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