Big Country Library System Budget
FY2002 | FY2003
| FY2004 | FY2005
FY2002
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| EXPENSE CATEGORY |
Admin |
CD |
Cons |
CE |
LSTA |
TOTAL |
| Personnel |
65,184 |
3,088 |
25,715 |
4,143 |
7,500 |
105,630 |
| Fringe Benefits |
19,828 |
1,038 |
7,762 |
1,267 |
2,241 |
32,136 |
| Travel |
4,000 |
0 |
1,000 |
500 |
500 |
6,000 |
| Equipment |
0 |
0 |
0 |
0 |
0 |
0 |
| Supplies |
2,712 |
134,454 |
0 |
200 |
0 |
137,366 |
| Contractual |
2,800 |
0 |
0 |
4,000 |
0 |
6,800 |
| Other |
2,275 |
70 |
615 |
35 |
505 |
3,500 |
| TOTAL DIRECT CHARGES |
96,799 |
138,650 |
35,092 |
10,145 |
10,746 |
291,432 |
| Indirect Charges* |
27,586 |
1,339 |
10,863 |
1,755 |
3,161 |
44,704 |
| TOTALS |
124,385 |
139,989 |
45,955 |
11,900 |
13,907 |
336,136 |
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FY2003
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| BUDGET |
Admin |
CD |
Cons |
CE |
LSTA |
Total |
| Personnel |
67,340 |
2,860 |
26,981 |
4,243 |
7,871 |
109,295 |
| Fringe B. |
19,177 |
921 |
7,603 |
1,217 |
2,200 |
31,118 |
| Travel |
4,000 |
0 |
1,000 |
500 |
500 |
6,000 |
| Equipment |
0 |
0 |
0 |
0 |
0 |
0 |
| Supplies |
2,712 |
121,820 |
0 |
200 |
0 |
124,732 |
| Contract. |
2,800 |
0 |
0 |
4,000 |
0 |
6,800 |
| Other |
2,275 |
70 |
615 |
35 |
505 |
3,500 |
| Direct Tot |
98,304 |
125,671 |
36,199 |
10,195 |
11,076 |
281,445 |
| Indirect |
33,698 |
1,473 |
13,470 |
2,127 |
3,923 |
54,691 |
| TOTAL |
132,002 |
127,144 |
49,669 |
12,322 |
14,999 |
336,136 |
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FY2004
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7/24/2003
| EXPENSE CATEGORY |
Admin |
CD |
Cons |
CE |
TOTAL |
| Personnel |
$71,814 |
$3,016 |
$32,744 |
$4,824 |
$112,398 |
| Fringe Benefits |
$20,591 |
$960 |
$9,345 |
$1,411 |
$32,307 |
| Travel |
$4,750 |
$0 |
$1,000 |
$250 |
$6,000 |
| Equipment |
$0 |
$0 |
$0 |
$0 |
$0 |
| Supplies |
$2,912 |
$62,467 |
$0 |
$0 |
$65,379 |
| Contractual |
$2,800 |
$0 |
$0 |
$4,000 |
$6,800 |
| Other |
$500 |
$500 |
$2,450 |
$50 |
$3,500 |
| TOTAL DIRECT CHARGES |
$103,367 |
$66,943 |
$45,539 |
$10,535 |
$226,384 |
| Indirect Charges |
$36,546 |
$1,573 |
$16,646 |
$2,466 |
$57,231 |
| TOTALS |
$139,913 |
$68,516 |
$62,185 |
$13,001 |
$283,615 |
Note: Amounts should be rounded to the nearest dollar.
Indirect Costs apply the rate (est. 39.55%) to Salaries + Fringe Benefits
Application Capitalization Level (certified by signature of Fiscal staff
below): $5,000
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FY2005
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| EXPENSE CATEGORY |
Admin |
CD |
Cons |
CE |
TOTAL |
| Personnel |
$75,757 |
$4,042 |
$34,247 |
$5,044 |
$119,090 |
| Fringe Benefits |
$21,114 |
$1,278 |
$9,393 |
$1,441 |
$33,226 |
| Travel |
$4,750 |
$0 |
$1,000 |
$250 |
$6,000 |
| Equipment |
$0 |
$0 |
$0 |
$0 |
$0 |
| Supplies |
$2,000 |
$85,345 |
$0 |
$0 |
$87,345 |
| Contractual |
$2,800 |
$0 |
$0 |
$4,000 |
$6,800 |
| Other |
$1,375 |
$25 |
$200 |
$140 |
$1,740 |
| TOTAL DIRECT CHARGES |
$107,796 |
$90,690 |
$44,840 |
$10,875 |
$254,201 |
| Indirect Charges |
$32,900 |
$1,807 |
$14,821 |
$2,202 |
$51,730 |
| TOTALS |
$140,696 |
$92,497 |
$59,661 |
$13,077 |
$305,931 |
Indirect Costs apply the rate (est. 34%) to Salaries + Fringe Benefits
Capitalization Level: $5,000
Texas Library Systems
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