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<br />3,1-3.20 Categories of Expenditures <br /> <br />SALARIES AND WAGES <br />3.1 Library Staff <br /> <br />3.2 <br /> <br />5389,797 <br /> <br />Plant Operation, Security and Maintenance Staff <br /> <br />so <br /> <br />Total Salary & Wages Expenditures (3.1 + 3.2) <br /> <br />5389,797 <br /> <br />EMPLOYEE BENEFITS <br />3.3 Library Staff <br /> <br />5155,798 <br /> <br />3.4 <br /> <br />Plant Operation, Security and Maintenance Staff <br /> <br />50 <br /> <br />Total Employee Benefits (3.3 + 3.4) <br /> <br />5155,798 <br /> <br />3.5 <br /> <br />Subtotal Wages and Benefits (Total of 3.1 through 3.4) <br /> <br />5545,595 <br /> <br />COLLECTION <br /> <br />3.6 Print Materials (exclude serial subscriptions and microfonns) 583,087 <br /> <br />3.8 <br />3.9 <br /> <br />3.10 <br /> <br />3.11 <br /> <br />3.7 <br /> <br />Serial Subscriptions (in print fonnats) <br /> <br />54,098 <br /> <br />Microfonns (except serial subscriptions) <br /> <br />50 <br /> <br />Audiovisual Materials <br /> <br />536,534 <br /> <br />Other Materials <br /> <br />5321 <br /> <br />Materials in Electronic Fonnat <br /> <br />55,368 <br /> <br />3.12 <br /> <br />Subtotal Collection (Total of 3.6 through 3.11) <br /> <br />S129,408 <br /> <br />MISCELLAl'iEOUS <br /> <br />3.13 Furniture and Equipment <br /> <br />511,855 <br />589,499 <br /> <br />3.14 <br /> <br />Other Operating Expenses (include TexShare fees) <br /> <br />3.15 <br /> <br />Subtotal Miscellaneous (Total of3.13 + 3.14) <br /> <br />S101,354 <br /> <br />3.16 <br /> <br />Expenditures for Electronic Access (Of the total reported in <br />line 3.15 above, how much was for access to electronic <br />resources and services? See Instructions) <br /> <br />524,739 <br /> <br />3.17 <br /> <br />Total Direct Operating Expenditures (Total of3.5 + 3.12 + <br />3.15! <br /> <br />5776,357 <br /> <br />3.18 <br /> <br />Indirect Costs (Optional - mail documentation to State library $0 <br />if claimed and include a State note that it has been mailed) <br /> <br />3.19 <br /> <br />Total Operating Expenditures (Tolal of 3.17 + 3.18) <br /> <br />5776,357 <br /> <br />3.20 <br /> <br />Capital Outlay (Do not include expenditures reported above) $0 <br /> <br />Page 4 of22 <br />