Central Texas Library System Budget
FY2010 | FY2009 | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 | FY2002
FY2010
EXPENSE CATEGORY |
Administration | Consulting | Continuing Education | Resource Sharing and Consortia | TOTAL |
---|---|---|---|---|---|
Personnel | $65,077 | $94,235 | $79,853 | $29,579 | $268,744 |
Fringe Benefits | $11,650 | $22,845 | $20,312 | $6,129 | $60,996 |
Contractual | $25,754 | $6,220 |
$23,623 |
$1,556 | $57,153 |
Supplies | $6,200 | $1,705 | $4,600 | $6,284 | $18,789 |
Travel | $10,200 | $4,700 | $5,250 | $300 | $20,450 |
Equipment | $500 | $1,100 | $0 | $0 | $1,600 |
Other | $8,795 | $14,310 | $14,110 | $6,778 | $43,993 |
TOTAL DIRECT CHARGES | $128,176 | $145,145 | $147,747 | $50,626 | $471,695 |
Indirect Charges | $0 | $0 | $0 | $0 | $0 |
TOTALS | $128,176 | $145,145 | $147,747 | $50,626 | $471,695 |
FY2009
EXPENSE CATEGORY |
Administration | Consulting | Continuing Education | Resource Sharing and Consortia | TOTAL |
---|---|---|---|---|---|
Personnel | $56,490 | $115,267 | $77,863 | $22,972 | $272,592 |
Fringe Benefits | $10,938 | $29,191 | $19,791 | $5,638 | $65,557 |
Contractual | $27,354 | $14,562 | $24,537 | $3,492 | $69,945 |
Supplies | $5,807 | $1,900 | $3,150 | $500 | $11,357 |
Travel | $8,000 | $4,650 | $4,950 | $300 | $17,900 |
Equipment | $500 | $1,100 | $0 | $0 | $1,600 |
Other | $8,745 | $14,310 | $14,185 | $3,260 | $40,500 |
TOTAL DIRECT CHARGES | $117,834 | $180,980 | $144,476 | $36,162 | $479,451 |
Indirect Charges/Corp Reserve | $7,500 | $0 | $0 | $0 | $7,500 |
TOTALS | $125,334 | $180,980 | $144,476 | $36,162 | $486,951 |
FY2008
EXPENSE CATEGORY |
Administration | Consulting | Continuing Education | Resource Sharing | TOTAL |
---|---|---|---|---|---|
Personnel | $88,997 | $132,705 | $96,519 | $23,976 | $342,197 |
Fringe Benefits | $17,677 | $32,890 | $24,623 | $6,676 | $81,866 |
Contractual | $16,320 | $0 | $20,000 | $0 | $36,320 |
Supplies | $9,600 | $1,100 | $2,000 | $500 | $13,200 |
Travel | $9,500 | $6,550 | $6,550 | $350 | $22,950 |
Equipment | $0 | $0 | $0 | $0 | $0 |
Other | $40,495 | $26,398 | $24,600 | $8,600 | $100,093 |
TOTAL DIRECT CHARGES | $182,589 | $199,643 | $174,292 | $40,102 | $596,626 |
Indirect Charges/Reserve | $20,000 | $0 | $0 | $0 | $20,000 |
TOTALS | $202,589 | $199,643 | $174,292 | $40,102 | $616,626 |
FY2007
EXPENSE CATEGORY |
Administration | Consulting | Continuing Education | Targeted Resources | TOTAL |
---|---|---|---|---|---|
Personnel | $83,002 | $123,543 | $90,917 | $34,589 | $332,054 |
Fringe Benefits | $21,826 | $30,761 | $22,206 | $10,025 | $84,818 |
Contractual | $91,741 | $0 | $19,000 | $14,000 | $124,741 |
Library Materials | $400 | $700 | $800 | $170,000 | $171,900 |
Supplies | $9,438 | $800 | $694 | $8,615 | $19,547 |
Travel | $10,500 | $10,100 | $9,100 | $1,100 | $30,800 |
Equipment | $2,000 | $0 | $0 | $17,000 | $19,000 |
Other | $14,399 | 1,002 | $2,000 | $996 | $18,397 |
TOTAL DIRECT CHARGES | $233,306 | $166,909 | $144,717 | $256,325 | $801,257 |
Indirect Charges/Reserve | $16,482 | $0 | $0 | $0 | $16,482 |
TOTALS | $249,788 | $166,909 | $144,717 | $256,325 | $817,739 |
FY2006
EXPENSE CATEGORY |
Administration | Consulting | Continuing Education | Targeted Resources | TOTAL |
---|---|---|---|---|---|
Personnel | $84,076 | $80,269 | $64,751 | $44,371 | $273,467 |
Fringe Benefits | $21,169 | $18,828 | $14,521 | $13,862 | $68,380 |
Contractual | $108,300 | $0 | $15,000 | $8,000 | $131,300 |
Library Materials | $500 | $700 | $800 | $235,766 | $237,766 |
Supplies | $9,145 | $800 | $694 | $2,000 | $12,639 |
Travel | $10,500 | $2,500 | $3,000 | $500 | $16,500 |
Equipment | $28,500 | $0 | $0 | $14,000 | $42,500 |
Other | $15,700 | $1,005 | $1,200 | $800 | $18,705 |
TOTAL DIRECT CHARGES | $277,890 | $133,376 | $106,865 | $305,126 | $801,257 |
Indirect Charges/Reserve | $16,482 | $0 | $0 | $0 | $16,482 |
TOTALS | $294,372 | $104,102 | $99,966 | $319,299 | $817,739 |
FY2005
EXPENSE CATEGORY | Admin | CD | CE | Cons | Rural LD | Services to Elderly | Wired for Youth | TOTAL |
---|---|---|---|---|---|---|---|---|
Personnel | $76,003 | $33,094 | $31,337 | $77,408 | $47,599 | $22,134 | $29,303 | $316,878 |
Fringe Benefits | $20,405 | $11,987 | $9,329 | $24,028 | $14,377 | $8,570 | $8,671 | $97,367 |
Travel | $7,200 | $0 | $4,000 | $3,100 | $3,100 | $0 | $2,700 | $20,100 |
Equipment | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
Supplies | $7,900 | $213,200 | $3,053 | $2,901 | $1,900 | $1,000 | $2,247 | $232,201 |
Contractual | $77,100 | $0 | $10,000 | $0 | $0 | $0 | $0 | $87,100 |
Other | $17,400 | $0 | $3,000 | $500 | $500 | $1,000 | $500 | $22,900 |
TOTAL DIRECT CHARGES | $206,008 | $258,281 | $60,719 | $107,937 | $67,476 | $32,704 | $43,421 | $776,546 |
Indirect Charges | $9,880 | $4,302 | $4,074 | $10,063 | $6,188 | $2,877 | $3,809 | $41,193 |
TOTALS | $215,888 | $262,583 | $64,793 | $118,000 | $73,664 | $35,581 | $47,230 | $817,739 |
Indirect cost is 23% of direct salaries.
EXPENSE CATEGORY | Admin | CD | CE | Cons | Rural LD | Services to Elderly | Wired for Youth | TOTAL |
---|---|---|---|---|---|---|---|---|
Personnel | $86,233 | $34,148 | $31,581 | $84,523 | $48,508 | $23,516 | $30,655 | $339,164 |
Fringe Benefits | $22,006 | $12,152 | $9,368 | $25,142 | $14,519 | $8,786 | $8,882 | $100,855 |
Travel | $4,483 | $0 | $2,000 | $2,200 | $2,400 | $0 | $2,700 | $13,783 |
Equipment | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
Supplies | $4,300 | $201,200 | $0 | $2,800 | $900 | $1,000 | $2,247 | $212,447 |
Contractual | $83,100 | $0 | $8,000 | $0 | $0 | $0 | $0 | $91,100 |
Other | $12,900 | $0 | $900 | $500 | $500 | $1,000 | $500 | $16,300 |
TOTAL DIRECT CHARGES | $213,022 | $247,500 | $51,849 | $115,165 | $66,827 | $34,302 | $44,984 | $773,649 |
Indirect Charges | $11,210 | $4,438 | $4,106 | $10,988 | $6,306 | $3,057 | $3,985 | $44,090 |
TOTALS | $224,232 | $251,938 | $55,955 | $126,153 | $73,133 | $37,359 | $48,969 | $817,739 |
Indirect cost is 23% of direct salaries.
EXPENSE CATEGORY | Admin | CD | CE | Cons | Rural LD | Services to Elderly | Wired for Youth | TOTAL |
---|---|---|---|---|---|---|---|---|
Personnel | $86,233 | $34,148 | $31,581 | $84,523 | $48,508 | $23,516 | $30,655 | $339,164 |
Fringe Benefits | $21,006 | $12,152 | $9,368 | $25,142 | $14,519 | $8,786 | $8,882 | $99,855 |
Travel | $4,483 | $0 | $2,000 | $2,200 | $2,400 | $0 | $2,700 | $13,783 |
Equipment | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
Supplies | $4,300 | $201,200 | $0 | $2,800 | $900 | $1,000 | $2,247 | $212,447 |
Contractual | $84,100 | $0 | $8,000 | $0 | $0 | $0 | $0 | $92,100 |
Other | $12,900 | $0 | $900 | $500 | $500 | $1,000 | $500 | $16,300 |
TOTAL DIRECT CHARGES | $213,022 | $247,500 | $51,849 | $115,165 | $66,827 | $34,302 | $44,984 | $773,649 |
Indirect Charges | $11,210 | $4,438 | $4,106 | $10,988 | $6,306 | $3,057 | $3,985 | $44,090 |
TOTALS | $224,232 | $251,938 | $55,955 | $126,153 | $73,133 | $37,359 | $48,969 | $817,739 |
Indirect cost is 23% of direct salaries.
Approved: 8/17/2005
From the Desk of the Library Systems Administrator
* Prior Approvals 2, 3, 4, and 5 did not involve budget changes
FY2004
EXPENSE CATEGORY | Admin | CD | CE | Cons | Rural LD | Older Adults | Wired for Youth | TOTAL |
---|---|---|---|---|---|---|---|---|
Personnel | $73,676 | $30,757 | $23,387 | $84,574 | $52,542 | $18,334 | $28,306 | $311,576 |
Fringe Benefits | $19,073 | $11,451 | $6,798 | $23,614 | $15,403 | $6,791 | $8,050 | $91,180 |
Travel | $6,000 | $0 | $3,000 | $2,500 | $2,500 | $0 | $2,700 | $16,700 |
Equipment | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
Supplies | $7,700 | $75,443 | $1,999 | $0 | $0 | $1,000 | $1,500 | $87,642 |
Contractual | $76,000 | $8,000 | $0 | $0 | $0 | $0 | $84,000 | |
Other | $16,300 | $0 | $1,000 | $1,000 | $1,000 | $0 | $0 | $19,300 |
TOTAL DIRECT CHARGES | $198,749 | $117,651 | $44,184 | $111,688 | $71,445 | $26,125 | $40,556 | $610,398 |
Indirect Charges | $28,181 | $11,765 | $8,946 | $32,350 | $20,097 | $7,013 | $10,827 | $119,178 |
TOTALS | $226,930 | $129,416 | $53,130 | $144,038 | $91,542 | $33,138 | $51,383 | $729,576 |
Indirect cost is 38.25% of direct salaries.
FY2003
EXPENSE CATEGORY | Admin | CD | Cons | CE | Networked Resources | Older Adults | TOTAL |
---|---|---|---|---|---|---|---|
Personnel | $75,404 | $35,079 | $92,265 | $57,873 | $49,764 | $21,993 | $332,378 |
Fringe Benefits | $18,705 | $11,289 | $24,657 | $15,685 | $12,759 | $7,584 | $90,679 |
Travel | $13,304 | $500 | $7,500 | $5,000 | $2,000 | $0 | $28,304 |
Equipment | $0 | $0 | $0 | $1,200 | $0 | $0 | $1,200 |
Library Mat | $1,000 | $173,000 | $830 | $459 | $0 | $8,500 | $183,789 |
Supplies | $7,053 | $1,000 | $2,000 | $0 | $0 | $406 | $10,459 |
Contractual | $76,000 | $0 | $0 | $4,000 | $0 | $0 | $80,000 |
Other | $8,640 | $0 | $299 | $800 | $500 | $500 | $10,739 |
TOTAL DIRECT CHARGES | $200,106 | $220,868 | $127,551 | $85,017 | $65,023 | $38,983 | $737,548 |
Indirect Charges | $28,842 | $13,418 | $35,291 | $22,136 | $19,035 | $8,412 | $127,134 |
TOTALS | $228,948 | $234,286 | $162,842 | $107,153 | $84,058 | $47,395 | $864,682 |
FY2002
EXPENSE CATEGORY | Admin | CD | CE | Cons | Networked Resources | Older Adults | TOTAL |
---|---|---|---|---|---|---|---|
Personnel | $72,924 | $33,714 | $55,564 | $89,245 | $50,122 | $22,078 | $323,647 |
Fringe Benefits | $17,416 | $10,319 | $14,459 | $22,852 | $12,167 | $7,057 | $84,270 |
Travel | $4,000 | $500 | $2,500 | $2,000 | $180 | $0 | $9,180 |
Equipment | $15,500 | $0 | $0 | $2,000 | $0 | $0 | $17,500 |
Library Mat | $1,890 | $204,320 | $500 | $830 | $0 | $13,157 | $220,697 |
Supplies | $7,053 | $1,000 | $0 | $2,000 | $1,500 | $406 | $11,959 |
Contractual | $63,000 | $0 | $5,627 | $0 | $1,500 | $0 | $70,127 |
Other | $10,640 | $0 | $1,500 | $2,000 | $1,323 | $1,800 | $17,263 |
TOTAL DIRECT CHARGES | $192,423 | $249,853 | $80,150 | $120,927 | $66,792 | $44,498 | $754,643 |
Indirect Charges | $24,794 | $11,463 | $18,891 | $30,343 | $17,042 | $7,506 | $110,039 |
TOTALS | $217,217 | $261,316 | $99,041 | $151,270 | $83,834 | $52,004 | $864,682 |
Revised August 15, 2001