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