Texas Panhandle Library System Budget

FY2010 | FY2009 | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 | FY2002


FY2010

Budget Plan as Approved in Plan of Service
EXPENSE


CATEGORY
Administration Consulting Continuing Education Networked Resources TOTAL
Personnel $48,587 $13,384 $19,743 $6,360 $88,073
Fringe Benefits $22,803 $5,781 $9,407 $3,626 $41,616
Contractual $2,604 $6,700 $17,050 $71,812 $98,166
Supplies $498 $3,500 $500 $723 $5,221
Travel $8,425 $900 $500 $0 $9,825
Equipment $0 $0 $0 $0 $0
Other $24,022 $0 $877 $500 $25,399
TOTAL DIRECT CHARGES $106,938 $30,265 $48,077 $83,020 $268,300
Indirect Charges $31,700 $0 $0 $0 $31,700
TOTALS $138,638 $30,265 $48,077 $83,020 $300,000

FY2009

Budget Plan as Approved in Plan of Service
EXPENSE


CATEGORY
Administration Consulting Continuing Education Networked Resources TOTAL
Personnel $46,766 $13,384 $27,758 $5,624 $93,532
Fringe Benefits $22,371 $5,781 $13,175 $3,415 $44,741
Contractual

$5,004

$6,700 $17,050 $63,664 $92,418
Supplies $498 $4,500 $1,500 $723 $7,221
Travel $11,353 $900 $500 $0 $12,753
Equipment $0 $0 $0 $0 $0
Other $24,222 $0 $1,877 $500 $26,599
TOTAL DIRECT CHARGES $110,214 $31,265 $61,860 $73,926 $277,264
Indirect Charges $22,736 $0 $0 $0 $22,736
TOTALS $132,950 $31,265 $61,860 $73,926 $300,000

FY2008

Budget Plan as Approved in Plan of Service
EXPENSE


CATEGORY
Administration Consulting Continuing Education Courier Service TOTAL
Personnel $32,026 $21,414 $21,319 $0 $74,759
Fringe Benefits 13,162 $8,565 $8,880 $0 $30,607
Contractual $1,200 $3,700 $76,120 $42,236 $123,256
Supplies $10,000 $3,000 $7,000 $0 $20,000
Travel $10,000 $2,000 $1,000 $0 $13,000
Equipment $1,600 $1,600 $1,600 $0 $4,800
Other $1,000 $1,000 $3,944 $0 $5,944
TOTAL DIRECT CHARGES $68,988 $41,279 $119,863 $42,236 $272,366
Indirect Charges $6,292 $3,765 $10,932 $3,852 $24,841
TOTALS $75,280 $45,044 $130,795 $46,088 $297,207

Indirect Charge Rate: 9.12% of Modified Direct Charges

FY2007

Budget Plan as Approved in Plan of Service
EXPENSE


CATEGORY
Administration Consulting Continuing Education Networked


Resources
TOTAL
Personnel $36,076 $43,562 $16,988 $26,999 $123,625
Fringe Benefits $14,684 $15,527 $6,481 $12,809 $49,501
Contractual $0 $3,574 $13,574 $40,132 $57,280
Library Materials $0 $300 $0 $0 $300
Supplies $1,000 $1,000 $1,000 $1,500 $4,500
Travel $7,000 $1,700 $4,200 $0 $12,900
Equipment $1,205 $1,205 $1,205 $1,205 $4,820
Other $1,135 $635 $1,135 $2,305 $5,210
TOTAL DIRECT CHARGES $61,100 $67,503 $44,583 $84,950 $258,136
Indirect Charges $8,090 $8,090 $8,090 $8,090 $32,360
TOTALS $69,190 $75,593 $52,673 $93,040 $290,496

FY2006

Budget Plan as Approved in Plan of Service
EXPENSE


CATEGORY
Administration Consulting Continuing Education Networked Resources TOTAL
Personnel $43,221 $43,438 $10,477 $18,957 $116,093
Fringe Benefits $15,498 $14,567 $3,751 $6,716 $40,532
Contractual $331 $3,793 $8,988 $9180 $22,929
Library Materials $0 $1,120 $0 $45,263 $46,383
Supplies $3,500 $2,500 $600 $10,500 $17,100
Travel $6,906 $5,400 $60 $150 $12,516
Equipment $0 $0 $0 $0 $0
Other $1,102 $3,742 $480 $5,921 $11,245
TOTAL DIRECT CHARGES $70,558 $74,560 $24,356 $96,687 $266,161
Indirect Charges $9,060 $9,105 $2,196 $3,974 $24,335
TOTALS $79,618 $83,665 $26,552 $100,661 $290,496

FY2005

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Initial Budget Plan
EXPENSE CATEGORY Admin Cons CE Networked Resources Older Adults Reference TOTAL
Personnel
$39,542 $46,795 $11,774 $10,452 $13,132 $5,105 $126,800
Fringe Benefits
$13,131 $15,626 $3,862 $3,471 $4,361 $1,695 $42,146
Travel
$6,674 $5,500 $15 $50 $0 $0 $12,239
Equipment
$0 $0 $0 $0 $0 $0 $0
Supplies
$3,550 $3,200 $300 $45,027 $6,803 $10 $58,890
Contractual
$487 $2,716 $6,339 $9,137 $0 $0 $18,679
Other
$1,410 $1,960 $490 $5,189 $480 $65 $9,594
TOTAL DIRECT CHARGES
$64,794 $75,797 $22,780 $73,326 $24,776 $6,875 $268,348
Indirect Charges
$7,088 $7,973 $1,993 $2,215 $2,436 $443 $22,148
TOTALS
$71,882 $83,770 $24,773 $75,541 $27,212 $7,318 $290,496
Revision 1
EXPENSE CATEGORY Admin Cons CE Networked Resources Older Adults Reference TOTAL
Personnel
$39,209 $42,092 $10,606 $9,984 $13,132 $5,105 $120,128
Fringe Benefits
$14,007 $15,128 $3,792 $3,569 $4,100 $1,695 $42,291
Travel
$6,200 $4,259 $15 $50 $0 $0 $10,524
Equipment
$0 $0 $0 $0 $0 $0 $0
Supplies
$3,550 $4,695 $300 $45,027 $8,591 $10 $62,173
Contractual
$331 $3,500 $8,082 $9,186 $66 $11 $21,176
Other
$697 $2,412 $273 $5,011 $1,411 $65 $9,869
TOTAL DIRECT CHARGES
$63,994 $72,086 $23,068 $72,827 $27,300 $6,886 $266,161
Indirect Charges
$7,943 $8,688 $2,149 $2,023 $2,633 $899 $24,335
TOTALS
$71,937 $80,774 $25,217 $74,850 $29,933 $7,785 $290,496

From the Desk of the Library Systems Administrator

Revision 2� July 17th
EXPENSE CATEGORY Admin Cons CE Networked Resources Older Adults Reference TOTAL
Personnel
$43,890 $28,411 $8,858 $10,732 $13,132 $1,221 $106,244
Fringe Benefits
$14,007 $9,528 $2,971 $3,569 $4,100 $409 $34,584
Travel
$4,600 $2,500 $15 $50 $0 $0 $7,165
Equipment
$5,377 $0 $0 $0 $0 $0 $5,377
Supplies
$4,550 $4,695 $1,500 $51,711 $19,507 $10 $81,973
Contractual
$331 $4,178 $5,497 $9,186 $66 $11 $19,269
Other
$1,651 $2,706 $705 $5,011 $1,411 $65 $11,549
TOTAL DIRECT CHARGES
$74,406 $52,018 $19,546 $80,259 $38,216 $1,716 $266,161
Indirect Charges
$7,943 $8,688 $2,149 $2,023 $2,633 $899 $24,335
TOTALS
$82,349 $60,706 $21,695 $82,282 $40,849 $2,615 $290,496

From the Desk of the Library Systems Administrator

FY2004

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EXPENSE CATEGORY Admin CD Cons CE Networked Resources Older Adults Reference TOTAL
Personnel
$40,478 $2,986 $42,307 $10,431 $4,213 $12,701 $4,409 $117,525
Fringe Benefits
$13,261 $1,297 $13,302 $3,584 $1,723 $3,585 $1,969 $38,721
Travel
$7,844 $0 $3,000 $150 $75 $0 $0 $11,069
Equipment
$0 $0 $0 $0 $0 $0 $0 $0
Supplies
$1,999 $31,304 $1,625 $600 $50 $3,462 $10 $39,050
Contractual
$734 $0 $3,067 $6,170 $7,392 $0 $0 $17,363
Other
$2,701 $15 $300 $265 $3,239 $408 $50 $6,978
TOTAL DIRECT CHARGES
$67,017 $35,602 $63,601 $21,200 $16,692 $20,156 $6,438 $230,706
Indirect Charges
$12,429 $1,036 $12,774 $2,762 $1,494 $3,868 $1,490 $35,853
TOTALS
$79,446 $36,638 $76,375 $23,962 $18,186 $24,024 $7,928 $266,559

FY2003

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EXPENSE CATEGORY Admin CD Cons CE Networked Resources Older Adults Reference Total
Personnel
$39,118 $1,693 $39,828 $9,254 $5,119 $12,266 $5,304 $112,582
Fringe Benefits
$12,109 $537 $12,595 $2,921 $1,620 $3,819 $1,681 $35,282
Travel
$10,871 $0 $3,320 $160 $560 $0 $0 $14,911
Equipment
$0 $0 $0 $0 $0 $0 $0 $0
Supplies
$3,410 $56,973 $4,612 $869 $10,913 $10,156 $740 $87,673
Contractual
$2,644 $0 $4,020 $7,590 $14,081 $0 $0 $28,335
Other
$1,740 $25 $1,880 $243 $47 $610 $50 $4,595
TOTAL DIRECT CHARGES
$69,892 $59,228 $66,255 $21,037 $32,340 $26,851 $7,775 $283,378
Indirect Charges
$10,847 $504 $11,854 $2,734 $1,530 $3,489 $1,585 $32,543
TOTALS
$80,739 $59,732 $78,109 $23,771 $33,870 $30,340 $9,360 $315,921

 

FY2002

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EXPENSE CATEGORY Admin CD Cons CE Networked Resources Older Adults Reference TOTAL
Personnel
$39,338 $2,000 $40,523 $7,215 $2,158 $6,941 $4,130 $102,305
Fringe Benefits
$12,009 $1,009 $12,507 $2,343 $698 $2,190 $1,287 $32,043
Travel
$9,973 $0 $3,320 $160 $560 $0 $0 $14,013
Equipment
$0 $0 $0 $0 $3,150 $0 $0 $3,150
Supplies
$2,910 $69,528 $5,597 $869 $10,913 $7,063 $240 $97,120
Contractual
$2,500 $0 $5,035 $7,590 $14,081 $0 $0 $29,206
Other
$2,214 $25 $466 $243 $47 $611 $31 $3,637
TOTAL DIRECT CHARGES
$68,944 $72,562 $67,448 $18,420 $31,607 $16,805 $5,688 $281,474
Indirect Charges
$12,546 $1,178 $14,136 $2,335 $698 $2,231 $1,323 $34,447
TOTALS
$81,490 $73,740 $81,584 $20,755 $32,305 $19,036 $7,011 $315,921

Texas Library Systems

Page last modified: March 2, 2011