Operating Budget For Fiscal Year 2012

IV A. Capital Budget Project Schedule

Submitted to the Governor's Office of Budget, Planning and Policy and the Legislative Budget Board
by Texas State Library and Archives Commission
Submitted December 1, 2011

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II A. Summary of Budget by Strategy

II B. Summary of Budget by Method of Finance

II C. Summary of Budget by Object of Expense

II D. Summary of Budget Objective Outcomes

III A. Strategy Level Detail

III B. Sub-strategy Detail

III C. Sub-strategy Summary

IV A. Capital Budget Project Schedule

Capital Budget Allocation to Strategies

IV B. Federal Funds Supporting Schedule

IV C. Federal Funds Tracking Schedule

IV D. Estimated Revenue Collections Supporting Schedule


         

IV.A. CAPITAL BUDGET PROJECT SCHEDULE

         

82nd Regular Session, Fiscal Year 2012 Operating Budget

         

Automated Budget and Evaluation System of Texas (ABEST)

Agency code:

306

   

Agency name:  Library & Archives Commission

Category Code / Category Name

                   
 

Project Sequence/Project Id/ Name

                     
 

OOE / TOF / MOF CODE

     

EXP 2010

EXP 2011

 

BUD 2012

5005

Acquisition of Information Resource Technologies

   
 

3/3 Acquisition of New or Replacement Computer Resources for Desktop Workstations and Network Equipment.

                 
                   
                   
 

OBJECTS OF EXPENSE

                     
 

Capital

                     
 

5000

CAPITAL EXPENDITURES

$62,972

$93,518

 

$61,000

 

Capital Subtotal OOE, Project

3

 

$62,972

$93,518

 

$61,000

 

Subtotal OOE, Project

     

$62,972

$93,518

 

$61,000

 

TYPE OF FINANCING

                     
 

Capital

                     
 

CA

1

General Revenue Fund

$17,500

$17,500

 

$5,000

 

CA

118

Fed Pub Library Serv Fd

$20,000

$43,131

 

$56,000

 

CA

666

Appropriated Receipts

$25,000

$5,000

 

$0

 

CA

777

Interagency Contracts

$472

$27,887

 

$0

 

Capital Subtotal TOF, Project

3

 

$62,972

$93,518

 

$61,000

 

Subtotal TOF, Project

3

   

$62,972

$93,518

 

$61,000

 

4/4 Data Center Consolidation

                 
 

OBJECTS OF EXPENSE

                     
 

Capital

                     
 

2001

PROFESSIONAL FEES AND SERVICES

$549,801

$416,790

 

$126,628

 

2009

OTHER OPERATING EXPENSE

$19,200

$19,200

 

$32,000

 

Capital Subtotal OOE, Project

4

 

$569,001

$435,990

 

$158,628

 

Subtotal OOE, Project

     

$569,001

$435,990

 

$158,628

 

TYPE OF FINANCING

                     
 

Capital

                     
 

CA

1

General Revenue Fund

$569,001

$435,990

 

$158,628

 

CA

118

Fed Pub Library Serv Fd

$0

$0

 

$0

 

Capital Subtotal TOF, Project

4

 

$569,001

$435,990

 

$158,628

 

Subtotal TOF, Project

4

   

$569,001

$435,990

 

$158,628

 

Capital Subtotal, Category

5005

   

$631,973

$529,508

 

$219,628

 

Informational Subtotal, Category

5005

                   
 

Total, Category

5005

     

$631,973

$529,508

 

$219,628

5007

Acquisition of Capital Equipment and Items

   
 

5/5 Acquisitions of Capital Equipment and items

                 
 

OBJECTS OF EXPENSE

                     
 

Capital

                     
 

2009

OTHER OPERATING EXPENSE

$5,286,164

$5,286,165

 

$4,661,000

 

5000

CAPITAL EXPENDITURES

$42,466

$28,633

 

$32,650

 

Capital Subtotal OOE, Project

5

 

$5,328,630

$5,314,798

 

$4,693,650

 

Subtotal OOE, Project

     

$5,328,630

$5,314,798

 

$4,693,650

 

TYPE OF FINANCING

                     
 

Capital

                     
 

CA

1

General Revenue Fund

$4,034,442

$3,974,830

 

$1,103,200

 

CA

118

Fed Pub Library Serv Fd

$1,262,188

$1,307,968

 

$1,593,650

 

CA

666

Appropriated Receipts

$30,200

$30,200

 

$1,229,260

 

CA

777

Interagency Contracts

$1,800

$1,800

 

$767,540

 

Capital Subtotal TOF, Project

5

 

$5,328,630

$5,314,798

 

$4,693,650

 

Subtotal TOF, Project

5

   

$5,328,630

$5,314,798

 

$4,693,650

 

Capital Subtotal, Category

5007

   

$5,328,630

$5,314,798

 

$4,693,650

 

Informational Subtotal, Category

5007

                   
 

Total, Category

5007

     

$5,328,630

$5,314,798

 

$4,693,650

 

 AGENCY TOTAL -CAPITAL

   

$5,960,603

 

$5,844,306

 

$4,913,278

 

 AGENCY TOTAL -INFORMATIONAL

                   
 

 AGENCY TOTAL

   

$5,960,603

$5,844,306

 

$4,913,278

 

METHOD OF FINANCING:

                 
 

Capital

                       
 

1

General Revenue Fund

$4,620,943

$4,428,320

 

$1,266,828

 

118

Fed Pub Library Serv Fd

$1,282,188

$1,351,099

 

$1,649,650

 

666

Appropriated Receipts

$55,200

$35,200

 

$1,229,260

 

777

Interagency Contracts

$2,272

$29,687

 

$767,540

 

Total, Method of Financing-Capital

 

$5,960,603

$5,844,306

 

$4,913,278

 

Total, Method of Financing

 

$5,960,603

$5,844,306

 

$4,913,278

 

TYPE OF FINANCING:

                 
 

Capital

                     
 

CA

CURRENT APPROPRIATIONS

 

$5,960,603

$5,844,306

 

$4,913,278

 

Total, Type of Financing-Capital

   

$5,960,603

$5,844,306

 

$4,913,278

                   
 

Total,Type of Financing

     

$5,960,603

$5,844,306

 

$4,913,278

                   
Page last modified: December 21, 2011