84th Regular Session, Fiscal Year 2016 Operating Budget Automated Budget and Evaluation System of Texas (ABEST) Agency code: Library Archives Commission & 306 Agency name: Improve the Availability of Library and Information GOAL: Services Statewide GoaVBenchmark: 2 0 OBJECTIVE: Cost through Library Resource Sharing Avoidance Service Categories: Share Library Resources Among Libraries Statewide Service: 04 Income: STRATEGY: A.2 Age: B.3 CODE DESCRIPTION EXP 2014 EXP2015 BUD2016 Objects of Expense: Efficiency Measures: l Nunlber of Days of Average Turnaround Time for Interlibrary Loans I 1.20 1!.60 9.00 2 Cost Per Book and Other Material Provided by Shared Resources 0.40 0.27 0.21 Explanatory/Input Measures: KEY l Number of Resources Provided to Persons Through Shared Services 96,599,644.00 103,768,649.00 108,000,000.00 1001 SALARIES AND $453,352 $568,639 $566,487 1002 OTHER PERSONNEL COSTS $23,492 $29,651 $57,200 2001 PROFESSIONAL FEES AND SERVICES $l34,60I $331,531 $522,600 2002 FUELS AND LUBRICANTS $0 $0 $0 2003 CONSUMABLE SUPPLIES $38,333 $44,250 $12,000 2004 UTILITIES $510 $759 $3,000 2005 TRAVEL $10,393 $12,151 $22,000 2006 RENT- BUILDING $10,889 $3,636 $3,500 2007 RENT- MACHINE AND OTHER $2,625 $3,143 $2,600 2009 OTHER OPERATING EXPENSE $12,284,187 $11,527,294 $18,685,574 4000 GRANTS $1,371,206 $1,077,697 $1,000,000 5000 CAPITAL EXPENDITURES $102,473 $51,919 $7,000 TOTAL, OBJECT OF EXPENSE $14,424,808 Sl3,657,923 $20,881,961 Method of Financing: $4,986,664 $5,604,327 l General Revenue Fund $8,258,991 SUBTOTAL, MOF (GENERAL REVENUE FUNDS) $5,604,327 $4,986,664 $8,258,991
84th Regular Session, Fiscal Year 2016 Operating Budget Automated Budget and Evaluation System of Texas (ABEST) Agency code: 306 Agency name: Library & Archives Commission GOAL: OBJECTIVE: Improve the Availability of Library and Information Services Cost Avoidance through Library Resource Sharing Statewide GoaVBenchmark: 2 0 Service Categories: STRATEGY: Share Library Resources Among Libraries Statewide Service: 04 Income: A.2 Age: B.3 CODE DESCRIPTION EXP 2014 EXP2015 BUD2016 Efficiency Measures: l Nunlber of Days of Average Turnaround Time for Interlibrary Loans 2 Cost Per Book and Other Material Provided by Shared Resources Explanatory/Input Measures: KEY l Number of Resources Provided to Persons Through Shared Services Objects of Expense: I 1.20 1!.60 9.00 0.40 0.27 0.21 96,599,644.00 103,768,649.00 108,000,000.00 1001 SALARIES AND $453,352 $568,639 $566,487 1002 OTHER PERSONNEL COSTS $23,492 $29,651 $57,200 2001 PROFESSIONAL FEES AND SERVICES $l34,60I $331,531 $522,600 2002 FUELS AND LUBRICANTS $0 $0 $0 2003 CONSUMABLE SUPPLIES $38,333 $44,250 $12,000 2004 UTILITIES $510 $759 $3,000 2005 TRAVEL $10,393 $12,151 $22,000 2006 RENT- BUILDING $3,636 $10,889 $3,500 2007 RENT- MACHINE AND OTHER $2,625 $3,143 $2,600 2009 OTHER OPERATING EXPENSE $12,284,187 $11,527,294 $18,685,574 4000 GRANTS $1,371,206 $1,077,697 $1,000,000 5000 CAPITAL EXPENDITURES $102,473 $51,919 $7,000 TOTAL, OBJECT OF EXPENSE $14,424,808 Sl3,657,923 $20,881,961 Method of Financing: l General Revenue Fund $4,986,664 $5,604,327 $8,258,991 SUBTOTAL, MOF (GENERAL REVENUE FUNDS) $4,986,664 $5,604,327 $8,258,991
operatingbudgetSFY2016.docx