North Texas Regional Library System Budget
FY2010 | FY2009 | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 | FY2002
FY2010
EXPENSE CATEGORY |
Administration | Consulting | Continuing Education | Targeted Services | TOTAL |
---|---|---|---|---|---|
Personnel | $48,230 | $99,918 | $70,985 | $11,991 | $231,124 |
Fringe Benefits | $10,727 | $27,910 | $16,580 | $409 | $55,626 |
Contractual | $35,579 | $800 | $32,405 | $0 | $68,784 |
Supplies | $2,152 | $9,166 | $4,166 | $0 | $15,484 |
Travel | $4,100 | $7,100 | $5,500 | $0 | $16,700 |
Equipment | $0 | $0 | $0 | $0 | $0 |
Other | $81,600 | $0 | $0 | $0 | $81,600 |
TOTAL DIRECT CHARGES | $182,388 | $144,894 | $129,636 | $12,400 | $469,318 |
Indirect Charges | $0 | $0 | $0 | $0 | $0 |
TOTALS | $182,388 | $144,894 | $129,636 | $12,400 | $469,318 |
FY2009
EXPENSE CATEGORY |
Administration | Consulting | Continuing Education | Targeted Services | TOTAL |
---|---|---|---|---|---|
Personnel | $53,643 | $92,718 | $67,676 | $5,646 | $219,682 |
Fringe Benefits | $15,098 | $29,405 | $16,929 | $1,367 | $62,798 |
Contractual | $37,280 | $800 | $48,055 | $0 | $86,135 |
Supplies | $4,541 | $11,126 | $3,831 | $0 | $19,498 |
Travel | $4,100 | $7,100 | $6,500 | $0 | $17,700 |
Equipment | $0 | $0 | $0 | $0 | $0 |
Other | $84,300 | $0 | $0 | $0 | $84,300 |
TOTAL DIRECT CHARGES | $198,962 | $141,148 | $142,991 | $7,012 | $490,113 |
Indirect Charges | $0 | $0 | $0 | $0 | $0 |
TOTALS | $198,962 | $141,148 | $142,991 | $7,012 | $490,113 |
FY2008
EXPENSE CATEGORY |
Administration | Consulting | Continuing Education | Targeted Services | TOTAL |
---|---|---|---|---|---|
Personnel | $54,537 | $95,220 | $93,829 | $20,534 | $264,120 |
Fringe Benefits | $11,090 | $25,078 | $18,416 | $4,593 | $59,177 |
Contractual | $3,575 | $38,924 | $56,000 | $10,500 | $108,999 |
Supplies | $5,000 | $17,500 | $11,500 | $0 | $34,000 |
Travel | $3,960 | $12,100 | $10,140 | $0 | $26,200 |
Equipment | $0 | $0 | $0 | $0 | $0 |
Other | $34,718 | $51,245 | $48,248 | $0 | $134,211 |
TOTAL DIRECT CHARGES | $112,880 | $240,067 | $238,133 | $35,627 | $626,707 |
Indirect Charges | $0 | $0 | $0 | $0 | $0 |
TOTALS | $112,880 | $240,067 | $238,133 | $35,627 | $626,707 |
FY2007
EXPENSE CATEGORY |
Administration | Consulting | Continuing Education | Targeted Services | TOTAL |
---|---|---|---|---|---|
Personnel | $79,014 | $90,1930 | $46,979 | $59,826 | $276,011 |
Fringe Benefits | $22,839 | $25,252 | $14,167 | $17,967 | $80,225 |
Contractual | $4,075 | $28,075 | $32,075 | $51,954 | $116,179 |
Library Materials | $0 | $0 | $0 | $204,030 | $204,030 |
Supplies | $3,000 | $15,000 | $6,000 | $2,700 | $26,700 |
Travel | $,5000 | $11,998 | $6,600 | $4,000 | $27,598 |
Equipment | $0 | $0 | $0 | $7,200 | $7,200 |
Other | $7,300 | $10,694 | $5,500 | $7,416 | $30,910 |
TOTAL DIRECT CHARGES | $121,228 | $181,212 | $111,320 | $355,093 | $768,853 |
Indirect Charges | $21,440 | $43,952 | $13,936 | $27,872 | $107,200 |
TOTALS | $142,668 | $225,164 | $125,256 | $382,965 | $876,053 |
FY2006
EXPENSE CATEGORY |
Administration | Consulting | Continuing Education | Targeted Services | TOTAL |
---|---|---|---|---|---|
Personnel | $66,615 | $121,909 | $36,763 | $63,507 | $291,794 |
Fringe Benefits | $21,280 | $40,661 | $11,043 | $16,675 | $89,659 |
Contractual | $900 | $33,931 | $20,000 | $54,390 | $109,221 |
Library Materials | $0 | $0 | $0 | $189,994 | $0 |
Supplies | $5,000 | $9,500 | $2,000 | $2,500 | $208,994 |
Travel | $6,300 | $12,500 | $3,000 | $0 | $21,800 |
Equipment | $0 | $3,000 | $0 | $11,660 | $14,660 |
Other | $4,300 | $10,700 | $2,000 | $2,700 | $19,700 |
TOTAL DIRECT CHARGES | $114,395 | $232,201 | $77,806 | $341,426 | $755,828 |
Indirect Charges | $23,539 | $48,892 | $14,124 | $30,601 | $117,156 |
TOTALS | $127,934 | $281,093 | $91,930 | $372,027 | $872,984 |
FY2005
EXPENSE CATEGORY | Admin | CD | Cons | CE | Networked Resources | Public Awareness | Tech Support | Targeted Services | TOTAL |
---|---|---|---|---|---|---|---|---|---|
Personnel
|
$68,056 | $27,618 | $79,715 | $15,015 | $2,503 | $22,271 | $1,920 | $67,422 | $284,520 |
Fringe Benefits
|
$19,097 | $5,205 | $24,693 | $5,400 | $819 | $6,898 | $774 | $19,969 | $82,855 |
Travel
|
$6,300 | $0 | $12,500 | $5,000 | $0 | $0 | $0 | $0 | $23,800 |
Equipment
|
$0 | $0 | $0 | $0 | $0 | $0 | $4,500 | $0 | $4,500 |
Supplies
|
$6,000 | $193,210 | $5,000 | $2,666 | $0 | $14,420 | $7,664 | $0 | $228,960 |
Contractual
|
$828 | $12,880 | $12,000 | $37,000 | $7,583 | $15,000 | $3,446 | $26,220 | $114,957 |
Other
|
$4,300 | $1,100 | $5,700 | $2,000 | $0 | $4,000 | $1,000 | $1,600 | $19,700 |
TOTAL DIRECT CHARGES
|
$104,581 | $240,013 | $139,608 | $67,081 | $10,905 | $62,589 | $19,304 | $115,211 | $759,292 |
Indirect Charges
|
$22,739 | $13,643 | $28,423 | $9,095 | $3,411 | $11,369 | $1,137 | $23,875 | $113,692 |
TOTALS
|
$127,320 | $253,656 | $168,031 | $76,176 | $14,316 | $73,958 | $20,441 | $139,086 | $872,984 |
EXPENSE CATEGORY | Admin | CD | Cons | CE | Networked Resources | Public Awareness | Tech Support | Targeted Services | TOTAL |
---|---|---|---|---|---|---|---|---|---|
Personnel
|
$68,056 | $27,618 | $79,715 | $15,015 | $2,503 | $22,271 | $1,920 | $67,422 | $284,520 |
Fringe Benefits
|
$19,097 | $5,205 | $24,693 | $5,400 | $819 | $6,898 | $774 | $19,969 | $82,855 |
Travel
|
$6,300 | $0 | $12,500 | $5,000 | $0 | $0 | $0 | $0 | $23,800 |
Equipment
|
$0 | $2,000 | $0 | $0 | $0 | $0 | $4,500 | $0 | $6,500 |
Supplies
|
$6,000 | $184,660 | $5,000 | $2,666 | $0 | $10,654 | $10,424 | $0 | $219,404 |
Contractual
|
$828 | $12,360 | $12,000 | $37,000 | $8,053 | $16,000 | $3,446 | $32,826 | $122,513 |
Other
|
$4,300 | $1,100 | $5,700 | $2,000 | $0 | $4,000 | $1,000 | $1,600 | $19,700 |
TOTAL DIRECT CHARGES
|
$104,581 | $232,943 | $139,608 | $67,081 | $11,375 | $59,823 | $22,064 | $121,817 | $759,292 |
Indirect Charges
|
$22,739 | $13,643 | $28,423 | $9,095 | $3,411 | $11,369 | $1,137 | $23,875 | $113,692 |
TOTALS
|
$127,320 | $246,586 | $168,031 | $76,176 | $14,786 | $71,192 | $23,201 | $145,692 | $872,984 |
EXPENSE CATEGORY | Admin | CD | Cons | CE | Networked Resources | Public Awareness | Tech Support | Targeted Services | TOTAL |
---|---|---|---|---|---|---|---|---|---|
Personnel
|
$68,056 | $27,618 | $79,715 | $15,015 | $2,503 | $22,271 | $1,920 | $67,422 | $284,520 |
Fringe Benefits
|
$19,097 | $5,205 | $24,693 | $5,400 | $819 | $6,898 | $774 | $19,969 | $82,855 |
Travel
|
$6,300 | $0 | $12,500 | $5,000 | $0 | $0 | $0 | $0 | $23,800 |
Equipment
|
$0 | $2,000 | $0 | $0 | $0 | $0 | $6,500 | $0 | $8,500 |
Supplies
|
$6,000 | $184,660 | $5,000 | $2,666 | $0 | $10,654 | $10,424 | $0 | $219,404 |
Contractual
|
$828 | $12,360 | $12,000 | $35,000 | $8,053 | $16,000 | $3,446 | $32,826 | $120,513 |
Other
|
$4,300 | $1,100 | $5,700 | $2,000 | $0 | $4,000 | $1,000 | $1,600 | $19,700 |
TOTAL DIRECT CHARGES
|
$104,581 | $232,943 | $139,608 | $65,081 | $11,375 | $59,823 | $24,064 | $121,817 | $759,292 |
Indirect Charges
|
$22,739 | $13,643 | $28,423 | $9,095 | $3,411 | $11,369 | $1,137 | $23,875 | $113,692 |
TOTALS
|
$127,320 | $246,586 | $168,031 | $74,176 | $14,786 | $71,192 | $25,201 | $145,692 | $872,984 |
From the desk of Margaret Whitehead, Library Systems Administrator, Library Development, TSLAC
EXPENSE CATEGORY | Admin | CD | Cons | CE | Networked Resources | Public Awareness | Tech Support | Targeted Services | TOTAL |
---|---|---|---|---|---|---|---|---|---|
Personnel
|
$68,056 | $27,618 | $79,715 | $15,015 | $2,503 | $22,271 | $1,920 | $67,422 | $284,520 |
Fringe Benefits
|
$19,097 | $5,205 | $24,693 | $5,400 | $819 | $6,898 | $774 | $19,969 | $82,855 |
Travel
|
$6,300 | $0 | $12,500 | $5,000 | $0 | $0 | $0 | $0 | $23,800 |
Equipment
|
$0 | $2,000 | $0 | $0 | $0 | $0 | $6,500 | $0 | $8,500 |
Supplies
|
$6,000 | $184,660 | $5,000 | $2,666 | $0 | $10,654 | $10,424 | $0 | $219,404 |
Contractual
|
$828 | $12,360 | $12,000 | $35,000 | $8,053 | $16,000 | $3,446 | $32,826 | $120,513 |
Other
|
$4,300 | $1,100 | $5,700 | $2,000 | $0 | $4,000 | $1,000 | $1,600 | $19,700 |
TOTAL DIRECT CHARGES
|
$104,581 | $232,943 | $139,608 | $65,081 | $11,375 | $59,823 | $24,064 | $121,817 | $759,292 |
Indirect Charges
|
$22,739 | $13,643 | $28,423 | $9,095 | $3,411 | $11,369 | $1,137 | $23,875 | $113,692 |
TOTALS
|
$127,320 | $246,586 | $168,031 | $74,176 | $14,786 | $71,192 | $25,201 | $145,692 | $872,984 |
From the desk of Margaret Whitehead, Library Systems Administrator, Library Development, TSLAC
EXPENSE CATEGORY | Admin | CD | Cons | CE | Networked Resources | Public Awareness | Tech Support | Targeted Services | TOTAL |
---|---|---|---|---|---|---|---|---|---|
Personnel
|
$68,056 | $27,618 | $79,715 | $15,015 | $2,503 | $22,271 | $1,920 | $67,422 | $284,520 |
Fringe Benefits
|
$19,097 | $5,205 | $24,693 | $5,400 | $819 | $6,898 | $774 | $19,969 | $82,855 |
Travel
|
$6,300 | $0 | $12,500 | $5,000 | $0 | $0 | $0 | $0 | $23,800 |
Equipment
|
$0 | $2,000 | $0 | $0 | $0 | $0 | $11,900 | $0 | $13,900 |
Supplies
|
$6,000 | $184,660 | $5,000 | $2,666 | $0 | $10,654 | $10,424 | $0 | $219,404 |
Contractual
|
$828 | $12,360 | $12,000 | $29,600 | $8,053 | $16,000 | $3,446 | $32,826 | $115,113 |
Other
|
$4,300 | $1,100 | $5,700 | $2,000 | $0 | $4,000 | $1,000 | $1,600 | $19,700 |
TOTAL DIRECT CHARGES
|
$104,581 | $232,943 | $139,608 | $59,681 | $11,375 | $59,823 | $29,464 | $121,817 | $759,292 |
Indirect Charges
|
$22,739 | $13,643 | $28,423 | $9,095 | $3,411 | $11,369 | $1,137 | $23,875 | $113,692 |
TOTALS
|
$127,320 | $246,586 | $168,031 | $68,776 | $14,786 | $71,192 | $30,601 | $145,692 | $872,984 |
From the desk of Margaret Whitehead, Library Systems Administrator, Library Development, TSLAC
EXPENSE CATEGORY | Admin | CD | Cons | CE | Networked Resources | Public Awareness | Tech Support | Targeted Services | TOTAL |
---|---|---|---|---|---|---|---|---|---|
Personnel
|
$68,056 | $27,618 | $79,715 | $15,015 | $2,503 | $22,271 | $1,920 | $67,422 | $284,520 |
Fringe Benefits
|
$19,097 | $5,205 | $24,693 | $5,400 | $819 | $6,898 | $774 | $19,969 | $82,855 |
Travel
|
$6,300 | $0 | $12,500 | $5,000 | $0 | $0 | $0 | $0 | $23,800 |
Equipment
|
$0 | $2,000 | $0 | $0 | $0 | $0 | $14,400 | $0 | $16,400 |
Supplies
|
$6,000 | $184,660 | $5,000 | $2,666 | $0 | $10,654 | $10,424 | $0 | $219,404 |
Contractual
|
$828 | $12,360 | $12,000 | $27,100 | $8,053 | $16,000 | $3,446 | $32,826 | $112,613 |
Other
|
$4,300 | $1,100 | $5,700 | $2,000 | $0 | $4,000 | $1,000 | $1,600 | $19,700 |
TOTAL DIRECT CHARGES
|
$104,581 | $232,943 | $139,608 | $57,181 | $11,375 | $59,823 | $31,964 | $121,817 | $759,292 |
Indirect Charges
|
$22,739 | $13,643 | $28,423 | $9,095 | $3,411 | $11,369 | $1,137 | $23,875 | $113,692 |
TOTALS
|
$127,320 | $246,586 | $168,031 | $66,276 | $14,786 | $71,192 | $33,101 | $145,692 | $872,984 |
Approved August 3, 2005
From the desk of Margaret Whitehead, Library Systems Administrator, Library Development, TSLAC
FY2004
EXPENSE CATEGORY | Admin | CD | Cons | CE | Networked Resources | Public Awareness | Tech Support | Youth Services | TOTAL |
---|---|---|---|---|---|---|---|---|---|
Personnel
|
$47,880 | $31,351 | $144,369 | $23,325 | $18,046 | $12,291 | $3,350 | $4,195 | $284,807 |
Fringe Benefits
|
$15,801 | $10,346 | $47,642 | $7,697 | $5,955 | $4,056 | $1,105 | $1,384 | $93,986 |
Travel
|
$6,600 | $0 | $10,200 | $1,000 | $0 | $0 | $0 | $0 | $17,800 |
Equipment
|
$0 | $0 | $0 | $0 | $0 | $0 | $3,000 | $0 | $3,000 |
Supplies
|
$5,882 | $151,612 | $4,000 | $3,000 | $0 | $20,178 | $0 | $500 | $185,172 |
Contractual
|
$113,674 | $0 | $0 | $22,000 | $7,000 | $0 | $3,446 | $20,201 | $166,321 |
Other
|
$4,300 | $1,100 | $4,700 | $2,000 | $0 | $5,000 | $1,000 | $600 | $18,700 |
TOTAL DIRECT CHARGES
|
$194,137 | $194,409 | $210,911 | $59,022 | $31,001 | $41,525 | $11,901 | $26,880 | $769,786 |
Indirect Charges
|
$0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
TOTALS
|
$194,137 | $194,409 | $210,911 | $59,022 | $31,001 | $41,525 | $11,901 | $26,880 | $769,786 |
FY2003
EXPENSE CATEGORY | Admin | Cash Reserves | Coll Dev | Cons | CE | Networked Resources | Publicity | Tech | YS | TOTAL |
---|---|---|---|---|---|---|---|---|---|---|
Personnel
|
$86,772 | $0 | $29,400 | $89,456 | $20,510 | $25,231 | $3,071 | $1,575 | $19,593 | $275,608 |
Fringe Benefits
|
$25,187 | $0 | $13,102 | $27,456 | $5,802 | $7,152 | $719 | $447 | $6,546 | $86,411 |
Travel
|
$11,600 | $0 | $0 | $14,200 | $3,000 | $0 | $0 | $0 | $0 | $28,800 |
Equipment
|
$0 | $0 | $1,500 | $0 | $0 | $0 | $0 | $6,142 | $0 | $7,642 |
Supplies
|
$5,127 | $0 | $208,864 | $3,892 | $3,000 | $0 | $18,494 | $13,666 | $0 | $253,043 |
Contractual
|
$112,172 | $0 | $10,540 | $15,000 | $20,000 | $12,716 | $22,000 | $3,500 | $28,300 | $224,228 |
Other
|
$14,700 | $11,608 | $1,800 | $5,000 | $2,500 | $0 | $0 | $0 | $1,000 | $36,608 |
TOTAL DIRECT CHARGES
|
$255,558 | $11,608 | $265,206 | $155,004 | $54,812 | $45,099 | $44,284 | $25,330 | $55,439 | $912,340 |
Indirect Charges
|
$0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
TOTALS
|
$255,558 | $11,608 | $265,206 | $155,004 | $54,812 | $45,099 | $44,284 | $25,330 | $55,439 | $912,340 |
FY2002
EXPENSE CATEGORY | Admin | Cash Reserves | Coll Dev | Cons | CE | Networked Resources | Tech | YS | TOTAL |
---|---|---|---|---|---|---|---|---|---|
Personnel
|
$80,087 | $0 | $46,901 | $112,704 | $14,239 | $10,956 | $2,416 | $15,402 | $282,705 |
Fringe Benefits
|
$26,130 | $0 | $15,332 | $36,843 | $4,605 | $3,582 | $790 | $4,142 | $91,424 |
Travel
|
$6,600 | $0 | $0 | $11,000 | $1,800 | $0 | $0 | $0 | $19,400 |
Equipment
|
$0 | $0 | $4,363 | $0 | $0 | $0 | $23,269 | $8,806 | $36,438 |
Supplies
|
$15,133 | $0 | $232,215 | $2,000 | $1,000 | $0 | $900 | $9,936 | $261,184 |
Contractual
|
$48,394 | $0 | $13,995 | $35,956 | $22,246 | $16,420 | $1,896 | $34,478 | $173,385 |
Other
|
$14,240 | $17,606 | $2,073 | $6,983 | $1,629 | $485 | $107 | $4,681 | $47,804 |
TOTAL DIRECT CHARGES
|
$190,584 | $17,606 | $314,879 | $205,486 | $45,519 | $31,443 | $29,378 | $$77,445 | $912,340 |
Indirect Charges
|
$0 | $0 | $0 | 0 $ | $0 | $0 | $0 | $0 | $0 |
TOTALS
|
$190,584 | $17,606 | $314,879 | $205,486 | $45,519 | $31,443 | $29,378 | $77,445 | $912,340 |
Funds may be transferred among the above projects and expense categories without amending this contract as long as the cumulative transfers do not exceed ten (10) percent of the total budget. This provision only applies to the above expense categories where dollars are budgeted and does not allow the contract to be exceeded.