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 |
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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
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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
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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
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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 |
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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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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 |
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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 |
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