Texas Trans-Pecos 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 Access to Information TOTAL
Personnel $53,235 $27,457 $55,296 $6,808 $142,796
Fringe Benefits $13,666 $7,048 $14,193 $1,748 $36,654
Contractual $1,200 $20,807 $21,448 $35,000 $78,455
Supplies $8,000 $0 $3,000 $0 $11,000
Travel $0 $3,500 $2,000 $0 $5,500
Equipment $0 $0 $0 $0 $0
Other $6,232 $0 $0 $0 $6,232
TOTAL DIRECT CHARGES $82,333 $58,812 $95,937 $43,556 $280,637
Indirect Charges $7,219 $3,723 $7,498 $923 $19,363
TOTALS $89,552 $62,535 $103,435 $44,479 $300,000

FY2009

Budget Plan as Approved in Plan of Service
EXPENSE


CATEGORY
Administration Consulting Continuing Education Shared Resources TOTAL
Personnel $53,235 $27,457 $55,296 $6,808 $142,796
Fringe Benefits $13,666 $7,048 $14,194 $1,748 $36,656
Contractual $1,200 $20,807 $21,448 $35,000 $78,455
Supplies $8,000 $0 $3,000 $0 $11,000
Travel $ $3,500 $2,000 $0 $5,500
Equipment $0 $0 $0 $0 $0
Other $6,000 $0 $0 $0 $6,000
TOTAL DIRECT CHARGES $82,101 $58,812 $95,939 $43,556 $280,407
Indirect Charges $7,234 $3,731 $7,703 $925 $19,593
TOTALS $89,335 $62,5430 $103,642 $44,481 $300,000

 

FY2008

Budget Plan as Approved in Plan of Service
EXPENSE


CATEGORY
Administration Consulting Continuing Education TOTAL
Personnel $25,991 $58,605 $56,481 $141,077
Fringe Benefits $6,498 $14,651 $14,120 $35,269
Contractual $1,004 $36,656 $30,000 $67,660
Supplies $3,000 $0 $2,500 $5,500
Travel $2,040 $3,000 $4,720 $9,760
Equipment $0 $0 $1,720 $1,720
Other $3,200 $0 $0 $3,200
TOTAL DIRECT CHARGES $41,733 $112,912 $109,541 $264,186
Indirect Charges $3,524 $7,946 $7,658 $19,128
TOTALS $45,257 $120,858 $117,199 $283,314

Indirect Charge Rate: 13.558% of Salaries

FY2007

Budget Plan as Approved in Plan of Service
EXPENSE


CATEGORY
Administration Consulting Continuing Education Targeted Resources TOTAL
Personnel $26,887 $45,194 $39,488 $23,717 $135,286
Fringe Benefits $5,722 $9,491 $8,319 $5,200 $28,732
Contractual $1,000 $15,000 $16,000 $0 $32,000
Library Materials $0 $0 $0 $146,548 $146,548
Supplies $4,500 $500 $1,300 $2,000 $8,300
Travel $2,500 $2,000 $1,300 $0 $5,800
Equipment $0 $0 $0 $0 $0
Other $5,700 $0 $0 $0 $5,700
TOTAL DIRECT CHARGES $46,309 $72,185 $66,407 $177,465 $362,366
Indirect Charges $3,645 $6,127 $5,366 $3,216 $18,354
TOTALS $49,954 $78,312 $71,773 $180,681 $380,720

Indirect Charge Rate: 13.558% of Salaries

FY2006

Budget Plan as Approved in Plan of Service
EXPENSE


CATEGORY
Administration Consulting Continuing Education Automation Targeted Resources TOTAL
Personnel $28,530 $39,558 $35,053 $6,019 $29,333 $138,493
Fringe Benefits $6,239 $5,145 $7,250 $1,314 $6,477 $26,425
Contractual $1,000 $0 $10,000 $3,000 $0 $14,000
Library Materials $0 $0 $0 $0 $149,225 $149,225
Supplies $4,000 $3,500 $1,300 $0 $2,000 $10,800
Travel $2,000 $2,000 $1,300 $0 $0 $5,300
Equipment $0 $0 $0 $0 $0 $0
Other $5,700 $0 $0 $12,000 $0 $17,700
TOTAL DIRECT CHARGES $47,469 $50,203 $54,903 $22,333 $187,035 $361,943
Indirect Charges $3,868 $5,363 $4,752 $816 $3,977 $18,777
TOTALS $51,337 $55,566 $59,655 $23,149 $191,012 $380,720

Indirect Charge Rate: 13.558% of Salaries

FY2005

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Initial Budget Plan
EXPENSE CATEGORY Admin Cons CE Auto CD Publicity TOTAL
Personnel
$13,895 $45,373 $46,447 $3,399 $14,694 $9,463 $133,271
Fringe Benefits
$3,795 $7,987 $9,558 $1,413 $3,959 $1,978 $28,690
Travel
$1,000 $4,000 $2,000 $0 $0 $0 $7,000
Supplies
$5,104 $0 $2,000 $0 $148,804 $1,300 $157,208
Contractual
$900 $3,000 $10,000 $12,500 $0 $0 $26,400
Other
$5,655 $0 $0 $0 $0 $0 $5,655
TOTAL DIRECT CHARGES
$30,349 $60,360 $70,005 $17,312 $167,457 $12,741 $358,224
Indirect Charges
$2,346 $7,659 $7,840 $574 $2,480 $1,597 $22,496
TOTALS
$32,695 $68,019 $77,845 $17,886 $169,937 $14,338 $380,720

FY2004

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EXPENSE CATEGORY Admin Auto CD Cons CE Publicity TOTAL
Personnel
$56,761 $3,399 $14,694 $45,373 $9,463 $9,463 $139,153
Fringe Benefits
$13,666 $1,413 $3,959 $7,987 $1,978 $1,978 $30,981
Travel
$5,000 $0 $0 $4,000 $0 $0 $9,000
Supplies
$5,104 $0 $132,415 $0 $0 $1,300 $138,819
Contractual
$900 $12,500 $0 $0 $10,272 $0 $23,672
Other
$5,655 $0 $0 $0 $0 $0 $5,655
TOTAL DIRECT CHARGES
$87,086 $17,312 $151,068 $57,360 $21,713 $12,741 $347,280
Indirect Charges
$0 $0 $0 $0 $0 $0 $0
TOTALS
$87,086 $17,312 $151,068 $57,360 $21,713 $12,741 $347,280

FY2003

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EXPENSE CATEGORY Admin Automation CD Cons CE ESL LSTA Publicity Total
Personnel
$64,370 $3,399 $7,591 $33,796 $9,463 $0 $7,103 $9,463 $135,185
Fringe Benefits
$13,847 $1,413 $1,978 $5,088 $1,978 $0 $1,978 $1,978 $28,260
Travel
$9,526 $0 $0 $9,835 $0 $0 $0 $0 $19,361
Library Materials
$0 $0 $151,724 $0 $0 $13,937 $25,968 $0 $191,629
Supplies
$5,104 $0 $0 $0 $0 $0 $0 $0 $5,104
Contractual
$2,325 $12,501 $0 $0 $10,272 $0 $0 $1,300 $26,398
Other
$5,655 $0 $0 $0 $0 $0 $0 $0 $5,655
GRANT TOTAL
$100,827 $17,313 $161,293 $48,719 $21,713 $13,937 $35,049 $12,741 $411,592

FY2002

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EXPENSE CATEGORY Admin Audio Visual Automation CD Cons CE ESL LSTA PR TOTAL
Personnel
$63,637 $0 $4,628 $6,942 $32,118 $8,099 $0 $6,942 $8,099 $130,465
Fringe Benefits
$18,305 $0 $1,331 $1,997 $9,420 $2,330 $0 $1,007 $2,330 $36,720
Travel
$9,526 $0 $0 $0 $11,306 $0 $0 $0 $0 $20,832
Equipment
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Library Materials
$0 $0 $0 $147,984 $0 $0 $12,466 $25,968 $0 $186,418
Supplies
$5,104 $0 $0 $0 $0 $0 $0 $0 $0 $5,104
Contractual
$2,325 $0 $12,501 $0 $0 $10,272 $0 $0 $1,300 $26,398
Other
$5,655 $0 $0 $0 $0 $0 $0 $0 $0 $5,655
TOTAL DIRECT CHARGES
$104,552 $0 $18,460 $156,923 $52,844 $20,701 $12,466 $33,917 $11,729 $411,592
Indirect Charges
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0
TOTAL
$104,552 $0 $18,460 $156,923 $52,844 $20,701 $12,466 $33,917 $11,729 $411,592

Texas Library Systems

Page last modified: March 2, 2011