Automated Budget and Evaluation System ofTexas (ABEST) Agency code: 306 Agency name: Library & Archives Commission METHOD OF FINANCING Exp2014 Exp 2015 Bud2016 GENERAL REVENUE 1 General Revenue Fund REGULAR APPROPRIATIONS $11,716,310 $11,716,310 $0 Regular Appropriations from MOF Table (2014-15 GAA) $0 $0 $15,478,509 Regular Appropriations from MOF Table (2016-17 GAA) RIDER APPROPRIATION $1,533 $0 $0 IX, Art Sec 8.04, Surplus Property (2014-15 GAA) $(659,714) $659,714 $0 IX, Art Sec 14.03{i), Capital Budget UB (2014-15 GAA) $0 $(ll2,868) $ll2,868 Rider 7, UB SHC Safety & Security (2016-17 GAA) $(4,886) $(11,320) $0 Art IX, Sec 17.08(a), Data Center Reductions {2014-15 GAA) $0 $0 $250,000 Art IX, Sec 18.03, Centralized Accounting and PayrolVPersonnel System Deployments (2016-17 GAA) TRANSFERS $81,989 $195,451 $0 Art IX, Sec 17.06 Salary Increase for General State Employees (2014-15 GAA) $0 $130,000 $0 IX, Art Sec 14.03, Request to Exceed Capital Budget (2014-15 GAA) $0 $0 $134,592 Art IX, Sec 18.02, Salary Increase for General State Employees (2016-17) LAPSED APPROPRIATIONS $(700) $0 $0 Regular Appropriations from MOF (2014-15 GAA) TOTAL, General Revenue Fund S11,134,532 $12,577,287 $15,975,969 TOTAL, ALL GENERAL REVENUE $11,134,532 $12,577,287 $15,975,969
Automated Budget and Evaluation System ofTexas (ABEST) Agency code: 306 Agency name: Library & Archives Commission METHOD OF FINANCING Exp2014 Exp 2015 Bud2016 GENERAL REVENUE 1 General Revenue Fund REGULAR APPROPRIATIONS Regular Appropriations from MOF Table (2014-15 GAA) Regular Appropriations from MOF Table (2016-17 GAA) RIDER APPROPRIATION Art IX, Sec 8.04, Surplus Property (2014-15 GAA) Art IX, Sec 14.03{i), Capital Budget UB (2014-15 GAA) Rider 7, UB SHC Safety & Security (2016-17 GAA) Art IX, Sec 17.08(a), Data Center Reductions {2014-15 GAA) Art IX, Sec 18.03, Centralized Accounting and PayrolVPersonnel System Deployments (2016-17 GAA) TRANSFERS Art IX, Sec 17.06 Salary Increase for General State Employees (2014-15 GAA) Art IX, Sec 14.03, Request to Exceed Capital Budget (2014-15 GAA) Art IX, Sec 18.02, Salary Increase for General State Employees (2016-17) LAPSED APPROPRIATIONS Regular Appropriations from MOF (2014-15 GAA) TOTAL, General Revenue Fund $11,716,310 $11,716,310 $0 $0 $0 $15,478,509 $1,533 $0 $0 $(659,714) $659,714 $0 $0 $(ll2,868) $ll2,868 $(4,886) $(11,320) $0 $0 $0 $250,000 $81,989 $195,451 $0 $0 $130,000 $0 $0 $0 $134,592 $(700) $0 $0 S11,134,532 $12,577,287 $15,975,969 TOTAL, ALL GENERAL REVENUE $11,134,532 $12,577,287 $15,975,969
operatingbudgetSFY2016.docx