Automated Budget and Evaluation System of Texas (ABEST) Agency code: 306 Agency name: Library & Archives Commission OBJECT OF EXPENSE EXP 2014 EXP 2015 BUD 2016 IOOI SALARIES AND WAGES $6,127,7II $6,64I,608 $7,595,4I4 1002 OTHER PERSONNEL COSTS $260,530 $408,994 $3I4,300 200I PROFESSIONAL FEES AND SERVICES $746,958 $I,930,597 $I,684,135 2002 FUELS AND LUBRICANTS $8,68I $6,447 $11,875 2003 CONSUMABLE SUPPLIES $242,247 $277,640 $209,750 2004 UTILITIES $22I,l30 $200,644 $263,920 2005 TRAVEL $73,084 $82,48I $I4I,45I 2006 RENT- BUILDING $I2,898 $28,208 $60,736 2007 RENT- MACHINE AND OTHER $35,388 $47,025 $42,600 2009 OTHER OPERATING EXPENSE $I3,769,228 $I3,871,008 $2I,639,209 4000 GRANTS $3,3I0,409 $3,034,628 $2,503,435 5000 CAPITAL EXPENDITURES $8I5,598 $38I,562 $2,49I,054 Agency Total $26,9!0,842 $36,957,879 $25,623,862
Automated Budget and Evaluation System of Texas (ABEST) Agency code: 306 OBJECT OF EXPENSE IOOI SALARIES AND WAGES 1002 OTHER PERSONNEL COSTS 200I PROFESSIONAL FEES AND SERVICES 2002 FUELS AND LUBRICANTS 2003 CONSUMABLE SUPPLIES 2004 UTILITIES 2005 TRAVEL 2006 RENT- BUILDING 2007 RENT- MACHINE AND OTHER 2009 OTHER OPERATING EXPENSE 4000 GRANTS 5000 CAPITAL EXPENDITURES Agency Total Agency name: Library & Archives Commission EXP 2014 EXP 2015 BUD 2016 $6,127,7II $6,64I,608 $7,595,4I4 $260,530 $408,994 $3I4,300 $746,958 $I,930,597 $I,684,135 $8,68I $6,447 $11,875 $242,247 $277,640 $209,750 $22I,l30 $200,644 $263,920 $73,084 $82,48I $I4I,45I $I2,898 $28,208 $60,736 $35,388 $47,025 $42,600 $I3,769,228 $I3,871,008 $2I,639,209 $3,3I0,409 $3,034,628 $2,503,435 $8I5,598 $38I,562 $2,49I,054 $25,623,862 $26,9!0,842 $36,957,879
operatingbudgetSFY2016.docx