Operating Budget For Fiscal Year 2012

IV C. Federal Funds Tracking 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.C. FEDERAL FUNDS TRACKING 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

             
                                     

Federal
    FY

   

Expended SFY 2009

Expended SFY 2010

Expended SFY 2011

Budgeted SFY 2012

Estimated SFY 2013

Estimated SFY 2014

Total

Difference
from Award

CFDA  11.557.000   BTOP:TechExptAccss&Knwl - Stimulus

     
                                     

2010

$7,955,941

$0

$0

$1,517,702

$4,452,298

$1,985,941

$0

$7,955,941

$0

                                     

2011

$0

$0

$0

$0

$0

$0

$0

$0

$0

                                     

2012

$0

$0

$0

$0

$0

$0

$0

$0

$0

                                     

Total

$7,955,941

   

$0

$1,517,702

$4,452,298

$1,985,941

$0

$7,955,941

$0

$0

   

Empl. Benefit Payment

                                 
 

$0

$0

$0

$0

$0

$0

$0

   

CFDA  45.310.000   STATE LIBRARY SERVICES

     

2006

$10,597,273

$0

$0

$0

$0

$0

$0

$0

$10,597,273

2007

$10,661,984

$0

$0

$0

$0

$0

$0

$0

$10,661,984

2008

$10,787,020

$8,718,920

$1,727,494

$0

$0

$0

$0

$10,446,414

$340,606

2009

$11,275,657

$0

$9,668,463

$1,604,825

$0

$0

$0

$11,273,288

$2,369

2010

$11,692,064

$0

$0

$9,635,868

$2,056,196

$0

$0

$11,692,064

$0

2011

$10,614,851

$0

$0

$0

$10,614,851

$0

$0

$10,614,851

$0

2012

$9,750,000

$0

$0

$0

$0

$9,750,000

$0

$9,750,000

$0

Total

$75,378,849

   

$11,395,957

$11,240,693

$12,671,047

$9,750,000

$0

$53,776,617

$21,602,232

$8,718,920

Empl. Benefit Payment

                                 
 

$0

$0

$0

$0

$0

$0

$0

   

CFDA  45.312.000   INST. OF MUSEUM & LIBRARY

     

2008

$40,000

$15,143

$21,005

$0

$0

$0

$0

$36,148

$3,852

2009

$0

$0

$0

$0

$0

$0

$0

$0

$0

2010

$0

$0

$0

$0

$0

$0

$0

$0

$0

2011

$0

$0

$0

$0

$0

$0

$0

$0

$0

2012

$0

$0

$0

$0

$0

$0

$0

$0

$0

2013

$0

$0

$0

$0

$0

$0

$0

$0

$0

Total

$40,000

   

$21,005

$0

$0

$0

$0

$36,148

$3,852

$15,143

Empl. Benefit Payment

                                 
 

$0

$0

$0

$0

$0

$0

$0

   

CFDA  45.313.000   LB 21st Century Librarian Program

     

2008

$535,556

$31,832

$274,758

$195,815

$17,761

$0

$0

$520,166

$15,390

2009

$0

$0

$0

$0

$0

$0

$0

$0

$0

2010

$674,270

$0

$0

$13,387

$324,160

$336,723

$0

$674,270

$0

2011

$0

$0

$0

$0

$0

$0

$0

$0

$0

2012

$0

$0

$0

$0

$0

$0

$0

$0

$0

                                     

Total

$1,209,826

   

$274,758

$209,202

$341,921

$336,723

$0

$1,194,436

$15,390

$31,832

Empl. Benefit Payment

                                 
 

$0

$3,564

$10,723

$14,368

$2,642

$0

$31,297

   

CFDA  89.003.000   National Historical Publi

     

2008

$8,391

$1,626

$3,657

$0

$0

$0

$0

$5,283

$3,108

2009

$16,500

$6,035

$6,807

$0

$0

$0

$0

$12,842

$3,658

2010

$20,000

$0

$0

$3,262

$13,390

$3,348

$0

$20,000

$0

2011

$0

$0

$0

$0

$0

$0

$0

$0

$0

2012

$0

$0

$0

$0

$0

$0

$0

$0

$0

2013

$0

$0

$0

$0

$0

$0

$0

$0

$0

Total

$44,891

   

$10,464

$3,262

$13,390

$3,348

$0

$38,125

$6,766

$7,661

Empl. Benefit Payment

                                 
 

$0

$0

$0

$0

$0

$0

$0

   
Page last modified: December 21, 2011