Texas Trans-Pecos Library System Budget
FY2002 | FY2003
| FY2004 | FY2005
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 Mat |
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 |
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FY2003
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| Expense Category |
|
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 |
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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 |
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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 |
Texas Library Systems
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