TRAVIS COUNTY FY 2009 ADOPTED BUDGET PAGE 1
FY 2007 FY 2008 FY 2009
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
GENERAL FUND
COUNTY JUDGE
ADMINISTRATION
PERSONNEL
001-0110-511.01-01 REG SALARY-ELECTED OFFCL 95,844 100,373 108,329
001-0110-511.07-01 REG SALARIES-PERMNT EMPL 187,540 179,379 199,762
001-0110-511.07-07 TERMINATN PAY-PERMNT EMPL 0 10,287 0
001-0110-511.08-01 REG SALARIES-TEMP EMPL 0 4,860 3,300
001-0110-511.12-01 LONGEVITY PAY 1,920 2,100 1,740
001-0110-511.15-01 REGULAR PERFORMANCE PAY 1,375 2,654 0
001-0110-511.19-00 COMPENSATED ABSENCES 1,291- 4,672- 0
001-0110-511.20-02 FICA TAX - OASDI 17,150 17,878 19,303
001-0110-511.20-03 HOSPITALIZATION 37,740 35,853 37,740
001-0110-511.20-04 LIFE INSURANCE 191 380 395
001-0110-511.20-05 RETIREMENT CONTRIBUTION 30,118 31,564 33,183
001-0110-511.20-06 WORKER'S COMPENSATION 393 594 612
001-0110-511.20-07 FICA TAX - MEDICARE 4,028 4,215 4,541
------------ ------------ ------------
* PERSONNEL 375,008 385,465 408,905
OPERATING
001-0110-511.30-01 OFFICE EQUIP,FURN, & SUPP 1,664 3,376 3,820
001-0110-511.30-02 SOFTWARE 0 314 0
001-0110-511.30-11 BUILDING MAINT EQUIP/SUPP 60 33 0
001-0110-511.30-13 EDUC,COMMUNCATN,EQ & SUPP 196 0 0
001-0110-511.41-01 LONG DISTANCE 93 94 80
001-0110-511.60-22 NOTARY FEES 0 0 150
001-0110-511.65-01 SUBSCRIPTIONS & PUBLICATN 167 164 200
001-0110-511.65-03 TRAVEL, MEALS, LODGING 0 25 750
001-0110-511.65-04 TRAINING & SEMINARS 0 0 1,500
------------ ------------ ------------
* OPERATING 2,180 4,006 6,500
------------ ------------ ------------
** ADMINISTRATION 377,188 389,471 415,405
JUVENILE BOARD
PERSONNEL
001-0120-593.06-01 REG SAL CO JUDGE JUVNL BD 4,800 4,800 4,800
001-0120-593.20-02 FICA TAX - OASDI 298 298 298
001-0120-593.20-05 RETIREMENT CONTRIBUTION 504 514 509
001-0120-593.20-06 WORKER'S COMPENSATION 0 0 6
001-0120-593.20-07 FICA TAX - MEDICARE 70 70 70
------------ ------------ ------------
* PERSONNEL 5,672 5,682 5,683
------------ ------------ ------------
** JUVENILE BOARD 5,672 5,682 5,683
TRAVIS COUNTY FY 2009 ADOPTED BUDGET PAGE 2
FY 2007 FY 2008 FY 2009
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
------------ ------------ ------------
*** COUNTY JUDGE 382,860 395,153 421,088
COUNTY COMMISSIONER-PCT 1
NON-DIVISIONAL
PERSONNEL
001-0200-512.01-01 REG SALARY-ELECTED OFFCL 83,716 87,484 90,109
001-0200-512.07-01 REG SALARIES-PERMNT EMPL 142,049 156,491 161,642
001-0200-512.08-01 REG SALARIES-TEMP EMPL 0 0 84
001-0200-512.12-01 LONGEVITY PAY 1,680 1,860 2,040
001-0200-512.15-01 REGULAR PERFORMANCE PAY 453 0 0
001-0200-512.19-00 COMPENSATED ABSENCES 1,987- 2,582 0
001-0200-512.20-02 FICA TAX - OASDI 13,364 14,441 15,944
001-0200-512.20-03 HOSPITALIZATION 30,192 30,192 30,192
001-0200-512.20-04 LIFE INSURANCE 153 314 316
001-0200-512.20-05 RETIREMENT CONTRIBUTION 23,937 26,329 27,183
001-0200-512.20-06 WORKER'S COMPENSATION 308 479 497
001-0200-512.20-07 FICA TAX - MEDICARE 3,125 3,378 3,683
------------ ------------ ------------
* PERSONNEL 296,990 323,550 331,690
OPERATING
001-0200-512.30-01 OFFICE EQUIP,FURN, & SUPP 2,736 1,939 1,350
001-0200-512.30-02 SOFTWARE 180 23- 0
001-0200-512.30-13 EDUC,COMMUNCATN,EQ & SUPP 188 183 1,100
001-0200-512.30-15 OTHER GENERAL HARDWARE 23 0 0
001-0200-512.41-01 LONG DISTANCE 28 9- 100
001-0200-512.42-02 AUTO MILEAGE-EMPLOYEES 92 0 0
001-0200-512.60-22 NOTARY FEES 96 0 0
001-0200-512.65-01 SUBSCRIPTIONS & PUBLICATN 189 216 200
001-0200-512.65-03 TRAVEL, MEALS, LODGING 0 462 250
001-0200-512.65-04 TRAINING & SEMINARS 160 175 2,000
------------ ------------ ------------
* OPERATING 3,692 2,943 5,000
------------ ------------ ------------
** NON-DIVISIONAL 300,682 326,493 336,690
------------ ------------ ------------
*** COUNTY COMMISSIONER-PCT 1 300,682 326,493 336,690
COUNTY COMMISSIONER PCT 2
NON-DIVISIONAL
PERSONNEL
001-0300-513.01-01 REG SALARY-ELECTED OFFCL 83,716 83,716 90,109
001-0300-513.07-01 REG SALARIES-PERMNT EMPL 127,798 133,006 149,235
001-0300-513.07-07 TERMINATN PAY-PERMNT EMPL 2,843 716 0
001-0300-513.08-01 REG SALARIES-TEMP EMPL 0 3,720 9,600
001-0300-513.12-01 LONGEVITY PAY 540 0 0
TRAVIS COUNTY FY 2009 ADOPTED BUDGET PAGE 3
FY 2007 FY 2008 FY 2009
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
001-0300-513.15-01 REGULAR PERFORMANCE PAY 0 638 0
001-0300-513.19-00 COMPENSATED ABSENCES 3,761- 614 0
001-0300-513.20-02 FICA TAX - OASDI 12,372 12,793 15,435
001-0300-513.20-03 HOSPITALIZATION 27,446 28,305 30,192
001-0300-513.20-04 LIFE INSURANCE 139 295 316
001-0300-513.20-05 RETIREMENT CONTRIBUTION 22,552 23,356 25,635
001-0300-513.20-06 WORKER'S COMPENSATION 290 432 488
001-0300-513.20-07 FICA TAX - MEDICARE 2,893 2,992 3,612
------------ ------------ ------------
* PERSONNEL 276,828 290,583 324,622
OPERATING
001-0300-513.30-01 OFFICE EQUIP,FURN, & SUPP 812 1,578 600
001-0300-513.30-13 EDUC,COMMUNCATN,EQ & SUPP 79 0 0
001-0300-513.41-01 LONG DISTANCE 12 9 50
001-0300-513.42-02 AUTO MILEAGE-EMPLOYEES 45 0 0
001-0300-513.65-01 SUBSCRIPTIONS & PUBLICATN 54 0 500
001-0300-513.65-03 TRAVEL, MEALS, LODGING 2,183 1,044 2,100
001-0300-513.65-04 TRAINING & SEMINARS 504 1,734 1,750
------------ ------------ ------------
* OPERATING 3,689 4,365 5,000
------------ ------------ ------------
** NON-DIVISIONAL 280,517 294,948 329,622
------------ ------------ ------------
*** COUNTY COMMISSIONER PCT 2 280,517 294,948 329,622
COUNTY COMMISSIONER PCT 3
NON-DIVISIONAL
PERSONNEL
001-0400-514.01-01 REG SALARY-ELECTED OFFCL 76,872 79,562 90,109
001-0400-514.07-01 REG SALARIES-PERMNT EMPL 141,532 150,652 157,330
001-0400-514.08-01 REG SALARIES-TEMP EMPL 0 0 1,537
001-0400-514.12-01 LONGEVITY PAY 241 476 786
001-0400-514.15-01 REGULAR PERFORMANCE PAY 1,296 1,722 0
001-0400-514.19-00 COMPENSATED ABSENCES 3,422 1,804 0
001-0400-514.20-02 FICA TAX - OASDI 12,623 13,595 15,485
001-0400-514.20-03 HOSPITALIZATION 30,192 30,192 30,192
001-0400-514.20-04 LIFE INSURANCE 153 314 316
001-0400-514.20-05 RETIREMENT CONTRIBUTION 23,112 24,891 26,752
001-0400-514.20-06 WORKER'S COMPENSATION 296 453 488
001-0400-514.20-07 FICA TAX - MEDICARE 2,952 3,179 3,623
------------ ------------ ------------
* PERSONNEL 292,691 306,840 326,618
OPERATING
001-0400-514.30-01 OFFICE EQUIP,FURN, & SUPP 560 712 900
001-0400-514.41-01 LONG DISTANCE 43 46 50
TRAVIS COUNTY FY 2009 ADOPTED BUDGET PAGE 4
FY 2007 FY 2008 FY 2009
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
001-0400-514.42-02 AUTO MILEAGE-EMPLOYEES 1,865 2,936 1,650
001-0400-514.65-01 SUBSCRIPTIONS & PUBLICATN 421 425 350
001-0400-514.65-03 TRAVEL, MEALS, LODGING 0 0 700
001-0400-514.65-04 TRAINING & SEMINARS 160 60 1,350
------------ ------------ ------------
* OPERATING 3,049 4,179 5,000
------------ ------------ ------------
** NON-DIVISIONAL 295,740 311,019 331,618
------------ ------------ ------------
*** COUNTY COMMISSIONER PCT 3 295,740 311,019 331,618
COUNTY COMMISSIONER PCT 4
NON-DIVISIONAL
PERSONNEL
001-0500-515.01-01 REG SALARY-ELECTED OFFCL 83,716 87,484 90,109
001-0500-515.07-01 REG SALARIES-PERMNT EMPL 91,174 95,054 143,702
001-0500-515.08-01 REG SALARIES-TEMP EMPL 14,423 20,978 14,313
001-0500-515.12-01 LONGEVITY PAY 1,140 1,260 1,380
001-0500-515.19-00 COMPENSATED ABSENCES 926- 1,252 0
001-0500-515.20-02 FICA TAX - OASDI 11,740 12,643 15,469
001-0500-515.20-03 HOSPITALIZATION 22,644 22,644 30,192
001-0500-515.20-04 LIFE INSURANCE 114 236 316
001-0500-515.20-05 RETIREMENT CONTRIBUTION 18,493 21,931 26,722
001-0500-515.20-06 WORKER'S COMPENSATION 257 399 488
001-0500-515.20-07 FICA TAX - MEDICARE 2,746 2,957 3,620
------------ ------------ ------------
* PERSONNEL 245,521 266,838 326,311
OPERATING
001-0500-515.30-01 OFFICE EQUIP,FURN, & SUPP 193 349 1,200
001-0500-515.41-01 LONG DISTANCE 44 27 100
001-0500-515.65-01 SUBSCRIPTIONS & PUBLICATN 96 0 200
001-0500-515.65-03 TRAVEL, MEALS, LODGING 1,979 1,841 2,500
001-0500-515.65-04 TRAINING & SEMINARS 400 545 1,000
------------ ------------ ------------
* OPERATING 2,712 2,762 5,000
------------ ------------ ------------
** NON-DIVISIONAL 248,233 269,600 331,311
------------ ------------ ------------
*** COUNTY COMMISSIONER PCT 4 248,233 269,600 331,311
COUNTY AUDITOR
COUNTY AUDITOR
PERSONNEL
001-0610-516.03-01 REG SALARY-APPTD OFCL(DJ) 151,339 159,663 169,085
001-0610-516.07-01 REG SALARIES-PERMNT EMPL 3,865,701 4,333,699 5,695,670
TRAVIS COUNTY FY 2009 ADOPTED BUDGET PAGE 5
FY 2007 FY 2008 FY 2009
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
001-0610-516.07-07 TERMINATN PAY-PERMNT EMPL 14,335 4,186 0
001-0610-516.08-01 REG SALARIES-TEMP EMPL 43,240 2,505 0
001-0610-516.11-01 REGULAR OVERTIME PAY 14,271 20,999 0
001-0610-516.12-01 LONGEVITY PAY 28,338 31,555 36,500
001-0610-516.15-01 REGULAR PERFORAMANCE PAY 28,330 84,108 0
001-0610-516.19-00 COMPENSATED ABSENCES 3,302 18,953 0
001-0610-516.20-02 FICA TAX - OASDI 240,165 267,900 357,260
001-0610-516.20-03 HOSPITALIZATION 410,276 429,836 528,360
001-0610-516.20-04 LIFE INSURANCE 2,255 4,767 5,530
001-0610-516.20-05 RETIREMENT CONTRIBUTION 435,157 497,780 632,027
001-0610-516.20-06 WORKER'S COMPENSATION 5,615 9,050 11,506
001-0610-516.20-07 FICA TAX - MEDICARE 58,141 65,012 85,574
------------ ------------ ------------
* PERSONNEL 5,300,465 5,930,013 7,521,512
OPERATING
001-0610-516.30-01 OFFICE EQUIP,FURN, & SUPP 188,263 130,189 136,736
001-0610-516.30-02 SOFTWARE 41,216 56,564 43,203
001-0610-516.30-11 BUILDING MAINT EQUIP/SUPP 0 0 250
001-0610-516.30-12 ELECTRIC/ELECTRONIC EQ/SU 81 27 450
001-0610-516.30-13 EDUC,COMMUNCATN,EQ & SUPP 1,355 29,174 2,500
001-0610-516.30-15 OTHER GENERAL HARDWARE 704 619 500
001-0610-516.30-31 CUSTODIAL,LAUNDRY,CLEANG 771 365 420
001-0610-516.30-36 INSTITUTNL EQUIP & FURN 40 0 0
001-0610-516.30-51 DENTAL,MEDICAL,SAFETY EQ 97 19 0
001-0610-516.30-99 OTHER EQUIPMENT & SUPPLY 0 0 250
001-0610-516.40-07 CONSULTING 0 178,560 216,040
001-0610-516.40-12 LEGAL 94,823 28,467 0
001-0610-516.40-99 OTHER PROFESSIONAL SERVIC 14,353 68,650 0
001-0610-516.41-01 LONG DISTANCE 269 251 660
001-0610-516.41-06 CELLULAR AIR TIME 16- 0 180
001-0610-516.42-02 AUTO MILEAGE-EMPLOYEES 984 1,771 1,125
001-0610-516.42-07 TRAVEL, MEALS & LODGING 0 5,106 15,100
001-0610-516.44-06 OFFICIAL'S BOND 50 50 200
001-0610-516.50-01 MAINTENANCE AGREEMENTS 21,592 12,835 15,450
001-0610-516.50-02 MAINTENANCE AGREEMENTS-DP 53,132 13,501 33,188
001-0610-516.50-05 REPRS-FURN & OFFICE EQUIP 649 0 200
001-0610-516.60-29 ADVERTSING/PUBLIC NOTICE 26,865 20,327 0
001-0610-516.60-99 OTHER PURCHASED SERVICES 44,863 7,243 119,500
001-0610-516.61-03 RENT-OFFICE EQUIPMENT 460 0 0
001-0610-516.61-04 RENT-OTHER MACH & EQUIP 52 465 55
001-0610-516.65-01 SUBSCRIPTIONS & PUBLICATN 21,697 28,618 40,374
001-0610-516.65-02 PROFESSIONAL MEMBERSHIPS 7,452 3,361 1,608
001-0610-516.65-03 TRAVEL, MEALS, LODGING 25,442 23,202 38,049
001-0610-516.65-04 TRAINING & SEMINARS 44,010 54,700 66,466
001-0610-516.65-05 PROFESSIONAL LICENSES 3,995 3,485 9,230
001-0610-516.75-10 INTEREST 22 856 0
001-0610-516.75-21 LEGISLATIVE SERVICES 62,091 78,000 0
TRAVIS COUNTY FY 2009 ADOPTED BUDGET PAGE 6
FY 2007 FY 2008 FY 2009
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
001-0610-516.75-99 OTHER MISCELLANEOUS 3,200- 0 0
001-0610-516.80-01 OFFICE EQUIP & FURNITURE 25,776 0 0
001-0610-516.80-02 SOFTWARE 35,041 15,000 0
001-0610-516.80-13 EDUCATN/COMMUNICATNS EQMT 6,400 0 0
001-0610-516.81-02 PURCHSD SERV-BLDG IMPROVM 1,697 16,279 0
------------ ------------ ------------
* OPERATING 721,026 777,684 741,734
------------ ------------ ------------
** COUNTY AUDITOR 6,021,491 6,707,697 8,263,246
------------ ------------ ------------
*** COUNTY AUDITOR 6,021,491 6,707,697 8,263,246
COUNTY TREASURER
ADMINISTRATION
PERSONNEL
001-0710-517.01-01 REG SALARY-ELECTED OFFCL 80,981 84,626 87,165
001-0710-517.07-01 REG SALARIES-PERMNT EMPL 171,409 194,249 203,267
001-0710-517.08-01 REG SALARIES-TEMP EMPL 0 0 3,225
001-0710-517.12-01 LONGEVITY PAY 1,980 2,150 2,460
001-0710-517.15-01 REGULAR PERFORAMANCE PAY 549 2,062 0
001-0710-517.19-00 COMPENSATED ABSENCES 1,820 212 0
001-0710-517.20-02 FICA TAX - OASDI 15,526 17,288 18,360
001-0710-517.20-03 HOSPITALIZATION 42,772 45,270 45,288
001-0710-517.20-04 LIFE INSURANCE 216 471 474
001-0710-517.20-05 RETIREMENT CONTRIBUTION 26,848 30,320 31,606
001-0710-517.20-06 WORKER'S COMPENSATION 344 552 577
001-0710-517.20-07 FICA TAX - MEDICARE 3,631 4,043 4,295
------------ ------------ ------------
* PERSONNEL 346,076 381,243 396,717
OPERATING
001-0710-517.30-01 OFFICE EQUIP,FURN, & SUPP 5,884 2,845 2,630
001-0710-517.30-12 ELECTRIC/ELECTRONIC EQ/SU 12 18 0
001-0710-517.30-13 EDUC,COMMUNCATN,EQ & SUPP 1,526 89 0
001-0710-517.30-15 OTHER GENERAL HARDWARE 324 0 0
001-0710-517.30-31 CUSTODIAL,LAUNDRY,CLEANG 0 27 0
001-0710-517.30-51 DENTAL,MEDICAL,SAFETY EQ 12 33 0
001-0710-517.41-01 LONG DISTANCE 33 10 126
001-0710-517.42-02 AUTO MILEAGE-EMPLOYEES 54 64 50
001-0710-517.50-02 MAINTENANCE AGREEMENTS-DP 500 500 500
001-0710-517.60-04 ARMORED MOTOR SERVICES 106,450 107,352 113,052
001-0710-517.65-01 SUBSCRIPTIONS & PUBLICATN 578 727 395
001-0710-517.65-02 PROFESSIONAL MEMBERSHIPS 835 1,050 502
001-0710-517.65-03 TRAVEL, MEALS, LODGING 1,800 2,135 1,806
001-0710-517.65-04 TRAINING & SEMINARS 1,390 2,560 1,500
------------ ------------ ------------
* OPERATING 119,398 117,410 120,561
TRAVIS COUNTY FY 2009 ADOPTED BUDGET PAGE 7
FY 2007 FY 2008 FY 2009
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
------------ ------------ ------------
** ADMINISTRATION 465,474 498,653 517,278
------------ ------------ ------------
*** COUNTY TREASURER 465,474 498,653 517,278
TAX COLLECTOR
ADMINISTRATION
PERSONNEL
001-0810-518.01-01 REG SALARY-ELECTED OFFCL 101,807 106,389 109,581
001-0810-518.07-01 REG SALARIES-PERMNT EMPL 256,404 289,761 319,007
001-0810-518.07-07 TERMINATN PAY-PERMNT EMPL 10,995 0 0
001-0810-518.07-91 SALARY SAVINGS-PERM EMPL 0 0 123,776-
001-0810-518.08-01 REG SALARIES-TEMP EMPL 0 0 4,695
001-0810-518.11-01 REGULAR OVERTIME PAY 1,434 1,717 0
001-0810-518.12-01 LONGEVITY PAY 3,246 4,908 5,242
001-0810-518.15-01 REGULAR PERFORAMANCE PAY 2,427 2,077 0
001-0810-518.19-00 COMPENSATED ABSENCES 3,951 2,894 0
001-0810-518.20-02 FICA TAX - OASDI 22,476 23,802 26,464
001-0810-518.20-03 HOSPITALIZATION 39,204 44,915 45,288
001-0810-518.20-04 LIFE INSURANCE 205 468 474
001-0810-518.20-05 RETIREMENT CONTRIBUTION 39,631 43,360 46,967
001-0810-518.20-06 WORKER'S COMPENSATION 508 789 855
001-0810-518.20-07 FICA TAX - MEDICARE 5,405 5,771 6,359
001-0810-518.20-92 SALARY SAVINGS FICA TAX 0 0 9,469-
001-0810-518.20-95 RETIREMENT CONTRIBUTIONS 0 0 13,257-
------------ ------------ ------------
* PERSONNEL 487,693 526,851 418,430
OPERATING
001-0810-518.30-01 OFFICE EQUIP,FURN, & SUPP 1,480 2,430 4,272
001-0810-518.30-51 DENTAL,MEDICAL,SAFETY EQ 95 0 0
001-0810-518.41-01 LONG DISTANCE 52 59 500
001-0810-518.41-06 CELLULAR AIR TIME 489 423 0
001-0810-518.42-02 AUTO MILEAGE-EMPLOYEES 331 386 0
001-0810-518.42-07 TRAVEL, MEALS & LODGING 3,019 0 0
001-0810-518.50-02 MAINTENANCE AGREEMTS-I.S. 0 9,000 0
001-0810-518.50-04 REPRS-BLDG STRUCT & EQUIP 0 2,570 0
001-0810-518.65-01 SUBSCRIPTIONS & PUBLICATN 384 233 730
001-0810-518.65-02 PROFESSIONAL MEMBERSHIPS 575 1,340 450
001-0810-518.65-03 TRAVEL, MEALS, LODGING 406 1,297 11,421
001-0810-518.65-04 TRAINING & SEMINARS 640 735 10,680
001-0810-518.75-06 EMPLOYEE RECOGNITION 111 0 200
------------ ------------ ------------
* OPERATING 7,582 18,473 28,253
OPERATING
001-0810-821.80-02 SOFTWARE 0 36,827 0
TRAVIS COUNTY FY 2009 ADOPTED BUDGET PAGE 8
FY 2007 FY 2008 FY 2009
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
------------ ------------ ------------
* OPERATING 0 36,827 0
------------ ------------ ------------
** ADMINISTRATION 495,275 582,151 446,683
PUBLIC INFO & TRAINING
PERSONNEL
001-0820-518.07-01 REG SALARIES-PERMNT EMPL 488,643 540,174 578,657
001-0820-518.07-07 TERMINATN PAY-PERMNT EMPL 2,657 819 0
001-0820-518.11-01 REGULAR OVERTIME PAY 2,607 3,941 1,885
001-0820-518.12-01 LONGEVITY PAY 4,361 5,020 5,810
001-0820-518.15-01 REGULAR PERFORAMANCE PAY 4,273 5,314 0
001-0820-518.19-00 COMPENSATED ABSENCES 1,317 2,866 0
001-0820-518.20-02 FICA TAX - OASDI 30,341 33,755 36,354
001-0820-518.20-03 HOSPITALIZATION 109,619 113,899 120,768
001-0820-518.20-04 LIFE INSURANCE 554 1,180 1,264
001-0820-518.20-05 RETIREMENT CONTRIBUTION 52,894 59,469 62,800
001-0820-518.20-06 WORKER'S COMPENSATION 677 1,079 1,143
001-0820-518.20-07 FICA TAX - MEDICARE 7,096 7,894 8,502
------------ ------------ ------------
* PERSONNEL 705,039 775,410 817,183
OPERATING
001-0820-518.30-01 OFFICE EQUIP,FURN, & SUPP 6,996 6,593 8,060
001-0820-518.30-02 SOFTWARE 1,698 1,323 0
001-0820-518.30-11 BUILDING MAINT EQUIP/SUPP 0 0 400
001-0820-518.30-12 ELECTRIC/ELECTRONIC EQ/SU 25 0 0
001-0820-518.30-13 EDUC,COMMUNCATN,EQ & SUPP 1,467 1,150 976
001-0820-518.30-15 OTHER GENERAL HARDWARE 11 11 0
001-0820-518.41-01 LONG DISTANCE 209 216 100
001-0820-518.60-99 OTHER PURCHASED SERVICES 13 0 75
001-0820-518.61-02 RENT - LAND & BUILDINGS 0 0 150
001-0820-518.65-01 SUBSCRIPTIONS & PUBLICATN 215 0 365
001-0820-518.65-02 PROFESSIONAL MEMBERSHIPS 1,030 825 515
001-0820-518.65-03 TRAVEL, MEALS, LODGING 1,364 4,109 2,820
001-0820-518.65-04 TRAINING & SEMINARS 1,705 1,630 1,903
001-0820-518.75-06 EMPLOYEE RECOGNITION 197 64 0
------------ ------------ ------------
* OPERATING 14,930 15,921 15,364
------------ ------------ ------------
** PUBLIC INFO & TRAINING 719,969 791,331 832,547
REVENUE MANAGEMENT
PERSONNEL
001-0830-518.07-01 REG SALARIES-PERMNT EMPL 860,476 919,856 999,122
001-0830-518.07-07 TERMINATN PAY-PERMNT EMPL 1,860 2,910 0
TRAVIS COUNTY FY 2009 ADOPTED BUDGET PAGE 9
FY 2007 FY 2008 FY 2009
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
001-0830-518.08-01 REG SALARIES-TEMP EMPL 20,304 19,696 9,595
001-0830-518.11-01 REGULAR OVERTIME PAY 1,148 1,553 0
001-0830-518.12-01 LONGEVITY PAY 13,440 10,890 12,250
001-0830-518.15-01 REGULAR PERFORAMANCE PAY 5,640 8,889 0
001-0830-518.19-00 COMPENSATED ABSENCES 1,839 3,582 0
001-0830-518.20-02 FICA TAX - OASDI 53,375 57,804 63,300
001-0830-518.20-03 HOSPITALIZATION 182,758 190,806 203,796
001-0830-518.20-04 LIFE INSURANCE 985 2,025 2,133
001-0830-518.20-05 RETIREMENT CONTRIBUTION 93,409 101,110 109,346
001-0830-518.20-06 WORKER'S COMPENSATION 1,222 1,878 1,993
001-0830-518.20-07 FICA TAX - MEDICARE 12,451 13,519 14,807
------------ ------------ ------------
* PERSONNEL 1,248,907 1,334,518 1,416,342
OPERATING
001-0830-518.30-01 OFFICE EQUIP,FURN, & SUPP 27,059 24,269 42,073
001-0830-518.30-02 SOFTWARE 3,841 1,115 0
001-0830-518.30-12 ELECTRIC/ELECTRONIC EQ/SU 92 195 0
001-0830-518.30-13 EDUC,COMMUNCATN,EQ & SUPP 3,551 544 0
001-0830-518.30-15 OTHER GENERAL HARDWARE 84 113 0
001-0830-518.30-31 CUSTODIAL,LAUNDRY,CLEANG 0 99 0
001-0830-518.30-51 DENTAL,MEDICAL,SAFETY EQ 65 18 0
001-0830-518.30-99 OTHER EQUIPMENT & SUPPLY 11 0 0
001-0830-518.40-12 LEGAL 18,920- 7,940- 15,000
001-0830-518.41-01 LONG DISTANCE 558 421 2,000
001-0830-518.41-06 CELLULAR AIR TIME 454 426 0
001-0830-518.42-02 AUTO MILEAGE-EMPLOYEES 0 140 377
001-0830-518.50-01 MAINTENANCE AGREEMENTS 1,463 900 0
001-0830-518.50-02 MAINTENANCE AGREEMTS-I.S. 25 0 0
001-0830-518.60-23 POSTAL SERVICES 50,759 50,728 40,001
001-0830-518.60-29 ADVERTISING/PUBLIC NOTICE 31,178 24,671- 39,500
001-0830-518.60-99 OTHER PURCHASED SERVICES 4,748 10,300 8,300
001-0830-518.65-01 SUBSCRIPTIONS & PUBLICATN 61 0 1,321
001-0830-518.65-02 PROFESSIONAL MEMBERSHIPS 1,825 1,535 1,700
001-0830-518.65-03 TRAVEL, MEALS, LODGING 793 2,560 2,854
001-0830-518.65-04 TRAINING & SEMINARS 3,173 3,305 4,069
001-0830-518.75-06 EMPLOYEE RECOGNITION 94 0 0
------------ ------------ ------------
* OPERATING 110,914 64,057 157,195
------------ ------------ ------------
** REVENUE MANAGEMENT 1,359,821 1,398,575 1,573,537
CENTRAL COLLECTIONS-CRT'S
PERSONNEL
001-0835-558.07-01 REG SALARIES-PERMNT EMPL 150,542 179,366 202,620
001-0835-558.07-07 TERMINATN PAY-PERMNT EMPL 0 1,152 0
001-0835-558.12-01 LONGEVITY PAY 1,920 2,100 2,520
TRAVIS COUNTY FY 2009 ADOPTED BUDGET PAGE 10
FY 2007 FY 2008 FY 2009
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
001-0835-558.15-01 REGULAR PERFORAMANCE PAY 918 1,892 0
001-0835-558.19-00 COMPENSATED ABSENCES 1,290 1,569 0
001-0835-558.20-02 FICA TAX - OASDI 9,197 11,319 12,719
001-0835-558.20-03 HOSPITALIZATION 28,305 33,096 37,740
001-0835-558.20-04 LIFE INSURANCE 153 345 395
001-0835-558.20-05 RETIREMENT CONTRIBUTION 16,126 19,761 21,971
001-0835-558.20-06 WORKER'S COMPENSATION 207 360 400
001-0835-558.20-07 FICA TAX - MEDICARE 2,151 2,647 2,975
------------ ------------ ------------
* PERSONNEL 210,809 253,607 281,340
OPERATING
001-0835-558.30-01 OFFICE EQUIP,FURN, & SUPP 607 1,604 4,344
001-0835-558.30-11 BUILDING MAINT EQUIP/SUPP 34 0 0
001-0835-558.41-01 LONG DISTANCE 101 198 0
001-0835-558.60-99 OTHER PURCHASED SERVICES 0 922 0
001-0835-558.65-01 SUBSCRIPTIONS & PUBLICATN 0 0 2,400
001-0835-558.65-02 PROFESSIONAL MEMBERSHIPS 115 510 450
001-0835-558.65-03 TRAVEL, MEALS, LODGING 0 1,842 1,800
001-0835-558.65-04 TRAINING & SEMINARS 250 655 450
------------ ------------ ------------
* OPERATING 1,107 5,731 9,444
------------ ------------ ------------
** CENTRAL COLLECTIONS-CRT'S 211,916 259,338 290,784
CENTRAL COLLECTIONS-JP'S
PERSONNEL
001-0836-558.07-01 REG SALARIES-PERMNT EMPL 181,157 178,604 186,094
001-0836-558.07-07 TERMINATN PAY-PERMNT EMPL 217 0 0
001-0836-558.08-01 REG SALARIES-TEMP EMPL 65,632 37,685 0
001-0836-558.11-01 REGULAR OVERTIME PAY 163 791 0
001-0836-558.12-01 LONGEVITY PAY 1,740 2,100 2,100
001-0836-558.15-01 REGULAR PERFORAMANCE PAY 2,206 1,523 0
001-0836-558.19-00 COMPENSATED ABSENCES 79 1,697 0
001-0836-558.20-02 FICA TAX - OASDI 14,780 12,867 11,669
001-0836-558.20-03 HOSPITALIZATION 36,763 36,988 37,740
001-0836-558.20-04 LIFE INSURANCE 186 385 395
001-0836-558.20-05 RETIREMENT CONTRIBUTION 22,523 23,493 20,157
001-0836-558.20-06 WORKER'S COMPENSATION 339 430 367
001-0836-558.20-07 FICA TAX - MEDICARE 3,457 3,009 2,730
------------ ------------ ------------
* PERSONNEL 329,242 299,572 261,252
OPERATING
001-0836-558.30-01 OFFICE EQUIP,FURN, & SUPP 2,077 3,365 6,360
001-0836-558.30-51 DENTAL,MEDICAL,SAFETY EQ 13 0 0
001-0836-558.50-02 MAINTENANCE AGREEMENTS-DP 45,000 0 0
TRAVIS COUNTY FY 2009 ADOPTED BUDGET PAGE 11
FY 2007 FY 2008 FY 2009
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
001-0836-558.60-08 CONTRACTED EMPLOYEES 1,022- 1,022 68,772
001-0836-558.60-23 POSTAL SERVICES 1,294 0 4,000
001-0836-558.60-99 OTHER PURCHASED SERVICES 9,000 11,092 5,000
------------ ------------ ------------
* OPERATING 56,362 15,479 84,132
------------ ------------ ------------
** CENTRAL COLLECTIONS-JP'S 385,604 315,051 345,384
COLLECTIONS ACCOUNTABLITY
PERSONNEL
001-0837-558.07-01 REG SALARIES-PERMNT EMPL 0 70,217 106,980
001-0837-558.11-01 REGULAR OVERTIME PAY 0 96 0
001-0837-558.12-01 LONGEVITY PAY 0 1,323 1,020
001-0837-558.15-01 REGULAR PERFORAMANCE PAY 0 300 0
001-0837-558.19-00 COMPENSATED ABSENCES 0 2,767 0
001-0837-558.20-02 FICA TAX - OASDI 0 4,346 6,696
001-0837-558.20-03 HOSPITALIZATION 0 7,490 22,644
001-0837-558.20-04 LIFE INSURANCE 0 137 237
001-0837-558.20-05 RETIREMENT CONTRIBUTION 0 7,704 11,567
001-0837-558.20-06 WORKER'S COMPENSATION 0 140 211
001-0837-558.20-07 FICA TAX - MEDICARE 0 1,016 1,566
------------ ------------ ------------
* PERSONNEL 0 95,536 150,921
------------ ------------ ------------
** COLLECTIONS ACCOUNTABLITY 0 95,536 150,921
MOTOR VEHICLE
PERSONNEL
001-0840-518.07-01 REG SALARIES-PERMNT EMPL 1,425,328 1,560,784 1,741,796
001-0840-518.07-07 TERMINATN PAY-PERMNT EMPL 6,355 6,218 0
001-0840-518.08-01 REG SALARIES-TEMP EMPL 66,369 38,807 15,310
001-0840-518.11-01 REGULAR OVERTIME PAY 6,067 7,460 0
001-0840-518.12-01 LONGEVITY PAY 15,417 16,163 18,966
001-0840-518.15-01 REGULAR PERFORAMANCE PAY 10,298 13,229 0
001-0840-518.19-00 COMPENSATED ABSENCES 7,976 12,438 0
001-0840-518.20-02 FICA TAX - OASDI 91,522 98,810 110,115
001-0840-518.20-03 HOSPITALIZATION 304,178 316,604 377,400
001-0840-518.20-04 LIFE INSURANCE 1,752 3,575 3,950
001-0840-518.20-05 RETIREMENT CONTRIBUTION 160,703 176,064 190,216
001-0840-518.20-06 WORKER'S COMPENSATION 2,068 3,207 3,473
001-0840-518.20-07 FICA TAX - MEDICARE 21,390 23,109 25,755
------------ ------------ ------------
* PERSONNEL 2,119,423 2,276,468 2,486,981
OPERATING
001-0840-518.30-01 OFFICE EQUIP,FURN, & SUPP 31,163 34,992 60,715
TRAVIS COUNTY FY 2009 ADOPTED BUDGET PAGE 12
FY 2007 FY 2008 FY 2009
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
001-0840-518.30-12 ELECTRIC/ELECTRONIC EQ/SU 934 3,892 0
001-0840-518.30-13 EDUC,COMMUNCATN,EQ & SUPP 377 859 0
001-0840-518.30-15 OTHER GENERAL HARDWARE 107 214 0
001-0840-518.30-31 CUSTODIAL,LAUNDRY,CLEANG 373 524 0
001-0840-518.30-51 DENTAL,MEDICAL,SAFETY EQ 142 360 0
001-0840-518.30-99 OTHER EQUIPMENT & SUPPLY 374 3,828 0
001-0840-518.41-01 LONG DISTANCE 187 206 100
001-0840-518.41-04 COMMUNICATION-TRUNK LINES 0 0 1,750
001-0840-518.41-06 CELLULAR AIR TIME 842 810 0
001-0840-518.42-02 AUTO MILEAGE-EMPLOYEES 418 157 121
001-0840-518.50-05 REPRS-FURN & OFFICE EQUIP 311 0 0
001-0840-518.50-07 REPAIRS-OTHER EQUIPMENT 0 35 0
001-0840-518.60-22 NOTARY FEES 355 142 0
001-0840-518.60-23 POSTAL SERVICES 194 213 0
001-0840-518.61-01 RENT-EDP EQUIP/SOFTWARE 35,100 42,300 0
001-0840-518.61-04 RENT-OTHER MACH & EQUIP 304 473 44,985
001-0840-518.65-01 SUBSCRIPTIONS & PUBLICATN 406 214 0
001-0840-518.65-02 PROFESSIONAL MEMBERSHIPS 465 540 475
001-0840-518.65-03 TRAVEL, MEALS, LODGING 1,873 2,683 840
001-0840-518.65-04 TRAINING & SEMINARS 955 615 850
001-0840-518.75-06 EMPLOYEE RECOGNITION 47 0 0
------------ ------------ ------------
* OPERATING 74,927 93,057 109,836
OPERATING
001-0840-821.80-01 OFFICE EQUIP & FURNITURE 28,922 16,353 0
001-0840-821.80-02 SOFTWARE 8,039 743 0
------------ ------------ ------------
* OPERATING 36,961 17,096 0
------------ ------------ ------------
** MOTOR VEHICLE 2,231,311 2,386,621 2,596,817
TAX COLLECTOR
PERSONNEL
001-0850-518.07-01 REG SALARIES-PERMNT EMPL 306,561 359,162 453,367
001-0850-518.07-07 TERMINATN PAY-PERMNT EMPL 4,976 1,358 0
001-0850-518.08-01 REG SALARIES-TEMP EMPL 9,135 32,440 5,040
001-0850-518.11-01 REGULAR OVERTIME PAY 10,500 21,919 18,360
001-0850-518.12-01 LONGEVITY PAY 4,020 4,112 4,273
001-0850-518.15-01 REGULAR PERFORAMANCE PAY 3,083 2,257 0
001-0850-518.19-00 COMPENSATED ABSENCES 1,330- 8,032 0
001-0850-518.20-02 FICA TAX - OASDI 20,623 25,679 29,824
001-0850-518.20-03 HOSPITALIZATION 46,674 53,156 75,480
001-0850-518.20-04 LIFE INSURANCE 280 619 790
001-0850-518.20-05 RETIREMENT CONTRIBUTION 35,170 44,397 51,519
001-0850-518.20-06 WORKER'S COMPENSATION 470 837 964
001-0850-518.20-07 FICA TAX - MEDICARE 4,823 6,006 6,974
TRAVIS COUNTY FY 2009 ADOPTED BUDGET PAGE 13
FY 2007 FY 2008 FY 2009
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
------------ ------------ ------------
* PERSONNEL 444,985 559,974 646,591
OPERATING
001-0850-518.30-01 OFFICE EQUIP,FURN, & SUPP 11,401 5,604 7,367
001-0850-518.30-02 SOFTWARE 157 0 0
001-0850-518.30-13 EDUC,COMMUNCATN,EQ & SUPP 306 25 0
001-0850-518.30-15 OTHER GENERAL HARDWARE 43 222 0
001-0850-518.30-31 CUSTODIAL,LAUNDRY,CLEANG 10 45 0
001-0850-518.30-51 DENTAL,MEDICAL,SAFETY EQ 0 76 0
001-0850-518.41-01 LONG DISTANCE 86 95 150
001-0850-518.42-02 AUTO MILEAGE-EMPLOYEES 287 440 200
001-0850-518.50-05 REPRS-FURN & OFFICE EQUIP 0 235 0
001-0850-518.60-22 NOTARY FEES 71 71 0
001-0850-518.60-23 POSTAL SERVICES 64 71 0
001-0850-518.60-29 ADVERTISING/PUBLIC NOTICE 9,440 45- 0
001-0850-518.60-99 OTHER PURCHASED SERVICES 500 1,935 312
001-0850-518.61-04 RENT-OTHER MACH & EQUIP 0 163 0
001-0850-518.65-01 SUBSCRIPTIONS & PUBLICATN 216 0 177
001-0850-518.65-02 PROFESSIONAL MEMBERSHIPS 530 875 315
001-0850-518.65-03 TRAVEL, MEALS, LODGING 1,114 2,836 5,353
001-0850-518.65-04 TRAINING & SEMINARS 1,985 969 1,000
------------ ------------ ------------
* OPERATING 26,210 13,617 14,874
------------ ------------ ------------
** TAX COLLECTOR 471,195 573,591 661,465
ACCOUNTING
PERSONNEL
001-0860-518.07-01 REG SALARIES-PERMNT EMPL 403,213 420,777 443,254
001-0860-518.07-07 TERMINATN PAY-PERMNT EMPL 920 0 0
001-0860-518.08-01 REG SALARIES-TEMP EMPL 3,138 4,885 5,413
001-0860-518.11-01 REGULAR OVERTIME PAY 11 0 0
001-0860-518.12-01 LONGEVITY PAY 5,670 5,910 7,380
001-0860-518.15-01 REGULAR PERFORAMANCE PAY 3,572 3,775 0
001-0860-518.19-00 COMPENSATED ABSENCES 934 1,466 0
001-0860-518.20-02 FICA TAX - OASDI 24,568 26,009 28,274
001-0860-518.20-03 HOSPITALIZATION 75,182 77,613 83,028
001-0860-518.20-04 LIFE INSURANCE 417 864 869
001-0860-518.20-05 RETIREMENT CONTRIBUTION 43,691 46,863 48,842
001-0860-518.20-06 WORKER'S COMPENSATION 565 853 889
001-0860-518.20-07 FICA TAX - MEDICARE 5,746 6,083 6,613
------------ ------------ ------------
* PERSONNEL 567,627 595,098 624,562
OPERATING
001-0860-518.30-01 OFFICE EQUIP,FURN, & SUPP 3,106 6,345 7,773
TRAVIS COUNTY FY 2009 ADOPTED BUDGET PAGE 14
FY 2007 FY 2008 FY 2009
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
001-0860-518.30-11 BUILDING MAINT EQUIP/SUPP 0 33 0
001-0860-518.30-12 ELECTRIC/ELECTRONIC EQ/SU 33- 30 0
001-0860-518.30-13 EDUC,COMMUNCATN,EQ & SUPP 60 0 0
001-0860-518.30-15 OTHER GENERAL HARDWARE 0 11 0
001-0860-518.30-31 CUSTODIAL,LAUNDRY,CLEANG 0 17 0
001-0860-518.41-01 LONG DISTANCE 29 13 100
001-0860-518.50-05 REPRS-FURN & OFFICE EQUIP 1,475 924 0
001-0860-518.65-01 SUBSCRIPTIONS & PUBLICATN 298 395 0
001-0860-518.65-02 PROFESSIONAL MEMBERSHIPS 435 435 625
001-0860-518.65-03 TRAVEL, MEALS, LODGING 1,229 471 552
001-0860-518.65-04 TRAINING & SEMINARS 620 360 1,260
------------ ------------ ------------
* OPERATING 7,219 9,034 10,310
OPERATING
001-0860-821.30-01 OFFICE EQUIP,FURN, & SUPP 0 5,790 0
001-0860-821.30-02 SOFTWARE 0 1,995 0
001-0860-821.80-01 OFFICE EQUIP & FURNITURE 0 9,395 0
------------ ------------ ------------
* OPERATING 0 17,180 0
------------ ------------ ------------
** ACCOUNTING 574,846 621,312 634,872
VOTER REGISTRATION
OPERATING
001-0870-518.90-18 VOTER REGISTRATION FUND 81,100 24,816 15,782
------------ ------------ ------------
* OPERATING 81,100 24,816 15,782
------------ ------------ ------------
** VOTER REGISTRATION 81,100 24,816 15,782
------------ ------------ ------------
*** TAX COLLECTOR 6,531,037 7,048,322 7,548,792
PLANNING AND BUDGET
NON-DIVISIONAL
PERSONNEL
001-0900-519.04-01 REG SALARY-APPTD OFCL(CC) 124,904 168,935 141,259
001-0900-519.07-01 REG SALARIES-PERMNT EMPL 669,168 709,763 747,948
001-0900-519.08-01 REG SALARIES-TEMP EMPL 0 0 4,861
001-0900-519.12-01 LONGEVITY PAY 5,370 5,808 6,281
001-0900-519.15-01 REGULAR PERFORAMANCE PAY 3,106 6,282 0
001-0900-519.19-00 COMPENSATED ABSENCES 1,236- 513- 0
001-0900-519.20-02 FICA TAX - OASDI 45,674 50,700 52,931
001-0900-519.20-03 HOSPITALIZATION 71,004 79,049 83,028
001-0900-519.20-04 LIFE INSURANCE 413 891 869
001-0900-519.20-05 RETIREMENT CONTRIBUTION 84,819 95,651 96,496
TRAVIS COUNTY FY 2009 ADOPTED BUDGET PAGE 15
FY 2007 FY 2008 FY 2009
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
001-0900-519.20-06 WORKER'S COMPENSATION 1,089 1,742 1,756
001-0900-519.20-07 FICA TAX - MEDICARE 11,260 12,485 13,064
------------ ------------ ------------
* PERSONNEL 1,015,571 1,130,793 1,148,493
OPERATING
001-0900-519.30-01 OFFICE EQUIP,FURN, & SUPP 7,916 10,020 9,652
001-0900-519.30-02 SOFTWARE 783 1,071 1,000
001-0900-519.30-11 BUILDING MAINT EQUIP/SUPP 0 19 0
001-0900-519.30-12 ELECTRIC/ELECTRONIC EQ/SU 0 108 0
001-0900-519.30-13 EDUC,COMMUNCATN,EQ & SUPP 0 766 325
001-0900-519.30-15 OTHER GENERAL HARDWARE 92 0 0
001-0900-519.30-31 CUSTODIAL,LAUNDRY,CLEANG 35 0 0
001-0900-519.30-51 DENTAL,MEDICAL,SAFETY EQ 18 0 0
001-0900-519.40-99 OTHER PROFESSIONAL SERVIC 0 22,500 0
001-0900-519.41-01 LONG DISTANCE 68 49 500
001-0900-519.42-02 AUTO MILEAGE-EMPLOYEES 0 0 298
001-0900-519.60-29 ADVERTISING/PUBLIC NOTICE 0 2,852 0
001-0900-519.64-05 EMPL RELOC EXPENSE 0 3,500 0
001-0900-519.65-01 SUBSCRIPTIONS & PUBLICATN 922 930 1,080
001-0900-519.65-02 PROFESSIONAL MEMBERSHIPS 1,277 2,098 2,105
001-0900-519.65-03 TRAVEL, MEALS, LODGING 2,925 5,284 8,106
001-0900-519.65-04 TRAINING & SEMINARS 1,745 7,008 6,500
001-0900-519.65-05 PROFESSIONAL LICENSES 255 255 330
001-0900-519.75-22 EMPLOYMENT RECRUITING 0 4,164 0
------------ ------------ ------------
* OPERATING 16,036 60,624 29,896
------------ ------------ ------------
** NON-DIVISIONAL 1,031,607 1,191,417 1,178,389
CASH INVESTMENT MANAGEMNT
PERSONNEL
001-0901-519.07-01 REG SALARIES-PERMNT EMPL 182,733 217,234 226,687
001-0901-519.07-07 TERMINATN PAY-PERMNT EMPL 185 549 0
001-0901-519.08-01 REG SALARIES-TEMP EMPL 782 374 12,325
001-0901-519.12-01 LONGEVITY PAY 1,148 1,254 1,478
001-0901-519.15-01 REGULAR PERFORAMANCE PAY 741 1,121 0
001-0901-519.19-00 COMPENSATED ABSENCES 249- 1,967 0
001-0901-519.20-02 FICA TAX - OASDI 11,065 13,263 14,910
001-0901-519.20-03 HOSPITALIZATION 18,572 24,862 30,192
001-0901-519.20-04 LIFE INSURANCE 143 314 316
001-0901-519.20-05 RETIREMENT CONTRIBUTION 19,653 23,817 25,756
001-0901-519.20-06 WORKER'S COMPENSATION 242 434 469
001-0901-519.20-07 FICA TAX - MEDICARE 2,588 3,102 3,488
------------ ------------ ------------
* PERSONNEL 237,603 288,291 315,621
TRAVIS COUNTY FY 2009 ADOPTED BUDGET PAGE 16
FY 2007 FY 2008 FY 2009
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
OPERATING
001-0901-519.30-01 OFFICE EQUIP,FURN, & SUPP 0 0 690
001-0901-519.41-01 LONG DISTANCE 44 36 254
001-0901-519.50-02 MAINTENANCE AGREEMENTS-DP 5,712 5,977 5,977
001-0901-519.60-99 OTHER PURCHASED SERVICES 26,340 27,393 27,540
001-0901-519.65-01 SUBSCRIPTIONS & PUBLICATN 233 349 355
001-0901-519.65-02 PROFESSIONAL MEMBERSHIPS 476 0 633
001-0901-519.65-03 TRAVEL, MEALS, LODGING 1,354 2,082 2,778
001-0901-519.65-04 TRAINING & SEMINARS 1,020 1,005 2,214
------------ ------------ ------------
* OPERATING 35,179 36,842 40,441
------------ ------------ ------------
** CASH INVESTMENT MANAGEMNT 272,782 325,133 356,062
------------ ------------ ------------
*** PLANNING AND BUDGET 1,304,389 1,516,550 1,534,451
GENERAL ADMINISTRATION
NON DIVISIONAL
OPERATING
001-1000-521.40-05 AUDITING 129,286 125,510 199,800
001-1000-521.40-99 OTHER PROFESSIONAL SERVIC 17,000 49,600 18,000
001-1000-521.60-03 APPRAISAL DISTRICT SVCS 1,601,074 1,864,615 1,968,825
001-1000-521.60-99 OTHER PURCHASED SERVICES 16,600 25,000 25,100
001-1000-521.65-01 SUBSCRIPTIONS & PUBLICATN 2,480 2,480 2,480
001-1000-521.65-02 PROFESSIONAL MEMBERSHIPS 86,462 102,466 107,597
001-1000-521.70-02 APPROPRIATION TO CAPCO 45,396 47,186 49,300
001-1000-521.75-01 ADMINISTRATIVE COSTS 42 28 35
001-1000-521.75-10 INTEREST 25,163 18,268 111,010
001-1000-521.75-20 ARBITRAGE CALCULATIONS 18,470 30,362 44,000
001-1000-521.75-21 LEGISLATIVE SERVICES 108,492 79,681 88,000
001-1000-521.90-08 TRANSFER TO DRC 41,665 41,665 41,665
------------ ------------ ------------
* OPERATING 2,092,130 2,386,861 2,655,812
------------ ------------ ------------
** NON DIVISIONAL 2,092,130 2,386,861 2,655,812
SPECIAL ASST TO COMM CRT
PERSONNEL
001-1020-521.07-01 REG SALARIES-PERMNT EMPL 0 0 131,912
001-1020-521.12-01 LONGEVITY PAY 0 0 653
001-1020-521.20-02 FICA TAX - OASDI 0 0 8,178
001-1020-521.20-03 HOSPITALIZATION 0 0 15,096
001-1020-521.20-04 LIFE INSURANCE 0 0 158
001-1020-521.20-05 RETIREMENT CONTRIBUTION 0 0 14,128
001-1020-521.20-06 WORKER'S COMPENSATION 0 0 258
001-1020-521.20-07 FICA TAX - MEDICARE 0 0 1,913
TRAVIS COUNTY FY 2009 ADOPTED BUDGET PAGE 17
FY 2007 FY 2008 FY 2009
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
------------ ------------ ------------
* PERSONNEL 0 0 172,296
OPERATING
001-1020-521.30-01 OFFICE EQUIP,FURN, & SUPP 0 0 900
001-1020-521.41-01 LONG DISTANCE 0 0 200
001-1020-521.42-02 AUTO MILEAGE-EMPLOYEES 0 0 100
001-1020-521.65-01 SUBSCRIPTIONS & PUBLICATN 0 0 400
001-1020-521.65-03 TRAVEL, MEALS, LODGING 0 0 600
001-1020-521.65-04 TRAINING & SEMINARS 0 0 600
------------ ------------ ------------
* OPERATING 0 0 2,800
------------ ------------ ------------
** SPECIAL ASST TO COMM CRT 0 0 175,096
------------ ------------ ------------
*** GENERAL ADMINISTRATION 2,092,130 2,386,861 2,830,908
HUMAN RESOURCE MANAGEMENT
ADMINISTRATIVE DIVISION
PERSONNEL
001-1101-522.04-01 REG SALARY-APPTD OFCL(CC) 71,040 74,872 78,321
001-1101-522.07-01 REG SALARIES-PERMNT EMPL 168,709 176,395 322,353
001-1101-522.07-07 TERMINATN PAY-PERMNT EMPL 3,934 2,742 0
001-1101-522.07-91 SALARY SAVINGS-PERM EMPL 0 0 44,295-
001-1101-522.08-01 REG SALARIES-TEMP EMPL 7,449 2,048 0
001-1101-522.11-01 REGULAR OVERTIME PAY 0 173 0
001-1101-522.12-01 LONGEVITY PAY 1,591 2,103 2,309
001-1101-522.15-01 REGULAR PERFORAMANCE PAY 2,176 2,088 0
001-1101-522.19-00 COMPENSATED ABSENCES 673 883- 0
001-1101-522.20-02 FICA TAX - OASDI 14,999 15,411 24,585
001-1101-522.20-03 HOSPITALIZATION 32,028 35,173 50,270
001-1101-522.20-04 LIFE INSURANCE 171 406 526
001-1101-522.20-05 RETIREMENT CONTRIBUTION 25,990 27,671 43,159
001-1101-522.20-06 WORKER'S COMPENSATION 344 508 836
001-1101-522.20-07 FICA TAX - MEDICARE 3,576 3,703 5,844
001-1101-522.20-92 SALARY SAVINGS FICA TAX 0 0 3,389-
001-1101-522.20-95 RETIREMENT CONTRIBUTIONS 0 0 4,744-
------------ ------------ ------------
* PERSONNEL 332,680 342,410 475,775
OPERATING
001-1101-522.30-01 OFFICE EQUIP,FURN, & SUPP 16,267 12,359 6,400
001-1101-522.30-02 SOFTWARE 694 0 500
001-1101-522.30-11 BUILDING MAINT EQUIP/SUPP 181 0 0
001-1101-522.30-13 EDUC,COMMUNCATN,EQ & SUPP 79 539 1,500
001-1101-522.30-15 OTHER GENERAL HARDWARE 38 39 0
001-1101-522.30-31 CUSTODIAL,LAUNDRY,CLEANG 0 59 0
TRAVIS COUNTY FY 2009 ADOPTED BUDGET PAGE 18
FY 2007 FY 2008 FY 2009
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
001-1101-522.41-01 LONG DISTANCE 417 323 300
001-1101-522.42-02 AUTO MILEAGE-EMPLOYEES 293 1,311 500
001-1101-522.42-07 TRAVEL, MEALS & LODGING 170 31 0
001-1101-522.60-08 CONTRACTED EMPLOYEES 0 2,033 0
001-1101-522.60-22 NOTARY FEES 0 0 50
001-1101-522.65-01 SUBSCRIPTIONS & PUBLICATN 983 708 1,400
001-1101-522.65-02 PROFESSIONAL MEMBERSHIPS 1,229 925 371
001-1101-522.65-03 TRAVEL, MEALS, LODGING 3,985 4,091 5,578
001-1101-522.65-04 TRAINING & SEMINARS 11,200 7,417 4,700
------------ ------------ ------------
* OPERATING 35,536 29,835 21,299
------------ ------------ ------------
** ADMINISTRATIVE DIVISION 368,216 372,245 497,074
COMPENSATN & CLASSIFICATN
PERSONNEL
001-1120-522.07-01 REG SALARIES-PERMNT EMPL 253,366 261,437 277,615
001-1120-522.07-07 TERMINATN PAY-PERMNT EMPL 5,516 1,446 0
001-1120-522.12-01 LONGEVITY PAY 2,784 2,731 1,411
001-1120-522.15-01 REGULAR PERFORAMANCE PAY 1,337 3,059 0
001-1120-522.19-00 COMPENSATED ABSENCES 2,584- 6,467 0
001-1120-522.20-02 FICA TAX - OASDI 15,656 15,811 17,300
001-1120-522.20-03 HOSPITALIZATION 27,676 28,193 30,192
001-1120-522.20-04 LIFE INSURANCE 140 294 316
001-1120-522.20-05 RETIREMENT CONTRIBUTION 27,632 28,743 29,883
001-1120-522.20-06 WORKER'S COMPENSATION 355 525 543
001-1120-522.20-07 FICA TAX - MEDICARE 3,662 3,682 4,047
------------ ------------ ------------
* PERSONNEL 335,540 352,388 361,307
OPERATING
001-1120-522.40-07 CONSULTING 0 25,346 0
001-1120-522.60-99 OTHER PURCHASED SERVICES 14,017 14,120 15,000
001-1120-522.61-04 RENT-OTHER MACH & EQUIP 85 87 0
------------ ------------ ------------
* OPERATING 14,102 39,553 15,000
------------ ------------ ------------
** COMPENSATN & CLASSIFICATN 349,642 391,941 376,307
ORGNZTNL & EMPLOYEE RLTNS
PERSONNEL
001-1130-522.07-01 REG SALARIES-PERMNT EMPL 244,953 304,151 317,749
001-1130-522.12-01 LONGEVITY PAY 1,680 1,860 2,085
001-1130-522.15-01 REGULAR PERFORAMANCE PAY 1,848 4,144 0
001-1130-522.19-00 COMPENSATED ABSENCES 2,548 4,603 0
001-1130-522.20-02 FICA TAX - OASDI 15,174 18,633 19,830
TRAVIS COUNTY FY 2009 ADOPTED BUDGET PAGE 19
FY 2007 FY 2008 FY 2009
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
001-1130-522.20-03 HOSPITALIZATION 26,749 37,740 37,740
001-1130-522.20-04 LIFE INSURANCE 162 393 395
001-1130-522.20-05 RETIREMENT CONTRIBUTION 26,409 33,218 34,254
001-1130-522.20-06 WORKER'S COMPENSATION 338 605 624
001-1130-522.20-07 FICA TAX - MEDICARE 3,549 4,358 4,637
------------ ------------ ------------
* PERSONNEL 323,410 409,705 417,314
OPERATING
001-1130-522.30-01 OFFICE EQUIP,FURN, & SUPP 0 255 1,380
001-1130-522.30-13 EDUC,COMMUNCATN,EQ & SUPP 284 365 500
001-1130-522.30-99 OTHER EQUIPMENT & SUPPLY 449 836 0
001-1130-522.60-29 ADVERTISING/PUBLIC NOTICE 31,966 45,827 36,572
001-1130-522.61-02 RENT - LAND & BUILDINGS 13,478 13,044 20,000
001-1130-522.61-04 RENT-OTHER MACH & EQUIP 42 44 0
001-1130-522.64-01 EMPLOYEE ASSISTANCE PROG 48,510 57,330 63,500
001-1130-522.64-02 TUITION REFUNDS 51,830 56,128 42,440
001-1130-522.65-04 TRAINING & SEMINARS 21,400 21,350 39,439
001-1130-522.75-06 EMPLOYEE RECOGNITION 1,304 1,460 1,000
001-1130-522.75-10 INTEREST 0 98 0
001-1130-522.75-11 INVESTIGATIONS 9 0 0
001-1130-522.75-22 EMPLOYMENT RECRUITING 95 3,810 0
------------ ------------ ------------
* OPERATING 169,367 200,547 204,831
------------ ------------ ------------
** ORGNZTNL & EMPLOYEE RLTNS 492,777 610,252 622,145
RISK MANAGEMENT
PERSONNEL
001-1140-522.19-00 COMPENSATED ABSENCES 3,579- 0 0
001-1140-522.20-03 HOSPITALIZATION 1,258 0 0
001-1140-522.20-04 LIFE INSURANCE 6 0 0
001-1140-522.22-01 UNEMPLOYMENT INSURANCE 345,000 345,000 345,000
------------ ------------ ------------
* PERSONNEL 342,685 345,000 345,000
OPERATING
001-1140-522.30-13 EDUC,COMMUNCATN,EQ & SUPP 8- 0 0
001-1140-522.40-07 CONSULTING 5,777 8,226 0
001-1140-522.41-06 CELLULAR AIR TIME 0 0 300
001-1140-522.42-02 AUTO MILEAGE-EMPLOYEES 0 0 200
001-1140-522.44-01 GENERAL INSURANCE PREMIUM 1,131,958 1,131,960 131,958
001-1140-522.44-05 RISK MANAGEMENT 614,360 614,360 614,360
001-1140-522.44-07 COUNTY RETIREMENT INSURAN 1,869,611 0 0
001-1140-522.47-01 A&H ADMINTV & CLAIMS SERV 56,101 42,382 60,000
001-1140-522.50-02 MAINTENANCE AGREEMENTS-DP 0 0 795
001-1140-522.61-04 RENT-OTHER MACH & EQUIP 0 0 200
TRAVIS COUNTY FY 2009 ADOPTED BUDGET PAGE 20
FY 2007 FY 2008 FY 2009
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
------------ ------------ ------------
* OPERATING 3,677,799 1,796,928 807,813
------------ ------------ ------------
** RISK MANAGEMENT 4,020,484 2,141,928 1,152,813
SAFETY/LOSS PREVENTION PG
OPERATING
001-1141-522.30-01 OFFICE EQUIP,FURN, & SUPP 21,593 21,909 55,000
001-1141-522.30-11 BUILDING MAINT EQUIP/SUPP 0 0 10,000
001-1141-522.30-12 ELECTRIC/ELECTRONIC EQ/SU 90 0 0
001-1141-522.30-13 EDUC,COMMUNCATN,EQ & SUPP 5,161 3,824 500
001-1141-522.30-41 RECREATIONAL EQUIP & SUPP 0 46 0
001-1141-522.30-51 DENTAL,MEDICAL,SAFETY EQ 43,052 7,604 40,400
001-1141-522.50-04 REPRS-BLDG STRUCT & EQUIP 823 157 0
001-1141-522.60-33 MEDICAL SERVICES 8,655 17,739 16,275
001-1141-522.61-02 RENT - LAND & BUILDINGS 0 20,000 0
001-1141-522.61-04 RENT-OTHER MACH & EQUIP 450 450 0
001-1141-522.65-02 PROFESSIONAL MEMBERSHIPS 250 250 0
001-1141-522.65-03 TRAVEL, MEALS, LODGING 2,602 2,508 2,200
001-1141-522.65-04 TRAINING & SEMINARS 3,764 2,325 3,500
------------ ------------ ------------
* OPERATING 86,440 76,812 127,875
------------ ------------ ------------
** SAFETY/LOSS PREVENTION PG 86,440 76,812 127,875
------------ ------------ ------------
*** HUMAN RESOURCE MANAGEMENT 5,317,559 3,593,178 2,776,214
INFORMATION & TELECOMMUNI
OFFICE OF EXECUTIVE MANGR
PERSONNEL
001-1201-523.04-01 REG SALARY-APPTD OFCL(CC) 130,069 132,866 141,114
001-1201-523.07-01 REG SALARIES-PERMNT EMPL 109,711 106,693 117,077
001-1201-523.08-01 REG SALARIES-TEMP EMPL 11,776 405 0
001-1201-523.12-01 LONGEVITY PAY 2,846 2,988 3,165
001-1201-523.15-01 REGULAR PERFORAMANCE PAY 3,682 4,570 0
001-1201-523.19-00 COMPENSATED ABSENCES 5,823 4,732- 0
001-1201-523.20-02 FICA TAX - OASDI 13,632 13,077 14,228
001-1201-523.20-03 HOSPITALIZATION 22,644 22,015 22,644
001-1201-523.20-04 LIFE INSURANCE 114 229 237
001-1201-523.20-05 RETIREMENT CONTRIBUTION 25,886 26,505 27,990
001-1201-523.20-06 WORKER'S COMPENSATION 349 483 510
001-1201-523.20-07 FICA TAX - MEDICARE 3,612 3,428 3,790
------------ ------------ ------------
* PERSONNEL 330,144 308,527 330,755
OPERATING
TRAVIS COUNTY FY 2009 ADOPTED BUDGET PAGE 21
FY 2007 FY 2008 FY 2009
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
001-1201-523.30-01 OFFICE EQUIP,FURN, & SUPP 12,387 1,200 3,977
001-1201-523.30-02 SOFTWARE 0 5,500 0
001-1201-523.41-07 CELL PHONE ALLOWANCE 360 360 360
001-1201-523.60-99 OTHER PURCHASED SERVICES 8,740 7,444 69,354
------------ ------------ ------------
* OPERATING 21,487 14,504 73,691
OPERATING
001-1201-821.60-99 OTHER 21,000 0 0
------------ ------------ ------------
* OPERATING 21,000 0 0
------------ ------------ ------------
** OFFICE OF EXECUTIVE MANGR 372,631 323,031 404,446
ADMINISTRATION
PERSONNEL
001-1210-523.04-01 REG SALARY-APPTD OFCL(CC) 130,579 135,150 158,709
001-1210-523.07-01 REG SALARIES-PERMNT EMPL 178,174 189,659 487,282
001-1210-523.07-91 SALARY SAVINGS-PERM EMPL 0 0 154,961-
001-1210-523.12-01 LONGEVITY PAY 2,957 3,138 3,491
001-1210-523.15-01 REGULAR PERFORAMANCE PAY 3,850 4,512 0
001-1210-523.19-00 COMPENSATED ABSENCES 4,520 617- 0
001-1210-523.20-02 FICA TAX - OASDI 16,894 17,963 37,250
001-1210-523.20-03 HOSPITALIZATION 30,192 30,192 45,288
001-1210-523.20-04 LIFE INSURANCE 153 314 474
001-1210-523.20-05 RETIREMENT CONTRIBUTION 33,173 35,606 69,560
001-1210-523.20-06 WORKER'S COMPENSATION 426 648 1,267
001-1210-523.20-07 FICA TAX - MEDICARE 4,370 4,644 9,419
001-1210-523.20-92 SALARY SAVINGS FICA TAX 0 0 11,855-
001-1210-523.20-95 RETIREMENT CONTRIBUTIONS 0 0 16,596-
------------ ------------ ------------
* PERSONNEL 405,288 421,209 629,328
OPERATING
001-1210-523.30-01 OFFICE EQUIP,FURN, & SUPP 7,538 4,204 5,150
001-1210-523.30-02 SOFTWARE 18,321 1,508 1,300
001-1210-523.30-11 BUILDING MAINT EQUIP/SUPP 30 0 0
001-1210-523.30-13 EDUC,COMMUNCATN,EQ & SUPP 284 1,508 300
001-1210-523.30-31 CUSTODIAL,LAUNDRY,CLEANG 0 44 0
001-1210-523.30-51 DENTAL,MEDICAL,SAFETY EQ 0 0 100
001-1210-523.41-01 LONG DISTANCE 29- 10- 318
001-1210-523.41-06 CELLULAR AIR TIME 714 301 300
001-1210-523.42-02 AUTO MILEAGE-EMPLOYEES 0 0 25
001-1210-523.42-07 TRAVEL, MEALS & LODGING 77 0 0
001-1210-523.50-02 MAINTENANCE AGREEMENTS-DP 4,375 0 0
001-1210-523.60-08 CONTRACTED EMPLOYEES 0 0 6,597
001-1210-523.65-01 SUBSCRIPTIONS & PUBLICATN 233 233 500
TRAVIS COUNTY FY 2009 ADOPTED BUDGET PAGE 22
FY 2007 FY 2008 FY 2009
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
001-1210-523.65-02 PROFESSIONAL MEMBERSHIPS 30 240 400
001-1210-523.65-03 TRAVEL, MEALS, LODGING 15,046 2,456 5,370
001-1210-523.65-04 TRAINING & SEMINARS 2,864 1,775 11,917
------------ ------------ ------------
* OPERATING 49,483 12,259 32,277
OPERATING
001-1210-821.30-01 OFFICE EQUIP,FURN, & SUPP 0 8,990 0
001-1210-821.30-02 SOFTWARE 175,554 0 0
001-1210-821.40-07 CONSULTING 8,274- 0 0
001-1210-821.50-02 MAINTENANCE AGREEMENTS-DP 38,125 8,793 0
001-1210-821.80-01 OFFICE EQUIP & FURNITURE 40,955- 35,997 0
001-1210-821.80-02 SOFTWARE 20,569 0 0
------------ ------------ ------------
* OPERATING 185,019 53,780 0
------------ ------------ ------------
** ADMINISTRATION 639,790 487,248 661,605
OPERATIONS
PERSONNEL
001-1230-523.07-01 REG SALARIES-PERMNT EMPL 1,897,848 2,114,201 2,453,435
001-1230-523.07-07 TERMINATN PAY-PERMNT EMPL 19,742 10,705 0
001-1230-523.08-01 REG SALARIES-TEMP EMPL 10,736 18,368 0
001-1230-523.11-01 REGULAR OVERTIME PAY 27,043 37,415 20,000
001-1230-523.12-01 LONGEVITY PAY 15,699 15,285 17,365
001-1230-523.15-01 REGULAR PERFORAMANCE PAY 10,183 22,559 0
001-1230-523.19-00 COMPENSATED ABSENCES 10,760 6,296 0
001-1230-523.20-02 FICA TAX - OASDI 119,373 133,812 155,895
001-1230-523.20-03 HOSPITALIZATION 211,046 241,238 279,276
001-1230-523.20-04 LIFE INSURANCE 1,199 2,640 2,923
001-1230-523.20-05 RETIREMENT CONTRIBUTION 207,603 237,416 269,300
001-1230-523.20-06 WORKER'S COMPENSATION 2,675 4,326 4,902
001-1230-523.20-07 FICA TAX - MEDICARE 27,905 31,317 36,465
------------ ------------ ------------
* PERSONNEL 2,561,812 2,875,578 3,239,561
OPERATING
001-1230-523.30-01 OFFICE EQUIP,FURN, & SUPP 125,508 138,797 116,237
001-1230-523.30-02 SOFTWARE 465,623 153,658 142,788
001-1230-523.30-11 BUILDING MAINT EQUIP/SUPP 0 148 0
001-1230-523.30-12 ELECTRIC/ELECTRONIC EQ/SU 0 0 2,000
001-1230-523.30-13 EDUC,COMMUNCATN,EQ & SUPP 42,866 41,421 21,762
001-1230-523.30-15 OTHER GENERAL HARDWARE 300 750 225
001-1230-523.40-07 CONSULTING 12,000 10,618 0
001-1230-523.41-01 LONG DISTANCE 9,945 8,839- 18,879
001-1230-523.41-04 COMMUNICATION-TRUNK LINES 907,027 776,458 916,300
001-1230-523.41-06 CELLULAR AIR TIME 4,400 2,648 6,572
TRAVIS COUNTY FY 2009 ADOPTED BUDGET PAGE 23
FY 2007 FY 2008 FY 2009
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
001-1230-523.41-07 CELL PHONE ALLOWANCE 195 990 2,160
001-1230-523.42-02 AUTO MILEAGE-EMPLOYEES 413 32 95
001-1230-523.50-02 MAINTENANCE AGREEMENTS-DP 3,244,567 3,672,320 4,978,400
001-1230-523.50-04 REPRS-BLDG STRUCT & EQUIP 0 9,741 0
001-1230-523.60-99 OTHER PURCHASED SERVICES 159,630 251,907 176,107
001-1230-523.61-04 RENT-OTHER MACH & EQUIP 1,901 2,091 2,076
001-1230-523.65-01 SUBSCRIPTIONS & PUBLICATN 100 339 2,533
001-1230-523.65-02 PROFESSIONAL MEMBERSHIPS 0 0 436
001-1230-523.65-03 TRAVEL, MEALS, LODGING 46,824 27,590 30,450
001-1230-523.65-04 TRAINING & SEMINARS 93,956 111,570 84,950
001-1230-523.75-10 INTEREST 1,215 726 0
001-1230-523.80-02 SOFTWARE 10,003 0 0
001-1230-523.80-13 EDUCATN/COMMUNICATNS EQMT 0 8,419 0
001-1230-523.81-04 BUILDING IMPROVEMENTS 0 863 0
------------ ------------ ------------
* OPERATING 5,126,473 5,202,247 6,501,970
OPERATING
001-1230-821.30-01 OFFICE EQUIP,FURN, & SUPP 15,699 2,503 90,000
001-1230-821.50-02 MAINTENANCE AGREEMENTS-DP 27,626 353,334 0
001-1230-821.60-99 OTHER 8,913 185 29,400
001-1230-821.80-01 OFFICE EQUIP & FURNITURE 22,165 0 892,157
001-1230-821.80-02 SOFTWARE 0 0 150,000
001-1230-821.80-12 ELECTRIC/ELECTRONIC EQUIP 51,247 0 0
001-1230-821.80-13 EDUCATN/COMMUNICATNS EQMT 7,520 4,954 0
001-1230-821.81-02 PURCHSD SERV-BLDG IMPROVM 23,376 3,840- 0
------------ ------------ ------------
* OPERATING 156,546 357,136 1,161,557
OPERATING
001-1230-822.80-13 EDUCATN/COMMUNITN EQUIP 0 8,000 0
------------ ------------ ------------
* OPERATING 0 8,000 0
------------ ------------ ------------
** OPERATIONS 7,844,831 8,442,961 10,903,088
TECHNICAL SUPPORT
OPERATING
001-1240-523.30-13 EDUC,COMMUNCATN,EQ & SUPP 0 40- 0
001-1240-523.30-33 FOOD & GROCERY SUPPLIES 102- 0 0
001-1240-523.41-04 COMMUNICATION-TRUNK LINES 0 200- 0
001-1240-523.41-06 CELLULAR AIR TIME 413- 35- 0
001-1240-523.50-02 MAINTENANCE AGREEMENTS-DP 61,160 75- 0
001-1240-523.60-99 OTHER PURCHASED SERVICES 2,220 960 0
001-1240-523.75-10 INTEREST 385 0 0
------------ ------------ ------------
* OPERATING 63,250 610 0
TRAVIS COUNTY FY 2009 ADOPTED BUDGET PAGE 24
FY 2007 FY 2008 FY 2009
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
------------ ------------ ------------
** TECHNICAL SUPPORT 63,250 610 0
VOICE COMMUNICATIONS
OPERATING
001-1241-523.41-01 LONG DISTANCE 544- 0 0
001-1241-523.65-04 TRAINING & SEMINARS 4,493 1- 0
------------ ------------ ------------
* OPERATING 3,949 1- 0
OPERATING
001-1241-821.30-02 SOFTWARE 44,063 1 0
001-1241-821.30-13 EDUC,COMMUNCATN,EQ & SUPP 0 500- 0
001-1241-821.60-99 OTHER 810 0 0
------------ ------------ ------------
* OPERATING 44,873 499- 0
------------ ------------ ------------
** VOICE COMMUNICATIONS 48,822 500- 0
PRODUCTION SUPPORT
OPERATING
001-1242-523.30-02 SOFTWARE 32,250 0 0
001-1242-523.50-02 MAINTENANCE AGREEMENTS-DP 5,400 0 0
------------ ------------ ------------
* OPERATING 37,650 0 0
------------ ------------ ------------
** PRODUCTION SUPPORT 37,650 0 0
USER SUPPORT SERVICES
PERSONNEL
001-1250-523.07-01 REG SALARIES-PERMNT EMPL 919,754 963,828 1,045,260
001-1250-523.07-07 TERMINATN PAY-PERMNT EMPL 0 509 0
001-1250-523.12-01 LONGEVITY PAY 6,786 7,430 8,386
001-1250-523.15-01 REGULAR PERFORAMANCE PAY 7,700 11,917 0
001-1250-523.19-00 COMPENSATED ABSENCES 5,782 3,371 0
001-1250-523.20-02 FICA TAX - OASDI 56,255 59,156 65,328
001-1250-523.20-03 HOSPITALIZATION 116,365 116,994 120,768
001-1250-523.20-04 LIFE INSURANCE 588 1,218 1,264
001-1250-523.20-05 RETIREMENT CONTRIBUTION 98,253 105,353 112,847
001-1250-523.20-06 WORKER'S COMPENSATION 1,260 1,919 2,054
001-1250-523.20-07 FICA TAX - MEDICARE 13,157 13,858 15,281
------------ ------------ ------------
* PERSONNEL 1,225,900 1,285,553 1,371,188
OPERATING
TRAVIS COUNTY FY 2009 ADOPTED BUDGET PAGE 25
FY 2007 FY 2008 FY 2009
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
001-1250-523.30-01 OFFICE EQUIP,FURN, & SUPP 32,212 118,425 12,738
001-1250-523.30-02 SOFTWARE 11,978 51,866 5,700
001-1250-523.30-11 BUILDING MAINT EQUIP/SUPP 0 48 0
001-1250-523.30-12 ELECTRIC/ELECTRONIC EQ/SU 15,519 14,260 8,999
001-1250-523.30-13 EDUC,COMMUNCATN,EQ & SUPP 898 7,285 1,600
001-1250-523.30-15 OTHER GENERAL HARDWARE 112 0 500
001-1250-523.30-51 DENTAL,MEDICAL,SAFETY EQ 0 53 262
001-1250-523.41-01 LONG DISTANCE 30- 17- 229
001-1250-523.41-06 CELLULAR AIR TIME 4,131 3,977 3,947
001-1250-523.42-02 AUTO MILEAGE-EMPLOYEES 1,434 1,279 1,000
001-1250-523.50-01 MAINTENANCE AGREEMENTS 0 14,280 0
001-1250-523.50-02 MAINTENANCE AGREEMENTS-DP 13,284 31,287 44,710
001-1250-523.50-05 REPRS-FURN & OFFICE EQUIP 0 0 28,000
001-1250-523.60-99 OTHER PURCHASED SERVICES 6,460 5,043 0
001-1250-523.61-04 RENT-OTHER MACH & EQUIP 928 897 921
001-1250-523.65-01 SUBSCRIPTIONS & PUBLICATN 1,070 0 1,000
001-1250-523.65-02 PROFESSIONAL MEMBERSHIPS 560 35 1,301
001-1250-523.65-03 TRAVEL, MEALS, LODGING 2,086 6,449 5,055
001-1250-523.65-04 TRAINING & SEMINARS 21,719 20,607 17,355
------------ ------------ ------------
* OPERATING 112,361 275,774 133,317
------------ ------------ ------------
** USER SUPPORT SERVICES 1,338,261 1,561,327 1,504,505
SYSTEMS DEVELOPMENT
PERSONNEL
001-1260-523.07-01 REG SALARIES-PERMNT EMPL 2,759,004 2,902,375 3,126,166
001-1260-523.07-07 TERMINATN PAY-PERMNT EMPL 336 20,229 0
001-1260-523.08-01 REG SALARIES-TEMP EMPL 0 4,282 0
001-1260-523.12-01 LONGEVITY PAY 25,899 26,690 31,955
001-1260-523.15-01 REGULAR PERFORAMANCE PAY 12,375 17,417 0
001-1260-523.19-00 COMPENSATED ABSENCES 20,832 2,251 0
001-1260-523.20-02 FICA TAX - OASDI 167,828 178,502 195,800
001-1260-523.20-03 HOSPITALIZATION 268,353 272,404 313,242
001-1260-523.20-04 LIFE INSURANCE 1,491 3,104 3,278
001-1260-523.20-05 RETIREMENT CONTRIBUTION 295,237 318,711 336,695
001-1260-523.20-06 WORKER'S COMPENSATION 3,789 5,812 6,160
001-1260-523.20-07 FICA TAX - MEDICARE 39,282 41,824 45,788
------------ ------------ ------------
* PERSONNEL 3,594,426 3,793,601 4,059,084
OPERATING
001-1260-523.30-01 OFFICE EQUIP,FURN, & SUPP 16,135 6,603 7,118
001-1260-523.30-02 SOFTWARE 94,293 13,231 5,200
001-1260-523.30-12 ELECTRIC/ELECTRONIC EQ/SU 82 165 200
001-1260-523.30-13 EDUC,COMMUNCATN,EQ & SUPP 2,216 3,503 400
001-1260-523.40-07 CONSULTING 184,623 193,739 40,500
TRAVIS COUNTY FY 2009 ADOPTED BUDGET PAGE 26
FY 2007 FY 2008 FY 2009
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
001-1260-523.41-01 LONG DISTANCE 49- 30- 300
001-1260-523.41-06 CELLULAR AIR TIME 6,261 6,304 6,506
001-1260-523.41-07 CELL PHONE ALLOWANCE 240 240 240
001-1260-523.42-02 AUTO MILEAGE-EMPLOYEES 2,173 1,575 1,920
001-1260-523.50-01 MAINTENANCE AGREEMENTS 0 105 0
001-1260-523.60-08 CONTRACTED EMPLOYEES 121,929 0 0
001-1260-523.60-99 OTHER PURCHASED SERVICES 59,999 19,458 250,000
001-1260-523.61-04 RENT-OTHER MACH & EQUIP 1,915 1,966 2,029
001-1260-523.65-01 SUBSCRIPTIONS & PUBLICATN 1,300 1,560 500
001-1260-523.65-02 PROFESSIONAL MEMBERSHIPS 354 508 400
001-1260-523.65-03 TRAVEL, MEALS, LODGING 16,734 10,820 10,400
001-1260-523.65-04 TRAINING & SEMINARS 55,677 21,968 22,710
001-1260-523.80-02 SOFTWARE 30,000 7,500 0
------------ ------------ ------------
* OPERATING 593,882 289,215 348,423
OPERATING
001-1260-828.30-01 OFFICE EQUIP,FURN, & SUPP 0 4,887 0
------------ ------------ ------------
* OPERATING 0 4,887 0
------------ ------------ ------------
** SYSTEMS DEVELOPMENT 4,188,308 4,087,703 4,407,507
NETWORK SERVICES
OPERATING
001-1261-523.30-01 OFFICE EQUIP,FURN, & SUPP 0 1,779- 0
001-1261-523.30-02 SOFTWARE 3,770 0 0
001-1261-523.60-99 OTHER PURCHASED SERVICES 4,680 70- 0
001-1261-523.81-02 PURCHSD SERV-BLDG IMPROVM 0 5,190 0
------------ ------------ ------------
* OPERATING 8,450 3,341 0
OPERATING
001-1261-821.30-01 OFFICE EQUIP,FURN, & SUPP 0 1,418- 0
001-1261-821.30-02 SOFTWARE 0 489- 0
------------ ------------ ------------
* OPERATING 0 1,907- 0
------------ ------------ ------------
** NETWORK SERVICES 8,450 1,434 0
COMPUTER CENTRAL
OPERATING
001-1296-823.80-13 EDUCATN/COMMUNICATNS EQMT 17,825 12,000 0
------------ ------------ ------------
* OPERATING 17,825 12,000 0
TRAVIS COUNTY FY 2009 ADOPTED BUDGET PAGE 27
FY 2007 FY 2008 FY 2009
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
------------ ------------ ------------
** COMPUTER CENTRAL 17,825 12,000 0
------------ ------------ ------------
*** INFORMATION & TELECOMMUNI 14,559,818 14,915,814 17,881,151
FACILITIES MANAGEMENT
GENERAL ADMINISTRATION
PERSONNEL
001-1401-525.04-01 REG SALARY-APPTD OFCL(CC) 129,669 138,234 142,914
001-1401-525.07-01 REG SALARIES-PERMNT EMPL 218,623 233,778 356,120
001-1401-525.07-07 TERMINATN PAY-PERMNT EMPL 0 1,922 0
001-1401-525.07-91 SALARY SAVINGS-PERM EMPL 0 0 248,547-
001-1401-525.12-01 LONGEVITY PAY 3,672 3,730 4,934
001-1401-525.15-01 REGULAR PERFORAMANCE PAY 4,701 7,615 0
001-1401-525.19-00 COMPENSATED ABSENCES 4,950 5,948 0
001-1401-525.20-02 FICA TAX - OASDI 19,437 20,929 29,185
001-1401-525.20-03 HOSPITALIZATION 47,804 49,490 57,365
001-1401-525.20-04 LIFE INSURANCE 242 515 600
001-1401-525.20-05 RETIREMENT CONTRIBUTION 37,565 41,263 53,974
001-1401-525.20-06 WORKER'S COMPENSATION 481 751 984
001-1401-525.20-07 FICA TAX - MEDICARE 4,981 5,402 7,309
001-1401-525.20-92 SALARY SAVINGS FICA TAX 0 0 19,014-
001-1401-525.20-95 RETIREMENT CONTRIBUTIONS 0 0 26,620-
------------ ------------ ------------
* PERSONNEL 472,125 509,577 359,204
OPERATING
001-1401-525.30-01 OFFICE EQUIP,FURN, & SUPP 29,377 20,063 6,674
001-1401-525.30-02 SOFTWARE 9,448 19,281 1,566
001-1401-525.30-12 ELECTRIC/ELECTRONIC EQ/SU 71 42 500
001-1401-525.30-13 EDUC,COMMUNCATN,EQ & SUPP 1,312 3,232 0
001-1401-525.30-51 DENTAL,MEDICAL,SAFETY EQ 5 19 130
001-1401-525.41-01 LONG DISTANCE 179 142 800
001-1401-525.41-06 CELLULAR AIR TIME 25,079 15,121 23,016
001-1401-525.50-01 MAINTENANCE AGREEMENTS 1,659 998 0
001-1401-525.50-07 REPAIRS - OTHER EQUIPMENT 12,165 0 0
001-1401-525.60-22 NOTARY FEES 71 0 0
001-1401-525.60-99 OTHER PURCHASED SERVICES 2,360 3,572 600
001-1401-525.61-04 RENT-OTHER MACH & EQUIP 816 881 1,800
001-1401-525.65-01 SUBSCRIPTIONS & PUBLICATN 1,834 3,732 1,285
001-1401-525.65-02 PROFESSIONAL MEMBERSHIPS 2,270 6,464 3,100
001-1401-525.65-03 TRAVEL, MEALS, LODGING 9,901 11,143 26,200
001-1401-525.65-04 TRAINING & SEMINARS 18,740 20,814 51,125
001-1401-525.75-22 EMPLOYMENT RECRUITING 775 0 0
001-1401-525.80-01 OFFICE EQUIP & FURNITURE 8,074 0 0
001-1401-525.80-02 SOFTWARE 0 5,440 0
001-1401-525.90-51 EXPOSITION CENTER 125,000 122,479 0
------------ ------------ ------------
TRAVIS COUNTY FY 2009 ADOPTED BUDGET PAGE 28
FY 2007 FY 2008 FY 2009
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
* OPERATING 249,136 233,423 116,796
------------ ------------ ------------
** GENERAL ADMINISTRATION 721,261 743,000 476,000
GROUNDSKEEPING
PERSONNEL
001-1402-525.07-01 REG SALARIES-PERMNT EMPL 120,908 140,705 172,904
001-1402-525.07-07 TERMINATN PAY-PERMNT EMPL 82 179 0
001-1402-525.08-01 REG SALARIES-TEMP EMPL 18,380 15,595 15,840
001-1402-525.11-01 REGULAR OVERTIME PAY 192 525 0
001-1402-525.12-01 LONGEVITY PAY 720 1,020 1,200
001-1402-525.15-01 REGULAR PERFORAMANCE PAY 903 584 0
001-1402-525.19-00 COMPENSATED ABSENCES 527 2,522 0
001-1402-525.20-02 FICA TAX - OASDI 8,581 9,666 11,778
001-1402-525.20-03 HOSPITALIZATION 40,885 33,337 45,288
001-1402-525.20-04 LIFE INSURANCE 207 432 474
001-1402-525.20-05 RETIREMENT CONTRIBUTION 12,862 15,305 20,344
001-1402-525.20-06 WORKER'S COMPENSATION 3,158 2,688 3,223
001-1402-525.20-07 FICA TAX - MEDICARE 2,007 2,261 2,754
------------ ------------ ------------
* PERSONNEL 209,412 224,819 273,805
OPERATING
001-1402-525.30-12 ELECTRIC/ELECTRONIC EQ/SU 0 0 25
001-1402-525.30-15 OTHER GENERAL HARDWARE 1,241 1,134 1,100
001-1402-525.30-35 CLOTHING, UNIFORMS 1,810 2,593 395
001-1402-525.30-43 YARDS,GROUNDS,AG EQ/SUPP 5,391 6,992 5,500
001-1402-525.30-51 DENTAL,MEDICAL,SAFETY EQ 0 51 0
001-1402-525.30-99 OTHER EQUIPMENT & SUPPLY 148 39 25
001-1402-525.50-07 REPAIRS - OTHER EQUIPMENT 1,531 1,086 450
001-1402-525.60-28 UNIFORM RENTAL & LAUNDRY 0 0 1,500
001-1402-525.60-99 OTHER PURCHASED SERVICES 2,048 0 15,100
------------ ------------ ------------
* OPERATING 12,169 11,895 24,095
------------ ------------ ------------
** GROUNDSKEEPING 221,581 236,714 297,900
CUSTODIAL SERVICES
PERSONNEL
001-1403-525.07-01 REG SALARIES-PERMNT EMPL 974,449 1,184,064 1,561,056
001-1403-525.07-07 TERMINATN PAY-PERMNT EMPL 2,265 1,703 0
001-1403-525.08-01 REG SALARIES-TEMP EMPL 69,530 35,346 3,050
001-1403-525.11-01 REGULAR OVERTIME PAY 93 107 0
001-1403-525.12-01 LONGEVITY PAY 14,040 15,060 16,800
001-1403-525.15-01 REGULAR PERFORAMANCE PAY 6,098 5,267 0
001-1403-525.19-00 COMPENSATED ABSENCES 5,818 16,113 0
TRAVIS COUNTY FY 2009 ADOPTED BUDGET PAGE 29
FY 2007 FY 2008 FY 2009
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
001-1403-525.20-02 FICA TAX - OASDI 63,561 74,147 98,024
001-1403-525.20-03 HOSPITALIZATION 289,669 342,176 407,592
001-1403-525.20-04 LIFE INSURANCE 1,531 3,635 4,266
001-1403-525.20-05 RETIREMENT CONTRIBUTION 104,957 129,896 169,344
001-1403-525.20-06 WORKER'S COMPENSATION 24,047 21,542 27,328
001-1403-525.20-07 FICA TAX - MEDICARE 14,856 17,341 22,915
------------ ------------ ------------
* PERSONNEL 1,570,914 1,846,397 2,310,375
OPERATING
001-1403-525.30-12 ELECTRIC/ELECTRONIC EQ/SU 180 0 250
001-1403-525.30-15 OTHER GENERAL HARDWARE 63 0 250
001-1403-525.30-31 CUSTODIAL,LAUNDRY,CLEANG 73,925 74,622 55,624
001-1403-525.30-35 CLOTHING, UNIFORMS 5,186 6,785 1,400
001-1403-525.30-43 YARDS,GROUNDS,AG EQ/SUPP 0 100 250
001-1403-525.30-51 DENTAL,MEDICAL,SAFETY EQ 0 217 250
001-1403-525.30-99 OTHER EQUIPMENT & SUPPLY 51,069 70,282 57,966
001-1403-525.41-06 CELLULAR AIR TIME 0 0 1,080
001-1403-525.50-07 REPAIRS - OTHER EQUIPMENT 695 2,922 3,580
001-1403-525.60-14 TRANSPORT SERVICES 38,034 49,202 33,500
001-1403-525.60-28 UNIFORM RENTAL & LAUNDRY 0 0 11,255
001-1403-525.60-99 OTHER PURCHASED SERVICES 238,436 237,360 360,223
------------ ------------ ------------
* OPERATING 407,588 441,490 525,628
------------ ------------ ------------
** CUSTODIAL SERVICES 1,978,502 2,287,887 2,836,003
SECURITY SERVICES
PERSONNEL
001-1404-525.07-01 REG SALARIES-PERMNT EMPL 185,464 245,043 318,491
001-1404-525.07-07 TERMINATN PAY-PERMNT EMPL 106 0 0
001-1404-525.08-01 REG SALARIES-TEMP EMPL 62,487 77,172 65,627
001-1404-525.11-01 REGULAR OVERTIME PAY 486 2,071 0
001-1404-525.12-01 LONGEVITY PAY 2,519 3,120 3,540
001-1404-525.15-01 REGULAR PERFORAMANCE PAY 1,890 1,421 0
001-1404-525.19-00 COMPENSATED ABSENCES 2,306 7,174 0
001-1404-525.20-02 FICA TAX - OASDI 14,768 19,554 24,037
001-1404-525.20-03 HOSPITALIZATION 47,737 59,697 75,480
001-1404-525.20-04 LIFE INSURANCE 241 622 790
001-1404-525.20-05 RETIREMENT CONTRIBUTION 23,972 35,226 41,520
001-1404-525.20-06 WORKER'S COMPENSATION 5,560 5,066 5,698
001-1404-525.20-07 FICA TAX - MEDICARE 3,454 4,573 5,620
------------ ------------ ------------
* PERSONNEL 350,990 460,739 540,803
OPERATING
001-1404-525.30-15 OTHER GENERAL HARDWARE 0 17,274 0
TRAVIS COUNTY FY 2009 ADOPTED BUDGET PAGE 30
FY 2007 FY 2008 FY 2009
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
001-1404-525.30-35 CLOTHING, UNIFORMS 0 6,430 1,205
001-1404-525.30-51 DENTAL,MEDICAL,SAFETY EQ 1,610 70 5,300
001-1404-525.30-55 LAW ENFORCEMENT EQ & SUPP 326 0 0
001-1404-525.50-04 REPRS-BLDG STRUCT & EQUIP 940 439 500
001-1404-525.50-07 REPAIRS - OTHER EQUIPMENT 12,860 135,538 46,360
001-1404-525.60-31 SECURITY SERVICES 8,325 25,146 10,885
------------ ------------ ------------
* OPERATING 24,061 184,897 64,250
OPERATING
001-1404-821.30-01 OFFICE EQUIP,FURN, & SUPP 0 2,208 0
001-1404-821.30-13 EDUC,COMMUNCATN,EQ & SUPP 0 15,156 0
001-1404-821.50-04 REPRS-BLDG STRUCT & EQUIP 0 608 0
001-1404-821.50-07 REPAIRS-OTHER EQUIPMENT 15,500 170,898 0
------------ ------------ ------------
* OPERATING 15,500 188,870 0
OPERATING
001-1404-822.81-02 PURCHSD SERV-BLDG IMPROVM 223,141 0 365,275
------------ ------------ ------------
* OPERATING 223,141 0 365,275
------------ ------------ ------------
** SECURITY SERVICES 613,692 834,506 970,328
PROJECT MANAGEMENT SVCS
PERSONNEL
001-1405-525.07-01 REG SALARIES-PERMNT EMPL 656,520 902,616 1,005,811
001-1405-525.07-07 TERMINATN PAY-PERMNT EMPL 959 0 0
001-1405-525.08-01 REG SALARIES-TEMP EMPL 10,999 50 0
001-1405-525.12-01 LONGEVITY PAY 3,049 4,107 5,094
001-1405-525.15-01 REGULAR PERFORAMANCE PAY 7,124 13,728 0
001-1405-525.19-00 COMPENSATED ABSENCES 6,281 11,110 0
001-1405-525.20-02 FICA TAX - OASDI 40,960 55,399 61,763
001-1405-525.20-03 HOSPITALIZATION 72,001 103,156 107,559
001-1405-525.20-04 LIFE INSURANCE 378 1,081 1,126
001-1405-525.20-05 RETIREMENT CONTRIBUTION 70,283 98,586 108,267
001-1405-525.20-06 WORKER'S COMPENSATION 4,093 2,195 2,426
001-1405-525.20-07 FICA TAX - MEDICARE 9,579 12,956 14,659
------------ ------------ ------------
* PERSONNEL 882,226 1,204,984 1,306,705
OPERATING
001-1405-525.30-01 OFFICE EQUIP,FURN, & SUPP 42,233 15,094 0
001-1405-525.30-02 SOFTWARE 11,555 0 0
001-1405-525.30-13 EDUC,COMMUNCATN,EQ & SUPP 715 872 0
001-1405-525.30-15 OTHER GENERAL HARDWARE 1,814 0 0
001-1405-525.30-20 TRANSPORTATION EQUIPMENT 350 0 0
TRAVIS COUNTY FY 2009 ADOPTED BUDGET PAGE 31
FY 2007 FY 2008 FY 2009
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
001-1405-525.30-36 INSTITUTNL EQUIP & FURN 32,092 0 0
001-1405-525.30-53 LABORATORY EQUIP & SUPP 2,163 0 0
001-1405-525.30-62 SIGNS,TRAFFIC CONTROL E&S 0 4,728 0
001-1405-525.30-99 OTHER EQUIPMENT & SUPPLY 254 0 0
001-1405-525.40-07 CONSULTING 5,500 10,300 0
001-1405-525.40-17 SURVEYING 0 27,270 0
001-1405-525.50-04 REPRS-BLDG STRUCT & EQUIP 47,402 24,852 0
001-1405-525.60-99 OTHER PURCHASED SERVICES 80,284 42,538 139,000
001-1405-525.80-20 AUTOMOBILES & TRUCKS 6,024 0 0
001-1405-525.80-36 INSTITUTIONAL EQUIP/FURN 13,704 0 0
001-1405-525.81-02 PURCHSD SERV-BLDG IMPROVM 180,185 59,758 0
001-1405-525.81-05 BUILDINGS 289,604 50,022 0
001-1405-525.81-22 IMPROV OTHER THAN BLDG 243 3,970 0
001-1405-525.81-26 LEASEHOLD IMPROVEMENTS 300 0 0
------------ ------------ ------------
* OPERATING 714,422 239,404 139,000
OPERATING
001-1405-821.30-01 OFFICE EQUIP,FURN, & SUPP 127,613 160,099 0
001-1405-821.30-11 BUILDING MAINT EQUIP/SUPP 2,915 2,575 0
001-1405-821.30-13 EDUC,COMMUNCATN,EQ & SUPP 2,527 0 0
001-1405-821.30-15 OTHER GENERAL HARDWARE 0 33 0
001-1405-821.30-36 INSTITUTNL EQUIP & FURN 231 0 0
001-1405-821.30-43 YARDS,GROUNDS,AG EQ/SUPP 798 0 0
001-1405-821.50-02 MAINTENANCE AGREEMENTS-DP 0 266 0
001-1405-821.50-04 REPRS-BLDG STRUCT & EQUIP 27,813 91,340 239,559
001-1405-821.50-07 REPAIRS-OTHER EQUIPMENT 1,342 76,569 0
001-1405-821.60-29 ADVERTSING/PUBLIC NOTICE 0 64 0
001-1405-821.60-31 SECURITY SERVICES 6,706 0 0
001-1405-821.60-99 OTHER 6,619 12,386 0
001-1405-821.61-04 RENT-OTHER MACH & EQUIP 1,285 0 0
001-1405-821.75-12 LICENSES & PERMITS 75 0 0
001-1405-821.80-11 BUILDING MAINT EQUIPMENT 0 62,207 0
001-1405-821.81-02 PURCHSD SERV-BLDG IMPROVM 179,923 597,065 0
001-1405-821.81-05 BUILDINGS 648,132 3,742,693 0
001-1405-821.81-12 LAND 5,331 9,288 0
001-1405-821.81-22 IMPROV OTHER THAN BLDG 67,901 64,683 0
001-1405-821.81-23 INFRASTRUCTURE/IMPROVEMET 0 11,784 0
------------ ------------ ------------
* OPERATING 1,079,211 4,831,052 239,559
OPERATING
001-1405-822.30-01 OFFICE EQUIP,FURN, & SUPP 8,000 54,754 0
001-1405-822.30-11 BUILDING MAINT EQUIP/SUPP 0 2,889 0
001-1405-822.30-15 OTHER GENERAL HARDWARE 0 126 0
001-1405-822.30-36 INSTITUTNL EQUIP & FURN 3,785 9,200 0
001-1405-822.50-02 MAINTENANCE AGREEMENTS-DP 0 266 0
001-1405-822.50-04 REPRS-BLDG STRUCT & EQUIP 0 35,572 22,400
TRAVIS COUNTY FY 2009 ADOPTED BUDGET PAGE 32
FY 2007 FY 2008 FY 2009
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
001-1405-822.50-07 REPAIRS-OTHER EQUIPMENT 935 3,192 0
001-1405-822.60-99 OTHER PURCHASED SERVICES 4,765 12,034 0
001-1405-822.81-02 PURCHSD SERV-BLDG IMPROVM 119,045 293,431 381,623
001-1405-822.81-05 BUILDINGS 365 0 0
------------ ------------ ------------
* OPERATING 136,895 411,464 404,023
OPERATING
001-1405-823.30-01 OFFICE EQUIP,FURN, & SUPP 51,813 17,067 0
001-1405-823.30-12 ELECTRIC/ELECTRONIC EQ/SU 396 0 0
001-1405-823.30-13 EDUC,COMMUNCATN,EQ & SUPP 860 175- 0
001-1405-823.80-12 ELECTRIC/ELECTRONIC EQUIP 20,700 0 0
001-1405-823.81-02 PURCHSD SERV-BLDG IMPROVM 140,378 39,603 0
001-1405-823.81-05 BUILDINGS 782,506 1,897 0
------------ ------------ ------------
* OPERATING 996,653 58,392 0
OPERATING
001-1405-824.30-01 OFFICE EQUIP,FURN, & SUPP 0 8,175 0
001-1405-824.30-13 EDUC,COMMUNCATN,EQ & SUPP 0 1,295 0
001-1405-824.30-15 OTHER GENERAL HARDWARE 0 410 0
001-1405-824.50-02 SOFTWARE 0 266 0
001-1405-824.60-99 OTHER PURCHASED SERVICES 1 0 0
001-1405-824.80-01 OFFICE EQUIP & FURNITURE 0 8,554 0
001-1405-824.81-02 PURCHSD SERV-BLDG IMPROVM 54,235 0 0
001-1405-824.81-26 LEASEHOLD IMPROVEMENTS 0 30,615 0
------------ ------------ ------------
* OPERATING 54,236 49,315 0
OPERATING
001-1405-825.30-01 OFFICE EQUIP,FURN, & SUPP 51,571 0 0
001-1405-825.30-36 INSTITUTNL EQUIP & FURN 5,283 0 0
001-1405-825.50-04 REPRS-BLDG STRUCT & EQUIP 0 1,600 0
001-1405-825.81-02 PURCHSD SERV-BLDG IMPROVM 56,156 0 0
------------ ------------ ------------
* OPERATING 113,010 1,600 0
OPERATING
001-1405-826.30-01 OFFICE EQUIP,FURN, & SUPP 18,482 2,969 0
001-1405-826.30-11 BUILDING MAINT EQUIP/SUPP 362 539 0
001-1405-826.30-15 OTHER GENERAL HARDWARE 125 0 0
001-1405-826.30-36 INSTITUTNL EQUIP & FURN 6,797 0 0
001-1405-826.30-43 YARDS,GROUNDS,AG EQ/SUPP 300 0 0
001-1405-826.30-51 DENTAL,MEDICAL,SAFETY EQ 2,706 0 0
001-1405-826.50-04 REPRS-BLDG STRUCT & EQUIP 1,524 10,592 0
001-1405-826.60-99 OTHER 1,874 3,658 0
001-1405-826.80-36 INSTITUTNL EQUIP & FURN 8,654 0 0
001-1405-826.80-53 LABORATORY EQUIPMENT 7,994 0 0
TRAVIS COUNTY FY 2009 ADOPTED BUDGET PAGE 33
FY 2007 FY 2008 FY 2009
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
001-1405-826.81-02 PURCHSD SERV-BLDG IMPROVM 265,566 75 0
001-1405-826.81-22 IMPROV OTHER THAN BLDG 0 20,769 0
------------ ------------ ------------
* OPERATING 314,384 38,602 0
OPERATING
001-1405-829.60-99 OTHER 0 3,000- 0
------------ ------------ ------------
* OPERATING 0 3,000- 0
------------ ------------ ------------
** PROJECT MANAGEMENT SVCS 4,291,037 6,831,813 2,089,287
TX EXPOSITION & HERITAGE
OPERATING
001-1413-829.30-11 BUILDING MAINT EQUIP/SUPP 11,296 0 0
001-1413-829.30-12 ELECTRIC/ELECTRONIC EQ/SU 787 0 0
001-1413-829.81-02 PURCHSD SERV-BLDG IMPROVM 77,989 0 0
------------ ------------ ------------
* OPERATING 90,072 0 0
------------ ------------ ------------
** TX EXPOSITION & HERITAGE 90,072 0 0
BUILDING MAINTENANCE
PERSONNEL
001-1415-525.07-01 REG SALARIES-PERMNT EMPL 902,279 902,745 1,262,160
001-1415-525.07-07 TERMINATN PAY-PERMNT EMPL 148 2,034 0
001-1415-525.11-01 REGULAR OVERTIME PAY 3,187 3,641 2,200
001-1415-525.12-01 LONGEVITY PAY 7,011 8,100 9,506
001-1415-525.15-01 REGULAR PERFORAMANCE PAY 8,803 4,504 0
001-1415-525.19-00 COMPENSATED ABSENCES 6,674 10,340- 0
001-1415-525.20-02 FICA TAX - OASDI 54,934 55,024 78,981
001-1415-525.20-03 HOSPITALIZATION 164,056 165,857 226,440
001-1415-525.20-04 LIFE INSURANCE 925 1,868 2,368
001-1415-525.20-05 RETIREMENT CONTRIBUTION 97,257 98,881 136,433
001-1415-525.20-06 WORKER'S COMPENSATION 18,711 14,456 19,318
001-1415-525.20-07 FICA TAX - MEDICARE 12,848 12,869 18,463
------------ ------------ ------------
* PERSONNEL 1,276,833 1,259,639 1,755,869
OPERATING
001-1415-525.30-01 OFFICE EQUIP,FURN, & SUPP 6,617 7,529 2,500
001-1415-525.30-11 BUILDING MAINT EQUIP/SUPP 141,191 156,199 105,000
001-1415-525.30-12 ELECTRIC/ELECTRONIC EQ/SU 63,634 74,782 53,400
001-1415-525.30-13 EDUC,COMMUNCATN,EQ & SUPP 2,765 505 0
001-1415-525.30-14 PAINT,PAINTING EQ & SUPP 3,165 4,190 3,447
001-1415-525.30-15 OTHER GENERAL HARDWARE 37,972 30,666 51,000
TRAVIS COUNTY FY 2009 ADOPTED BUDGET PAGE 34
FY 2007 FY 2008 FY 2009
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
001-1415-525.30-21 AUTO REPAIR & EQUIP SUPP 186 859 200
001-1415-525.30-23 FUEL OILS, LUBRICANTS 267 5,003 750
001-1415-525.30-31 CUSTODIAL,LAUNDRY,CLEANG 943 3,178 1,650
001-1415-525.30-35 CLOTHING, UNIFORMS 13,683 5,426 900
001-1415-525.30-36 INSTITUTNL EQUIP & FURN 18,358 15,729 3,000
001-1415-525.30-43 YARDS,GROUNDS,AG EQ/SUPP 475 447 500
001-1415-525.30-51 DENTAL,MEDICAL,SAFETY EQ 910 2,237 600
001-1415-525.30-54 CHEMICAL SUPPLIES 487 1,316 3,000
001-1415-525.30-62 SIGNS,TRAFFIC CONTROL E&S 1,567 1,961 10,800
001-1415-525.30-99 OTHER EQUIPMENT & SUPPLY 50 324 50
001-1415-525.40-07 CONSULTING 0 121,346 0
001-1415-525.41-06 CELLULAR AIR TIME 0 0 1,080
001-1415-525.42-02 AUTO MILEAGE-EMPLOYEES 0 0 200
001-1415-525.50-01 MAINTENANCE AGREEMENTS 71,622 72,160 63,396
001-1415-525.50-04 REPRS-BLDG STRUCT & EQUIP 838,398 444,200 683,378
001-1415-525.50-05 REPRS-FURN & OFFICE EQUIP 35 795 100
001-1415-525.50-07 REPAIRS - OTHER EQUIPMENT 47,595 115,606 30,000
001-1415-525.50-09 REPRS-ROAD MACHRY & EQUIP 361 2,514 0
001-1415-525.50-11 REPAIRS-SEPTIC TANKS 200 0 5,000
001-1415-525.60-09 EXTERMINATING SERVICES 16,518 19,097 9,900
001-1415-525.60-16 INSPECTION FEES/LAB TESTS 2,049 3,193 2,465
001-1415-525.60-28 UNIFORM RENTAL & LAUNDRY 0 0 5,000
001-1415-525.60-99 OTHER PURCHASED SERVICES 9,151 15,332 75,000
001-1415-525.61-04 RENT-OTHER MACH & EQUIP 6,487 25,330 0
001-1415-525.65-05 PROFESSIONAL LICENSES 160 0 0
001-1415-525.75-10 INTEREST 3 0 0
001-1415-525.75-12 LICENSES & PERMITS 1,635 1,022 1,250
001-1415-525.81-02 PURCHSD SERV-BLDG IMPROVM 0 11,474 0
------------ ------------ ------------
* OPERATING 1,286,484 1,142,420 1,113,566
OPERATING
001-1415-821.30-11 BUILDING MAINT EQUIP/SUPP 18,832 11,517 19,000
001-1415-821.30-12 ELECTRIC/ELECTRONIC EQ/SU 0 2,637 0
001-1415-821.30-15 OTHER GENERAL HARDWARE 18,455 0 0
001-1415-821.50-04 REPRS-BLDG STRUCT & EQUIP 1,376,957 1,802,797 256,000
001-1415-821.50-07 REPAIRS-OTHER EQUIPMENT 0 83,015 0
001-1415-821.60-16 INSPECTION FEES/LAB TESTS 114 57 0
001-1415-821.60-99 OTHER 34,601 64,178 0
001-1415-821.80-01 OFFICE EQUIP & FURNITURE 0 0 39,000
001-1415-821.80-12 ELECTRIC/ELECTRONIC EQUIP 0 13,221 0
001-1415-821.81-04 BUILDING IMPROVEMENTS 0 5,960 0
------------ ------------ ------------
* OPERATING 1,448,959 1,983,382 314,000
OPERATING
001-1415-822.50-04 REPRS-BLDG STRUCT & EQUIP 0 0 490,000
------------ ------------ ------------
TRAVIS COUNTY FY 2009 ADOPTED BUDGET PAGE 35
FY 2007 FY 2008 FY 2009
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
* OPERATING 0 0 490,000
OPERATING
001-1415-823.50-04 REPRS-BLDG STRUCT & EQUIP 0 15,326 0
001-1415-823.61-04 RENT-OTHER MACH & EQUIP 0 13,301 0
001-1415-823.81-02 PURCHSD SERV-BLDG IMPROVM 0 0 145,000
------------ ------------ ------------
* OPERATING 0 28,627 145,000
OPERATING
001-1415-827.81-23 INFRASTRUCTURE/IMPROVEMET 1,890 0 0
------------ ------------ ------------
* OPERATING 1,890 0 0
------------ ------------ ------------
** BUILDING MAINTENANCE 4,014,166 4,414,068 3,818,435
------------ ------------ ------------
*** FACILITIES MANAGEMENT 11,930,311 15,347,988 10,487,953
PURCHSG & INVENTORY MGMT
ADMINISTRATION
PERSONNEL
001-1510-526.05-01 REG SALARY-APPTD OFCL OTR 117,941 124,428 132,281
001-1510-526.07-01 REG SALARIES-PERMNT EMPL 1,585,299 1,547,976 1,669,489
001-1510-526.07-07 TERMINATN PAY-PERMNT EMPL 1,846 4,396 0
001-1510-526.07-91 SALARY SAVINGS-PERM EMPL 0 0 41,229-
001-1510-526.08-01 REG SALARIES-TEMP EMPL 298 2,469 0
001-1510-526.12-01 LONGEVITY PAY 12,288 13,969 15,926
001-1510-526.15-01 REGULAR PERFORAMANCE PAY 5,793 24,866 0
001-1510-526.19-00 COMPENSATED ABSENCES 5,268 1,584- 0
001-1510-526.20-02 FICA TAX - OASDI 103,590 103,299 112,696
001-1510-526.20-03 HOSPITALIZATION 197,871 197,871 226,440
001-1510-526.20-04 LIFE INSURANCE 1,119 2,260 2,370
001-1510-526.20-05 RETIREMENT CONTRIBUTION 182,047 184,457 194,675
001-1510-526.20-06 WORKER'S COMPENSATION 2,334 3,363 3,546
001-1510-526.20-07 FICA TAX - MEDICARE 24,597 24,547 26,359
001-1510-526.20-92 SALARY SAVINGS FICA TAX 0 0 3,154-
001-1510-526.20-95 RETIREMENT CONTRIBUTIONS 0 0 4,416-
------------ ------------ ------------
* PERSONNEL 2,240,291 2,232,317 2,334,983
OPERATING
001-1510-526.30-01 OFFICE EQUIP,FURN, & SUPP 29,654 16,987 35,565
001-1510-526.30-02 SOFTWARE 11,029 13,132 1,000
001-1510-526.30-11 BUILDING MAINT EQUIP/SUPP 660 166 0
001-1510-526.30-12 ELECTRIC/ELECTRONIC EQ/SU 128 0 0
001-1510-526.30-13 EDUC,COMMUNCATN,EQ & SUPP 1,679 1,805 671
001-1510-526.30-15 OTHER GENERAL HARDWARE 62 49 0
TRAVIS COUNTY FY 2009 ADOPTED BUDGET PAGE 36
FY 2007 FY 2008 FY 2009
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
001-1510-526.30-21 AUTO REPAIR & EQUIP SUPP 15 0 0
001-1510-526.30-31 CUSTODIAL,LAUNDRY,CLEANG 93 240 0
001-1510-526.30-51 DENTAL,MEDICAL,SAFETY EQ 9 19 0
001-1510-526.30-99 OTHER EQUIPMENT & SUPPLY 2,109 1,667 0
001-1510-526.40-07 CONSULTING 994 0 0
001-1510-526.41-01 LONG DISTANCE 496 502 1,500
001-1510-526.41-06 CELLULAR AIR TIME 94 551 294
001-1510-526.42-02 AUTO MILEAGE-EMPLOYEES 76 274 531
001-1510-526.42-07 TRAVEL, MEALS & LODGING 532 0 0
001-1510-526.50-01 MAINTENANCE AGREEMENTS 0 687 0
001-1510-526.50-02 MAINTENANCE AGREEMENTS-DP 10,866 27,308 0
001-1510-526.50-04 REPRS-BLDG STRUCT & EQUIP 68 0 0
001-1510-526.60-22 NOTARY FEES 100 75 0
001-1510-526.60-29 ADVERTISING/PUBLIC NOTICE 151,258 172,293 135,272
001-1510-526.60-99 OTHER PURCHASED SERVICES 17,794 1,490 35,159
001-1510-526.61-02 RENT - LAND & BUILDINGS 670 670 0
001-1510-526.61-04 RENT-OTHER MACHINERY & EQ 108 644 0
001-1510-526.65-01 SUBSCRIPTIONS & PUBLICATN 233 498 415
001-1510-526.65-02 PROFESSIONAL MEMBERSHIPS 3,366 3,763 670
001-1510-526.65-03 TRAVEL, MEALS, LODGING 15,556 13,395 22,500
001-1510-526.65-04 TRAINING & SEMINARS 15,357 13,523 13,000
001-1510-526.65-05 PROFESSIONAL LICENSES 275 200 0
001-1510-526.75-06 EMPLOYEE RECOGNITION 150 0 0
001-1510-526.75-10 INTEREST 0 25 0
------------ ------------ ------------
* OPERATING 263,431 269,963 246,577
------------ ------------ ------------
** ADMINISTRATION 2,503,722 2,502,280 2,581,560
------------ ------------ ------------
*** PURCHSG & INVENTORY MGMT 2,503,722 2,502,280 2,581,560
VETERANS SERVICES
NON-DIVISIONAL
PERSONNEL
001-1600-612.07-01 REG SALARIES-PERMNT EMPL 161,189 169,776 216,968
001-1600-612.07-07 TERMINATN PAY-PERMNT EMPL 215 0 0
001-1600-612.08-01 REG SALARIES-TEMP EMPL 29,587 26,552 2,751
001-1600-612.12-01 LONGEVITY PAY 1,620 1,860 2,100
001-1600-612.19-00 COMPENSATED ABSENCES 316 952 0
001-1600-612.20-02 FICA TAX - OASDI 11,914 12,265 13,752
001-1600-612.20-03 HOSPITALIZATION 24,862 24,862 37,740
001-1600-612.20-04 LIFE INSURANCE 153 314 395
001-1600-612.20-05 RETIREMENT CONTRIBUTION 18,163 21,463 23,462
001-1600-612.20-06 WORKER'S COMPENSATION 263 391 432
001-1600-612.20-07 FICA TAX - MEDICARE 2,786 2,869 3,217
------------ ------------ ------------
* PERSONNEL 251,068 261,304 300,817
TRAVIS COUNTY FY 2009 ADOPTED BUDGET PAGE 37
FY 2007 FY 2008 FY 2009
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
OPERATING
001-1600-612.30-01 OFFICE EQUIP,FURN, & SUPP 1,736 727 1,000
001-1600-612.30-11 BUILDING MAINT EQUIP/SUPP 25 0 0
001-1600-612.30-13 EDUC,COMMUNCATN,EQ & SUPP 0 9 0
001-1600-612.30-31 CUSTODIAL,LAUNDRY,CLEANG 50 0 0
001-1600-612.30-35 CLOTHING, UNIFORMS 867 0 0
001-1600-612.30-99 OTHER EQUIPMENT & SUPPLY 13 0 0
001-1600-612.41-01 LONG DISTANCE 338 279 766
001-1600-612.41-06 CELLULAR AIR TIME 0 0 584
001-1600-612.42-02 AUTO MILEAGE-EMPLOYEES 360 81 300
001-1600-612.60-22 NOTARY FEES 0 142 0
001-1600-612.65-01 SUBSCRIPTIONS & PUBLICATN 628 3,266 300
001-1600-612.65-02 PROFESSIONAL MEMBERSHIPS 165 200 200
001-1600-612.65-03 TRAVEL, MEALS, LODGING 7,862 9,282 2,555
001-1600-612.65-04 TRAINING & SEMINARS 1,350 600 0
------------ ------------ ------------
* OPERATING 13,394 14,586 5,705
------------ ------------ ------------
** NON-DIVISIONAL 264,462 275,890 306,522
------------ ------------ ------------
*** VETERANS SERVICES 264,462 275,890 306,522
HISTORICAL COMMISSION
NON DIVISIONAL
OPERATING
001-1700-639.30-13 EDUC,COMMUNCATN,EQ & SUPP 0 11 345
001-1700-639.30-99 OTHER EQUIPMENT & SUPPLY 24 0 57
001-1700-639.60-99 OTHER PURCHASED SERVICES 0 21 0
001-1700-639.65-03 TRAVEL, MEALS, LODGING 335 29 100
001-1700-639.65-04 TRAINING & SEMINARS 75 30 200
001-1700-639.75-08 HISTORICAL MARKERS 0 0 1,240
001-1700-639.90-01 CO. CONTR. TO GRANTS 3,140 0 3,500
------------ ------------ ------------
* OPERATING 3,574 91 5,442
------------ ------------ ------------
** NON DIVISIONAL 3,574 91 5,442
------------ ------------ ------------
*** HISTORICAL COMMISSION 3,574 91 5,442
CO. AGRICULTURAL EXT SERV
NON-DIVISIONAL
PERSONNEL
001-1800-613.07-01 REG SALARIES-PERMNT EMPL 317,412 352,675 489,847
001-1800-613.07-07 TERMINATN PAY-PERMNT EMPL 942 5,760 0
001-1800-613.08-01 REG SALARIES-TEMP EMPL 29,636 25,351 0
TRAVIS COUNTY FY 2009 ADOPTED BUDGET PAGE 38
FY 2007 FY 2008 FY 2009
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
001-1800-613.11-01 REGULAR OVERTIME PAY 3,385 3,737 15,000
001-1800-613.12-01 LONGEVITY PAY 1,560 1,680 2,100
001-1800-613.19-00 COMPENSATED ABSENCES 4,163 3,760- 0
001-1800-613.20-02 FICA TAX - OASDI 21,408 22,947 31,429
001-1800-613.20-03 HOSPITALIZATION 91,834 93,721 128,316
001-1800-613.20-04 LIFE INSURANCE 464 989 1,343
001-1800-613.20-05 RETIREMENT CONTRIBUTION 34,672 38,929 54,294
001-1800-613.20-06 WORKER'S COMPENSATION 477 756 989
001-1800-613.20-07 FICA TAX - MEDICARE 5,007 5,367 7,350
------------ ------------ ------------
* PERSONNEL 510,960 548,152 730,668
OPERATING
001-1800-613.30-01 OFFICE EQUIP,FURN, & SUPP 31,908 20,253 16,000
001-1800-613.30-02 SOFTWARE 1,555 0 1,500
001-1800-613.30-13 EDUC,COMMUNCATN,EQ & SUPP 611 0 1,750
001-1800-613.30-15 OTHER GENERAL HARDWARE 62 0 0
001-1800-613.30-32 KITCHEN EQUIP & SUPPLIES 0 0 1,000
001-1800-613.30-33 FOOD & GROCERY SUPPLIES 0 0 470
001-1800-613.30-35 CLOTHING, UNIFORMS 0 0 1,500
001-1800-613.30-36 INSTITUTNL EQUIP & FURN 429 0 0
001-1800-613.30-42 VETERINARY SUPP & ANIMALS 17,827 17,736 17,833
001-1800-613.40-99 OTHER PROFESSIONAL SERVIC 199,629 190,284 221,186
001-1800-613.41-01 LONG DISTANCE 1,022 883 924
001-1800-613.41-04 COMMUNICATION-TRUNK LINES 918 921 1,140
001-1800-613.42-02 AUTO MILEAGE-EMPLOYEES 32,780 28,824 32,640
001-1800-613.61-04 RENT-OTHER MACH & EQUIP 0 0 384
001-1800-613.65-01 SUBSCRIPTIONS & PUBLICATN 0 86 128
001-1800-613.65-02 PROFESSIONAL MEMBERSHIPS 405 275 1,000
001-1800-613.65-03 TRAVEL, MEALS, LODGING 9,676 12,207 7,255
001-1800-613.65-04 TRAINING & SEMINARS 2,230 3,669 3,500
001-1800-613.70-04 APPROPRIATN -SOIL CONSERV 850 850 850
001-1800-613.90-01 CO. CONTR. TO GRANTS 109,678 117,384 0
------------ ------------ ------------
* OPERATING 409,580 393,372 309,060
------------ ------------ ------------
** NON-DIVISIONAL 920,540 941,524 1,039,728
------------ ------------ ------------
*** CO. AGRICULTURAL EXT SERV 920,540 941,524 1,039,728
COUNTY ATTORNEY
CIVIL
PERSONNEL
001-1910-541.01-01 REG SALARY-ELECTED OFFCL 46,221 48,300 49,750
001-1910-541.07-01 REG SALARIES-PERMNT EMPL 3,854,110 4,425,686 5,003,145
001-1910-541.07-07 TERMINATN PAY-PERMNT EMPL 50,717 2,369 0
001-1910-541.07-12 POPS SALARIES 183,091 194,519 220,055
TRAVIS COUNTY FY 2009 ADOPTED BUDGET PAGE 39
FY 2007 FY 2008 FY 2009
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
001-1910-541.07-91 SALARY SAVINGS-PERM EMPL 0 0 600,000-
001-1910-541.12-01 LONGEVITY PAY 28,871 33,602 40,441
001-1910-541.12-06 TCLEOSE PAY 5,200 5,400 5,400
001-1910-541.12-09 PROSECUTOR'S LONGEVITY 0 57,058 0
001-1910-541.15-01 REGULAR PERFORAMANCE PAY 12,832 25,324 0
001-1910-541.19-00 COMPENSATED ABSENCES 4,484 41,664 0
001-1910-541.20-02 FICA TAX - OASDI 242,478 280,080 322,128
001-1910-541.20-03 HOSPITALIZATION 526,398 542,216 671,772
001-1910-541.20-04 LIFE INSURANCE 2,844 6,032 7,031
001-1910-541.20-05 RETIREMENT CONTRIBUTION 440,301 513,965 569,637
001-1910-541.20-06 WORKER'S COMPENSATION 9,084 11,689 12,901
001-1910-541.20-07 FICA TAX - MEDICARE 58,100 66,978 77,124
001-1910-541.20-92 SALARY SAVINGS FICA TAX 0 0 45,900-
001-1910-541.20-95 RETIREMENT CONTRIBUTIONS 0 0 64,260-
------------ ------------ ------------
* PERSONNEL 5,464,731 6,254,882 6,269,224
OPERATING
001-1910-541.30-01 OFFICE EQUIP,FURN, & SUPP 54,320 58,838 71,491
001-1910-541.30-02 SOFTWARE 419 5,107 16,238
001-1910-541.30-11 BUILDING MAINT EQUIP/SUPP 140 480 0
001-1910-541.30-13 EDUC,COMMUNCATN,EQ & SUPP 2,936 1,577 1,799
001-1910-541.30-15 OTHER GENERAL HARDWARE 158 399 1,223
001-1910-541.30-35 CLOTHING, UNIFORMS 0 0 314
001-1910-541.30-51 DENTAL,MEDICAL,SAFETY EQ 107 41 0
001-1910-541.30-55 LAW ENFORCEMENT EQ & SUPP 1,500 995 514
001-1910-541.30-62 SIGNS,TRAFFIC CONTROL E&S 0 0 84
001-1910-541.40-12 LEGAL 42,628 8,612 0
001-1910-541.40-99 OTHER PROFESSIONAL SERVIC 0 1,650 0
001-1910-541.41-01 LONG DISTANCE 745 786 1,976
001-1910-541.41-06 CELLULAR AIR TIME 0 0 1,789
001-1910-541.42-02 AUTO MILEAGE-EMPLOYEES 630 812 1,186
001-1910-541.42-07 TRAVEL, MEALS & LODGING 271 464 873
001-1910-541.50-01 MAINTENANCE AGREEMENTS 0 950 0
001-1910-541.50-02 MAINTENANCE AGREEMENTS-DP 10,053 12,791 12,292
001-1910-541.60-16 INSPECTION FEES/LAB TESTS 0 0 250
001-1910-541.60-22 NOTARY FEES 781 426 923
001-1910-541.60-99 OTHER PURCHASED SERVICES 1,480 2,785 3,265
001-1910-541.61-04 RENT-OTHER MACH & EQUIP 0 0 184
001-1910-541.63-04 COURT COSTS 0 891 2,520
001-1910-541.63-07 COURT TRANSCRIPTS 0 0 300
001-1910-541.65-01 SUBSCRIPTIONS & PUBLICATN 5,807 16,035 17,540
001-1910-541.65-02 PROFESSIONAL MEMBERSHIPS 3,583 4,608 5,020
001-1910-541.65-03 TRAVEL, MEALS, LODGING 12,808 6,942 40,510
001-1910-541.65-04 TRAINING & SEMINARS 19,742 23,584 36,648
001-1910-541.65-05 PROFESSIONAL LICENSES 6,693 7,281 7,228
001-1910-541.75-11 INVESTIGATION 0 0 990
------------ ------------ ------------
TRAVIS COUNTY FY 2009 ADOPTED BUDGET PAGE 40
FY 2007 FY 2008 FY 2009
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
* OPERATING 164,801 156,054 225,157
------------ ------------ ------------
** CIVIL 5,629,532 6,410,936 6,494,381
CRIMINAL
PERSONNEL
001-1920-541.01-01 REG SALARY-ELECTED OFFCL 47,622 49,764 51,258
001-1920-541.07-01 REG SALARIES-PERMNT EMPL 3,403,384 4,213,641 4,805,250
001-1920-541.07-07 TERMINATN PAY-PERMNT EMPL 33,824 14,267 0
001-1920-541.07-12 POPS SALARIES 128,493 128,548 286,994
001-1920-541.08-01 REG SALARIES-TEMP EMPL 39,931 47,715 60,000
001-1920-541.11-01 REGULAR OVERTIME PAY 19 222 0
001-1920-541.12-01 LONGEVITY PAY 24,841 26,059 31,610
001-1920-541.12-06 TCLEOSE PAY 2,700 3,300 3,600
001-1920-541.12-08 BILINGUAL PAY 1,500 2,500 3,000
001-1920-541.12-09 PROSECUTOR'S LONGEVITY 0 37,773 0
001-1920-541.15-01 REGULAR PERFORAMANCE PAY 10,522 18,723 0
001-1920-541.19-00 COMPENSATED ABSENCES 14,991 29,574 0
001-1920-541.20-02 FICA TAX - OASDI 217,738 269,085 318,296
001-1920-541.20-03 HOSPITALIZATION 498,784 572,544 664,224
001-1920-541.20-04 LIFE INSURANCE 2,720 6,126 6,952
001-1920-541.20-05 RETIREMENT CONTRIBUTION 386,025 485,868 561,385
001-1920-541.20-06 WORKER'S COMPENSATION 8,292 10,880 13,459
001-1920-541.20-07 FICA TAX - MEDICARE 52,109 64,391 76,000
------------ ------------ ------------
* PERSONNEL 4,873,495 5,980,980 6,882,028
OPERATING
001-1920-541.30-01 OFFICE EQUIP,FURN, & SUPP 45,849 64,166 59,207
001-1920-541.30-02 SOFTWARE 480 3,891 9,311
001-1920-541.30-11 BUILDING MAINT EQUIP/SUPP 0 0 132
001-1920-541.30-12 ELECTRIC/ELECTRONIC EQ/SU 0 1,137 0
001-1920-541.30-13 EDUC,COMMUNCATN,EQ & SUPP 9,184 25,381 6,629
001-1920-541.30-15 OTHER GENERAL HARDWARE 351 120 175
001-1920-541.30-31 CUSTODIAL,LAUNDRY,CLEANG 0 56 0
001-1920-541.30-55 LAW ENFORCEMENT EQ & SUPP 0 0 780
001-1920-541.30-99 OTHER EQUIPMENT & SUPPLY 0 102 205
001-1920-541.41-01 LONG DISTANCE 1,145 1,243 2,200
001-1920-541.42-02 AUTO MILEAGE-EMPLOYEES 0 591 5,000
001-1920-541.50-01 MAINTENANCE AGREEMENTS 0 66 0
001-1920-541.50-02 MAINTENANCE AGREEMENTS-DP 2,163 0 0
001-1920-541.60-08 CONTRACTED EMPLOYEES 10,948 11,408 0
001-1920-541.60-18 INTERPRETERS 9,955 13,420 13,400
001-1920-541.60-22 NOTARY FEES 284 568 1,152
001-1920-541.60-99 OTHER PURCHASED SERVICES 83 933 2,140
001-1920-541.61-04 RENT-OTHER MACH & EQUIP 410 98- 300
001-1920-541.63-07 COURT TRANSCRIPTS 6,034 5,190 6,885
TRAVIS COUNTY FY 2009 ADOPTED BUDGET PAGE 41
FY 2007 FY 2008 FY 2009
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
001-1920-541.63-18 WITNESS EXPENSE 403 970 5,915
001-1920-541.65-01 SUBSCRIPTIONS & PUBLICATN 4,116 6,642 12,536
001-1920-541.65-02 PROFESSIONAL MEMBERSHIPS 4,191 4,062 3,827
001-1920-541.65-03 TRAVEL, MEALS, LODGING 16,363 21,876 54,672
001-1920-541.65-04 TRAINING & SEMINARS 21,225 24,713 41,244
001-1920-541.65-05 PROFESSIONAL LICENSES 6,405 6,448 6,683
001-1920-541.75-11 INVESTIGATION 0 0 2,970
001-1920-541.90-01 CO. CONTR. TO GRANTS 23,836 1,089 13,836
001-1920-541.90-47 PROFESSIONAL PROSECUTERS 59,588 65,412 65,412
------------ ------------ ------------
* OPERATING 223,013 259,386 314,611
OPERATING
001-1920-822.30-01 OFFICE EQUIP,FURN, & SUPP 6,306 7,171 0
001-1920-822.30-13 EDUC,COMMUNCATN,EQ & SUPP 0 2,424 0
------------ ------------ ------------
* OPERATING 6,306 9,595 0
------------ ------------ ------------
** CRIMINAL 5,102,814 6,249,961 7,196,639
HOT CHECKS
PERSONNEL
001-1930-541.01-01 REG SALARY-ELECTED OFFCL 46,220 48,303 49,750
001-1930-541.07-01 REG SALARIES-PERMNT EMPL 463,873 472,347 542,415
001-1930-541.07-07 TERMINATN PAY-PERMNT EMPL 304 436 0
001-1930-541.07-12 POPS SALARIES 52,991 56,122 64,766
001-1930-541.08-01 REG SALARIES-TEMP EMPL 11,939 14,139 23,400
001-1930-541.11-01 REGULAR OVERTIME PAY 6 0 0
001-1930-541.12-01 LONGEVITY PAY 4,130 4,863 5,772
001-1930-541.12-09 PROSECUTOR'S LONGEVITY 0 1,809 0
001-1930-541.15-01 REGULAR PERFORAMANCE PAY 1,705 4,399 0
001-1930-541.19-00 COMPENSATED ABSENCES 4,387 2,158 0
001-1930-541.20-02 FICA TAX - OASDI 31,900 33,172 39,360
001-1930-541.20-03 HOSPITALIZATION 113,773 111,257 120,768
001-1930-541.20-04 LIFE INSURANCE 575 1,159 1,264
001-1930-541.20-05 RETIREMENT CONTRIBUTION 59,907 63,005 73,480
001-1930-541.20-06 WORKER'S COMPENSATION 1,753 1,830 2,086
001-1930-541.20-07 FICA TAX - MEDICARE 8,038 8,415 9,948
------------ ------------ ------------
* PERSONNEL 801,501 823,414 933,009
OPERATING
001-1930-541.30-01 OFFICE EQUIP,FURN, & SUPP 7,944 7,851 12,942
001-1930-541.30-02 SOFTWARE 396 0 1,223
001-1930-541.30-13 EDUC,COMMUNCATN,EQ & SUPP 0 1,833 230
001-1930-541.41-01 LONG DISTANCE 104 118 675
001-1930-541.60-22 NOTARY FEES 213 0 213
TRAVIS COUNTY FY 2009 ADOPTED BUDGET PAGE 42
FY 2007 FY 2008 FY 2009
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
001-1930-541.61-04 RENT-OTHER MACH & EQUIP 0 0 84
001-1930-541.65-02 PROFESSIONAL MEMBERSHIPS 35 35 35
001-1930-541.65-03 TRAVEL, MEALS, LODGING 0 0 125
001-1930-541.75-11 INVESTIGATION 990 990 0
------------ ------------ ------------
* OPERATING 9,682 10,827 15,527
------------ ------------ ------------
** HOT CHECKS 811,183 834,241 948,536
INTEGRATED TRAFFIC SAFETY
OPERATING
001-1945-541.90-01 CO. CONTR. TO GRANTS 35,951 36,363 35,715
------------ ------------ ------------
* OPERATING 35,951 36,363 35,715
------------ ------------ ------------
** INTEGRATED TRAFFIC SAFETY 35,951 36,363 35,715
------------ ------------ ------------
*** COUNTY ATTORNEY 11,579,480 13,531,501 14,675,271
COUNTY CLERK
ADMINISTRATION
PERSONNEL
001-2010-532.01-01 REG SALARY-ELECTED OFFCL 20,360 21,278 21,917
001-2010-532.07-01 REG SALARIES-PERMNT EMPL 190,458 212,844 228,192
001-2010-532.07-07 TERMINATN PAY-PERMNT EMPL 2,462 577 0
001-2010-532.07-91 SALARY SAVINGS-PERM EMPL 0 0 57,529-
001-2010-532.08-01 REG SALARIES-TEMP EMPL 0 0 233
001-2010-532.11-01 REGULAR OVERTIME PAY 76 120 0
001-2010-532.12-01 LONGEVITY PAY 796 1,317 1,597
001-2010-532.15-01 REGULAR PERFORAMANCE PAY 777 3,096 0
001-2010-532.19-00 COMPENSATED ABSENCES 1,122 802 0
001-2010-532.20-02 FICA TAX - OASDI 12,965 14,462 15,480
001-2010-532.20-03 HOSPITALIZATION 24,730 25,674 30,196
001-2010-532.20-04 LIFE INSURANCE 142 305 318
001-2010-532.20-05 RETIREMENT CONTRIBUTION 22,752 25,744 26,984
001-2010-532.20-06 WORKER'S COMPENSATION 292 469 492
001-2010-532.20-07 FICA TAX - MEDICARE 3,062 3,416 3,653
001-2010-532.20-92 SALARY SAVINGS FICA TAX 0 0 4,401-
001-2010-532.20-95 RETIREMENT CONTRIBUTIONS 0 0 6,161-
------------ ------------ ------------
* PERSONNEL 279,994 310,104 260,971
OPERATING
001-2010-532.30-01 OFFICE EQUIP,FURN, & SUPP 33,068 37,985 86,146
001-2010-532.30-02 SOFTWARE 3,357 11,266 0
001-2010-532.30-11 BUILDING MAINT EQUIP/SUPP 767 675 0
TRAVIS COUNTY FY 2009 ADOPTED BUDGET PAGE 43
FY 2007 FY 2008 FY 2009
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
001-2010-532.30-12 ELECTRIC/ELECTRONIC EQ/SU 414 571 0
001-2010-532.30-13 EDUC,COMMUNCATN,EQ & SUPP 314 3,341 150
001-2010-532.30-15 OTHER GENERAL HARDWARE 263 2,577 0
001-2010-532.30-31 CUSTODIAL,LAUNDRY,CLEANG 474 774 50
001-2010-532.30-51 DENTAL,MEDICAL,SAFETY EQ 389 134 0
001-2010-532.30-62 SIGNS,TRAFFIC CONTROL E&S 0 489 0
001-2010-532.30-99 OTHER EQUIPMENT & SUPPLY 0 226 0
001-2010-532.40-07 CONSULTING 0 2,500 0
001-2010-532.41-01 LONG DISTANCE 239 133 350
001-2010-532.42-02 AUTO MILEAGE-EMPLOYEES 0 0 300
001-2010-532.50-01 MAINTENANCE AGREEMENTS 60 1,070 1,920
001-2010-532.50-02 MAINTENANCE AGREEMENTS-DP 0 187 8,500
001-2010-532.50-04 REPRS-BLDG STRUCT & EQUIP 75 0 0
001-2010-532.60-31 SECURITY SERVICES 2,575 3,650 0
001-2010-532.60-99 OTHER PURCHASED SERVICES 50 44 0
001-2010-532.61-04 RENT-OTHER MACH & EQUIP 244 143 0
001-2010-532.65-01 SUBSCRIPTIONS & PUBLICATN 1,167 70 723
001-2010-532.65-02 PROFESSIONAL MEMBERSHIPS 1,940 1,900 1,130
001-2010-532.65-03 TRAVEL, MEALS, LODGING 14,796 17,105 10,647
001-2010-532.65-04 TRAINING & SEMINARS 14,155 13,955 15,815
001-2010-532.75-06 EMPLOYEE RECOGNITION 1,457 0 200
001-2010-532.75-10 INTEREST 25 0 0
------------ ------------ ------------
* OPERATING 75,829 98,795 125,931
OPERATING
001-2010-821.30-01 OFFICE EQUIP,FURN, & SUPP 17,198 24,438 0
------------ ------------ ------------
* OPERATING 17,198 24,438 0
------------ ------------ ------------
** ADMINISTRATION 373,021 433,337 386,902
ELECTIONS ADMINISTRATION
PERSONNEL
001-2020-532.01-01 REG SALARY-ELECTED OFFCL 20,360 21,278 21,917
001-2020-532.07-01 REG SALARIES-PERMNT EMPL 925,142 878,472 992,807
001-2020-532.07-07 TERMINATN PAY-PERMNT EMPL 2,462 6,003 0
001-2020-532.08-01 REG SALARIES-TEMP EMPL 859,518 1,337,537 859,065
001-2020-532.11-01 REGULAR OVERTIME PAY 40,229 52,851 0
001-2020-532.12-01 LONGEVITY PAY 4,224 5,685 3,947
001-2020-532.15-01 REGULAR PERFORAMANCE PAY 164 10,869 0
001-2020-532.19-00 COMPENSATED ABSENCES 5,294 1,008 0
001-2020-532.20-02 FICA TAX - OASDI 94,986 112,991 116,281
001-2020-532.20-03 HOSPITALIZATION 146,048 149,288 150,947
001-2020-532.20-04 LIFE INSURANCE 793 1,665 1,583
001-2020-532.20-05 RETIREMENT CONTRIBUTION 103,517 112,234 109,110
001-2020-532.20-06 WORKER'S COMPENSATION 2,860 2,630 3,666
TRAVIS COUNTY FY 2009 ADOPTED BUDGET PAGE 44
FY 2007 FY 2008 FY 2009
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
001-2020-532.20-07 FICA TAX - MEDICARE 22,245 26,439 27,224
------------ ------------ ------------
* PERSONNEL 2,227,842 2,718,950 2,286,547
OPERATING
001-2020-532.30-01 OFFICE EQUIP,FURN, & SUPP 21,868 109,560 122,000
001-2020-532.30-02 SOFTWARE 0 172 0
001-2020-532.30-11 BUILDING MAINT EQUIP/SUPP 77 351 0
001-2020-532.30-12 ELECTRIC/ELECTRONIC EQ/SU 2,397 16,106 0
001-2020-532.30-13 EDUC,COMMUNCATN,EQ & SUPP 1,417 1,787 0
001-2020-532.30-15 OTHER GENERAL HARDWARE 11,878 10,694- 0
001-2020-532.30-31 CUSTODIAL,LAUNDRY,CLEANG 74 5,868 0
001-2020-532.30-34 TEXTILES/LINEN SUPPLIES 959 2,000 0
001-2020-532.30-51 DENTAL,MEDICAL,SAFETY EQ 25 1,621 0
001-2020-532.30-62 SIGNS,TRAFFIC CONTROL E&S 2,165 8,747 0
001-2020-532.30-99 OTHER EQUIPMENT & SUPPLY 12,117 26,006 0
001-2020-532.40-07 CONSULTING 127 0 36,500
001-2020-532.40-99 OTHER PROFESSIONAL SERVIC 274 12 0
001-2020-532.41-01 LONG DISTANCE 123 137 0
001-2020-532.41-06 CELLULAR AIR TIME 43,860 79,318 31,100
001-2020-532.42-02 AUTO MILEAGE-EMPLOYEES 287 48 700
001-2020-532.50-02 MAINTENANCE AGREEMENTS-DP 118,382 219,156 210,629
001-2020-532.60-07 BALLOT DELIVERY FEE 0 0 5,250
001-2020-532.60-18 INTERPRETERS 630 1,409 0
001-2020-532.60-23 POSTAL SERVICES 1,164 5,423 0
001-2020-532.60-29 ADVERTISING/PUBLIC NOTICE 0 0 28,000
001-2020-532.60-31 SECURITY SERVICES 3,135 2,406 0
001-2020-532.60-99 OTHER PURCHASED SERVICES 1,283 3,261 0
001-2020-532.61-02 RENT - LAND & BUILDINGS 9,662 17,876 0
001-2020-532.61-04 RENT-OTHER MACH & EQUIP 18,112 17,797 18,000
001-2020-532.61-05 RENT - POLLING PLACES 19,668 23,971 20,000
001-2020-532.65-03 TRAVEL, MEALS, LODGING 3,619 1,426 0
001-2020-532.65-04 TRAINING & SEMINARS 1,779 750 0
------------ ------------ ------------
* OPERATING 275,082 534,514 472,179
OPERATING
001-2020-821.30-01 OFFICE EQUIP,FURN, & SUPP 3,317 0 0
001-2020-821.30-15 OTHER GENERAL HARDWARE 255 0 0
------------ ------------ ------------
* OPERATING 3,572 0 0
------------ ------------ ------------
** ELECTIONS ADMINISTRATION 2,506,496 3,253,464 2,758,726
CIVIL/PROBATE DIVISION
PERSONNEL
001-2030-542.01-01 REG SALARY-ELECTED OFFCL 20,360 21,278 21,916
TRAVIS COUNTY FY 2009 ADOPTED BUDGET PAGE 45
FY 2007 FY 2008 FY 2009
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
001-2030-542.07-01 REG SALARIES-PERMNT EMPL 864,294 927,727 1,020,638
001-2030-542.07-07 TERMINATN PAY-PERMNT EMPL 2,760 577 0
001-2030-542.08-01 REG SALARIES-TEMP EMPL 23,280 6,092 233
001-2030-542.11-01 REGULAR OVERTIME PAY 13,119 14,278 0
001-2030-542.12-01 LONGEVITY PAY 8,596 9,985 11,061
001-2030-542.15-01 REGULAR MERIT PAY 8,602 16,898 0
001-2030-542.19-00 COMPENSATED ABSENCES 3,661 2,014 0
001-2030-542.20-02 FICA TAX - OASDI 55,759 59,283 65,196
001-2030-542.20-03 HOSPITALIZATION 173,174 172,860 188,704
001-2030-542.20-04 LIFE INSURANCE 892 1,838 1,977
001-2030-542.20-05 RETIREMENT CONTRIBUTION 97,425 106,884 112,870
001-2030-542.20-06 WORKER'S COMPENSATION 1,266 1,937 2,057
001-2030-542.20-07 FICA TAX - MEDICARE 13,071 13,899 15,282
------------ ------------ ------------
* PERSONNEL 1,286,259 1,355,550 1,439,934
OPERATING
001-2030-542.30-01 OFFICE EQUIP,FURN, & SUPP 18,975 20,134 38,579
001-2030-542.30-13 EDUC,COMMUNCATN,EQ & SUPP 357 750 0
001-2030-542.30-15 OTHER GENERAL HARDWARE 26 6 0
001-2030-542.30-31 CUSTODIAL,LAUNDRY,CLEANG 14 0 0
001-2030-542.41-01 LONG DISTANCE 220 199 190
001-2030-542.42-02 AUTO MILEAGE-EMPLOYEES 0 526 0
001-2030-542.50-01 MAINTENANCE AGREEMENTS 0 36 0
------------ ------------ ------------
* OPERATING 19,592 21,651 38,769
------------ ------------ ------------
** CIVIL/PROBATE DIVISION 1,305,851 1,377,201 1,478,703
CRIMINAL
PERSONNEL
001-2040-542.01-01 REG SALARY-ELECTED OFFCL 20,360 21,278 21,916
001-2040-542.07-01 REG SALARIES-PERMNT EMPL 1,064,306 1,193,311 1,446,446
001-2040-542.07-07 TERMINATN PAY-PERMNT EMPL 3,782 5,182 0
001-2040-542.08-01 REG SALARIES-TEMP EMPL 14,844 7,717 233
001-2040-542.11-01 REGULAR OVERTIME PAY 30,301 8,870 0
001-2040-542.12-01 LONGEVITY PAY 8,236 9,742 11,083
001-2040-542.15-01 REGULAR MERIT PAY 10,338 20,802 0
001-2040-542.19-00 COMPENSATED ABSENCES 5,300 7,181 0
001-2040-542.20-02 FICA TAX - OASDI 69,223 76,671 91,598
001-2040-542.20-03 HOSPITALIZATION 233,558 248,203 294,376
001-2040-542.20-04 LIFE INSURANCE 1,204 2,596 2,960
001-2040-542.20-05 RETIREMENT CONTRIBUTION 121,282 135,809 158,475
001-2040-542.20-06 WORKER'S COMPENSATION 1,543 2,468 2,826
001-2040-542.20-07 FICA TAX - MEDICARE 16,219 17,965 21,456
------------ ------------ ------------
* PERSONNEL 1,600,496 1,757,795 2,051,369
TRAVIS COUNTY FY 2009 ADOPTED BUDGET PAGE 46
FY 2007 FY 2008 FY 2009
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
OPERATING
001-2040-542.30-01 OFFICE EQUIP,FURN, & SUPP 33,695 26,466 77,879
001-2040-542.30-02 SOFTWARE 0 622 0
001-2040-542.30-13 EDUC,COMMUNCATN,EQ & SUPP 548 0 0
001-2040-542.30-15 OTHER GENERAL HARDWARE 95 153 0
001-2040-542.30-51 DENTAL,MEDICAL,SAFETY EQ 97 41 0
001-2040-542.30-55 LAW ENFORCEMENT EQ & SUPP 0 0 450
001-2040-542.41-01 LONG DISTANCE 320 341 240
------------ ------------ ------------
* OPERATING 34,755 27,623 78,569
------------ ------------ ------------
** CRIMINAL 1,635,251 1,785,418 2,129,938
RECORDING
PERSONNEL
001-2060-532.01-01 REG SALARY-ELECTED OFFCL 20,366 21,276 21,916
001-2060-532.07-01 REG SALARIES-PERMNT EMPL 965,866 1,054,666 1,144,781
001-2060-532.07-07 TERMINATN PAY-PERMNT EMPL 12,413 854 0
001-2060-532.08-01 REG SALARIES-TEMP EMPL 92,596 64,119 187,433
001-2060-532.11-01 REGULAR OVERTIME PAY 39,243 8,578 0
001-2060-532.12-01 LONGEVITY PAY 15,530 15,562 16,961
001-2060-532.15-01 REGULAR PERFORAMANCE PAY 11,967 20,578 0
001-2060-532.19-00 COMPENSATED ABSENCES 965- 4,439 0
001-2060-532.20-02 FICA TAX - OASDI 68,258 70,026 84,869
001-2060-532.20-03 HOSPITALIZATION 204,623 214,880 226,444
001-2060-532.20-04 LIFE INSURANCE 1,087 2,276 2,372
001-2060-532.20-05 RETIREMENT CONTRIBUTION 117,257 127,079 146,844
001-2060-532.20-06 WORKER'S COMPENSATION 1,551 2,309 2,674
001-2060-532.20-07 FICA TAX - MEDICARE 15,965 16,410 19,882
------------ ------------ ------------
* PERSONNEL 1,565,757 1,623,052 1,854,176
OPERATING
001-2060-532.30-01 OFFICE EQUIP,FURN, & SUPP 41,097 22,474 63,422
001-2060-532.30-13 EDUC,COMMUNCATN,EQ & SUPP 428 0 0
001-2060-532.30-15 OTHER GENERAL HARDWARE 33 0 0
001-2060-532.30-23 FUEL OILS, LUBRICANTS 0 40 25
001-2060-532.30-31 CUSTODIAL,LAUNDRY,CLEANG 296 783 150
001-2060-532.30-36 INSTITUTNL EQUIP & FURN 157 0 0
001-2060-532.30-51 DENTAL,MEDICAL,SAFETY EQ 208 315 100
001-2060-532.30-99 OTHER EQUIPMENT & SUPPLY 97 0 0
001-2060-532.41-01 LONG DISTANCE 424 473 200
001-2060-532.50-01 MAINTENANCE AGREEMENTS 0 0 2,250
001-2060-532.50-02 MAINTENANCE AGREEMENTS-DP 0 1,500 0
001-2060-532.50-05 REPRS-FURN & OFFICE EQUIP 0 95 0
001-2060-532.60-99 OTHER PURCHASED SERVICES 32,713- 33,124 0
TRAVIS COUNTY FY 2009 ADOPTED BUDGET PAGE 47
FY 2007 FY 2008 FY 2009
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
------------ ------------ ------------
* OPERATING 10,027 58,804 66,147
------------ ------------ ------------
** RECORDING 1,575,784 1,681,856 1,920,323
------------ ------------ ------------
*** COUNTY CLERK 7,396,403 8,531,276 8,674,592
DISTRICT CLERK
CIVIL
PERSONNEL
001-2101-543.01-01 REG SALARY-ELECTED OFFCL 50,905 53,196 54,791
001-2101-543.07-01 REG SALARIES-PERMNT EMPL 2,278,608 2,496,713 2,923,041
001-2101-543.07-07 TERMINATN PAY-PERMNT EMPL 4,758 9,072 0
001-2101-543.07-91 SALARY SAVINGS-PERM EMPL 0 0 67,693-
001-2101-543.08-01 REG SALARIES-TEMP EMPL 124,817 47,594 60,000
001-2101-543.11-01 REGULAR OVERTIME PAY 7,477 4,340 10,000
001-2101-543.12-01 LONGEVITY PAY 19,288 22,663 26,087
001-2101-543.15-01 REGULAR PERFORAMANCE PAY 20,029 41,392 0
001-2101-543.19-00 COMPENSATED ABSENCES 15,736 15,277 0
001-2101-543.20-02 FICA TAX - OASDI 149,903 160,087 190,483
001-2101-543.20-03 HOSPITALIZATION 460,667 473,546 543,456
001-2101-543.20-04 LIFE INSURANCE 2,418 5,206 5,687
001-2101-543.20-05 RETIREMENT CONTRIBUTION 254,321 283,782 329,219
001-2101-543.20-06 WORKER'S COMPENSATION 3,388 5,223 5,998
001-2101-543.20-07 FICA TAX - MEDICARE 35,054 37,469 44,579
001-2101-543.20-92 SALARY SAVINGS FICA TAX 0 0 5,179-
001-2101-543.20-95 RETIREMENT CONTRIBUTIONS 0 0 7,250-
------------ ------------ ------------
* PERSONNEL 3,427,369 3,655,560 4,113,219
OPERATING
001-2101-543.30-01 OFFICE EQUIP,FURN, & SUPP 44,431 74,467 66,068
001-2101-543.30-02 SOFTWARE 1,580 573 1,000
001-2101-543.30-11 BUILDING MAINT EQUIP/SUPP 168 99 0
001-2101-543.30-12 ELECTRIC/ELECTRONIC EQ/SU 32 66 0
001-2101-543.30-13 EDUC,COMMUNCATN,EQ & SUPP 5,540 3,162 0
001-2101-543.30-15 OTHER GENERAL HARDWARE 198 330 174
001-2101-543.30-31 CUSTODIAL,LAUNDRY,CLEANG 45 92 0
001-2101-543.30-36 INSTITUTNL EQUIP & FURN 19 0 0
001-2101-543.30-51 DENTAL,MEDICAL,SAFETY EQ 106 40 200
001-2101-543.30-99 OTHER EQUIPMENT & SUPPLY 25 250 0
001-2101-543.41-01 LONG DISTANCE 930 1,016 500
001-2101-543.41-06 CELLULAR AIR TIME 4,540 6,067 0
001-2101-543.42-02 AUTO MILEAGE-EMPLOYEES 1,187 1,506 500
001-2101-543.50-01 MAINTENANCE AGREEMENTS 1,962 2,150 195
001-2101-543.50-02 MAINTENANCE AGREEMENTS-DP 0 371 3,000
001-2101-543.60-22 NOTARY FEES 0 200 0
TRAVIS COUNTY FY 2009 ADOPTED BUDGET PAGE 48
FY 2007 FY 2008 FY 2009
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
001-2101-543.60-99 OTHER PURCHASED SERVICES 172 907 10,000
001-2101-543.61-04 RENT-OTHER MACH & EQUIP 85 87 345
001-2101-543.65-01 SUBSCRIPTIONS & PUBLICATN 19 0 300
001-2101-543.65-02 PROFESSIONAL MEMBERSHIPS 510 1,135 280
001-2101-543.65-03 TRAVEL, MEALS, LODGING 33,079 15,945 7,074
001-2101-543.65-04 TRAINING & SEMINARS 13,217 9,384 21,158
001-2101-543.65-05 PROFESSIONSL LICENCES 0 0 250
001-2101-543.75-06 EMPLOYEE RECOGNITION 0 84 100
------------ ------------ ------------
* OPERATING 107,845 117,931 111,144
------------ ------------ ------------
** CIVIL 3,535,214 3,773,491 4,224,363
CRIMINAL
PERSONNEL
001-2102-543.01-01 REG SALARY-ELECTED OFFCL 50,902 53,193 54,791
001-2102-543.07-01 REG SALARIES-PERMNT EMPL 1,105,834 1,315,122 1,387,377
001-2102-543.07-07 TERMINATN PAY-PERMNT EMPL 2,633 2,124 0
001-2102-543.08-01 REG SALARIES-TEMP EMPL 43,060 45,340 29,502
001-2102-543.11-01 REGULAR OVERTIME PAY 1,294 1,182 3,000
001-2102-543.12-01 LONGEVITY PAY 17,850 18,459 20,042
001-2102-543.15-01 REGULAR PERFORAMANCE PAY 6,902 17,030 0
001-2102-543.19-00 COMPENSATED ABSENCES 11,803 9,025 0
001-2102-543.20-02 FICA TAX - OASDI 72,028 86,306 92,577
001-2102-543.20-03 HOSPITALIZATION 231,134 263,476 279,276
001-2102-543.20-04 LIFE INSURANCE 1,199 2,790 2,922
001-2102-543.20-05 RETIREMENT CONTRIBUTION 126,620 155,617 160,084
001-2102-543.20-06 WORKER'S COMPENSATION 1,661 2,833 2,917
001-2102-543.20-07 FICA TAX - MEDICARE 16,864 20,214 21,673
------------ ------------ ------------
* PERSONNEL 1,689,784 1,992,711 2,054,161
OPERATING
001-2102-543.30-01 OFFICE EQUIP,FURN, & SUPP 18,273 26,265 27,169
001-2102-543.30-02 SOFTWARE 0 0 5,429
001-2102-543.30-13 EDUC,COMMUNCATN,EQ & SUPP 81 378 5,100
001-2102-543.41-01 LONG DISTANCE 156 105 200
001-2102-543.61-02 RENT - LAND & BUILDINGS 27,000 24,250 35,400
001-2102-543.65-03 TRAVEL, MEALS, LODGING 524 929 1,325
001-2102-543.65-04 TRAINING & SEMINARS 125 275 2,566
001-2102-543.75-06 EMPLOYEE RECOGNITION 0 92 100
------------ ------------ ------------
* OPERATING 46,159 52,294 77,289
------------ ------------ ------------
** CRIMINAL 1,735,943 2,045,005 2,131,450
TRAVIS COUNTY FY 2009 ADOPTED BUDGET PAGE 49
FY 2007 FY 2008 FY 2009
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
DISTRICT LEGALLY MANDATED
OPERATING
001-2111-544.63-14 PETIT JURY FEES 170,845 172,250 275,775
------------ ------------ ------------
* OPERATING 170,845 172,250 275,775
OPERATING
001-2111-546.63-10 GRAND JURY FEES 125,170 238,840 106,749
001-2111-546.63-14 PETIT JURY FEES 225,704 195,433 282,210
------------ ------------ ------------
* OPERATING 350,874 434,273 388,959
------------ ------------ ------------
** DISTRICT LEGALLY MANDATED 521,719 606,523 664,734
COUNTY LEGALLY MANDATED
OPERATING
001-2112-544.63-14 PETIT JURY FEES 23,141 27,898 17,475
------------ ------------ ------------
* OPERATING 23,141 27,898 17,475
OPERATING
001-2112-546.63-14 PETIT JURY FEES 60,639 54,192 70,914
------------ ------------ ------------
* OPERATING 60,639 54,192 70,914
------------ ------------ ------------
** COUNTY LEGALLY MANDATED 83,780 82,090 88,389
------------ ------------ ------------
*** DISTRICT CLERK 5,876,656 6,507,109 7,108,936
CIVIL COURTS
DISTRICT DIVISION
PERSONNEL
001-2210-544.01-01 REG SALARY-ELECTED OFFCL 146,752 150,000 150,000
001-2210-544.07-01 REG SALARIES-PERMNT EMPL 2,359,182 2,641,575 2,989,758
001-2210-544.07-07 TERMINATN PAY-PERMNT EMPL 40,333 6,303 0
001-2210-544.07-13 ASSOCIATE JUDGES 315,000 287,706 315,000
001-2210-544.07-91 SALARY SAVINGS-PERM EMPL 0 0 160,869-
001-2210-544.08-01 REG SALARIES-TEMP EMPL 27,297 36,685 41,438
001-2210-544.11-01 REGULAR OVERTIME PAY 0 10 0
001-2210-544.12-01 LONGEVITY PAY 25,941 25,008 28,981
001-2210-544.13-01 REG SALARY-VISITING JUDGE 20,226 94,650 122,552
001-2210-544.15-01 REGULAR PERFORAMANCE PAY 7,702 18,497 0
001-2210-544.19-00 COMPENSATED ABSENCES 45 4,653 0
001-2210-544.20-02 FICA TAX - OASDI 174,570 188,539 240,473
001-2210-544.20-03 HOSPITALIZATION 334,075 375,776 476,804
001-2210-544.20-04 LIFE INSURANCE 2,190 4,766 4,990
TRAVIS COUNTY FY 2009 ADOPTED BUDGET PAGE 50
FY 2007 FY 2008 FY 2009
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
001-2210-544.20-05 RETIREMENT CONTRIBUTION 308,935 341,627 377,557
001-2210-544.20-06 WORKER'S COMPENSATION 3,779 5,911 6,874
001-2210-544.20-07 FICA TAX - MEDICARE 40,864 44,355 51,119
001-2210-544.20-92 SALARY SAVINGS FICA TAX 0 0 12,306-
001-2210-544.20-95 RETIREMENT CONTRIBUTIONS 0 0 17,229-
------------ ------------ ------------
* PERSONNEL 3,806,891 4,226,061 4,615,142
OPERATING
001-2210-544.30-01 OFFICE EQUIP,FURN, & SUPP 36,496 27,486 38,169
001-2210-544.30-02 SOFTWARE 7,573 11,942 8,000
001-2210-544.30-11 BUILDING MAINT EQUIP/SUPP 1,976 430 0
001-2210-544.30-12 ELECTRIC/ELECTRONIC EQ/SU 115 66 0
001-2210-544.30-13 EDUC,COMMUNCATN,EQ & SUPP 14,464 1,792 1,000
001-2210-544.30-15 OTHER GENERAL HARDWARE 367 180 250
001-2210-544.30-31 CUSTODIAL,LAUNDRY,CLEANG 282 187 0
001-2210-544.30-32 KITCHEN EQUIP & SUPPLIES 485 117 100
001-2210-544.30-35 CLOTHING, UNIFORMS 0 0 600
001-2210-544.30-36 INSTITUTNL EQUIP & FURN 899 5,218 0
001-2210-544.30-51 DENTAL,MEDICAL,SAFETY EQ 75 22 0
001-2210-544.30-62 SIGNS,TRAFFIC CONTROL E&S 0 463 0
001-2210-544.30-99 OTHER EQUIPMENT & SUPPLY 1,412 1,150 800
001-2210-544.41-01 LONG DISTANCE 574 586 1,300
001-2210-544.41-02 POSTAGE/FREIGHT-OUT 139 238 100
001-2210-544.41-06 CELLULAR PHONE AIR-TIME 0 744 0
001-2210-544.42-07 TRAVEL, MEALS & LODGING 902 50- 0
001-2210-544.50-01 MAINTENANCE AGREEMENTS 1,490 0 0
001-2210-544.50-04 REPRS-BLDG STRUCT & EQUIP 1,255 2,200 0
001-2210-544.60-18 INTERPRETERS 0 188 0
001-2210-544.60-19 LAUNDRY SERVICES 22 93 150
001-2210-544.60-22 NOTARY FEES 213 142 499
001-2210-544.60-99 OTHER PURCHASED SERVICES 955 398 78,998
001-2210-544.61-04 RENT-OTHER MACH & EQUIP 910 438 336
001-2210-544.65-01 SUBSCRIPTIONS & PUBLICATN 1,990 1,980 11,300
001-2210-544.65-02 PROFESSIONAL MEMBERSHIPS 4,494 51- 444
001-2210-544.65-03 TRAVEL, MEALS, LODGING 22,103 15,132 19,900
001-2210-544.65-04 TRAINING & SEMINARS 12,129 13,659 28,450
001-2210-544.65-05 PROFESSIONAL LICENSES 7,858 6,876 8,275
001-2210-544.75-10 INTEREST 0 26 0
001-2210-544.90-01 CO. CONTRIBUTION TO GRANT 0 4,273 0
------------ ------------ ------------
* OPERATING 119,178 95,925 198,671
OPERATING
001-2210-822.30-01 OFFICE EQUIP,FURN, & SUPP 44,204 82,013 61,050
001-2210-822.30-02 SOFTWARE 6,905 8,466 0
001-2210-822.30-13 EDUC,COMMUNCATN,EQ & SUPP 41,748 20,488 0
001-2210-822.30-55 LAW ENFORCEMENT EQ & SUPP 640 0 0
TRAVIS COUNTY FY 2009 ADOPTED BUDGET PAGE 51
FY 2007 FY 2008 FY 2009
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
001-2210-822.50-02 MAINTENANCE AGREEMENTS-DP 0 9,000 0
001-2210-822.50-05 REPRS-FURN & OFFICE EQUIP 1,269 396 0
001-2210-822.60-99 OTHER PURCHASED SERVICES 6,029 527 0
001-2210-822.80-01 OFFICE EQUIP & FURNITURE 17,725 0 25,500
001-2210-822.80-02 SOFTWARE 0 50,000 0
001-2210-822.81-02 PURCHSD SERV-BLDG IMPROVM 299 0 0
------------ ------------ ------------
* OPERATING 118,819 170,890 86,550
------------ ------------ ------------
** DISTRICT DIVISION 4,044,888 4,492,876 4,900,363
COUNTY DIVISION
PERSONNEL
001-2220-544.01-01 REG SALARY-ELECTED OFFCL 277,989 280,854 283,894
001-2220-544.07-01 REG SALARIES-PERMNT EMPL 206,778 220,765 234,624
001-2220-544.08-01 REG SALARIES-TEMP EMPL 0 0 1,300
001-2220-544.12-01 LONGEVITY PAY 2,940 6,400 3,780
001-2220-544.13-01 REG SALARY-VISITING JUDGE 4,553 0 32,404
001-2220-544.15-01 REGULAR PERFORAMANCE PAY 673 1,287 0
001-2220-544.19-00 COMPENSATED ABSENCES 1,454 2,163 0
001-2220-544.20-02 FICA TAX - OASDI 23,515 26,047 28,068
001-2220-544.20-03 HOSPITALIZATION 47,459 52,836 52,836
001-2220-544.20-04 LIFE INSURANCE 267 550 553
001-2220-544.20-05 RETIREMENT CONTRIBUTION 51,561 54,547 56,079
001-2220-544.20-06 WORKER'S COMPENSATION 657 993 1,022
001-2220-544.20-07 FICA TAX - MEDICARE 6,901 7,197 7,591
------------ ------------ ------------
* PERSONNEL 624,747 653,639 702,151
OPERATING
001-2220-544.30-01 OFFICE EQUIP,FURN, & SUPP 6,479 5,646 5,000
001-2220-544.30-02 SOFTWARE 0 311 0
001-2220-544.30-11 BUILDING MAINT EQUIP/SUPP 0 3,580 0
001-2220-544.30-13 EDUC,COMMUNCATN,EQ & SUPP 894 18 0
001-2220-544.30-15 OTHER GENERAL HARDWARE 3 31 0
001-2220-544.30-32 KITCHEN EQUIP & SUPPLIES 162 0 0
001-2220-544.30-35 CLOTHING, UNIFORMS 885 216 478
001-2220-544.30-36 INSTITUTNL EQUIP & FURN 291 145 0
001-2220-544.30-51 DENTAL,MEDICAL,SAFETY EQ 13 0 0
001-2220-544.30-99 OTHER EQUIPMENT & SUPPLY 146 116 200
001-2220-544.41-01 LONG DISTANCE 236 153 270
001-2220-544.65-01 SUBSCRIPTIONS & PUBLICATN 0 0 1,085
001-2220-544.65-02 PROFESSIONAL MEMBERSHIPS 400 555 530
001-2220-544.65-03 TRAVEL, MEALS, LODGING 1,016 942 4,400
001-2220-544.65-04 TRAINING & SEMINARS 160 1,390 1,750
001-2220-544.65-05 PROFESSIONAL LICENSES 810 808 0
------------ ------------ ------------
TRAVIS COUNTY FY 2009 ADOPTED BUDGET PAGE 52
FY 2007 FY 2008 FY 2009
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
* OPERATING 11,495 13,911 13,713
------------ ------------ ------------
** COUNTY DIVISION 636,242 667,550 715,864
------------ ------------ ------------
*** CIVIL COURTS 4,681,130 5,160,426 5,616,227
DISTRICT ATTORNEY
CRIMINAL JUSTICE
PERSONNEL
001-2311-545.01-01 REG SALARY-ELECTED OFFCL 26,274 27,456 28,282
001-2311-545.07-01 REG SALARIES-PERMNT EMPL 6,211,306 7,309,597 8,292,156
001-2311-545.07-07 TERMINATN PAY-PERMNT EMPL 37,085 22,238 0
001-2311-545.07-12 POPS SALARIES 609,189 658,206 772,412
001-2311-545.07-91 SALARY SAVINGS-PERM EMPL 0 0 267,109-
001-2311-545.08-01 REG SALARIES-TEMP EMPL 67,798 88,510 53,324
001-2311-545.11-01 REGULAR OVERTIME PAY 6,500 7,860 5,000
001-2311-545.12-01 LONGEVITY PAY 62,589 68,954 83,101
001-2311-545.12-06 TCLEOSE PAY 17,250 17,470 19,800
001-2311-545.12-08 BILINGUAL PAY 4,563 4,313 4,500
001-2311-545.12-09 PROSECUTOR'S LONGEVITY 122,419 152,926 780
001-2311-545.15-01 REGULAR PERFORAMANCE PAY 45,999 0 0
001-2311-545.19-00 COMPENSATED ABSENCES 42,917 42,239 0
001-2311-545.20-02 FICA TAX - OASDI 421,909 491,287 572,409
001-2311-545.20-03 HOSPITALIZATION 832,639 897,050 1,009,927
001-2311-545.20-04 LIFE INSURANCE 4,521 10,012 10,565
001-2311-545.20-05 RETIREMENT CONTRIBUTION 753,380 890,295 1,004,102
001-2311-545.20-06 WORKER'S COMPENSATION 22,787 24,959 28,281
001-2311-545.20-07 FICA TAX - MEDICARE 101,307 117,619 135,933
001-2311-545.20-92 SALARY SAVINGS FICA TAX 0 0 20,434-
001-2311-545.20-95 RETIREMENT CONTRIBUTIONS 0 0 28,608-
------------ ------------ ------------
* PERSONNEL 9,390,432 10,830,991 11,704,421
OPERATING
001-2311-545.30-01 OFFICE EQUIP,FURN, & SUPP 53,135 53,684 45,932
001-2311-545.30-02 SOFTWARE 1,187 179 0
001-2311-545.30-12 ELECTRIC/ELECTRONIC EQ/SU 149 0 300
001-2311-545.30-13 EDUC,COMMUNCATN,EQ & SUPP 4,087 8,145 5,600
001-2311-545.30-15 OTHER GENERAL HARDWARE 464 665 750
001-2311-545.30-31 CUSTODIAL,LAUNDRY,CLEANG 114 215 125
001-2311-545.30-41 RECREATIONAL EQUIP & SUPP 0 0 200
001-2311-545.30-55 LAW ENFORCEMENT EQ & SUPP 2,365 0 400
001-2311-545.30-99 OTHER EQUIPMENT & SUPPLY 0 23 0
001-2311-545.41-01 LONG DISTANCE 2,101 1,865 8,710
001-2311-545.42-02 AUTO MILEAGE-EMPLOYEES 3,610 2,582 3,500
001-2311-545.42-07 TRAVEL, MEALS & LODGING 3,767 890 8,505
001-2311-545.50-01 MAINTENANCE AGREEMENTS 0 2,760 0
TRAVIS COUNTY FY 2009 ADOPTED BUDGET PAGE 53
FY 2007 FY 2008 FY 2009
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
001-2311-545.60-08 CONTRACTED EMPLOYEES 862 1,232 2,000
001-2311-545.60-18 INTERPRETERS 26,883 39,526 40,500
001-2311-545.60-22 NOTARY FEES 497 344 568
001-2311-545.60-99 OTHER PURCHASED SERVICES 106,927 15,911 54,479
001-2311-545.61-02 RENT - LAND & BUILDINGS 0 0 28,856
001-2311-545.63-04 COURT COSTS 564 794 2,100
001-2311-545.63-05 COURT REPORTING CHARGES 0 125 3,200
001-2311-545.63-07 COURT TRANSCRIPTS 14,202 19,642 42,000
001-2311-545.63-08 EXPERT WITNESS TESTIMONY 80,558 56,913 140,003
001-2311-545.63-09 EXTRADITION 41,527 28,057 42,000
001-2311-545.63-13 MEDICAL EXAMS/VICTIMS 0 0 1,500
001-2311-545.63-15 PSYCHIATRIST/PSYCOLOGIST 360 720 2,000
001-2311-545.63-18 WITNESS EXPENSE 47,742 58,833 91,500
001-2311-545.63-22 COURT ORDERD LAB TESTING 0 75,495 0
001-2311-545.65-01 SUBSCRIPTIONS & PUBLICATN 10,341 8,896 10,250
001-2311-545.65-02 PROFESSIONAL MEMBERSHIPS 4,911 5,011 7,709
001-2311-545.65-03 TRAVEL, MEALS, LODGING 12,561 20,315 33,100
001-2311-545.65-04 TRAINING & SEMINARS 25,161 15,173 32,975
001-2311-545.65-05 PROFESSIONAL LICENSES 12,431 13,523 11,996
001-2311-545.75-10 INTEREST 0 13 0
001-2311-545.75-11 INVESTIGATION 4,610 3,644 5,000
001-2311-545.90-01 CO. CONTRIBUTION TO GRANT 0 13,508 0
------------ ------------ ------------
* OPERATING 461,116 448,683 625,758
OPERATING
001-2311-822.30-01 OFFICE EQUIP,FURN, & SUPP 8,080 6,332 0
001-2311-822.30-13 EDUC,COMMUNCATN,EQ & SUPP 2,232 0 0
------------ ------------ ------------
* OPERATING 10,312 6,332 0
------------ ------------ ------------
** CRIMINAL JUSTICE 9,861,860 11,286,006 12,330,179
CIVIL JUSTICE
PERSONNEL
001-2312-545.01-01 REG SALARY-ELECTED OFFCL 4,636 4,846 4,991
001-2312-545.07-01 REG SALARIES-PERMNT EMPL 1,607,853 1,774,567 1,982,007
001-2312-545.07-07 TERMINATN PAY-PERMNT EMPL 17,933 9,155 0
001-2312-545.07-12 POPS SALARIES 133,016 126,561 140,832
001-2312-545.11-01 REGULAR OVERTIME PAY 2,176 2,409 3,000
001-2312-545.12-01 LONGEVITY PAY 14,693 15,660 17,120
001-2312-545.12-06 TCLEOSE PAY 3,600 3,000 3,600
001-2312-545.12-08 BILINGUAL PAY 0 1,313 3,000
001-2312-545.12-09 PROSECUTOR'S LONGEVITY 22,804 25,398 0
001-2312-545.15-01 REGULAR PERFORAMANCE PAY 12,098 0 0
001-2312-545.19-00 COMPENSATED ABSENCES 1,463- 8,487 0
001-2312-545.20-02 FICA TAX - OASDI 107,323 115,920 133,772
TRAVIS COUNTY FY 2009 ADOPTED BUDGET PAGE 54
FY 2007 FY 2008 FY 2009
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
001-2312-545.20-03 HOSPITALIZATION 215,038 223,101 243,041
001-2312-545.20-04 LIFE INSURANCE 1,152 2,375 2,547
001-2312-545.20-05 RETIREMENT CONTRIBUTION 191,300 210,318 233,865
001-2312-545.20-06 WORKER'S COMPENSATION 5,176 5,571 6,111
001-2312-545.20-07 FICA TAX - MEDICARE 25,672 27,751 31,663
------------ ------------ ------------
* PERSONNEL 2,363,007 2,556,432 2,805,549
OPERATING
001-2312-545.30-01 OFFICE EQUIP,FURN, & SUPP 4,032 6,252 10,500
001-2312-545.30-13 EDUC,COMMUNCATN,EQ & SUPP 18 247 900
001-2312-545.30-15 OTHER GENERAL HARDWARE 0 224 0
001-2312-545.41-01 LONG DISTANCE 277 268 1,145
001-2312-545.42-02 AUTO MILEAGE-EMPLOYEES 2,087 2,402 2,240
001-2312-545.42-07 TRAVEL, MEALS & LODGING 0 356 1,200
001-2312-545.60-18 INTERPRETERS 21,208 12,284 25,200
001-2312-545.60-22 NOTARY FEES 426 11 142
001-2312-545.60-99 OTHER PURCHASED SERVICES 53 340 9,300
001-2312-545.63-04 COURT COSTS 95 184 400
001-2312-545.63-05 COURT REPORTING CHARGES 0 0 800
001-2312-545.63-07 COURT TRANSCRIPTS 3,994 7,134 3,000
001-2312-545.63-08 EXPERT WITNESS TESTIMONY 0 500 5,000
001-2312-545.63-18 WITNESS EXPENSE 3,405 2,468 10,000
001-2312-545.65-01 SUBSCRIPTIONS & PUBLICATN 1,913 3,991 2,400
001-2312-545.65-02 PROFESSIONAL MEMBERSHIPS 1,104 1,258 1,720
001-2312-545.65-03 TRAVEL, MEALS, LODGING 1,825 2,271 5,780
001-2312-545.65-04 TRAINING & SEMINARS 2,249 2,455 6,100
001-2312-545.65-05 PROFESSIONAL LICENSES 3,050 3,137 3,835
001-2312-545.75-11 INVESTIGATION 595 833 500
------------ ------------ ------------
* OPERATING 46,331 46,615 90,162
------------ ------------ ------------
** CIVIL JUSTICE 2,409,338 2,603,047 2,895,711
TEXAS WORKERS COMP INS FD
PERSONNEL
001-2381-545.07-01 REG SALARIES-PERMNT EMPL 192,750 228,090 249,444
001-2381-545.08-01 REG SALARIES-TEMP EMPL 3,749 0 0
001-2381-545.12-01 LONGEVITY PAY 2,220 3,122 3,300
001-2381-545.15-01 REGULAR PERFORAMANCE PAY 3,741 0 0
001-2381-545.19-00 COMPENSATED ABSENCES 857 521 0
001-2381-545.20-02 FICA TAX - OASDI 12,789 14,431 16,017
001-2381-545.20-03 HOSPITALIZATION 18,572 19,831 30,192
001-2381-545.20-04 LIFE INSURANCE 121 262 314
001-2381-545.20-05 RETIREMENT CONTRIBUTION 21,491 25,540 27,669
001-2381-545.20-06 WORKER'S COMPENSATION 281 465 908
001-2381-545.20-07 FICA TAX - MEDICARE 2,991 3,375 3,746
TRAVIS COUNTY FY 2009 ADOPTED BUDGET PAGE 55
FY 2007 FY 2008 FY 2009
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
------------ ------------ ------------
* PERSONNEL 259,562 295,637 331,590
OPERATING
001-2381-545.30-01 OFFICE EQUIP,FURN, & SUPP 1,227 2,383 5,000
001-2381-545.30-02 SOFTWARE 0 178 500
001-2381-545.30-13 EDUC,COMMUNCATN,EQ & SUPP 0 222 100
001-2381-545.30-15 OTHER GENERAL HARDWARE 0 0 100
001-2381-545.41-01 LONG DISTANCE 42 68 200
001-2381-545.41-02 POSTAGE/FREIGHT-OUT 541 1,855 3,000
001-2381-545.41-06 CELLULAR AIR TIME 0 4 100
001-2381-545.42-07 TRAVEL, MEALS & LODGING 0 0 1,000
001-2381-545.60-18 INTERPRETERS 0 400 500
001-2381-545.60-22 NOTARY FEES 0 36 0
001-2381-545.60-31 SECURITY SERVICES 0 10 0
001-2381-545.60-99 OTHER PURCHASED SERVICES 0 0 3,000
001-2381-545.61-02 RENT - LAND & BUILDINGS 14,265 14,040 14,040
001-2381-545.61-04 RENT-OTHER MACH & EQUIP 100 168 150
001-2381-545.63-07 COURT TRANSCRIPTS 2,488 234- 4,000
001-2381-545.63-09 EXTRADITION 1,381 0 0
001-2381-545.63-18 WITNESS EXPENSE 70 70 0
001-2381-545.65-01 SUBSCRIPTIONS & PUBLICATN 130 229 500
001-2381-545.65-02 PROFESSIONAL MEMBERSHIPS 120 120 150
001-2381-545.65-03 TRAVEL, MEALS, LODGING 16 16- 3,000
001-2381-545.65-04 TRAINING & SEMINARS 150 0 2,000
001-2381-545.65-05 PROFESSIONAL LICENSES 470 470 470
001-2381-545.75-11 INVESTIGATION 163 234 1,000
------------ ------------ ------------
* OPERATING 21,163 20,237 38,810
------------ ------------ ------------
** TEXAS WORKERS COMP INS FD 280,725 315,874 370,400
ORGNZD CRIME/NUSNCE ABTMT
PERSONNEL
001-2382-545.07-01 REG SALARIES-PERMNT EMPL 63,045 65,452 0
001-2382-545.12-01 LONGEVITY PAY 258 0 0
001-2382-545.19-00 COMPENSATED ABSENCES 1,389 3,027- 0
001-2382-545.20-02 FICA TAX - OASDI 3,642 3,933 0
001-2382-545.20-03 HOSPITALIZATION 6,919 6,605 0
001-2382-545.20-04 LIFE INSURANCE 35 69 0
001-2382-545.20-05 RETIREMENT CONTRIBUTION 6,696 7,078 0
001-2382-545.20-06 WORKER'S COMPENSATION 86 129 0
001-2382-545.20-07 FICA TAX - MEDICARE 852 920 0
------------ ------------ ------------
* PERSONNEL 82,922 81,159 0
OPERATING
TRAVIS COUNTY FY 2009 ADOPTED BUDGET PAGE 56
FY 2007 FY 2008 FY 2009
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
001-2382-545.65-04 TRAINING & SEMINARS 60 0 0
------------ ------------ ------------
* OPERATING 60 0 0
------------ ------------ ------------
** ORGNZD CRIME/NUSNCE ABTMT 82,982 81,159 0
------------ ------------ ------------
*** DISTRICT ATTORNEY 12,634,905 14,286,086 15,596,290
CRIMINAL COURTS
DISTRICT DIVISION
PERSONNEL
001-2410-546.01-01 REG SALARY-ELECTED OFFCL 90,313 105,000 90,000
001-2410-546.07-01 REG SALARIES-PERMNT EMPL 1,133,962 1,329,963 1,506,757
001-2410-546.07-07 TERMINATN PAY-PERMNT EMPL 21,105 2,122 0
001-2410-546.07-13 ASSOCIATE JUDGES 83,300 73,277 105,000
001-2410-546.07-91 SALARY SAVINGS-PERM EMPL 0 0 32,194-
001-2410-546.08-01 REG SALARIES-TEMP EMPL 28,923 41,064 65,329
001-2410-546.11-01 REGULAR OVERTIME PAY 101 108 0
001-2410-546.12-01 LONGEVITY PAY 11,386 13,771 15,398
001-2410-546.13-01 REG SALARY-VISITING JUDGE 9,172 37,345 67,545
001-2410-546.15-01 REGULAR PERFORAMANCE PAY 2,579 7,760 0
001-2410-546.19-00 COMPENSATED ABSENCES 9,778 18,690 0
001-2410-546.20-02 FICA TAX - OASDI 82,598 94,893 110,510
001-2410-546.20-03 HOSPITALIZATION 178,960 206,711 260,406
001-2410-546.20-04 LIFE INSURANCE 1,123 2,607 2,725
001-2410-546.20-05 RETIREMENT CONTRIBUTION 143,751 169,664 190,910
001-2410-546.20-06 WORKER'S COMPENSATION 1,742 2,872 3,478
001-2410-546.20-07 FICA TAX - MEDICARE 19,251 22,193 25,853
001-2410-546.20-92 SALARY SAVINGS FICA TAX 0 0 2,463-
001-2410-546.20-95 RETIREMENT CONTRIBUTIONS 0 0 3,448-
------------ ------------ ------------
* PERSONNEL 1,818,044 2,128,040 2,405,806
OPERATING
001-2410-546.30-01 OFFICE EQUIP,FURN, & SUPP 31,757 29,194 26,500
001-2410-546.30-02 SOFTWARE 0 0 250
001-2410-546.30-11 BUILDING MAINT EQUIP/SUPP 147 167 100
001-2410-546.30-12 ELECTRIC/ELECTRONIC EQ/SU 495 69 100
001-2410-546.30-13 EDUC,COMMUNCATN,EQ & SUPP 2,960 10,351 942
001-2410-546.30-15 OTHER GENERAL HARDWARE 321 684 250
001-2410-546.30-32 KITCHEN EQUIP & SUPPLIES 0 0 100
001-2410-546.30-35 CLOTHING, UNIFORMS 350 811 700
001-2410-546.30-36 INSTITUTNL EQUIP & FURN 82 928 0
001-2410-546.30-51 DENTAL,MEDICAL,SAFETY EQ 0 53 500
001-2410-546.30-62 SIGNS,TRAFFIC CONTROL E&S 49 182 0
001-2410-546.30-99 OTHER EQUIPMENT & SUPPLY 597 750 600
001-2410-546.41-01 LONG DISTANCE 106 176 750
TRAVIS COUNTY FY 2009 ADOPTED BUDGET PAGE 57
FY 2007 FY 2008 FY 2009
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
001-2410-546.50-05 REPRS-FURN & OFFICE EQUIP 260 844 0
001-2410-546.60-19 LAUNDRY SERVICES 180 38 440
001-2410-546.60-22 NOTARY FEES 213 0 421
001-2410-546.60-99 OTHER PURCHASED SERVICES 144 48 6,200
001-2410-546.65-01 SUBSCRIPTIONS & PUBLICATN 635 825 1,000
001-2410-546.65-02 PROFESSIONAL MEMBERSHIPS 2,319 2,624 3,000
001-2410-546.65-03 TRAVEL, MEALS, LODGING 8,846 9,709 21,000
001-2410-546.65-04 TRAINING & SEMINARS 5,409 5,824 11,550
001-2410-546.65-05 PROFESSIONAL LICENSES 1,970 3,045 3,435
------------ ------------ ------------
* OPERATING 56,840 66,322 77,838
------------ ------------ ------------
** DISTRICT DIVISION 1,874,884 2,194,362 2,483,644
COUNTY DIVISION
PERSONNEL
001-2420-546.01-01 REG SALARY-ELECTED OFFCL 700,134 701,734 847,842
001-2420-546.07-01 REG SALARIES-PERMNT EMPL 1,143,824 1,262,847 1,525,354
001-2420-546.07-07 TERMINATN PAY-PERMNT EMPL 1,384 10,635 0
001-2420-546.07-91 SALARY SAVINGS-PERM EMPL 0 0 32,194-
001-2420-546.08-01 REG SALARIES-TEMP EMPL 4,689 0 0
001-2420-546.12-01 LONGEVITY PAY 13,748 18,092 15,536
001-2420-546.13-01 REG SALARY-VISITING JUDGE 76,590 76,416 100,300
001-2420-546.15-01 REGULAR PERFORAMANCE PAY 5,785 10,340 0
001-2420-546.19-00 COMPENSATED ABSENCES 2,755- 6,373 0
001-2420-546.20-02 FICA TAX - OASDI 100,421 109,467 134,642
001-2420-546.20-03 HOSPITALIZATION 209,159 201,611 271,728
001-2420-546.20-04 LIFE INSURANCE 1,169 2,398 2,842
001-2420-546.20-05 RETIREMENT CONTRIBUTION 196,684 214,765 255,831
001-2420-546.20-06 WORKER'S COMPENSATION 2,525 3,914 4,659
001-2420-546.20-07 FICA TAX - MEDICARE 26,225 28,225 34,633
001-2420-546.20-92 SALARY SAVINGS FICA TAX 0 0 2,463-
001-2420-546.20-95 RETIREMENT CONTRIBUTIONS 0 0 3,448-
------------ ------------ ------------
* PERSONNEL 2,479,582 2,646,817 3,155,262
OPERATING
001-2420-546.30-01 OFFICE EQUIP,FURN, & SUPP 6,026 25,458 26,558
001-2420-546.30-02 SOFTWARE 1,047 390 375
001-2420-546.30-11 BUILDING MAINT EQUIP/SUPP 75 285 100
001-2420-546.30-12 ELECTRIC/ELECTRONIC EQ/SU 0 8 0
001-2420-546.30-13 EDUC,COMMUNCATN,EQ & SUPP 233 419 2,388
001-2420-546.30-15 OTHER GENERAL HARDWARE 190 414 200
001-2420-546.30-31 CUSTODIAL,LAUNDRY,CLEANG 86 41 0
001-2420-546.30-32 KITCHEN EQUIP & SUPPLIES 0 0 100
001-2420-546.30-35 CLOTHING, UNIFORMS 878 401 1,275
001-2420-546.30-36 INSTITUTNL EQUIP & FURN 865 258 0
TRAVIS COUNTY FY 2009 ADOPTED BUDGET PAGE 58
FY 2007 FY 2008 FY 2009
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
001-2420-546.30-51 DENTAL,MEDICAL,SAFETY EQ 0 0 250
001-2420-546.30-62 SIGNS,TRAFFIC CONTROL E&S 0 250 0
001-2420-546.41-01 LONG DISTANCE 215 89 592
001-2420-546.41-06 CELLULAR AIR TIME 0 0 559
001-2420-546.60-19 LAUNDRY SERVICES 557 532 662
001-2420-546.60-22 NOTARY FEES 0 213 200
001-2420-546.60-28 UNIFORM RENTAL & LAUNDRY 0 0 55
001-2420-546.61-03 RENT-OFFICE EQUIPMENT 1,444 152 0
001-2420-546.61-04 RENT-OTHER MACHINERY & EQ 233 517 460
001-2420-546.62-91 AGENCY CONTRACT-MHMR 79,264 3,627 0
001-2420-546.65-01 SUBSCRIPTIONS & PUBLICATN 480 180 500
001-2420-546.65-02 PROFESSIONAL MEMBERSHIPS 1,616 1,630 3,500
001-2420-546.65-03 TRAVEL, MEALS, LODGING 5,027 7,538 15,900
001-2420-546.65-04 TRAINING & SEMINARS 1,878 2,709 8,900
001-2420-546.65-05 PROFESSIONAL LICENSES 1,285 1,705 3,750
001-2420-546.75-06 EMPLOYEE RECOGNITION 0 50 0
001-2420-546.75-10 INTEREST 0 16 0
------------ ------------ ------------
* OPERATING 101,399 46,882 66,324
OPERATING
001-2420-822.30-01 OFFICE EQUIP,FURN, & SUPP 59,654 109,949 89,395
001-2420-822.30-02 SOFTWARE 7,491 14,088 0
001-2420-822.30-13 EDUC,COMMUNCATN,EQ & SUPP 2,342 74,535 0
001-2420-822.40-99 OTHER PROFESSIONAL SERVIC 0 12,160 0
001-2420-822.50-05 REPRS-FURN & OFFICE EQUIP 0 708 0
001-2420-822.60-99 OTHER PURCHASED SERVICES 0 8,551 0
001-2420-822.80-01 OFFICE EQUIP & FURNITURE 0 0 158,125
------------ ------------ ------------
* OPERATING 69,487 219,991 247,520
------------ ------------ ------------
** COUNTY DIVISION 2,650,468 2,913,690 3,469,106
DRUG COURT PROGRAM
PERSONNEL
001-2430-546.07-01 REG SALARIES-PERMNT EMPL 429,691 466,959 520,997
001-2430-546.07-07 TERMINATN PAY-PERMNT EMPL 1,047 2,265 0
001-2430-546.07-13 ASSOCIATE JUDGES 52,500 52,500 52,500
001-2430-546.07-91 SALARY SAVINGS-PERM EMPL 0 0 32,194-
001-2430-546.08-01 REG SALARIES-TEMP EMPL 15,803 14,912 0
001-2430-546.12-01 LONGEVITY PAY 3,210 3,376 4,477
001-2430-546.15-01 REGULAR PERFORAMANCE PAY 1,084 1,846 0
001-2430-546.19-00 COMPENSATED ABSENCES 3,509 5,530 0
001-2430-546.20-02 FICA TAX - OASDI 30,841 33,237 35,834
001-2430-546.20-03 HOSPITALIZATION 96,866 94,979 113,220
001-2430-546.20-04 LIFE INSURANCE 528 1,074 1,185
001-2430-546.20-05 RETIREMENT CONTRIBUTION 51,970 58,033 61,903
TRAVIS COUNTY FY 2009 ADOPTED BUDGET PAGE 59
FY 2007 FY 2008 FY 2009
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
001-2430-546.20-06 WORKER'S COMPENSATION 679 1,057 1,127
001-2430-546.20-07 FICA TAX - MEDICARE 7,213 7,773 8,380
001-2430-546.20-92 SALARY SAVINGS FICA TAX 0 0 2,463-
001-2430-546.20-95 RETIREMENT CONTRIBUTIONS 0 0 3,448-
------------ ------------ ------------
* PERSONNEL 694,941 743,541 761,518
OPERATING
001-2430-546.30-01 OFFICE EQUIP,FURN, & SUPP 5,435 0 0
001-2430-546.30-13 EDUC,COMMUNCATN,EQ & SUPP 833 24 0
001-2430-546.30-51 DENTAL,MEDICAL,SAFETY EQ 388 0 0
001-2430-546.30-53 LABORATORY EQUIP & SUPP 4,137 0 0
001-2430-546.40-99 OTHER PROFESSIONAL SERVIC 0 22,909 0
001-2430-546.41-01 LONG DISTANCE 56 9- 0
001-2430-546.42-02 AUTO MILEAGE-EMPLOYEES 670 2- 0
001-2430-546.60-08 CONTRACTED EMPLOYEES 3,600 1,355- 0
001-2430-546.60-33 MEDICAL SERVICES 99,440 6,006 0
001-2430-546.60-99 OTHER PURCHASED SERVICES 260 0 83,800
001-2430-546.65-02 PROFESSIONAL MEMBERSHIPS 500 0 0
001-2430-546.65-03 TRAVEL, MEALS, LODGING 7,086 0 0
001-2430-546.65-04 TRAINING & SEMINARS 4,040 0 0
001-2430-546.65-05 PROFESSIONAL LICENSES 118 0 0
001-2430-546.90-01 CO. CONTRIBUTION TO GRANT 1,174 3,676 0
------------ ------------ ------------
* OPERATING 127,737 31,249 83,800
------------ ------------ ------------
** DRUG COURT PROGRAM 822,678 774,790 845,318
------------ ------------ ------------
*** CRIMINAL COURTS 5,348,030 5,882,842 6,798,068
PROBATE COURT
NON-DIVISIONAL
PERSONNEL
001-2500-547.01-01 REG SALARY-ELECTED OFFCL 174,027 172,967 177,867
001-2500-547.07-01 REG SALARIES-PERMNT EMPL 474,260 544,025 564,123
001-2500-547.07-07 TERMINATN PAY-PERMNT EMPL 0 4,581 0
001-2500-547.08-01 REG SALARIES-TEMP EMPL 35,829 39,094 17,056
001-2500-547.12-01 LONGEVITY PAY 3,143 6,911 4,314
001-2500-547.13-01 REG SALARY-VISITING JUDGE 1,060 1,666 5,000
001-2500-547.15-01 REGULAR PERFORAMANCE PAY 0 4,807 0
001-2500-547.19-00 COMPENSATED ABSENCES 3,151 2,021- 0
001-2500-547.20-02 FICA TAX - OASDI 36,784 41,878 42,903
001-2500-547.20-03 HOSPITALIZATION 62,602 54,409 67,932
001-2500-547.20-04 LIFE INSURANCE 343 701 711
001-2500-547.20-05 RETIREMENT CONTRIBUTION 68,729 79,344 81,755
001-2500-547.20-06 WORKER'S COMPENSATION 930 1,511 1,489
001-2500-547.20-07 FICA TAX - MEDICARE 9,706 10,901 11,068
TRAVIS COUNTY FY 2009 ADOPTED BUDGET PAGE 60
FY 2007 FY 2008 FY 2009
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
------------ ------------ ------------
* PERSONNEL 870,564 960,774 974,218
OPERATING
001-2500-547.30-01 OFFICE EQUIP,FURN, & SUPP 2,220 2,269 2,318
001-2500-547.41-01 LONG DISTANCE 462 564 620
001-2500-547.42-02 AUTO MILEAGE-EMPLOYEES 286 262 1,800
001-2500-547.42-07 TRAVEL, MEALS & LODGING 370 479 799
001-2500-547.60-99 OTHER PURCHASED SERVICES 428,961 393,061 429,694
001-2500-547.63-05 COURT REPORTING CHARGES 4,641 3,375 4,890
001-2500-547.63-16 SPEC ASSIGNMTS JUDGES EXP 467 695 4,500
001-2500-547.63-23 COURT COSTS-PROBATE 134,270 126,745 110,836
001-2500-547.65-01 SUBSCRIPTIONS & PUBLICATN 120 0 120
001-2500-547.65-02 PROFESSIONAL MEMBERSHIPS 95 125 95
001-2500-547.65-03 TRAVEL, MEALS, LODGING 1,651 1,841 5,500
001-2500-547.65-04 TRAINING & SEMINARS 1,675 950 3,000
001-2500-547.65-05 PROFESSIONAL LICENSES 1,353 1,175 1,273
001-2500-547.70-07 STATRY PROBT JDG ADMN SYS 553 2,060 5,555
------------ ------------ ------------
* OPERATING 577,124 533,601 571,000
------------ ------------ ------------
** NON-DIVISIONAL 1,447,688 1,494,375 1,545,218
------------ ------------ ------------
*** PROBATE COURT 1,447,688 1,494,375 1,545,218
JUSTICE OF PEACE 1
CIVIL
PERSONNEL
001-2601-548.01-01 REG SALARY-ELECTED OFFCL 52,501 52,801 53,940
001-2601-548.07-01 REG SALARIES-PERMNT EMPL 131,560 149,682 202,125
001-2601-548.07-07 TERMINATN PAY-PERMNT EMPL 0 67 0
001-2601-548.08-01 REG SALARIES-TEMP EMPL 5,340 3,986 0
001-2601-548.11-01 REGULAR OVERTIME PAY 7,239 6,828 0
001-2601-548.12-01 LONGEVITY PAY 3,462 3,240 2,268
001-2601-548.13-01 REG SALARY-VISITING JUDGE 13,932 17,769 20,192
001-2601-548.15-01 REGULAR PERFORAMANCE PAY 1,339 1,621 0
001-2601-548.19-00 COMPENSATED ABSENCES 2,559- 596 0
001-2601-548.20-02 FICA TAX - OASDI 12,273 12,864 15,928
001-2601-548.20-03 HOSPITALIZATION 22,644 33,703 43,778
001-2601-548.20-04 LIFE INSURANCE 167 351 456
001-2601-548.20-05 RETIREMENT CONTRIBUTION 20,591 22,945 27,670
001-2601-548.20-06 WORKER'S COMPENSATION 269 421 504
001-2601-548.20-07 FICA TAX - MEDICARE 2,870 3,052 3,745
------------ ------------ ------------
* PERSONNEL 271,628 309,926 370,606
OPERATING
TRAVIS COUNTY FY 2009 ADOPTED BUDGET PAGE 61
FY 2007 FY 2008 FY 2009
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
001-2601-548.30-01 OFFICE EQUIP,FURN, & SUPP 2,543 3,640 3,300
001-2601-548.30-11 BUILDING MAINT EQUIP/SUPP 0 18 0
001-2601-548.41-01 LONG DISTANCE 38 14 105
001-2601-548.60-22 NOTARY FEES 142 284 284
001-2601-548.61-04 RENT-OTHER MACH & EQUIP 100 80 98
001-2601-548.65-04 TRAINING & SEMINARS 100 75 185
------------ ------------ ------------
* OPERATING 2,923 4,111 3,972
------------ ------------ ------------
** CIVIL 274,551 314,037 374,578
CRIMINAL
PERSONNEL
001-2602-548.01-01 REG SALARY-ELECTED OFFCL 52,499 52,799 53,940
001-2602-548.07-01 REG SALARIES-PERMNT EMPL 215,385 266,531 341,455
001-2602-548.07-07 TERMINATN PAY-PERMNT EMPL 313 67 0
001-2602-548.08-01 REG SALARIES-TEMP EMPL 21,557 20,446 7,200
001-2602-548.11-01 REGULAR OVERTIME PAY 12,935 9,868 2,399
001-2602-548.12-01 LONGEVITY PAY 4,218 5,460 4,572
001-2602-548.15-01 REGULAR PERFORAMANCE PAY 1,561 4,463 0
001-2602-548.19-00 COMPENSATED ABSENCES 158 1,561 0
001-2602-548.20-02 FICA TAX - OASDI 18,959 21,736 25,304
001-2602-548.20-03 HOSPITALIZATION 41,514 59,360 76,990
001-2602-548.20-04 LIFE INSURANCE 256 618 804
001-2602-548.20-05 RETIREMENT CONTRIBUTION 31,317 38,517 43,866
001-2602-548.20-06 WORKER'S COMPENSATION 410 695 801
001-2602-548.20-07 FICA TAX - MEDICARE 4,434 5,126 5,940
------------ ------------ ------------
* PERSONNEL 405,516 487,247 563,271
OPERATING
001-2602-548.30-01 OFFICE EQUIP,FURN, & SUPP 5,591 6,948 4,625
001-2602-548.30-12 ELECTRIC/ELECTRONIC EQ/SU 0 88 0
001-2602-548.30-15 OTHER GENERAL HARDWARE 96 151 200
001-2602-548.30-31 CUSTODIAL,LAUNDRY,CLEANG 0 37 0
001-2602-548.30-51 DENTAL,MEDICAL,SAFETY EQ 85 121 200
001-2602-548.30-99 OTHER EQUIPMENT & SUPPLY 22 55 0
001-2602-548.41-01 LONG DISTANCE 0 4 45
001-2602-548.65-01 SUBSCRIPTIONS & PUBLICATN 50 85 133
001-2602-548.65-04 TRAINING & SEMINARS 275 275 185
001-2602-548.65-05 PROFESSIONAL LICENSES 0 475 706
------------ ------------ ------------
* OPERATING 6,119 8,239 6,094
------------ ------------ ------------
** CRIMINAL 411,635 495,486 569,365
TRAVIS COUNTY FY 2009 ADOPTED BUDGET PAGE 62
FY 2007 FY 2008 FY 2009
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
------------ ------------ ------------
*** JUSTICE OF PEACE 1 686,186 809,523 943,943
JUSTICE OF PEACE 2
CIVIL
PERSONNEL
001-2701-549.01-01 REG SALARY-ELECTED OFFCL 52,501 52,501 52,500
001-2701-549.07-01 REG SALARIES-PERMNT EMPL 133,395 136,143 155,173
001-2701-549.07-07 TERMINATN PAY-PERMNT EMPL 0 90 0
001-2701-549.07-91 SALARY SAVINGS-PERM EMPL 0 0 11,420-
001-2701-549.08-01 REG SALARIES-TEMP EMPL 0 0 5,171
001-2701-549.11-01 REGULAR OVERTIME PAY 4,766 4,040 0
001-2701-549.12-01 LONGEVITY PAY 1,770 1,050 2,700
001-2701-549.13-01 REG SALARY-VISITING JUDGE 48,279 48,262 53,711
001-2701-549.15-01 REGULAR PERFORAMANCE PAY 0 1,140 0
001-2701-549.19-00 COMPENSATED ABSENCES 186- 1,906 0
001-2701-549.20-02 FICA TAX - OASDI 11,168 11,526 13,364
001-2701-549.20-03 HOSPITALIZATION 36,482 36,053 37,740
001-2701-549.20-04 LIFE INSURANCE 184 382 394
001-2701-549.20-05 RETIREMENT CONTRIBUTION 20,216 20,881 23,086
001-2701-549.20-06 WORKER'S COMPENSATION 258 379 420
001-2701-549.20-07 FICA TAX - MEDICARE 2,612 2,740 3,125
001-2701-549.20-92 SALARY SAVINGS FICA TAX 0 0 874-
001-2701-549.20-95 RETIREMENT CONTRIBUTIONS 0 0 1,223-
------------ ------------ ------------
* PERSONNEL 311,445 317,093 333,867
OPERATING
001-2701-549.30-01 OFFICE EQUIP,FURN, & SUPP 9,716 6,424 7,060
001-2701-549.41-01 LONG DISTANCE 123 123 130
001-2701-549.60-22 NOTARY FEES 0 0 100
001-2701-549.61-04 RENT-OTHER MACH & EQUIP 63 95 200
001-2701-549.65-01 SUBSCRIPTIONS & PUBLICATN 0 140 0
001-2701-549.65-03 TRAVEL, MEALS, LODGING 342 431 500
001-2701-549.65-04 TRAINING & SEMINARS 300 70 415
------------ ------------ ------------
* OPERATING 10,544 7,283 8,405
OPERATING
001-2701-822.30-13 EDUC,COMMUNCATN,EQ & SUPP 0 8 900
------------ ------------ ------------
* OPERATING 0 8 900
------------ ------------ ------------
** CIVIL 321,989 324,384 343,172
CRIMINAL
PERSONNEL
001-2702-549.01-01 REG SALARY-ELECTED OFFCL 52,499 52,499 52,500
TRAVIS COUNTY FY 2009 ADOPTED BUDGET PAGE 63
FY 2007 FY 2008 FY 2009
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
001-2702-549.07-01 REG SALARIES-PERMNT EMPL 574,159 593,774 794,025
001-2702-549.07-07 TERMINATN PAY-PERMNT EMPL 5,453 1,387 0
001-2702-549.08-01 REG SALARIES-TEMP EMPL 61,993 52,821 20,000
001-2702-549.11-01 REGULAR OVERTIME PAY 19,898 28,685 0
001-2702-549.12-01 LONGEVITY PAY 3,900 3,930 4,500
001-2702-549.15-01 REGULAR PERFORAMANCE PAY 1,333 7,844 0
001-2702-549.19-00 COMPENSATED ABSENCES 910 9,084 0
001-2702-549.20-02 FICA TAX - OASDI 43,981 45,017 54,002
001-2702-549.20-03 HOSPITALIZATION 123,149 119,212 173,604
001-2702-549.20-04 LIFE INSURANCE 683 1,369 1,816
001-2702-549.20-05 RETIREMENT CONTRIBUTION 70,424 77,399 93,290
001-2702-549.20-06 WORKER'S COMPENSATION 969 1,439 1,702
001-2702-549.20-07 FICA TAX - MEDICARE 10,286 10,573 12,629
------------ ------------ ------------
* PERSONNEL 969,637 1,005,033 1,208,068
OPERATING
001-2702-549.30-01 OFFICE EQUIP,FURN, & SUPP 4,415 17,953 7,000
001-2702-549.30-13 EDUC,COMMUNCATN,EQ & SUPP 1,715 0 0
001-2702-549.30-99 OTHER EQUIPMENT & SUPPLY 493 18 0
001-2702-549.41-01 LONG DISTANCE 9 0 130
001-2702-549.50-04 REPRS-BLDG STRUCT & EQUIP 0 125 0
001-2702-549.65-04 TRAINING & SEMINARS 0 0 400
001-2702-549.65-05 PROFESSIONAL LICENSES 0 0 800
------------ ------------ ------------
* OPERATING 6,632 18,096 8,330
PERSONNEL
001-2702-821.08-01 REG SALARIES-TEMP EMPL 954 804 0
001-2702-821.20-02 FICA TAX - OASDI 59 50 0
001-2702-821.20-06 WORKER'S COMPENSATION 1 2 0
001-2702-821.20-07 FICA TAX - MEDICARE 14 12 0
------------ ------------ ------------
* PERSONNEL 1,028 868 0
OPERATING
001-2702-822.30-01 OFFICE EQUIP,FURN, & SUPP 0 0 8,900
001-2702-822.30-13 EDUC,COMMUNCATN,EQ & SUPP 0 0 2,800
001-2702-822.50-04 REPRS-BLDG STRUCT & EQUIP 0 0 1,000
------------ ------------ ------------
* OPERATING 0 0 12,700
------------ ------------ ------------
** CRIMINAL 977,297 1,023,997 1,229,098
ACCOUNTING DIVISION CIVIL
PERSONNEL
001-2703-549.07-01 REG SALARIES-PERMNT EMPL 106,986 70,048 75,157
TRAVIS COUNTY FY 2009 ADOPTED BUDGET PAGE 64
FY 2007 FY 2008 FY 2009
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
001-2703-549.08-01 REG SALARIES-TEMP EMPL 0 6,899 29,397
001-2703-549.11-01 REGULAR OVERTIME PAY 448 49 0
001-2703-549.12-01 LONGEVITY PAY 308 385 441
001-2703-549.15-01 REGULAR PERFORAMANCE PAY 484 760 0
001-2703-549.19-00 COMPENSATED ABSENCES 1,508- 1,132 0
001-2703-549.20-02 FICA TAX - OASDI 6,700 4,845 6,510
001-2703-549.20-03 HOSPITALIZATION 16,860 9,945 12,076
001-2703-549.20-04 LIFE INSURANCE 103 126 124
001-2703-549.20-05 RETIREMENT CONTRIBUTION 11,408 7,724 11,244
001-2703-549.20-06 WORKER'S COMPENSATION 148 154 203
001-2703-549.20-07 FICA TAX - MEDICARE 1,567 1,133 1,522
------------ ------------ ------------
* PERSONNEL 143,504 103,200 136,674
OPERATING
001-2703-549.30-01 OFFICE EQUIP,FURN, & SUPP 0 230 288
001-2703-549.42-02 AUTO MILEAGE-EMPLOYEES 341 119 800
------------ ------------ ------------
* OPERATING 341 349 1,088
------------ ------------ ------------
** ACCOUNTING DIVISION CIVIL 143,845 103,549 137,762
ACCOUNTING DIVISION CRIML
PERSONNEL
001-2704-549.07-01 REG SALARIES-PERMNT EMPL 57,762 105,067 107,700
001-2704-549.11-01 REGULAR OVERTIME PAY 601 73 0
001-2704-549.12-01 LONGEVITY PAY 463 578 662
001-2704-549.15-01 REGULAR PERFORAMANCE PAY 727 1,141 0
001-2704-549.19-00 COMPENSATED ABSENCES 1,487 1,698 0
001-2704-549.20-02 FICA TAX - OASDI 3,688 6,626 6,718
001-2704-549.20-03 HOSPITALIZATION 8,002 14,917 18,116
001-2704-549.20-04 LIFE INSURANCE 50 189 188
001-2704-549.20-05 RETIREMENT CONTRIBUTION 6,461 11,588 11,606
001-2704-549.20-06 WORKER'S COMPENSATION 81 211 211
001-2704-549.20-07 FICA TAX - MEDICARE 863 1,550 1,571
------------ ------------ ------------
* PERSONNEL 80,185 143,638 146,772
OPERATING
001-2704-549.30-01 OFFICE EQUIP,FURN, & SUPP 0 1,192 433
001-2704-549.42-02 AUTO MILEAGE-EMPLOYEES 1,172 1,177 1,200
------------ ------------ ------------
* OPERATING 1,172 2,369 1,633
------------ ------------ ------------
** ACCOUNTING DIVISION CRIML 81,357 146,007 148,405
TRAVIS COUNTY FY 2009 ADOPTED BUDGET PAGE 65
FY 2007 FY 2008 FY 2009
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
------------ ------------ ------------
*** JUSTICE OF PEACE 2 1,524,488 1,597,937 1,858,437
JUSTICE OF PEACE 3
CIVIL
PERSONNEL
001-2801-551.01-01 REG SALARY-ELECTED OFFCL 52,501 52,501 52,500
001-2801-551.07-01 REG SALARIES-PERMNT EMPL 124,634 155,547 190,180
001-2801-551.07-07 TERMINATN PAY-PERMNT EMPL 193 217 0
001-2801-551.11-01 REGULAR OVERTIME PAY 1,622 517 0
001-2801-551.12-01 LONGEVITY PAY 1,620 3,060 3,240
001-2801-551.13-01 REG SALARY-VISITING JUDGE 21,126 11,729 20,192
001-2801-551.15-01 REGULAR PERFORAMANCE PAY 2,094 2,943 0
001-2801-551.19-00 COMPENSATED ABSENCES 3,622 56 0
001-2801-551.20-02 FICA TAX - OASDI 10,750 12,757 15,247
001-2801-551.20-03 HOSPITALIZATION 28,306 34,595 41,514
001-2801-551.20-04 LIFE INSURANCE 151 367 434
001-2801-551.20-05 RETIREMENT CONTRIBUTION 19,187 23,004 26,339
001-2801-551.20-06 WORKER'S COMPENSATION 247 419 479
001-2801-551.20-07 FICA TAX - MEDICARE 2,514 2,993 3,565
------------ ------------ ------------
* PERSONNEL 268,567 300,705 353,690
OPERATING
001-2801-551.30-01 OFFICE EQUIP,FURN, & SUPP 4,343 3,553 4,950
001-2801-551.30-11 BUILDING MAINT EQUIP/SUPP 99 0 0
001-2801-551.30-35 CLOTHING, UNIFORMS 222 251 300
001-2801-551.41-01 LONG DISTANCE 89 101 100
------------ ------------ ------------
* OPERATING 4,753 3,905 5,350
------------ ------------ ------------
** CIVIL 273,320 304,610 359,040
CRIMINAL
PERSONNEL
001-2802-551.01-01 REG SALARY-ELECTED OFFCL 52,499 52,499 52,500
001-2802-551.07-01 REG SALARIES-PERMNT EMPL 434,960 538,120 597,335
001-2802-551.07-07 TERMINATN PAY-PERMNT EMPL 5,094 6,599 0
001-2802-551.08-01 REG SALARIES-TEMP EMPL 41,187 33,024 19,390
001-2802-551.11-01 REGULAR OVERTIME PAY 3,844 2,686 0
001-2802-551.12-01 LONGEVITY PAY 4,320 4,860 5,640
001-2802-551.15-01 REGULAR PERFORAMANCE PAY 2,619 7,022 0
001-2802-551.19-00 COMPENSATED ABSENCES 3,150 88- 0
001-2802-551.20-02 FICA TAX - OASDI 31,964 37,866 41,841
001-2802-551.20-03 HOSPITALIZATION 111,647 130,003 139,638
001-2802-551.20-04 LIFE INSURANCE 566 1,360 1,461
001-2802-551.20-05 RETIREMENT CONTRIBUTION 53,371 66,547 72,281
001-2802-551.20-06 WORKER'S COMPENSATION 736 1,258 1,322
TRAVIS COUNTY FY 2009 ADOPTED BUDGET PAGE 66
FY 2007 FY 2008 FY 2009
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
001-2802-551.20-07 FICA TAX - MEDICARE 7,463 8,866 9,786
------------ ------------ ------------
* PERSONNEL 753,420 890,622 941,194
OPERATING
001-2802-551.30-01 OFFICE EQUIP,FURN, & SUPP 11,276 10,843 9,851
001-2802-551.30-11 BUILDING MAINT EQUIP/SUPP 0 121 0
001-2802-551.30-12 ELECTRIC/ELECTRONIC EQ/SU 0 114 0
001-2802-551.30-13 EDUC,COMMUNCATN,EQ & SUPP 380 0 500
001-2802-551.30-15 OTHER GENERAL HARDWARE 14 0 0
001-2802-551.30-99 OTHER EQUIPMENT & SUPPLY 535 29 0
001-2802-551.41-01 LONG DISTANCE 0 41 150
001-2802-551.41-02 POSTAGE/FREIGHT-OUT 0 0 135
001-2802-551.42-02 AUTO MILEAGE-EMPLOYEES 338 180 0
001-2802-551.60-22 NOTARY FEES 299 100 0
001-2802-551.60-99 OTHER PURCHASED SERVICES 73,126 3,003- 0
001-2802-551.65-01 SUBSCRIPTIONS & PUBLICATN 48 36 200
001-2802-551.65-02 PROFESSIONAL MEMBERSHIPS 0 200 0
001-2802-551.65-03 TRAVEL, MEALS, LODGING 0 779 1,000
001-2802-551.65-04 TRAINING & SEMINARS 100 1,017 2,500
001-2802-551.65-05 PROFESSIONAL LICENSES 265 285 1,453
------------ ------------ ------------
* OPERATING 86,381 10,742 15,789
OPERATING
001-2802-822.30-01 OFFICE EQUIP,FURN, & SUPP 0 7,772 0
------------ ------------ ------------
* OPERATING 0 7,772 0
------------ ------------ ------------
** CRIMINAL 839,801 909,136 956,983
------------ ------------ ------------
*** JUSTICE OF PEACE 3 1,113,121 1,213,746 1,316,023
JUSTICE OF PEACE 4
CIVIL
PERSONNEL
001-2901-552.01-01 REG SALARY-ELECTED OFFCL 52,501 52,501 52,500
001-2901-552.07-01 REG SALARIES-PERMNT EMPL 118,209 126,269 172,765
001-2901-552.08-01 REG SALARIES-TEMP EMPL 926 0 8,154
001-2901-552.11-01 REGULAR OVERTIME PAY 1,171 4,315 0
001-2901-552.12-01 LONGEVITY PAY 1,380 1,560 1,080
001-2901-552.13-01 REG SALARY-VISITING JUDGE 19,990 15,321 20,192
001-2901-552.15-01 REGULAR PERFORAMANCE PAY 1,828 2,748 0
001-2901-552.19-00 COMPENSATED ABSENCES 181 571- 0
001-2901-552.20-02 FICA TAX - OASDI 10,221 10,738 14,539
001-2901-552.20-03 HOSPITALIZATION 26,733 26,418 37,740
001-2901-552.20-04 LIFE INSURANCE 135 275 394
TRAVIS COUNTY FY 2009 ADOPTED BUDGET PAGE 67
FY 2007 FY 2008 FY 2009
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
001-2901-552.20-05 RETIREMENT CONTRIBUTION 18,417 20,070 25,115
001-2901-552.20-06 WORKER'S COMPENSATION 238 363 457
001-2901-552.20-07 FICA TAX - MEDICARE 2,390 2,570 3,401
------------ ------------ ------------
* PERSONNEL 254,320 262,577 336,337
OPERATING
001-2901-552.30-01 OFFICE EQUIP,FURN, & SUPP 7,745 6,240 5,125
001-2901-552.30-31 CUSTODIAL,LAUNDRY,CLEANG 0 0 156
001-2901-552.30-35 CLOTHING, UNIFORMS 293 293 360
001-2901-552.41-01 LONG DISTANCE 79 118 150
001-2901-552.60-18 INTERPRETERS 1 0 0
001-2901-552.60-19 LAUNDRY SERVICES 33 74 0
001-2901-552.65-01 SUBSCRIPTIONS & PUBLICATN 100 0 322
001-2901-552.65-03 TRAVEL, MEALS, LODGING 655 2,748 701
001-2901-552.65-04 TRAINING & SEMINARS 560 510 1,420
001-2901-552.65-05 PROFESSIONAL LICENSES 0 0 575
------------ ------------ ------------
* OPERATING 9,466 9,983 8,809
------------ ------------ ------------
** CIVIL 263,786 272,560 345,146
CRIMINAL
PERSONNEL
001-2902-552.01-01 REG SALARY-ELECTED OFFCL 52,499 52,499 52,500
001-2902-552.07-01 REG SALARIES-PERMNT EMPL 339,951 367,960 401,284
001-2902-552.07-07 TERMINATN PAY-PERMNT EMPL 478 225 0
001-2902-552.08-01 REG SALARIES-TEMP EMPL 30,295 25,123 0
001-2902-552.11-01 REGULAR OVERTIME PAY 1,752 8,255 0
001-2902-552.12-01 LONGEVITY PAY 3,360 3,960 5,160
001-2902-552.15-01 REGULAR PERFORAMANCE PAY 1,475 5,318 0
001-2902-552.19-00 COMPENSATED ABSENCES 2,883 258 0
001-2902-552.20-02 FICA TAX - OASDI 25,824 27,748 28,456
001-2902-552.20-03 HOSPITALIZATION 75,794 77,996 90,576
001-2902-552.20-04 LIFE INSURANCE 421 891 947
001-2902-552.20-05 RETIREMENT CONTRIBUTION 42,898 48,603 49,153
001-2902-552.20-06 WORKER'S COMPENSATION 580 898 894
001-2902-552.20-07 FICA TAX - MEDICARE 6,040 6,548 6,656
------------ ------------ ------------
* PERSONNEL 584,250 626,282 635,626
OPERATING
001-2902-552.30-01 OFFICE EQUIP,FURN, & SUPP 0 877 2,170
001-2902-552.30-33 FOOD & GROCERY SUPPLIES 332 311 0
001-2902-552.30-51 DENTAL,MEDICAL,SAFETY EQ 0 0 50
001-2902-552.41-01 LONG DISTANCE 101 61 200
001-2902-552.42-02 AUTO MILEAGE-EMPLOYEES 1,069 875 500
TRAVIS COUNTY FY 2009 ADOPTED BUDGET PAGE 68
FY 2007 FY 2008 FY 2009
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
001-2902-552.60-18 INTERPRETERS 0 130 0
001-2902-552.60-22 NOTARY FEES 142 142 180
001-2902-552.61-03 RENT-OFFICE EQUIPMENT 40 0 0
001-2902-552.61-04 RENT-OTHER MACH & EQUIP 20 60 164
001-2902-552.65-04 TRAINING & SEMINARS 0 0 500
001-2902-552.65-05 PROFESSIONAL LICENSES 0 0 575
------------ ------------ ------------
* OPERATING 1,704 2,456 4,339
------------ ------------ ------------
** CRIMINAL 585,954 628,738 639,965
------------ ------------ ------------
*** JUSTICE OF PEACE 4 849,740 901,298 985,111
JUSTICE OF PEACE 5
CIVIL
PERSONNEL
001-3001-553.01-01 REG SALARY-ELECTED OFFCL 52,501 52,501 52,500
001-3001-553.07-01 REG SALARIES-PERMNT EMPL 131,935 141,153 215,494
001-3001-553.07-07 TERMINATN PAY-PERMNT EMPL 911 258 0
001-3001-553.08-01 REG SALARIES-TEMP EMPL 0 18,807 12,887
001-3001-553.11-01 REGULAR OVERTIME PAY 2,456 6,752 0
001-3001-553.12-01 LONGEVITY PAY 2,370 2,490 2,550
001-3001-553.13-01 REG SALARY-VISITING JUDGE 8,228 9,642 20,192
001-3001-553.15-01 REGULAR PERFORAMANCE PAY 875 3,131 0
001-3001-553.19-00 COMPENSATED ABSENCES 716 173- 0
001-3001-553.20-02 FICA TAX - OASDI 11,370 13,289 17,572
001-3001-553.20-03 HOSPITALIZATION 23,902 30,192 45,288
001-3001-553.20-04 LIFE INSURANCE 140 314 473
001-3001-553.20-05 RETIREMENT CONTRIBUTION 20,064 24,107 30,356
001-3001-553.20-06 WORKER'S COMPENSATION 258 435 554
001-3001-553.20-07 FICA TAX - MEDICARE 2,659 3,150 4,111
------------ ------------ ------------
* PERSONNEL 258,385 306,048 401,977
OPERATING
001-3001-553.30-01 OFFICE EQUIP,FURN, & SUPP 4,976 4,864 6,080
001-3001-553.30-13 EDUC,COMMUNCATN,EQ & SUPP 89 0 90
001-3001-553.41-01 LONG DISTANCE 49 73 60
001-3001-553.65-03 TRAVEL, MEALS, LODGING 132 301 974
001-3001-553.65-04 TRAINING & SEMINARS 344 125 140
------------ ------------ ------------
* OPERATING 5,590 5,363 7,344
OPERATING
001-3001-822.30-01 OFFICE EQUIP,FURN, & SUPP 2,545 0 0
------------ ------------ ------------
* OPERATING 2,545 0 0
TRAVIS COUNTY FY 2009 ADOPTED BUDGET PAGE 69
FY 2007 FY 2008 FY 2009
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
------------ ------------ ------------
** CIVIL 266,520 311,411 409,321
CRIMINAL
PERSONNEL
001-3002-553.01-01 REG SALARY-ELECTED OFFCL 52,499 52,499 52,500
001-3002-553.07-01 REG SALARIES-PERMNT EMPL 275,481 303,238 379,350
001-3002-553.07-07 TERMINATN PAY-PERMNT EMPL 2,330 2,429 0
001-3002-553.08-01 REG SALARIES-TEMP EMPL 11,704 20,928 0
001-3002-553.11-01 REGULAR OVERTIME PAY 3,945 2,038 3,726
001-3002-553.12-01 LONGEVITY PAY 2,730 2,730 3,150
001-3002-553.15-01 REGULAR PERFORAMANCE PAY 690 2,329 0
001-3002-553.19-00 COMPENSATED ABSENCES 749 1,445 0
001-3002-553.20-02 FICA TAX - OASDI 21,186 23,269 27,201
001-3002-553.20-03 HOSPITALIZATION 53,167 59,457 83,028
001-3002-553.20-04 LIFE INSURANCE 312 675 868
001-3002-553.20-05 RETIREMENT CONTRIBUTION 36,530 41,429 46,988
001-3002-553.20-06 WORKER'S COMPENSATION 475 757 857
001-3002-553.20-07 FICA TAX - MEDICARE 4,955 5,485 6,363
------------ ------------ ------------
* PERSONNEL 466,753 518,708 604,031
OPERATING
001-3002-553.30-01 OFFICE EQUIP,FURN, & SUPP 3,404 2,155 5,070
001-3002-553.30-35 CLOTHING, UNIFORMS 0 261 0
001-3002-553.41-01 LONG DISTANCE 63 62 60
001-3002-553.60-18 INTERPRETERS 0 200 250
001-3002-553.60-22 NOTARY FEES 426 213 71
001-3002-553.65-01 SUBSCRIPTIONS & PUBLICATN 0 503 196
001-3002-553.65-03 TRAVEL, MEALS, LODGING 873 917 1,714
001-3002-553.65-04 TRAINING & SEMINARS 573 474 620
------------ ------------ ------------
* OPERATING 5,339 4,785 7,981
------------ ------------ ------------
** CRIMINAL 472,092 523,493 612,012
------------ ------------ ------------
*** JUSTICE OF PEACE 5 738,612 834,904 1,021,333
CONSTABLE 1
CIVIL
PERSONNEL
001-3101-566.01-01 REG SALARY-ELECTED OFFCL 39,244 41,010 42,240
001-3101-566.07-01 REG SALARIES-PERMNT EMPL 75,842 79,886 91,371
001-3101-566.07-07 TERMINATN PAY-PERMNT EMPL 0 6,107 0
001-3101-566.07-12 POPS SALARIES 360,335 403,656 459,421
001-3101-566.11-01 REGULAR OVERTIME PAY 1,576 3,942 0
TRAVIS COUNTY FY 2009 ADOPTED BUDGET PAGE 70
FY 2007 FY 2008 FY 2009
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
001-3101-566.12-01 LONGEVITY PAY 4,020 3,300 4,620
001-3101-566.12-06 TCLEOSE PAY 6,975 7,225 4,200
001-3101-566.12-07 FIELD TRAINING PAY 3,000 3,000 3,000
001-3101-566.12-08 BILINGUAL PAY 1,500 1,500 1,500
001-3101-566.15-01 REGULAR PERFORAMANCE PAY 1,062 2,063 0
001-3101-566.19-00 COMPENSATED ABSENCES 2,424 5,945 0
001-3101-566.20-02 FICA TAX - OASDI 28,254 32,118 37,587
001-3101-566.20-03 HOSPITALIZATION 75,480 78,625 79,254
001-3101-566.20-04 LIFE INSURANCE 382 819 829
001-3101-566.20-05 RETIREMENT CONTRIBUTION 51,955 59,049 64,935
001-3101-566.20-06 WORKER'S COMPENSATION 8,189 6,357 7,085
001-3101-566.20-07 FICA TAX - MEDICARE 6,608 7,495 8,789
------------ ------------ ------------
* PERSONNEL 666,846 742,097 804,831
OPERATING
001-3101-566.30-01 OFFICE EQUIP,FURN, & SUPP 6,316 6,499 7,619
001-3101-566.30-02 SOFTWARE 459 0 0
001-3101-566.30-11 BUILDING MAINT EQUIP/SUPP 0 149 0
001-3101-566.30-13 EDUC,COMMUNCATN,EQ & SUPP 7,790 2,447 1,300
001-3101-566.30-15 OTHER GENERAL HARDWARE 229 181 140
001-3101-566.30-21 AUTO REPAIR & EQUIP SUPP 5,390 0 0
001-3101-566.30-31 CUSTODIAL,LAUNDRY,CLEANG 130 464 0
001-3101-566.30-35 CLOTHING, UNIFORMS 5,160 15,639 2,600
001-3101-566.30-51 DENTAL,MEDICAL,SAFETY EQ 130 519 210
001-3101-566.30-55 LAW ENFORCEMENT EQ & SUPP 1,451 12,094 2,366
001-3101-566.30-62 SIGNS,TRAFFIC CONTROL E&S 0 0 752
001-3101-566.30-99 OTHER EQUIPMENT & SUPPLY 14 32 0
001-3101-566.40-16 PRE-EMPLOYMENT TESTING 0 0 200
001-3101-566.41-01 LONG DISTANCE 53 72 140
001-3101-566.41-06 CELLULAR AIR TIME 6,949 10,177 8,565
001-3101-566.42-02 AUTO MILEAGE-EMPLOYEES 0 0 35
001-3101-566.50-03 REPAIRS - AUTOS & TRUCKS 0 30- 0
001-3101-566.60-22 NOTARY FEES 71 0 71
001-3101-566.60-31 SECURITY SERVICES 0 0 550
001-3101-566.60-99 OTHER PURCHASED SERVICES 2,965 2,988 0
001-3101-566.61-04 RENT-OTHER MACH & EQUIP 1,674 1,167 487
001-3101-566.65-01 SUBSCRIPTIONS & PUBLICATN 164 186 331
001-3101-566.65-02 PROFESSIONAL MEMBERSHIPS 0 0 25
001-3101-566.65-03 TRAVEL, MEALS, LODGING 0 0 315
001-3101-566.65-04 TRAINING & SEMINARS 0 0 986
001-3101-566.75-06 EMPLOYEE RECOGNITION 0 100 0
001-3101-566.75-10 INTEREST 0 166 0
001-3101-566.75-12 LICENSES & PERMITS 0 0 10
------------ ------------ ------------
* OPERATING 38,945 52,850 26,702
------------ ------------ ------------
TRAVIS COUNTY FY 2009 ADOPTED BUDGET PAGE 71
FY 2007 FY 2008 FY 2009
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
** CIVIL 705,791 794,947 831,533
CRIMINAL
PERSONNEL
001-3102-566.01-01 REG SALARY-ELECTED OFFCL 39,241 41,007 42,239
001-3102-566.07-01 REG SALARIES-PERMNT EMPL 118,187 116,058 129,384
001-3102-566.07-07 TERMINATN PAY-PERMNT EMPL 6,508 471 0
001-3102-566.07-12 POPS SALARIES 84,502 187,129 229,370
001-3102-566.08-01 REG SALARIES-TEMP EMPL 2,037 0 0
001-3102-566.11-01 REGULAR OVERTIME PAY 4,773 7,072 0
001-3102-566.12-01 LONGEVITY PAY 1,133 1,440 900
001-3102-566.12-06 TCLEOSE PAY 1,200 1,200 4,200
001-3102-566.15-01 REGULAR PERFORAMANCE PAY 0 1,067 0
001-3102-566.19-00 COMPENSATED ABSENCES 2,116 658 0
001-3102-566.20-02 FICA TAX - OASDI 15,376 21,227 25,174
001-3102-566.20-03 HOSPITALIZATION 48,433 52,836 71,706
001-3102-566.20-04 LIFE INSURANCE 245 603 750
001-3102-566.20-05 RETIREMENT CONTRIBUTION 26,870 38,068 43,490
001-3102-566.20-06 WORKER'S COMPENSATION 2,741 3,452 3,964
001-3102-566.20-07 FICA TAX - MEDICARE 3,596 4,964 5,885
------------ ------------ ------------
* PERSONNEL 356,958 477,252 557,062
OPERATING
001-3102-566.30-01 OFFICE EQUIP,FURN, & SUPP 553 834 2,368
001-3102-566.30-13 EDUC,COMMUNCATN,EQ & SUPP 0 258 0
001-3102-566.30-15 OTHER GENERAL HARDWARE 39 60 60
001-3102-566.30-35 CLOTHING, UNIFORMS 0 2,472 2,700
001-3102-566.30-51 DENTAL,MEDICAL,SAFETY EQ 19 80 90
001-3102-566.30-55 LAW ENFORCEMENT EQ & SUPP 0 595 738
001-3102-566.30-62 SIGNS,TRAFFIC CONTROL E&S 0 0 610
001-3102-566.40-16 PRE-EMPLOYMENT TESTING 0 0 200
001-3102-566.41-01 LONG DISTANCE 98 50 60
001-3102-566.60-22 NOTARY FEES 71 342 71
001-3102-566.60-31 SECURITY SERVICES 0 0 236
001-3102-566.61-04 RENT-OTHER MACH & EQUIP 0 0 168
001-3102-566.65-01 SUBSCRIPTIONS & PUBLICATN 0 312 171
001-3102-566.65-03 TRAVEL, MEALS, LODGING 0 0 150
001-3102-566.65-04 TRAINING & SEMINARS 0 400 700
001-3102-566.75-11 INVESTIGATIONS 0 1,067 6,360
------------ ------------ ------------
* OPERATING 780 6,470 14,682
OPERATING
001-3102-823.30-13 EDUC,COMMUNCATN,EQ & SUPP 0 7,320 0
------------ ------------ ------------
* OPERATING 0 7,320 0
TRAVIS COUNTY FY 2009 ADOPTED BUDGET PAGE 72
FY 2007 FY 2008 FY 2009
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
------------ ------------ ------------
** CRIMINAL 357,738 491,042 571,744
------------ ------------ ------------
*** CONSTABLE 1 1,063,529 1,285,989 1,403,277
CONSTABLE 2
CIVIL
PERSONNEL
001-3201-567.01-01 REG SALARY-ELECTED OFFCL 39,244 41,010 42,240
001-3201-567.07-01 REG SALARIES-PERMNT EMPL 459,560 520,375 584,843
001-3201-567.07-07 TERMINATN PAY-PERMNT EMPL 5,214 0 0
001-3201-567.07-91 SALARY SAVINGS-PERM EMPL 0 0 13,812-
001-3201-567.08-01 REG SALARIES-TEMP EMPL 0 0 9,825
001-3201-567.11-01 REGULAR OVERTIME PAY 4,885 5,874 600
001-3201-567.12-01 LONGEVITY PAY 2,513 3,169 3,664
001-3201-567.12-06 TCLEOSE PAY 75 0 0
001-3201-567.12-08 BILINGUAL PAY 63 0 0
001-3201-567.12-11 CIVIL PROCESS CERTIFICATN 0 4,000 19,500
001-3201-567.15-01 REGULAR PERFORAMANCE PAY 1,024 916 0
001-3201-567.19-00 COMPENSATED ABSENCES 85 9,817 0
001-3201-567.20-02 FICA TAX - OASDI 30,779 34,397 40,961
001-3201-567.20-03 HOSPITALIZATION 72,815 83,555 90,576
001-3201-567.20-04 LIFE INSURANCE 382 895 947
001-3201-567.20-05 RETIREMENT CONTRIBUTION 54,142 61,738 70,758
001-3201-567.20-06 WORKER'S COMPENSATION 7,974 6,306 7,032
001-3201-567.20-07 FICA TAX - MEDICARE 7,198 8,044 9,581
001-3201-567.20-92 SALARY SAVINGS FICA TAX 0 0 1,057-
001-3201-567.20-95 RETIREMENT CONTRIBUTIONS 0 0 1,479-
------------ ------------ ------------
* PERSONNEL 685,953 780,096 864,179
OPERATING
001-3201-567.30-01 OFFICE EQUIP,FURN, & SUPP 1,685 1,404 1,893
001-3201-567.30-12 ELECTRIC/ELECTRONIC EQ/SU 0 46 0
001-3201-567.30-13 EDUC,COMMUNCATN,EQ & SUPP 2,365 17,218 150
001-3201-567.30-21 AUTO REPAIR & EQUIP SUPP 0 1,642 0
001-3201-567.30-34 TEXTILES/LINEN SUPPLIES 0 3 0
001-3201-567.30-35 CLOTHING, UNIFORMS 1,200 1,193 1,200
001-3201-567.30-51 DENTAL,MEDICAL,SAFETY EQ 593 195 0
001-3201-567.30-55 LAW ENFORCEMENT EQ & SUPP 2,492 598 7,055
001-3201-567.30-99 OTHER EQUIPMENT & SUPPLY 0 115 0
001-3201-567.40-16 PRE-EMPLOYMENT TESTING 0 0 365
001-3201-567.40-19 PSYCH/PSYCOL EVAL/TREATMT 0 500 0
001-3201-567.41-01 LONG DISTANCE 129 168 205
001-3201-567.41-06 CELLULAR AIR TIME 7,446 7,776 9,413
001-3201-567.41-07 CELL PHONE ALLOWANCE 0 0 120
001-3201-567.42-02 AUTO MILEAGE-EMPLOYEES 0 0 400
001-3201-567.50-05 REPRS-FURN & OFFICE EQUIP 419 0 0
TRAVIS COUNTY FY 2009 ADOPTED BUDGET PAGE 73
FY 2007 FY 2008 FY 2009
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
001-3201-567.50-07 REPAIRS-OTHER EQUIPMENT 0 18 0
001-3201-567.60-22 NOTARY FEES 0 0 284
001-3201-567.60-29 ADVERTISING/PUBLIC NOTICE 75 0 0
001-3201-567.60-99 OTHER PURCHASED SERVICES 0 300 2,000
001-3201-567.61-04 RENT-OTHER MACH & EQUIP 2,303 2,453 2,690
001-3201-567.65-01 SUBSCRIPTIONS & PUBLICATN 233 600 680
001-3201-567.65-02 PROFESSIONAL MEMBERSHIPS 260 0 85
001-3201-567.65-03 TRAVEL, MEALS, LODGING 977 2,797 1,667
001-3201-567.65-04 TRAINING & SEMINARS 2,870 3,348 2,795
001-3201-567.65-05 PROFESSIONAL LICENSES 112 0 0
001-3201-567.75-06 EMPLOYEE RECOGNITION 0 56 0
------------ ------------ ------------
* OPERATING 23,159 40,430 31,002
------------ ------------ ------------
** CIVIL 709,112 820,526 895,181
CRIMINAL
PERSONNEL
001-3202-567.01-01 REG SALARY-ELECTED OFFCL 39,241 41,007 42,239
001-3202-567.07-01 REG SALARIES-PERMNT EMPL 520,449 573,176 633,326
001-3202-567.07-07 TERMINATN PAY-PERMNT EMPL 1,174 2,248 0
001-3202-567.08-01 REG SALARIES-TEMP EMPL 27,775 22,375 13,175
001-3202-567.11-01 REGULAR OVERTIME PAY 12,363 10,035 4,947
001-3202-567.12-01 LONGEVITY PAY 2,727 2,309 3,563
001-3202-567.12-11 CIVIL PROCESS CERTIFICATN 0 3,500 0
001-3202-567.15-01 REGULAR PERFORAMANCE PAY 857 12,111 0
001-3202-567.19-00 COMPENSATED ABSENCES 4,617 824 0
001-3202-567.20-02 FICA TAX - OASDI 36,165 40,252 43,231
001-3202-567.20-03 HOSPITALIZATION 89,169 95,459 113,220
001-3202-567.20-04 LIFE INSURANCE 502 1,100 1,184
001-3202-567.20-05 RETIREMENT CONTRIBUTION 62,220 71,529 74,677
001-3202-567.20-06 WORKER'S COMPENSATION 7,516 5,884 6,390
001-3202-567.20-07 FICA TAX - MEDICARE 8,458 9,414 10,110
------------ ------------ ------------
* PERSONNEL 813,233 891,223 946,062
OPERATING
001-3202-567.30-01 OFFICE EQUIP,FURN, & SUPP 11,598 10,868 5,857
001-3202-567.30-02 SOFTWARE 0 323 0
001-3202-567.30-13 EDUC,COMMUNCATN,EQ & SUPP 0 504 150
001-3202-567.30-15 OTHER GENERAL HARDWARE 1,627 142 85
001-3202-567.30-31 CUSTODIAL,LAUNDRY,CLEANG 0 132 0
001-3202-567.30-35 CLOTHING, UNIFORMS 1,690 1,498 3,040
001-3202-567.30-55 LAW ENFORCEMENT EQ & SUPP 1,924 15,309 18,652
001-3202-567.40-16 PRE-EMPLOYMENT TESTING 0 0 412
001-3202-567.41-01 LONG DISTANCE 184 162 210
001-3202-567.41-06 CELLULAR AIR TIME 1,160 1,249 1,200
TRAVIS COUNTY FY 2009 ADOPTED BUDGET PAGE 74
FY 2007 FY 2008 FY 2009
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
001-3202-567.41-07 CELL PHONE ALLOWANCE 0 0 120
001-3202-567.44-01 GENERAL INSURANCE PREMIUM 0 0 250
001-3202-567.60-22 NOTARY FEES 0 0 24
001-3202-567.60-31 SECURITY SERVICES 0 11 0
001-3202-567.60-99 OTHER PURCHASED SERVICES 4,025 3,939 2,240
001-3202-567.65-01 SUBSCRIPTIONS & PUBLICATN 672 233 935
001-3202-567.65-02 PROFESSIONAL MEMBERSHIPS 0 0 15
001-3202-567.65-03 TRAVEL, MEALS, LODGING 303 2,746 1,655
001-3202-567.65-04 TRAINING & SEMINARS 625 3,213 2,808
------------ ------------ ------------
* OPERATING 23,808 40,329 37,653
OPERATING
001-3202-823.30-01 OFFICE EQUIP,FURN, & SUPP 0 4,452 0
------------ ------------ ------------
* OPERATING 0 4,452 0
------------ ------------ ------------
** CRIMINAL 837,041 936,004 983,715
------------ ------------ ------------
*** CONSTABLE 2 1,546,153 1,756,530 1,878,896
CONSTABLE 3
CIVIL
PERSONNEL
001-3301-568.07-01 REG SALARIES-PERMNT EMPL 71,163 70,435 75,583
001-3301-568.07-07 TERMINATN PAY-PERMNT EMPL 2,600 0 0
001-3301-568.07-12 POPS SALARIES 74,992 88,400 99,038
001-3301-568.11-01 REGULAR OVERTIME PAY 6,087 7,025 5,126
001-3301-568.12-01 LONGEVITY PAY 540 420 877
001-3301-568.12-06 TCLEOSE PAY 1,800 1,800 6,600
001-3301-568.12-07 FIELD TRAINING PAY 1,250 1,500 1,500
001-3301-568.12-08 BILINGUAL PAY 1,625 1,500 0
001-3301-568.12-11 CIVIL PROCESS CERTIFICATN 0 0 18,045
001-3301-568.15-01 REGULAR PERFORAMANCE PAY 272 528 0
001-3301-568.19-00 COMPENSATED ABSENCES 5,056- 5,426 0
001-3301-568.20-02 FICA TAX - OASDI 8,972 9,541 12,818
001-3301-568.20-03 HOSPITALIZATION 32,079 22,644 30,192
001-3301-568.20-04 LIFE INSURANCE 162 301 316
001-3301-568.20-05 RETIREMENT CONTRIBUTION 16,842 18,379 22,143
001-3301-568.20-06 WORKER'S COMPENSATION 1,840 1,453 1,903
001-3301-568.20-07 FICA TAX - MEDICARE 2,098 2,231 2,998
------------ ------------ ------------
* PERSONNEL 217,266 231,583 277,139
OPERATING
001-3301-568.30-01 OFFICE EQUIP,FURN, & SUPP 13,241 9,061 3,231
001-3301-568.30-11 BUILDING MAINT EQUIP/SUPP 25 0 0
TRAVIS COUNTY FY 2009 ADOPTED BUDGET PAGE 75
FY 2007 FY 2008 FY 2009
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
001-3301-568.30-12 ELECTRIC/ELECTRONIC EQ/SU 383 0 0
001-3301-568.30-13 EDUC,COMMUNCATN,EQ & SUPP 3,763 1,184 289
001-3301-568.30-15 OTHER GENERAL HARDWARE 95 453 350
001-3301-568.30-35 CLOTHING, UNIFORMS 9,182 427 600
001-3301-568.30-51 DENTAL,MEDICAL,SAFETY EQ 0 0 178
001-3301-568.30-55 LAW ENFORCEMENT EQ & SUPP 1,696 1,671 40,951
001-3301-568.30-62 SIGNS,TRAFFIC CONTROL E&S 0 5 0
001-3301-568.40-16 PRE-EMPLOYMENT TESTING 0 0 967
001-3301-568.41-01 LONG DISTANCE 485 261 400
001-3301-568.41-06 CELLULAR AIR TIME 11,474 10,414 13,065
001-3301-568.42-02 AUTO MILEAGE-EMPLOYEES 0 0 550
001-3301-568.44-01 GENERAL INSURANCE PREMIUM 0 0 100
001-3301-568.50-04 REPRS-BLDG STRUCT & EQUIP 120 0 0
001-3301-568.60-22 NOTARY FEES 142 192 142
001-3301-568.60-99 OTHER PURCHASED SERVICES 1,877 375 0
001-3301-568.61-04 RENT-OTHER MACH & EQUIP 1,808 1,378 566
001-3301-568.65-01 SUBSCRIPTIONS & PUBLICATN 0 245 651
001-3301-568.65-02 PROFESSIONAL MEMBERSHIPS 660 835 25
001-3301-568.65-03 TRAVEL, MEALS, LODGING 845 1,898 1,300
001-3301-568.65-04 TRAINING & SEMINARS 120 0 1,813
001-3301-568.65-05 PROFESSIONAL LICENSES 0 36 0
------------ ------------ ------------
* OPERATING 45,916 28,435 65,178
OPERATING
001-3301-823.30-01 OFFICE EQUIP,FURN, & SUPP 0 2,034 0
------------ ------------ ------------
* OPERATING 0 2,034 0
------------ ------------ ------------
** CIVIL 263,182 262,052 342,317
CRIMINAL
PERSONNEL
001-3302-568.01-01 REG SALARY-ELECTED OFFCL 78,485 82,017 84,478
001-3302-568.07-01 REG SALARIES-PERMNT EMPL 305,318 294,179 368,097
001-3302-568.07-07 TERMINATN PAY-PERMNT EMPL 2,083 7,494 0
001-3302-568.07-12 POPS SALARIES 486,256 548,818 790,206
001-3302-568.08-01 REG SALARIES-TEMP EMPL 75,254 93,988 8,725
001-3302-568.11-01 REGULAR OVERTIME PAY 14,610 26,482 2,400
001-3302-568.12-01 LONGEVITY PAY 6,060 6,981 6,673
001-3302-568.12-06 TCLEOSE PAY 7,450 10,725 7,200
001-3302-568.12-07 FIELD TRAINING PAY 3,000 2,938 1,500
001-3302-568.12-08 BILINGUAL PAY 4,625 5,938 7,500
001-3302-568.12-11 CIVIL PROCESS CERTIFICATN 0 2,250 0
001-3302-568.15-01 REGULAR PERFORAMANCE PAY 679 1,179 0
001-3302-568.19-00 COMPENSATED ABSENCES 7,710 21,846 0
001-3302-568.20-02 FICA TAX - OASDI 58,144 63,837 78,912
TRAVIS COUNTY FY 2009 ADOPTED BUDGET PAGE 76
FY 2007 FY 2008 FY 2009
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
001-3302-568.20-03 HOSPITALIZATION 155,694 160,088 196,248
001-3302-568.20-04 LIFE INSURANCE 814 1,703 2,054
001-3302-568.20-05 RETIREMENT CONTRIBUTION 99,803 116,226 135,379
001-3302-568.20-06 WORKER'S COMPENSATION 12,802 10,180 12,729
001-3302-568.20-07 FICA TAX - MEDICARE 13,595 14,930 18,450
------------ ------------ ------------
* PERSONNEL 1,332,382 1,471,799 1,720,551
OPERATING
001-3302-568.30-01 OFFICE EQUIP,FURN, & SUPP 2,112 2,101 2,077
001-3302-568.30-02 SOFTWARE 2,560 277 0
001-3302-568.30-13 EDUC,COMMUNCATN,EQ & SUPP 740 103 5,167
001-3302-568.30-21 AUTO REPAIR & EQUIP SUPP 2,069 586 0
001-3302-568.30-23 FUEL OILS, LUBRICANTS 0 51 0
001-3302-568.30-31 CUSTODIAL,LAUNDRY,CLEANG 49 96 0
001-3302-568.30-35 CLOTHING, UNIFORMS 1,449 0 1,980
001-3302-568.30-51 DENTAL,MEDICAL,SAFETY EQ 0 0 89
001-3302-568.30-55 LAW ENFORCEMENT EQ & SUPP 13,613 0 6,478
001-3302-568.40-16 PRE-EMPLOYMENT TESTING 0 150 1,282
001-3302-568.41-01 LONG DISTANCE 231 88 700
001-3302-568.41-06 CELLULAR AIR TIME 0 0 1,600
001-3302-568.42-02 AUTO MILEAGE-EMPLOYEES 0 18 50
001-3302-568.50-02 MAINTENANCE AGREEMENTS-DP 528 0 0
001-3302-568.50-07 REPAIRS-OTHER EQUIPMENT 100 0 0
001-3302-568.60-22 NOTARY FEES 158 271 142
001-3302-568.60-99 OTHER PURCHASED SERVICES 11,754 12,378 10,000
001-3302-568.61-04 RENT-OTHER MACH & EQUIP 627 485 625
001-3302-568.65-01 SUBSCRIPTIONS & PUBLICATN 0 0 300
001-3302-568.65-03 TRAVEL, MEALS, LODGING 7,117 5,801 1,359
001-3302-568.65-04 TRAINING & SEMINARS 1,204 1,130 2,280
001-3302-568.75-10 INTEREST 0 21 0
001-3302-568.75-11 INVESTIGATIONS 918 1,109 300
------------ ------------ ------------
* OPERATING 45,229 24,665 34,429
OPERATING
001-3302-823.30-01 OFFICE EQUIP,FURN, & SUPP 0 188 0
001-3302-823.30-13 EDUC,COMMUNCATN,EQ & SUPP 9,567 0 0
001-3302-823.30-21 AUTO REPAIR & EQUIP SUPP 8,034 0 0
001-3302-823.50-04 REPRS-BLDG STRUCT & EQUIP 0 1,740 0
------------ ------------ ------------
* OPERATING 17,601 1,928 0
------------ ------------ ------------
** CRIMINAL 1,395,212 1,498,392 1,754,980
------------ ------------ ------------
*** CONSTABLE 3 1,658,394 1,760,444 2,097,297
TRAVIS COUNTY FY 2009 ADOPTED BUDGET PAGE 77
FY 2007 FY 2008 FY 2009
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
CONSTABLE 4
CIVIL
PERSONNEL
001-3401-569.01-01 REG SALARY-ELECTED OFFCL 39,244 41,010 42,240
001-3401-569.07-01 REG SALARIES-PERMNT EMPL 24,433 49,257 55,013
001-3401-569.07-07 TERMINATN PAY-PERMNT EMPL 2,447 0 0
001-3401-569.07-12 POPS SALARIES 298,477 373,688 446,569
001-3401-569.07-91 SALARY SAVINGS-PERM EMPL 0 0 26,543-
001-3401-569.11-01 REGULAR OVERTIME PAY 6,390 16,863 0
001-3401-569.12-01 LONGEVITY PAY 3,157 3,144 3,530
001-3401-569.12-06 TCLEOSE PAY 3,250 4,800 5,400
001-3401-569.12-07 FIELD TRAINING PAY 0 0 1,500
001-3401-569.12-08 BILINGUAL PAY 5,125 6,921 9,000
001-3401-569.12-11 CIVIL PROCESS CERTIFICATN 0 4,500 4,500
001-3401-569.15-01 REGULAR PERFORAMANCE PAY 0 32 0
001-3401-569.19-00 COMPENSATED ABSENCES 328- 5,953 0
001-3401-569.20-02 FICA TAX - OASDI 23,279 30,233 35,195
001-3401-569.20-03 HOSPITALIZATION 48,119 62,847 75,480
001-3401-569.20-04 LIFE INSURANCE 281 733 789
001-3401-569.20-05 RETIREMENT CONTRIBUTION 40,258 53,573 60,801
001-3401-569.20-06 WORKER'S COMPENSATION 7,019 6,037 6,989
001-3401-569.20-07 FICA TAX - MEDICARE 5,444 7,071 8,229
001-3401-569.20-92 SALARY SAVINGS FICA TAX 0 0 2,031-
001-3401-569.20-95 RETIREMENT CONTRIBUTIONS 0 0 2,843-
------------ ------------ ------------
* PERSONNEL 506,595 666,662 723,818
OPERATING
001-3401-569.30-01 OFFICE EQUIP,FURN, & SUPP 1,981 3,413 2,400
001-3401-569.30-13 EDUC,COMMUNCATN,EQ & SUPP 4,448 36 0
001-3401-569.30-15 OTHER GENERAL HARDWARE 17 6 0
001-3401-569.30-21 AUTO REPAIR & EQUIP SUPP 0 98 0
001-3401-569.30-33 FOOD & GROCERY SUPPLIES 636 531 0
001-3401-569.30-35 CLOTHING, UNIFORMS 3,468 1,926 2,527
001-3401-569.30-51 DENTAL,MEDICAL,SAFETY EQ 17 117 0
001-3401-569.30-55 LAW ENFORCEMENT EQ & SUPP 45 1,280 2,523
001-3401-569.30-99 OTHER EQUIPMENT & SUPPLY 74 49 0
001-3401-569.40-16 PRE-EMPLOYMENT TESTING 15 0 0
001-3401-569.41-01 LONG DISTANCE 90 15 300
001-3401-569.41-06 CELLULAR AIR TIME 4,220 4,801 5,400
001-3401-569.60-99 OTHER PURCHASED SERVICES 210 299 0
001-3401-569.61-04 RENT-OTHER MACH & EQUIP 1,328 1,362 1,289
001-3401-569.65-01 SUBSCRIPTIONS & PUBLICATN 309 318 0
001-3401-569.65-02 PROFESSIONAL MEMBERSHIPS 445 620 0
001-3401-569.65-03 TRAVEL, MEALS, LODGING 0 1,851 2,000
001-3401-569.65-04 TRAINING & SEMINARS 0 485 2,430
001-3401-569.75-11 INVESTIGATION 2,063 1,898 0
------------ ------------ ------------
TRAVIS COUNTY FY 2009 ADOPTED BUDGET PAGE 78
FY 2007 FY 2008 FY 2009
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
* OPERATING 19,366 19,105 18,869
OPERATING
001-3401-823.30-13 EDUC,COMMUNCATN,EQ & SUPP 2,216 0 0
------------ ------------ ------------
* OPERATING 2,216 0 0
------------ ------------ ------------
** CIVIL 528,177 685,767 742,687
CRIMINAL
PERSONNEL
001-3402-569.01-01 REG SALARY-ELECTED OFFCL 39,241 41,007 42,239
001-3402-569.07-01 REG SALARIES-PERMNT EMPL 113,724 118,076 134,449
001-3402-569.07-07 TERMINATN PAY-PERMNT EMPL 626 4,865 0
001-3402-569.07-12 POPS SALARIES 157,977 113,811 181,473
001-3402-569.08-01 REG SALARIES-TEMP EMPL 1,129 1,254 10,734
001-3402-569.11-01 REGULAR OVERTIME PAY 8,480 9,450 0
001-3402-569.12-01 LONGEVITY PAY 540 588 720
001-3402-569.12-06 TCLEOSE PAY 750 1,800 3,600
001-3402-569.12-08 BILINGUAL PAY 2,860 3,343 4,500
001-3402-569.15-01 REGULAR PERFORAMANCE PAY 0 941 0
001-3402-569.19-00 COMPENSATED ABSENCES 4,035 3,648- 0
001-3402-569.20-02 FICA TAX - OASDI 19,549 17,719 23,415
001-3402-569.20-03 HOSPITALIZATION 57,713 49,538 60,384
001-3402-569.20-04 LIFE INSURANCE 293 522 631
001-3402-569.20-05 RETIREMENT CONTRIBUTION 34,205 31,475 40,451
001-3402-569.20-06 WORKER'S COMPENSATION 4,230 2,434 3,397
001-3402-569.20-07 FICA TAX - MEDICARE 4,572 4,144 5,477
------------ ------------ ------------
* PERSONNEL 449,924 397,319 511,470
OPERATING
001-3402-569.30-01 OFFICE EQUIP,FURN, & SUPP 861 50 2,420
001-3402-569.30-31 CUSTODIAL,LAUNDRY,CLEANG 69 395 0
001-3402-569.30-55 LAW ENFORCEMENT EQ & SUPP 0 528 1,100
001-3402-569.41-01 LONG DISTANCE 51 51 300
------------ ------------ ------------
* OPERATING 981 1,024 3,820
------------ ------------ ------------
** CRIMINAL 450,905 398,343 515,290
------------ ------------ ------------
*** CONSTABLE 4 979,082 1,084,110 1,257,977
CONSTABLE 5
CIVIL
PERSONNEL
TRAVIS COUNTY FY 2009 ADOPTED BUDGET PAGE 79
FY 2007 FY 2008 FY 2009
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
001-3501-571.01-01 REG SALARY-ELECTED OFFCL 77,615 81,107 83,542
001-3501-571.07-01 REG SALARIES-PERMNT EMPL 675,690 768,894 876,141
001-3501-571.07-07 TERMINATN PAY-PERMNT EMPL 1,302 15,923 0
001-3501-571.07-12 POPS SALARIES 1,130,765 1,247,166 1,368,882
001-3501-571.07-91 SALARY SAVINGS-PERM EMPL 0 0 64,277-
001-3501-571.08-01 REG SALARIES-TEMP EMPL 68,447 8,395 8,840
001-3501-571.11-01 REGULAR OVERTIME PAY 42,522 34,589 1,160
001-3501-571.12-01 LONGEVITY PAY 19,837 22,574 24,577
001-3501-571.12-06 TCLEOSE PAY 27,262 29,771 34,290
001-3501-571.12-07 FIELD TRAINING PAY 3,800 5,700 5,700
001-3501-571.12-08 BILINGUAL PAY 6,294 7,125 7,200
001-3501-571.12-11 CIVIL PROCESS CERTIFICATN 0 11,993 39,000
001-3501-571.15-01 REGULAR PERFORAMANCE PAY 5,844 13,326 0
001-3501-571.19-00 COMPENSATED ABSENCES 12,276 5,576- 0
001-3501-571.20-02 FICA TAX - OASDI 122,337 134,215 151,850
001-3501-571.20-03 HOSPITALIZATION 309,854 328,977 359,304
001-3501-571.20-04 LIFE INSURANCE 1,644 3,677 3,758
001-3501-571.20-05 RETIREMENT CONTRIBUTION 211,037 240,847 262,317
001-3501-571.20-06 WORKER'S COMPENSATION 26,748 20,516 22,598
001-3501-571.20-07 FICA TAX - MEDICARE 28,611 31,374 35,508
001-3501-571.20-92 SALARY SAVINGS FICA TAX 0 0 4,917-
001-3501-571.20-95 RETIREMENT CONTRIBUTIONS 0 0 6,884-
------------ ------------ ------------
* PERSONNEL 2,771,885 3,000,593 3,208,589
OPERATING
001-3501-571.30-01 OFFICE EQUIP,FURN, & SUPP 18,334 17,094 14,548
001-3501-571.30-02 SOFTWARE 0 2,065 0
001-3501-571.30-11 BUILDING MAINT EQUIP/SUPP 74 0 80
001-3501-571.30-12 ELECTRIC/ELECTRONIC EQ/SU 205 64 0
001-3501-571.30-13 EDUC,COMMUNCATN,EQ & SUPP 3,531 13,721 1,433
001-3501-571.30-15 OTHER GENERAL HARDWARE 513 1,104 150
001-3501-571.30-21 AUTO REPAIR & EQUIP SUPP 0 106 0
001-3501-571.30-31 CUSTODIAL,LAUNDRY,CLEANG 188 659 0
001-3501-571.30-35 CLOTHING, UNIFORMS 538 418 1,139
001-3501-571.30-36 INSTITUTNL EQUIP & FURN 0 0 325
001-3501-571.30-51 DENTAL,MEDICAL,SAFETY EQ 70 366 114
001-3501-571.30-55 LAW ENFORCEMENT EQ & SUPP 1,069 7,445 10,619
001-3501-571.30-99 OTHER EQUIPMENT & SUPPLY 100 254 0
001-3501-571.40-16 PRE-EMPLOYMENT TESTING 128 214 530
001-3501-571.40-19 PSYCHIA/PSYCOL EVAL&TRTMT 0 1,025 0
001-3501-571.41-01 LONG DISTANCE 651 643 1,314
001-3501-571.41-06 CELLULAR AIR TIME 8,678 18,830 22,050
001-3501-571.42-02 AUTO MILEAGE-EMPLOYEES 0 0 288
001-3501-571.49-10 REPAIRS-TELEPHONE EQUIP 0 0 70
001-3501-571.60-22 NOTARY FEES 0 399 143
001-3501-571.60-99 OTHER PURCHASED SERVICES 640 2,820 1,190
001-3501-571.61-04 RENT-OTHER MACH & EQUIP 3,117 3,015 5,306
TRAVIS COUNTY FY 2009 ADOPTED BUDGET PAGE 80
FY 2007 FY 2008 FY 2009
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
001-3501-571.65-01 SUBSCRIPTIONS & PUBLICATN 0 0 431
001-3501-571.65-02 PROFESSIONAL MEMBERSHIPS 1,345 1,460 685
001-3501-571.65-03 TRAVEL, MEALS, LODGING 2,672 4,127 3,240
001-3501-571.65-04 TRAINING & SEMINARS 0 225 3,381
001-3501-571.75-06 EMPLOYEE RECOGNITION 50 0 0
001-3501-571.75-10 INTEREST 0 0 14
001-3501-571.75-11 INVESTIGATION 2,716 2,970 0
------------ ------------ ------------
* OPERATING 44,619 79,024 67,050
OPERATING
001-3501-823.30-13 EDUC,COMMUNCATN,EQ & SUPP 0 4,652 0
------------ ------------ ------------
* OPERATING 0 4,652 0
------------ ------------ ------------
** CIVIL 2,816,504 3,084,269 3,275,639
CRIMINAL
PERSONNEL
001-3502-571.01-01 REG SALARY-ELECTED OFFCL 4,085 4,269 4,397
001-3502-571.07-01 REG SALARIES-PERMNT EMPL 35,560 41,139 43,581
001-3502-571.07-07 TERMINATN PAY-PERMNT EMPL 731 838 0
001-3502-571.07-12 POPS SALARIES 76,659 129,933 292,896
001-3502-571.08-01 REG SALARIES-TEMP EMPL 3,424 442 7,224
001-3502-571.11-01 REGULAR OVERTIME PAY 3,170 3,679 340
001-3502-571.12-01 LONGEVITY PAY 1,214 1,385 1,619
001-3502-571.12-06 TCLEOSE PAY 1,413 1,849 1,710
001-3502-571.12-07 FIELD TRAINING PAY 200 300 300
001-3502-571.12-08 BILINGUAL PAY 456 375 1,800
001-3502-571.12-11 CIVIL PROCESS CERTIFICATN 0 757 0
001-3502-571.15-01 REGULAR PERFORAMANCE PAY 307 701 0
001-3502-571.19-00 COMPENSATED ABSENCES 1,079 1,224 0
001-3502-571.20-02 FICA TAX - OASDI 7,564 11,051 21,929
001-3502-571.20-03 HOSPITALIZATION 19,445 27,998 55,836
001-3502-571.20-04 LIFE INSURANCE 101 299 587
001-3502-571.20-05 RETIREMENT CONTRIBUTION 13,108 19,881 37,888
001-3502-571.20-06 WORKER'S COMPENSATION 1,772 1,986 4,152
001-3502-571.20-07 FICA TAX - MEDICARE 1,769 2,584 5,121
------------ ------------ ------------
* PERSONNEL 172,057 250,690 479,380
OPERATING
001-3502-571.30-01 OFFICE EQUIP,FURN, & SUPP 1,537 1,534 2,643
001-3502-571.30-13 EDUC,COMMUNCATN,EQ & SUPP 0 157 7,749
001-3502-571.30-35 CLOTHING, UNIFORMS 0 0 300
001-3502-571.30-55 LAW ENFORCEMENT EQ & SUPP 0 44 1,500
001-3502-571.41-06 CELLULAR AIR TIME 0 0 1,880
TRAVIS COUNTY FY 2009 ADOPTED BUDGET PAGE 81
FY 2007 FY 2008 FY 2009
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
001-3502-571.65-03 TRAVEL, MEALS, LODGING 0 0 495
001-3502-571.65-04 TRAINING & SEMINARS 0 0 1,300
------------ ------------ ------------
* OPERATING 1,537 1,735 15,867
OPERATING
001-3502-823.30-13 EDUC,COMMUNCATN,EQ & SUPP 0 0 5,066
------------ ------------ ------------
* OPERATING 0 0 5,066
------------ ------------ ------------
** CRIMINAL 173,594 252,425 500,313
------------ ------------ ------------
*** CONSTABLE 5 2,990,098 3,336,694 3,775,952
SHERIFF
SUPPORT BUREAU-PUBLIC SAF
PERSONNEL
001-3705-561.01-01 REG SALARY-ELECTED OFFCL 26,577 27,773 28,606
001-3705-561.07-01 REG SALARIES-PERMNT EMPL 591,744 661,184 930,782
001-3705-561.07-07 TERMINATN PAY-PERMNT EMPL 6,154 5,987 0
001-3705-561.07-12 POPS SALARIES 745,517 838,710 884,354
001-3705-561.07-91 SALARY SAVINGS-PERM EMPL 0 0 122,670-
001-3705-561.11-01 REGULAR OVERTIME PAY 23,809 21,591 13,200
001-3705-561.12-01 LONGEVITY PAY 19,428 21,889 26,584
001-3705-561.12-06 TCLEOSE PAY 13,510 13,742 13,900
001-3705-561.12-07 FIELD TRAINING PAY 1,150 1,093 1,050
001-3705-561.12-08 BILINGUAL PAY 3,785 5,593 5,350
001-3705-561.19-00 COMPENSATED ABSENCES 10,139 7,947 0
001-3705-561.20-02 FICA TAX - OASDI 84,829 94,889 117,085
001-3705-561.20-03 HOSPITALIZATION 182,314 193,744 252,877
001-3705-561.20-04 LIFE INSURANCE 976 2,112 2,622
001-3705-561.20-05 RETIREMENT CONTRIBUTION 150,761 171,359 203,878
001-3705-561.20-06 WORKER'S COMPENSATION 18,785 15,132 16,476
001-3705-561.20-07 FICA TAX - MEDICARE 20,020 22,392 27,590
001-3705-561.20-92 SALARY SAVINGS FICA TAX 0 0 9,384-
001-3705-561.20-95 RETIREMENT CONTRIBUTIONS 0 0 13,138-
------------ ------------ ------------
* PERSONNEL 1,899,498 2,105,137 2,379,162
OPERATING
001-3705-561.30-01 OFFICE EQUIP,FURN, & SUPP 1,899 14,963 0
001-3705-561.30-02 SOFTWARE 10,360 13,957 7,371
001-3705-561.30-11 BUILDING MAINT EQUIP/SUPP 1,401 579 7,000
001-3705-561.30-12 ELECTRIC/ELECTRONIC EQ/SU 1,398 1,636 0
001-3705-561.30-13 EDUC,COMMUNCATN,EQ & SUPP 57,387 9,187 0
001-3705-561.30-15 OTHER GENERAL HARDWARE 5,243 814 3,000
001-3705-561.30-21 AUTO REPAIR & EQUIP SUPP 15,387 10,593 0
TRAVIS COUNTY FY 2009 ADOPTED BUDGET PAGE 82
FY 2007 FY 2008 FY 2009
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
001-3705-561.30-23 FUEL OILS, LUBRICANTS 389 21 0
001-3705-561.30-33 FOOD & GROCERY SUPPLIES 983 19 0
001-3705-561.30-35 CLOTHING, UNIFORMS 3,165 1,026 0
001-3705-561.30-36 INSTITUTNL EQUIP & FURN 0 2,508 0
001-3705-561.30-51 DENTAL,MEDICAL,SAFETY EQ 1,455 2,867 7,800
001-3705-561.30-55 LAW ENFORCEMENT EQ & SUPP 349 420 0
001-3705-561.30-62 SIGNS,TRAFFIC CONTROL E&S 871 19 0
001-3705-561.30-99 OTHER EQUIPMENT & SUPPLY 5,564 697 3,500
001-3705-561.40-07 CONSULTING 150 0 0
001-3705-561.40-16 PRE-EMPLOYMENT TESTING 23,712 36,701 29,400
001-3705-561.41-01 LONG DISTANCE 480 342 2,000
001-3705-561.41-04 COMMUNICATION-TRUNK LINES 65 0 5,000
001-3705-561.41-06 CELLULAR AIR TIME 30,784 31,544 23,840
001-3705-561.42-02 AUTO MILEAGE-EMPLOYEES 2,032 1,926 11,723
001-3705-561.42-07 TRAVEL, MEALS & LODGING 511 623 0
001-3705-561.50-01 MAINTENANCE AGREEMENTS 6,090 0 0
001-3705-561.50-02 MAINTENANCE AGREEMENTS-DP 0 4,744 0
001-3705-561.50-05 REPRS-FURN & OFFICE EQUIP 1,049 155 5,000
001-3705-561.50-07 REPAIRS - OTHER EQUIPMENT 11,662 1,256 4,500
001-3705-561.60-29 ADVERTISING/PUBLIC NOTICE 36,124 36,539 15,000
001-3705-561.60-33 MEDICAL SERVICES 395 2,612 0
001-3705-561.60-99 OTHER PURCHASED SERVICES 21,644 8,370 19,050
001-3705-561.61-02 RENT - LAND & BUILDINGS 17,007 33,923 58,000
001-3705-561.61-03 RENT - OFFICE EQUIPMENT 60 0 0
001-3705-561.61-04 RENT-OTHER MACH & EQUIP 34,670 30,720 46,209
001-3705-561.61-06 RENT - RADIO TOWER 0 0 6,000
001-3705-561.63-09 EXTRADITION 67,258 52,552 40,000
001-3705-561.65-01 SUBSCRIPTIONS & PUBLICATN 7,695 8,979 27,500
001-3705-561.65-02 PROFESSIONAL MEMBERSHIPS 2,042 2,991 1,346
001-3705-561.65-03 TRAVEL, MEALS, LODGING 7,445 6,333 16,000
001-3705-561.65-04 TRAINING & SEMINARS 8,067 9,265 16,000
001-3705-561.65-05 PROFESSIONAL LICENSES 274 60 3,000
001-3705-561.75-06 EMPLOYEE RECOGNITION 0 2,475 1,000
001-3705-561.75-10 INTEREST 7 0 0
001-3705-561.75-11 INVESTIGATION 348 425 500
001-3705-561.75-12 LICENSES & PERMITS 0 0 5,000
001-3705-561.80-02 SOFTWARE 14,000 0 0
001-3705-561.80-12 ELECTRIC/ELECTRONIC EQUIP 0 58,413 0
001-3705-561.80-20 AUTOMOBILES & TRUCKS 61,221 8,852 0
001-3705-561.80-99 OTHER CAPITAL EQUIPMENT 0 25,350 0
001-3705-561.90-31 TRF TO CRTHSE SECURITY FD 1,439,919 1,547,711 1,855,413
------------ ------------ ------------
* OPERATING 1,900,562 1,972,167 2,220,152
OPERATING
001-3705-823.30-01 OFFICE EQUIP,FURN, & SUPP 3,077 0 0
001-3705-823.30-13 EDUC,COMMUNCATN,EQ & SUPP 7,964 0 5,514
001-3705-823.60-99 OTHER PURCHASED SERVICES 0 2,400 0
TRAVIS COUNTY FY 2009 ADOPTED BUDGET PAGE 83
FY 2007 FY 2008 FY 2009
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
001-3705-823.80-01 OFFICE EQUIP & FURNITURE 0 26,769 0
001-3705-823.80-13 EDUCATN/COMMUNICATNS EQMT 0 14,000 0
------------ ------------ ------------
* OPERATING 11,041 43,169 5,514
------------ ------------ ------------
** SUPPORT BUREAU-PUBLIC SAF 3,811,101 4,120,473 4,604,828
SUPPORT BUREAU-CORR & REH
PERSONNEL
001-3706-583.01-01 REG SALARY-ELECTED OFFCL 88,970 92,976 95,767
001-3706-583.07-01 REG SALARIES-PERMNT EMPL 2,053,847 2,214,555 3,117,364
001-3706-583.07-07 TERMINATN PAY-PERMNT EMPL 20,602 20,043 0
001-3706-583.07-12 POPS SALARIES 2,495,206 2,807,808 2,960,590
001-3706-583.07-91 SALARY SAVINGS-PERM EMPL 0 0 378,836-
001-3706-583.11-01 REGULAR OVERTIME PAY 79,523 72,284 44,200
001-3706-583.12-01 LONGEVITY PAY 66,600 73,278 88,875
001-3706-583.12-06 TCLEOSE PAY 45,188 45,987 46,500
001-3706-583.12-07 FIELD TRAINING PAY 3,851 3,657 3,450
001-3706-583.12-08 BILINGUAL PAY 12,669 18,719 17,750
001-3706-583.19-00 COMPENSATED ABSENCES 27,840 26,604 0
001-3706-583.20-02 FICA TAX - OASDI 288,487 317,727 392,050
001-3706-583.20-03 HOSPITALIZATION 624,819 649,427 846,615
001-3706-583.20-04 LIFE INSURANCE 3,323 7,068 8,885
001-3706-583.20-05 RETIREMENT CONTRIBUTION 512,432 573,783 682,703
001-3706-583.20-06 WORKER'S COMPENSATION 62,977 50,656 55,196
001-3706-583.20-07 FICA TAX - MEDICARE 68,072 74,973 92,428
001-3706-583.20-92 SALARY SAVINGS FICA TAX 0 0 28,981-
001-3706-583.20-95 RETIREMENT CONTRIBUTIONS 0 0 40,573-
------------ ------------ ------------
* PERSONNEL 6,454,406 7,049,545 8,003,983
OPERATING
001-3706-583.30-01 OFFICE EQUIP,FURN, & SUPP 203,746 208,175 135,900
001-3706-583.30-13 EDUC,COMMUNCATN,EQ & SUPP 21,255 38,639 60,150
001-3706-583.30-15 OTHER GENERAL HARDWARE 1,051 2,495 0
001-3706-583.30-35 CLOTHING, UNIFORMS 341,039 264,023 322,206
001-3706-583.30-41 RECREATIONAL EQUIP & SUPP 0 2,284 0
001-3706-583.30-51 DENTAL,MEDICAL,SAFETY EQ 22,044 31,965 36,350
001-3706-583.30-55 LAW ENFORCEMENT EQ & SUPP 86,699 234,740 207,525
001-3706-583.30-99 OTHER EQUIPMENT & SUPPLY 2,373 3,120 2,000
001-3706-583.50-01 MAINTENANCE AGREEMENTS 1,050 13,565 0
001-3706-583.50-08 REPAIRS - RADIOS 84,036 60,260 120,000
001-3706-583.60-22 NOTARY FEES 4,794 3,874 2,184
001-3706-583.80-13 EDUCATN,COMMUNICATNS EQMT 0 775 0
------------ ------------ ------------
* OPERATING 768,087 863,915 886,315
TRAVIS COUNTY FY 2009 ADOPTED BUDGET PAGE 84
FY 2007 FY 2008 FY 2009
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
------------ ------------ ------------
** SUPPORT BUREAU-CORR & REH 7,222,493 7,913,460 8,890,298
LAW ENFORCEMENT BUREAU
OPERATING
001-3725-561.60-33 MEDICAL SERVICES 120 0 0
------------ ------------ ------------
* OPERATING 120 0 0
PERSONNEL
001-3725-563.07-01 REG SALARIES-PERMNT EMPL 3,425,541 3,794,075 3,308,764
001-3725-563.07-07 TERMINATN PAY-PERMNT EMPL 38,995 85,746 0
001-3725-563.07-12 POPS SALARIES 14,394,937 16,871,287 18,135,195
001-3725-563.11-01 REGULAR OVERTIME PAY 443,616 653,092 500,000
001-3725-563.12-01 LONGEVITY PAY 229,904 244,568 264,371
001-3725-563.12-06 TCLEOSE PAY 260,192 285,594 284,500
001-3725-563.12-07 FIELD TRAINING PAY 35,844 36,725 37,500
001-3725-563.12-08 BILINGUAL PAY 54,819 61,567 64,500
001-3725-563.19-00 COMPENSATED ABSENCES 29,047 276,322 0
001-3725-563.20-02 FICA TAX - OASDI 1,126,099 1,317,505 1,400,489
001-3725-563.20-03 HOSPITALIZATION 2,380,143 2,492,644 2,641,800
001-3725-563.20-04 LIFE INSURANCE 12,593 27,125 27,651
001-3725-563.20-05 RETIREMENT CONTRIBUTION 1,989,697 2,361,418 2,419,844
001-3725-563.20-06 WORKER'S COMPENSATION 312,064 254,079 277,659
001-3725-563.20-07 FICA TAX - MEDICARE 263,345 308,065 327,588
------------ ------------ ------------
* PERSONNEL 24,996,836 29,069,812 29,689,861
OPERATING
001-3725-563.30-01 OFFICE EQUIP,FURN, & SUPP 17,936 11,002 18,802
001-3725-563.30-02 SOFTWARE 6,664 1,654 1,727
001-3725-563.30-11 BUILDING MAINT EQUIP/SUPP 84 990 0
001-3725-563.30-13 EDUC,COMMUNCATN,EQ & SUPP 21,675 19,961 35,423
001-3725-563.30-14 PAINT,PAINTING EQ & SUPPL 519 1,130 500
001-3725-563.30-15 OTHER GENERAL HARDWARE 3,875 3,993 4,000
001-3725-563.30-21 AUTO REPAIR & EQUIP SUPP 585 1,345 1,377
001-3725-563.30-22 AIRCRAFT,BOATG EQUIP/SUPP 1,310 10,388 18,000
001-3725-563.30-33 FOOD & GROCERY SUPPLIES 0 72 0
001-3725-563.30-35 CLOTHING, UNIFORMS 3,986 5- 0
001-3725-563.30-36 INSTITUTNL EQMT & FURNITR 0 3,967 0
001-3725-563.30-41 RECREATIONAL EQUIP & SUPP 0 18,238 0
001-3725-563.30-42 VETERINARY SUPP & ANIMALS 4,860 6,018 2,500
001-3725-563.30-43 YARDS,GROUNDS,AG EQ/SUPP 802 223 0
001-3725-563.30-51 DENTAL,MEDICAL,SAFETY EQ 2,245 14,776 13,350
001-3725-563.30-55 LAW ENFORCEMENT EQ & SUPP 47,831 24,102 0
001-3725-563.30-62 SIGNS,TRAFFIC CONTROL E&S 0 2,235 0
001-3725-563.30-99 OTHER EQUIPMENT & SUPPLY 333 563 9,680
001-3725-563.40-07 CONSULTING 0 1,058 0
TRAVIS COUNTY FY 2009 ADOPTED BUDGET PAGE 85
FY 2007 FY 2008 FY 2009
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
001-3725-563.40-18 VETERINARIAN FEES 2,196 8,439 8,500
001-3725-563.41-01 LONG DISTANCE 4,589 5,071 250
001-3725-563.41-06 CELLULAR AIR TIME 118,404 118,859 196,815
001-3725-563.42-02 AUTO MILEAGE-EMPLOYEES 587 293 0
001-3725-563.50-01 MAINTENANCE AGREEMENTS 0 284 0
001-3725-563.50-02 MAINTENANCE AGREEMENTS-DP 2,799 0 0
001-3725-563.50-03 REPAIRS - AUTOS & TRUCKS 0 0 2,008
001-3725-563.50-04 REPRS-BLDG STRUCT & EQUIP 0 186 0
001-3725-563.50-07 REPAIRS - OTHER EQUIPMENT 16,197 13,821 22,000
001-3725-563.50-08 REPAIRS - RADIOS 737- 0 0
001-3725-563.60-31 SECURITY SERVICES 0 385 0
001-3725-563.60-99 OTHER PURCHASED SERVICES 11,789 8,772 17,890
001-3725-563.61-02 RENT - LAND & BUILDINGS 14,945 1,360 23,305
001-3725-563.61-04 RENT-OTHER MACH & EQUIP 2,100 1,993 829
001-3725-563.63-13 MEDICAL EXAMS/VICTIMS 1,159- 6,143 25,000
001-3725-563.65-01 SUBSCRIPT & PUBLICATIONS 0 245 5,115
001-3725-563.65-02 PROFESSIONAL MEMBERSHIPS 50 335 355
001-3725-563.65-03 TRAVEL, MEALS, LODGING 225 8,753 11,000
001-3725-563.65-04 TRAINING & SEMINARS 4,765 7,304 17,000
001-3725-563.75-04 CONFIDENTL INFORMANT FEES 0 0 1,000
001-3725-563.75-10 INTEREST 2 0 0
001-3725-563.75-11 INVESTIGATION 18,369 24,073 15,000
001-3725-563.90-01 CO. CONTRIBUTION TO GRANT 67,628 147,072 115,031
------------ ------------ ------------
* OPERATING 375,454 475,098 566,457
OPERATING
001-3725-823.30-01 OFFICE EQUIP,FURN, & SUPP 9,496 0 6,585
001-3725-823.30-02 SOFTWARE 1,812 0 0
001-3725-823.30-13 EDUC,COMMUNCATN,EQ & SUPP 42,982 131,715 52,471
001-3725-823.30-15 OTHER GENERAL HARDWARE 8,041 0 0
001-3725-823.30-42 VETERINARY SUPP & ANIMALS 9,500 0 0
001-3725-823.30-55 LAW ENFORCEMENT EQ & SUPP 65,661 63,410 13,500
001-3725-823.50-01 MAINTENANCE AGREEMENTS 1,640 0 0
001-3725-823.80-53 LABORATORY EQUIPMENT 0 28,250 50,000
001-3725-823.80-55 LAW ENFORCEMENT EQUIPMENT 8,345 0 0
001-3725-823.81-22 IMPROV OTHER THAN BLDG 0 142,724 0
------------ ------------ ------------
* OPERATING 147,477 366,099 122,556
------------ ------------ ------------
** LAW ENFORCEMENT BUREAU 25,519,887 29,911,009 30,378,874
CTECC SECURITY
PERSONNEL
001-3726-563.07-12 POPS SALARIES 533,271 589,674 607,117
001-3726-563.11-01 REGULAR OVERTIME PAY 1,274 712 1,000
001-3726-563.12-01 LONGEVITY PAY 8,093 8,093 8,821
TRAVIS COUNTY FY 2009 ADOPTED BUDGET PAGE 86
FY 2007 FY 2008 FY 2009
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
001-3726-563.12-06 TCLEOSE PAY 10,100 11,150 10,800
001-3726-563.12-07 FIELD TRAINING PAY 0 875 0
001-3726-563.12-08 BILINGUAL PAY 6,000 6,000 6,000
001-3726-563.19-00 COMPENSATED ABSENCES 1,714- 2,071 0
001-3726-563.20-02 FICA TAX - OASDI 33,457 37,235 39,289
001-3726-563.20-03 HOSPITALIZATION 70,150 70,150 75,480
001-3726-563.20-04 LIFE INSURANCE 382 786 790
001-3726-563.20-05 RETIREMENT CONTRIBUTION 58,936 66,265 67,868
001-3726-563.20-06 WORKER'S COMPENSATION 10,932 8,303 8,639
001-3726-563.20-07 FICA TAX - MEDICARE 7,825 8,708 9,187
------------ ------------ ------------
* PERSONNEL 738,706 810,022 834,991
OPERATING
001-3726-563.30-01 OFFICE EQUIP,FURN, & SUPP 0 1,500- 0
001-3726-563.65-04 TRAINING & SEMINARS 0 0 2,000
------------ ------------ ------------
* OPERATING 0 1,500- 2,000
------------ ------------ ------------
** CTECC SECURITY 738,706 808,522 836,991
CORRECTIONS BUREAU
PERSONNEL
001-3735-583.07-01 REG SALARIES-PERMNT EMPL 3,398,343 3,834,735 4,444,388
001-3735-583.07-07 TERMINATN PAY-PERMNT EMPL 194,825 276,787 0
001-3735-583.07-12 POPS SALARIES 26,799,036 29,520,334 31,028,017
001-3735-583.11-01 REGULAR OVERTIME PAY 824,858 567,148 765,319
001-3735-583.12-01 LONGEVITY PAY 291,674 300,499 342,006
001-3735-583.12-06 TCLEOSE PAY 289,857 294,876 296,500
001-3735-583.12-07 FIELD TRAINING PAY 69,600 69,837 79,500
001-3735-583.12-08 BILINGUAL PAY 156,275 161,713 170,500
001-3735-583.19-00 COMPENSATED ABSENCES 174,187 340,747 0
001-3735-583.20-02 FICA TAX - OASDI 1,915,809 2,106,085 2,302,321
001-3735-583.20-03 HOSPITALIZATION 4,724,219 4,902,846 5,494,944
001-3735-583.20-04 LIFE INSURANCE 25,958 54,769 57,509
001-3735-583.20-05 RETIREMENT CONTRIBUTION 3,384,009 3,759,781 3,977,048
001-3735-583.20-06 WORKER'S COMPENSATION 573,187 434,962 471,664
001-3735-583.20-07 FICA TAX - MEDICARE 448,028 492,550 538,201
------------ ------------ ------------
* PERSONNEL 43,269,865 47,117,669 49,967,917
OPERATING
001-3735-583.30-01 OFFICE EQUIP,FURN, & SUPP 12,536 48,882 24,800
001-3735-583.30-02 SOFTWARE 1,244 0 0
001-3735-583.30-11 BUILDING MAINT EQUIP/SUPP 172,720 162,224 128,428
001-3735-583.30-12 ELECTRIC/ELECTRONIC EQ/SU 59,661 48,961 82,000
001-3735-583.30-13 EDUC,COMMUNCATN,EQ & SUPP 18,701 19,178 35,139
TRAVIS COUNTY FY 2009 ADOPTED BUDGET PAGE 87
FY 2007 FY 2008 FY 2009
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
001-3735-583.30-14 PAINT,PAINTING EQ & SUPP 8,566 13,863 24,000
001-3735-583.30-15 OTHER GENERAL HARDWARE 42,919 57,630 68,000
001-3735-583.30-20 TRANSPORTATION EQUIPMENT 50 3,695 0
001-3735-583.30-21 AUTO REPAIR & EQUIP SUPP 1,795 9,302 0
001-3735-583.30-23 FUEL OILS, LUBRICANTS 199 547 5,000
001-3735-583.30-31 CUSTODIAL,LAUNDRY,CLEANG 117,576 128,150 164,104
001-3735-583.30-32 KITCHEN EQUIP & SUPPLIES 1,904 16,035 25,000
001-3735-583.30-33 FOOD & GROCERY SUPPLIES 1,850,335 2,089,816 2,087,165
001-3735-583.30-34 TEXTILES/LINEN SUPPLIES 30,601 35,674 36,540
001-3735-583.30-35 CLOTHING, UNIFORMS 1,206 403 0
001-3735-583.30-36 INSTITUTNL EQUIP & FURN 24,848 42,471 33,750
001-3735-583.30-41 RECREATIONAL EQUIP & SUPP 2,760 14,066 0
001-3735-583.30-42 VETERINARY SUPP & ANIMALS 2,507 16,740 2,000
001-3735-583.30-43 YARDS,GROUNDS,AG EQ/SUPP 6,272 15,557 13,100
001-3735-583.30-51 DENTAL,MEDICAL,SAFETY EQ 34,582 42,182 24,125
001-3735-583.30-53 LABORATORY EQUIP & SUPP 2,754 2,167 10,000
001-3735-583.30-54 CHEMICAL SUPPLIES 7,976 12,429 18,000
001-3735-583.30-55 LAW ENFORCEMENT EQ & SUPP 29,231 24,625 0
001-3735-583.30-61 ROAD & HIGHWAY EQ & SUPP 678 657 3,000
001-3735-583.30-62 SIGNS,TRAFFIC CONTROL E&S 1,580 0 0
001-3735-583.30-64 RD MATERIALS/NONASPHALTIC 0 117- 2,000
001-3735-583.30-99 OTHER EQUIPMENT & SUPPLY 154,868 119,336 109,681
001-3735-583.40-07 CONSULTING 0 14,075 11,000
001-3735-583.40-18 VETERINARIAN FEES 570 976 1,700
001-3735-583.41-01 LONG DISTANCE 124- 614 2,500
001-3735-583.42-02 AUTO MILEAGE-EMPLOYEES 22 0 0
001-3735-583.48-01 UTILITIES 2,397,293 2,687,034 2,735,267
001-3735-583.50-01 MAINTENANCE AGREEMENTS 360 1,546 0
001-3735-583.50-02 MAINTENANCE AGREEMENTS-DP 4,863 4,587 2,500
001-3735-583.50-04 REPRS-BLDG STRUCT & EQUIP 118,527 74,101 40,000
001-3735-583.50-05 REPRS-FURN & OFFICE EQUIP 2,856 10,837 4,900
001-3735-583.50-07 REPAIRS - OTHER EQUIPMENT 54,194 153,762 34,819
001-3735-583.50-09 REPRS-ROAD MACHRY & EQUIP 0 1,744 0
001-3735-583.50-12 REPAIRS - TELEPHONE EQUIP 0 0 1,000
001-3735-583.60-09 EXTERMINATING SERVICES 5,575 15,844 20,500
001-3735-583.60-14 TRANSPORT SERVICES 42,114 46,828 50,000
001-3735-583.60-15 HOUSING PRISONERS/JUVENIL 68,200 100,025 0
001-3735-583.60-16 INSPECTION FEES/LAB TESTS 100 430- 33,400
001-3735-583.60-28 UNIFORM RENTAL & LAUNDRY 7,042 8,681 7,405
001-3735-583.60-99 OTHER PURCHASED SERVICES 14,517 14,572 47,550
001-3735-583.61-04 RENT-OTHER MACH & EQUIP 4,574 648 5,000
001-3735-583.65-02 PROFESSIONAL MEMBERSHIPS 435- 362 0
001-3735-583.65-03 TRAVEL, MEALS, LODGING 8,236 4,728 23,000
001-3735-583.65-04 TRAINING & SEMINARS 10,542 13,154 10,000
001-3735-583.65-05 PROFESSIONAL LICENSES 1,378 550 0
001-3735-583.75-10 INTEREST 1,243 773 0
001-3735-583.80-01 OFFICE EQUIP & FURNITURE 25,690 0 0
001-3735-583.80-02 SOFTWARE 60,908 0 0
TRAVIS COUNTY FY 2009 ADOPTED BUDGET PAGE 88
FY 2007 FY 2008 FY 2009
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
001-3735-583.80-12 ELECTRIC/ELECTRONIC EQUIP 11,512 3 0
001-3735-583.80-36 INSTITUTIONAL EQUIP/FURN 9,934 10,978 0
------------ ------------ ------------
* OPERATING 5,437,760 6,090,465 5,926,373
OPERATING
001-3735-824.30-01 OFFICE EQUIP,FURN, & SUPP 8,107 0 0
001-3735-824.30-11 BUILDING MAINT EQUIP/SUPP 375 14,670 527,100
001-3735-824.30-13 EDUC,COMMUNCATN,EQ & SUPP 2,468 48,135 38,414
001-3735-824.30-14 PAINT,PAINTING EQ & SUPP 0 2,301 0
001-3735-824.30-15 OTHER GENERAL HARDWARE 38,995 20,888 0
001-3735-824.30-36 INSTITUTNL EQUIP & FURN 1,495 0 143,800
001-3735-824.30-55 LAW ENFORCEMENT EQ & SUPP 4,252 1,574 38,615
001-3735-824.50-04 REPRS-BLDG STRUCT & EQUIP 228,186 53,224 1,394,921
001-3735-824.50-07 REPAIRS - OTHER EQUIPMENT 166,157 4,938 399,600
001-3735-824.80-01 OFFICE EQUIP & FURNITURE 9,695 0 0
001-3735-824.80-31 CUSTODL,LAUNDRY,CLEANG EQ 15,243 0 0
001-3735-824.80-36 INSTITUTIONAL EQUIP/FURN 9,742 0 0
001-3735-824.80-51 DENTAL,MEDICAL,SAFETY EQ 0 0 75,200
001-3735-824.81-02 PURCHSD SERV-BLDG IMPROVM 8,088 37,511 924,500
001-3735-824.81-22 IMPROV OTHER THAN BLDG 0 216,726 0
------------ ------------ ------------
* OPERATING 492,803 399,967 3,542,150
------------ ------------ ------------
** CORRECTIONS BUREAU 49,200,428 53,608,101 59,436,440
MEDICAL SERVICES
PERSONNEL
001-3749-581.07-01 REG SALARIES-PERMNT EMPL 2,794,988 3,103,300 3,550,428
001-3749-581.07-07 TERMINATN PAY-PERMNT EMPL 30,401 6,129 0
001-3749-581.11-01 REGULAR OVERTIME PAY 42,496 71,384 65,000
001-3749-581.12-01 LONGEVITY PAY 17,894 15,812 20,489
001-3749-581.19-00 COMPENSATED ABSENCES 1,873 1,979 0
001-3749-581.20-02 FICA TAX - OASDI 170,818 188,916 221,895
001-3749-581.20-03 HOSPITALIZATION 325,290 370,491 430,236
001-3749-581.20-04 LIFE INSURANCE 1,781 4,074 4,503
001-3749-581.20-05 RETIREMENT CONTRIBUTION 303,982 342,834 389,409
001-3749-581.20-06 WORKER'S COMPENSATION 4,513 6,732 12,135
001-3749-581.20-07 FICA TAX - MEDICARE 40,737 45,023 52,726
------------ ------------ ------------
* PERSONNEL 3,734,773 4,156,674 4,746,821
OPERATING
001-3749-581.30-01 OFFICE EQUIP,FURN, & SUPP 21,484 9,488 9,000
001-3749-581.30-13 EDUC,COMMUNCATN,EQ & SUPP 1,906 988 250
001-3749-581.30-51 DENTAL,MEDICAL,SAFETY EQ 95,878 60,475 61,000
001-3749-581.30-52 DRUG & PHARMACEUTICL SUPP 1,745,786 1,982,224 1,759,487
TRAVIS COUNTY FY 2009 ADOPTED BUDGET PAGE 89
FY 2007 FY 2008 FY 2009
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
001-3749-581.30-53 LABORATORY EQUIP & SUPP 7,413 13,892 7,000
001-3749-581.30-99 OTHER EQUIPMENT & SUPPLY 3,306 3,580 33,000
001-3749-581.40-09 DENTISTS 99,063 108,267 91,962
001-3749-581.40-14 PHARMACIST 353,236 256,582 47,328
001-3749-581.40-15 PHYSICIANS 84,834 113,715 110,000
001-3749-581.40-19 PSYCHIA/PSYCOL EVAL&TRTMT 18,000 270,000 252,000
001-3749-581.42-02 AUTO MILEAGE-EMPLOYEES 1,229 937 2,000
001-3749-581.50-01 MAINTENANCE AGREEMENTS 1,656 1,013 0
001-3749-581.50-07 REPAIRS-OTHER EQUIPMENT 1,370 188 0
001-3749-581.60-02 EMS SERVICES 0 0 5,000
001-3749-581.60-16 INSPECTION FEES/LAB TESTS 0 185 1,000
001-3749-581.60-23 POSTAL SERVICES 0 23 0
001-3749-581.60-33 MEDICAL SERVICES 1,667,396 1,434,050 1,317,964
001-3749-581.60-35 CONTRACTED NURSING SVCS 219,318 453,977 63,598
001-3749-581.61-04 RENT-OTHER MACH & EQUIP 4,343 3,616 5,000
001-3749-581.63-15 PSYCHIATRIST/PSYCOLOGIST 193,485 0 0
001-3749-581.65-03 TRAVEL, MEALS, LODGING 3,983 9,452 14,500
001-3749-581.65-04 TRAINING & SEMINARS 5,162 8,423 14,000
001-3749-581.65-05 PROFESSIONAL LICENSES 0 50 0
001-3749-581.75-10 INTEREST 0 19 0
001-3749-581.75-12 LICENSES & PERMITS 0 412 350
001-3749-581.80-51 DENTAL,MEDICAL,SAFETY EQ 0 80 0
------------ ------------ ------------
* OPERATING 4,528,848 4,731,636 3,794,439
------------ ------------ ------------
** MEDICAL SERVICES 8,263,621 8,888,310 8,541,260
MENTAL HEALTH UNIT
PERSONNEL
001-3750-565.07-01 REG SALARIES-PERMNT EMPL 26,878 31,996 32,826
001-3750-565.07-07 TERMINATN PAY-PERMNT EMPL 1,465 0 0
001-3750-565.07-12 POPS SALARIES 526,693 641,974 600,662
001-3750-565.11-01 REGULAR OVERTIME PAY 736 4,617 3,000
001-3750-565.12-01 LONGEVITY PAY 7,338 8,392 7,605
001-3750-565.12-06 TCLEOSE PAY 10,973 11,400 12,500
001-3750-565.12-08 BILINGUAL PAY 1,500 1,500 3,000
001-3750-565.19-00 COMPENSATED ABSENCES 4,670 625 0
001-3750-565.20-02 FICA TAX - OASDI 34,475 42,485 40,890
001-3750-565.20-03 HOSPITALIZATION 72,411 72,369 83,028
001-3750-565.20-04 LIFE INSURANCE 452 943 869
001-3750-565.20-05 RETIREMENT CONTRIBUTION 60,965 75,432 70,636
001-3750-565.20-06 WORKER'S COMPENSATION 10,783 9,064 8,617
001-3750-565.20-07 FICA TAX - MEDICARE 8,063 9,936 9,562
------------ ------------ ------------
* PERSONNEL 767,402 910,733 873,195
OPERATING
TRAVIS COUNTY FY 2009 ADOPTED BUDGET PAGE 90
FY 2007 FY 2008 FY 2009
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
001-3750-565.30-01 OFFICE EQUIP,FURN, & SUPP 986 0 0
001-3750-565.30-13 EDUC,COMMUNCATN,EQ & SUPP 500 0 500
001-3750-565.30-51 DENTAL,MEDICAL,SAFETY EQ 0 0 800
001-3750-565.65-04 TRAINING & SEMINARS 0 770 0
------------ ------------ ------------
* OPERATING 1,486 770 1,300
------------ ------------ ------------
** MENTAL HEALTH UNIT 768,888 911,503 874,495
CENTRAL BOOKING
PERSONNEL
001-3780-582.07-01 REG SALARIES-PERMNT EMPL 889,183 981,678 1,100,742
001-3780-582.07-07 TERMINATN PAY-PERMNT EMPL 38,345 41,451 0
001-3780-582.07-12 POPS SALARIES 4,153,640 4,769,538 4,982,823
001-3780-582.11-01 REGULAR OVERTIME PAY 63,236 67,374 20,000
001-3780-582.12-01 LONGEVITY PAY 58,313 66,130 74,259
001-3780-582.12-06 TCLEOSE PAY 52,593 61,356 59,500
001-3780-582.12-07 FIELD TRAINING PAY 14,846 14,625 16,500
001-3780-582.12-08 BILINGUAL PAY 21,619 21,386 22,000
001-3780-582.19-00 COMPENSATED ABSENCES 61,090- 65,395 0
001-3780-582.20-02 FICA TAX - OASDI 316,161 362,344 388,595
001-3780-582.20-03 HOSPITALIZATION 747,591 777,378 852,924
001-3780-582.20-04 LIFE INSURANCE 4,024 8,566 8,927
001-3780-582.20-05 RETIREMENT CONTRIBUTION 548,821 646,547 672,096
001-3780-582.20-06 WORKER'S COMPENSATION 88,790 71,130 74,491
001-3780-582.20-07 FICA TAX - MEDICARE 73,920 84,742 90,960
------------ ------------ ------------
* PERSONNEL 7,009,992 8,039,640 8,363,817
OPERATING
001-3780-582.30-01 OFFICE EQUIP,FURN, & SUPP 6,034 2,513 10,000
001-3780-582.30-11 BUILDING MAINT EQUIP/SUPP 2,057 0 2,000
001-3780-582.30-12 ELECTRIC/ELECTRONIC EQ/SU 1,181 60 1,000
001-3780-582.30-13 EDUC,COMMUNCATN,EQ & SUPP 130 0 1,000
001-3780-582.30-15 OTHER GENERAL HARDWARE 432 106 1,000
001-3780-582.30-31 CUSTODIAL,LAUNDRY,CLEANG 3,533 6,321 6,000
001-3780-582.30-34 TEXTILES/LINEN SUPPLIES 573 0 500
001-3780-582.30-35 CLOTHING, UNIFORMS 1,917 325 1,600
001-3780-582.30-36 INSTITUTNL EQUIP & FURN 1,947 3,483 2,000
001-3780-582.30-51 DENTAL,MEDICAL,SAFETY EQ 9,019 14,739 10,000
001-3780-582.30-52 DRUG & PHARMACEUTICL SUPP 0 12,000 0
001-3780-582.30-55 LAW ENFORCEMENT EQ & SUPP 10,624 11,952 12,000
001-3780-582.30-62 SIGNS,TRAFFIC CONTROL E&S 0 140 0
001-3780-582.30-99 OTHER EQUIPMENT & SUPPLY 6,489 1,237 500
001-3780-582.50-04 REPRS-BLDG STRUCT & EQUIP 3,234 1,702 2,000
001-3780-582.50-07 REPAIRS - OTHER EQUIPMENT 1,000 0 1,000
001-3780-582.60-09 EXTERMINATING SERVICES 0 56 0
TRAVIS COUNTY FY 2009 ADOPTED BUDGET PAGE 91
FY 2007 FY 2008 FY 2009
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
001-3780-582.60-35 CONTRACTED NURSING SVCS 0 0 50,000
001-3780-582.60-99 OTHER PURCHASED SERVICES 101 5 1,000
001-3780-582.65-03 TRAVEL, MEALS, LODGING 0 1,095 4,200
001-3780-582.65-04 TRAINING & SEMINARS 700 0 3,800
001-3780-582.80-01 OFFICE EQUIP & FURNITURE 1,900 0 0
------------ ------------ ------------
* OPERATING 50,871 55,734 109,600
OPERATING
001-3780-824.50-04 REPRS-BLDG STRUCT & EQUIP 6,050 0 48,600
001-3780-824.80-01 OFFICE EQUIP & FURNITURE 30,000 0 0
------------ ------------ ------------
* OPERATING 36,050 0 48,600
------------ ------------ ------------
** CENTRAL BOOKING 7,096,913 8,095,374 8,522,017
INMATE SERVICES
PERSONNEL
001-3790-581.07-01 REG SALARIES-PERMNT EMPL 1,389,225 1,503,838 1,602,087
001-3790-581.07-07 TERMINATN PAY-PERMNT EMPL 5,848 25,276 0
001-3790-581.11-01 REGULAR OVERTIME PAY 12,010 28,354 10,000
001-3790-581.12-01 LONGEVITY PAY 10,831 13,241 15,585
001-3790-581.19-00 COMPENSATED ABSENCES 10,759 8,247 0
001-3790-581.20-02 FICA TAX - OASDI 85,038 93,996 100,914
001-3790-581.20-03 HOSPITALIZATION 254,116 253,142 264,180
001-3790-581.20-04 LIFE INSURANCE 1,285 2,643 2,765
001-3790-581.20-05 RETIREMENT CONTRIBUTION 149,042 168,190 174,328
001-3790-581.20-06 WORKER'S COMPENSATION 1,908 3,047 3,353
001-3790-581.20-07 FICA TAX - MEDICARE 19,888 21,968 23,602
------------ ------------ ------------
* PERSONNEL 1,939,950 2,121,942 2,196,814
OPERATING
001-3790-581.30-01 OFFICE EQUIP,FURN, & SUPP 917 0 1,000
001-3790-581.30-02 SOFTWARE 594 0 0
001-3790-581.30-13 EDUC,COMMUNCATN,EQ & SUPP 338- 1,015 1,500
001-3790-581.30-99 OTHER EQUIPMENT & SUPPLY 14- 14 0
001-3790-581.40-07 CONSULTING 12,218 0 0
001-3790-581.40-15 PHYSICIANS 4,170 0 0
001-3790-581.42-02 AUTO MILEAGE-EMPLOYEES 88 1,009 0
001-3790-581.60-18 INTERPRETERS 278 344 0
001-3790-581.60-33 MEDICAL SERVICES 11,114- 1,214- 0
001-3790-581.60-99 OTHER PURCHASED SERVICES 3- 0 0
001-3790-581.62-84 VOLUNTEER RECOGNITION 1,260 1,194 750
------------ ------------ ------------
* OPERATING 8,056 2,362 3,250
TRAVIS COUNTY FY 2009 ADOPTED BUDGET PAGE 92
FY 2007 FY 2008 FY 2009
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
------------ ------------ ------------
** INMATE SERVICES 1,948,006 2,124,304 2,200,064
------------ ------------ ------------
*** SHERIFF 104,570,043 116,381,056 124,285,267
MEDICAL EXAMINER
ADMINISTRATION
PERSONNEL
001-3810-572.04-01 REG SALARY-APPTD OFCL(CC) 261,083 289,421 282,918
001-3810-572.07-01 REG SALARIES-PERMNT EMPL 1,489,148 1,665,432 2,337,675
001-3810-572.07-07 TERMINATN PAY-PERMNT EMPL 16,469 20,880 0
001-3810-572.07-91 SALARY SAVINGS-PERM EMPL 0 0 49,211-
001-3810-572.08-01 REG SALARIES-TEMP EMPL 17,500 102,500 1,000
001-3810-572.11-01 REGULAR OVERTIME PAY 24,418 24,155 20,000
001-3810-572.12-01 LONGEVITY PAY 3,507 3,785 4,926
001-3810-572.15-01 REGULAR PERFORAMANCE PAY 4,521 18,268 0
001-3810-572.19-00 COMPENSATED ABSENCES 20,657 11,146 0
001-3810-572.20-02 FICA TAX - OASDI 98,665 115,047 132,150
001-3810-572.20-03 HOSPITALIZATION 183,827 207,272 256,632
001-3810-572.20-04 LIFE INSURANCE 998 2,365 2,686
001-3810-572.20-05 RETIREMENT CONTRIBUTION 190,166 217,123 283,441
001-3810-572.20-06 WORKER'S COMPENSATION 3,382 5,182 6,252
001-3810-572.20-07 FICA TAX - MEDICARE 25,891 30,364 38,376
001-3810-572.20-92 SALARY SAVINGS FICA TAX 0 0 3,765-
001-3810-572.20-95 RETIREMENT CONTRIBUTIONS 0 0 5,270-
------------ ------------ ------------
* PERSONNEL 2,340,232 2,712,940 3,307,810
OPERATING
001-3810-572.30-01 OFFICE EQUIP,FURN, & SUPP 25,686 38,181 10,123
001-3810-572.30-02 SOFTWARE 692 4,700 0
001-3810-572.30-11 BUILDING MAINT EQUIP/SUPP 44 553 200
001-3810-572.30-12 ELECTRIC/ELECTRONIC EQ/SU 201 0 0
001-3810-572.30-13 EDUC,COMMUNCATN,EQ & SUPP 5,771 1,872 1,300
001-3810-572.30-14 PAINT,PAINTING EQ & SUPP 84 0 0
001-3810-572.30-15 OTHER GENERAL HARDWARE 1,194 607 200
001-3810-572.30-21 AUTO REPAIR & EQUIP SUPP 2,784 210 0
001-3810-572.30-31 CUSTODIAL,LAUNDRY,CLEANG 2,591 2,448 3,195
001-3810-572.30-33 FOOD & GROCERY SUPPLIES 76 510 0
001-3810-572.30-35 CLOTHING, UNIFORMS 1,417 243 3,480
001-3810-572.30-36 INSTITUTNL EQUIP & FURN 1,706 348 180
001-3810-572.30-43 YARDS,GROUNDS,AG EQ/SUPP 43 0 100
001-3810-572.30-51 DENTAL,MEDICAL,SAFETY EQ 33,982 76,092 13,052
001-3810-572.30-53 LABORATORY EQUIP & SUPP 106,305 102,338 82,373
001-3810-572.30-55 LAW ENFORCEMENT EQ & SUPP 5,823 4,766 700
001-3810-572.30-62 SIGNS,TRAFFIC CONTROL E&S 115 135 0
001-3810-572.30-99 OTHER EQUIPMENT & SUPPLY 1,148 1,108 834
001-3810-572.40-06 AUTOPSY FEES 2,000- 0 0
TRAVIS COUNTY FY 2009 ADOPTED BUDGET PAGE 93
FY 2007 FY 2008 FY 2009
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
001-3810-572.41-01 LONG DISTANCE 1,065 1,073 800
001-3810-572.41-06 CELLULAR AIR TIME 1,758 1,175 2,335
001-3810-572.41-07 CELL PHONE ALLOWANCE 1,350 3,050 0
001-3810-572.42-02 AUTO MILEAGE-EMPLOYEES 86 0 100
001-3810-572.50-01 MAINTENANCE AGREEMENTS 900 23,870 9,055
001-3810-572.50-02 MAINTENANCE AGREEMENTS-DP 0 300 0
001-3810-572.50-04 REPRS-BLDG STRUCT & EQUIP 0 1,113 0
001-3810-572.50-05 REPRS-FURN & OFFICE EQUIP 225 322 0
001-3810-572.50-07 REPAIR-OTHER EQUIPMENT 5,996 12,669 15,298
001-3810-572.60-31 SECURITY SERVICES 417 842 0
001-3810-572.60-33 MEDICAL SERVICES 21,932 20,688 39,400
001-3810-572.60-99 OTHER PURCHASED SERVICES 160,052 184,277 148,700
001-3810-572.61-04 RENT-OTHER MACH & EQUIP 4,198 2,492 2,622
001-3810-572.63-08 EXPERT WITNESS TESTIMONY 1,500 0 0
001-3810-572.64-05 EMPL RELOC EXPENSE 11,885 10,860 0
001-3810-572.65-01 SUBSCRIPTIONS & PUBLICATN 4,939 10,161 8,325
001-3810-572.65-02 PROFESSIONAL MEMBERSHIPS 5,112 10,506 12,108
001-3810-572.65-03 TRAVEL, MEALS, LODGING 14,053 28,291 26,519
001-3810-572.65-04 TRAINING & SEMINARS 11,384 14,637 24,549
001-3810-572.65-05 PROFESSIONAL LICENSES 0 1,505 0
001-3810-572.75-01 ADMINISTRATIVE COSTS 222 484 0
001-3810-572.75-10 INTEREST 20 0 0
001-3810-572.75-12 LICENSES & PERMITS 593 45 605
001-3810-572.75-22 EMPLOYMENT RECRUITING 2,352 1,829 0
001-3810-572.80-51 DENTAL,MEDICAL,SAFETY EQ 8,650 0 0
001-3810-572.80-53 LABORATORY EQUIPMENT 18,126 5,969 2,500
001-3810-572.81-05 BUILDINGS 0 23,775 0
------------ ------------ ------------
* OPERATING 464,477 594,044 408,653
OPERATING
001-3810-823.30-01 OFFICE EQUIP,FURN, & SUPP 1,591 3,571 0
001-3810-823.30-13 EDUC,COMMUNCATN,EQ & SUPP 0 1,750 0
001-3810-823.30-15 OTHER GENERAL HARDWARE 505 0 0
001-3810-823.30-31 CUSTODIAL,LAUNDRY,CLEANG 285 0 0
001-3810-823.30-36 INSTITUTNL EQUIP & FURN 2,990 0 0
001-3810-823.30-51 DENTAL,MEDICAL,SAFETY EQ 2,048 2,900 0
001-3810-823.30-53 LABORATORY EQUIP & SUPP 13,553 8,578 0
001-3810-823.50-01 MAINTENANCE AGREEMENTS 0 225 0
001-3810-823.80-53 LABORATORY EQUIPMENT 53,087 8,600 56,786
------------ ------------ ------------
* OPERATING 74,059 25,624 56,786
------------ ------------ ------------
** ADMINISTRATION 2,878,768 3,332,608 3,773,249
------------ ------------ ------------
*** MEDICAL EXAMINER 2,878,768 3,332,608 3,773,249
TRAVIS COUNTY FY 2009 ADOPTED BUDGET PAGE 94
FY 2007 FY 2008 FY 2009
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
COMMUNITY SUPERV & CORR
COUNTY BUDGET
PERSONNEL
001-3910-585.07-01 REG SALARIES-PERMNT EMPL 174,414 188,830 235,884
001-3910-585.07-07 TERMINATN PAY-PERMNT EMPL 3,321 0 0
001-3910-585.12-01 LONGEVITY PAY 1,634 1,800 2,100
001-3910-585.19-00 COMPENSATED ABSENCES 1,563- 3,146 0
001-3910-585.20-02 FICA TAX - OASDI 11,024 11,625 14,756
001-3910-585.20-03 HOSPITALIZATION 24,495 25,355 34,362
001-3910-585.20-04 LIFE INSURANCE 0 0 157
001-3910-585.20-05 RETIREMENT CONTRIBUTION 18,828 20,416 25,488
001-3910-585.20-06 WORKER'S COMPENSATION 0 0 83
001-3910-585.20-07 FICA TAX - MEDICARE 2,578 2,719 3,451
------------ ------------ ------------
* PERSONNEL 234,731 253,891 316,281
OPERATING
001-3910-585.30-01 OFFICE EQUIP,FURN, & SUPP 14,916 39,053 31,897
001-3910-585.30-52 DRUG & PHARMACEUTICL SUPP 0 0 5,472
001-3910-585.50-07 REPAIRS - OTHER EQUIPMENT 1,155 0 0
001-3910-585.60-99 OTHER PURCHASED SERVICES 0 2,061- 0
001-3910-585.61-01 RENT-EDP EQUIP/SOFTWARE 207,996 207,996 208,000
------------ ------------ ------------
* OPERATING 224,067 244,988 245,369
OPERATING
001-3910-824.30-01 OFFICE EQUIP,FURN, & SUPP 6,824 15,379 0
001-3910-824.30-13 EDUC,COMMUNCATN,EQ & SUPP 5,795 0 0
------------ ------------ ------------
* OPERATING 12,619 15,379 0
------------ ------------ ------------
** COUNTY BUDGET 471,417 514,258 561,650
------------ ------------ ------------
*** COMMUNITY SUPERV & CORR 471,417 514,258 561,650
TCCES
EDUCATION SERVICES
PERSONNEL
001-4010-586.08-01 REG SALARIES-TEMP EMPL 600 0 0
001-4010-586.20-02 FICA TAX - OASDI 34 0 0
001-4010-586.20-05 RETIREMENT CONTRIBUTION 60 0 0
001-4010-586.20-06 WORKER'S COMPENSATION 1 0 0
001-4010-586.20-07 FICA TAX - MEDICARE 8 0 0
------------ ------------ ------------
* PERSONNEL 703 0 0
OPERATING
TRAVIS COUNTY FY 2009 ADOPTED BUDGET PAGE 95
FY 2007 FY 2008 FY 2009
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
001-4010-586.62-90 OUTSIDE AGENCY CONTRACTS 142,004 150,728 161,416
------------ ------------ ------------
* OPERATING 142,004 150,728 161,416
------------ ------------ ------------
** EDUCATION SERVICES 142,707 150,728 161,416
SACA
PERSONNEL
001-4020-586.07-01 REG SALARIES-PERMNT EMPL 1,358,265 1,585,436 1,847,878
001-4020-586.07-07 TERMINATN PAY-PERMNT EMPL 16,403 13,070 0
001-4020-586.07-91 SALARY SAVINGS-PERM EMPL 0 0 98,147-
001-4020-586.08-01 REG SALARIES-TEMP EMPL 301,360 402,459 401,509
001-4020-586.11-01 REGULAR OVERTIME PAY 11,305 9,199 6,000
001-4020-586.12-01 LONGEVITY PAY 8,297 9,626 11,345
001-4020-586.15-01 REGULAR PERFORAMANCE PAY 7,521 19,514 0
001-4020-586.19-00 COMPENSATED ABSENCES 3,627 6,038 0
001-4020-586.20-02 FICA TAX - OASDI 101,556 122,325 140,535
001-4020-586.20-03 HOSPITALIZATION 246,899 280,236 332,112
001-4020-586.20-04 LIFE INSURANCE 1,285 3,020 3,476
001-4020-586.20-05 RETIREMENT CONTRIBUTION 164,055 218,472 242,765
001-4020-586.20-06 WORKER'S COMPENSATION 2,294 3,968 4,421
001-4020-586.20-07 FICA TAX - MEDICARE 23,935 28,796 32,867
001-4020-586.20-92 SALARY SAVINGS FICA TAX 0 0 7,509-
001-4020-586.20-95 RETIREMENT CONTRIBUTIONS 0 0 10,511-
------------ ------------ ------------
* PERSONNEL 2,246,802 2,702,159 2,906,741
OPERATING
001-4020-586.30-01 OFFICE EQUIP,FURN, & SUPP 31,206 44,743 23,763
001-4020-586.30-02 SOFTWARE 418 311 1,993
001-4020-586.30-11 BUILDING MAINT EQUIP/SUPP 858 746 200
001-4020-586.30-12 ELECTRIC/ELECTRONIC EQ/SU 49- 272 367
001-4020-586.30-13 EDUC,COMMUNCATN,EQ & SUPP 75,657 69,784 96,047
001-4020-586.30-15 OTHER GENERAL HARDWARE 186 1,010 140
001-4020-586.30-31 CUSTODIAL,LAUNDRY,CLEANG 220 572 125
001-4020-586.30-33 FOOD & GROCERY SUPPLIES 0 800 2,400
001-4020-586.30-35 CLOTHING, UNIFORMS 307 0 6,000
001-4020-586.30-51 DENTAL,MEDICAL,SAFETY EQ 32 47 50
001-4020-586.30-62 SIGNS,TRAFFIC CONTROL E&S 0 253 0
001-4020-586.30-99 OTHER EQUIPMENT & SUPPLY 148 198 150
001-4020-586.41-01 LONG DISTANCE 398 561 620
001-4020-586.41-06 CELLULAR AIR TIME 0 1 0
001-4020-586.42-02 AUTO MILEAGE-EMPLOYEES 8,473 10,925 10,200
001-4020-586.42-07 TRAVEL, MEALS & LODGING 99 0 0
001-4020-586.50-01 MAINTENANCE AGREEMENTS 584 0 0
001-4020-586.50-04 REPAIRS-BLDG STRUCT & EQP 0 115 0
001-4020-586.50-05 REPRS-FURN & OFFICE EQUIP 164 0 0
TRAVIS COUNTY FY 2009 ADOPTED BUDGET PAGE 96
FY 2007 FY 2008 FY 2009
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
001-4020-586.50-07 REPAIRS - OTHER EQUIPMENT 0 40 0
001-4020-586.60-22 NOTARY FEES 0 142 200
001-4020-586.60-31 SECURITY SERVICES 16,878 19,388 21,498
001-4020-586.60-99 OTHER PURCHASED SERVICES 54- 8,841 31,005
001-4020-586.61-04 OTHER MACHINERY & EQUIP 0 0 500
001-4020-586.65-01 SUBSCRIPTIONS & PUBLICATN 786 508 550
001-4020-586.65-02 PROFESSIONAL MEMBERSHIPS 0 0 675
001-4020-586.65-03 TRAVEL, MEALS, LODGING 1,112 20,712 19,015
001-4020-586.65-04 TRAINING & SEMINARS 12,546 24,045 31,772
001-4020-586.75-06 EMPLOYEE RECOGNITION 0 1,584 0
001-4020-586.75-12 LICENSES & PERMITS 775 330 525
001-4020-586.81-05 BUILDINGS 0 24,321 0
------------ ------------ ------------
* OPERATING 150,744 230,249 247,795
------------ ------------ ------------
** SACA 2,397,546 2,932,408 3,154,536
------------ ------------ ------------
*** TCCES 2,540,253 3,083,136 3,315,952
PRETRIAL SERVICES
NON-DIVISIONAL
PERSONNEL
001-4200-588.04-01 REG SALARY-APPTD OFCL(CC) 105,625 112,462 119,274
001-4200-588.07-01 REG SALARIES-PERMNT EMPL 1,006,289 1,174,090 1,417,402
001-4200-588.07-07 TERMINATN PAY-PERMNT EMPL 2,403 775 0
001-4200-588.07-91 SALARY SAVINGS-PERM EMPL 0 0 59,262-
001-4200-588.08-01 REG SALARIES-TEMP EMPL 32,289 5,972 2,150
001-4200-588.11-01 REGULAR OVERTIME PAY 17,592 7,092 7,930
001-4200-588.12-01 LONGEVITY PAY 8,381 9,614 11,692
001-4200-588.15-01 REGULAR PERFORAMANCE PAY 17,173 24,412 0
001-4200-588.19-00 COMPENSATED ABSENCES 19,281- 2,340 0
001-4200-588.20-02 FICA TAX - OASDI 71,979 80,782 96,354
001-4200-588.20-03 HOSPITALIZATION 232,135 240,603 278,118
001-4200-588.20-04 LIFE INSURANCE 1,237 2,689 2,910
001-4200-588.20-05 RETIREMENT CONTRIBUTION 122,676 142,767 166,903
001-4200-588.20-06 WORKER'S COMPENSATION 1,574 2,563 2,902
001-4200-588.20-07 FICA TAX - MEDICARE 16,908 18,966 22,597
001-4200-588.20-92 SALARY SAVINGS FICA TAX 0 0 4,534-
001-4200-588.20-95 RETIREMENT CONTRIBUTIONS 0 0 6,347-
------------ ------------ ------------
* PERSONNEL 1,616,980 1,825,127 2,058,089
OPERATING
001-4200-588.30-01 OFFICE EQUIP,FURN, & SUPP 14,004 11,544 14,105
001-4200-588.30-02 SOFTWARE 957 0 0
001-4200-588.30-11 BUILDING MAINT EQUIP/SUPP 0 18 0
001-4200-588.30-13 EDUC,COMMUNCATN,EQ & SUPP 633 849 400
TRAVIS COUNTY FY 2009 ADOPTED BUDGET PAGE 97
FY 2007 FY 2008 FY 2009
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
001-4200-588.30-15 OTHER GENERAL HARDWARE 0 73 0
001-4200-588.30-51 DENTAL,MEDICAL,SAFETY EQ 63 0 0
001-4200-588.41-01 LONG DISTANCE 376 242 600
001-4200-588.41-06 CELLULAR AIR TIME 3,607 2,954 3,300
001-4200-588.42-02 AUTO MILEAGE-EMPLOYEES 53 56 200
001-4200-588.60-22 NOTARY FEES 390 299 500
001-4200-588.60-33 MEDICAL SERVICES 7,554 6,890 7,000
001-4200-588.60-99 OTHER PURCHASED SERVICES 56,248 45,528 74,000
001-4200-588.61-04 OTHER MACHINERY & EQUIP 5- 0 0
001-4200-588.65-01 SUBSCRIPTIONS & PUBLICATN 680 424 200
001-4200-588.65-02 PROFESSIONAL MEMBERSHIPS 525 435 800
001-4200-588.65-03 TRAVEL, MEALS, LODGING 9,671 4,080 9,000
001-4200-588.65-04 TRAINING & SEMINARS 5,389 2,148 5,300
001-4200-588.75-06 EMPLOYEE RECOGNITION 153 75 0
------------ ------------ ------------
* OPERATING 100,298 75,615 115,405
------------ ------------ ------------
** NON-DIVISIONAL 1,717,278 1,900,742 2,173,494
CENTRAL BOOKING
PERSONNEL
001-4210-582.07-01 REG SALARIES-PERMNT EMPL 673,639 786,434 987,229
001-4210-582.07-07 TERMINATN PAY-PERMNT EMPL 974 5,719 0
001-4210-582.08-01 REG SALARIES-TEMP EMPL 30,834 41,500 30,000
001-4210-582.11-01 REGULAR OVERTIME PAY 9,597 8,770 5,070
001-4210-582.12-01 LONGEVITY PAY 4,490 5,350 6,080
001-4210-582.19-00 COMPENSATED ABSENCES 30,128 10,126 0
001-4210-582.20-02 FICA TAX - OASDI 43,831 52,099 63,762
001-4210-582.20-03 HOSPITALIZATION 104,448 128,058 166,056
001-4210-582.20-04 LIFE INSURANCE 572 1,471 1,738
001-4210-582.20-05 RETIREMENT CONTRIBUTION 76,321 92,408 110,140
001-4210-582.20-06 WORKER'S COMPENSATION 984 1,682 1,925
001-4210-582.20-07 FICA TAX - MEDICARE 10,251 12,184 14,915
------------ ------------ ------------
* PERSONNEL 986,069 1,145,801 1,386,915
OPERATING
001-4210-582.30-01 OFFICE EQUIP,FURN, & SUPP 2,232 5,167 4,598
001-4210-582.30-12 ELECTRIC/ELECTRONIC EQ/SU 0 0 200
001-4210-582.30-13 EDUC,COMMUNCATN,EQ & SUPP 86 234 200
001-4210-582.41-01 LONG DISTANCE 182 479 500
001-4210-582.41-06 CELLULAR AIR TIME 1,560 2,067 2,300
001-4210-582.42-02 AUTO MILEAGE-EMPLOYEES 18 0 200
001-4210-582.50-05 REPRS-FURN & OFFICE EQUIP 100 0 0
001-4210-582.60-22 NOTARY FEES 0 100 0
001-4210-582.65-01 SUBCRIPTIONS & PUBLICATNS 0 0 200
001-4210-582.65-02 PROFESSIONAL MEMBERSHIPS 90 120 200
TRAVIS COUNTY FY 2009 ADOPTED BUDGET PAGE 98
FY 2007 FY 2008 FY 2009
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
001-4210-582.65-03 TRAVEL, MEALS, LODGING 3,361 5,743 3,150
001-4210-582.65-04 TRAINING & SEMINARS 1,549 1,847 2,140
------------ ------------ ------------
* OPERATING 9,178 15,757 13,688
------------ ------------ ------------
** CENTRAL BOOKING 995,247 1,161,558 1,400,603
------------ ------------ ------------
*** PRETRIAL SERVICES 2,712,525 3,062,300 3,574,097
JUVENILE PUBLIC DEFENDER
NON-DIVISIONAL
PERSONNEL
001-4300-591.04-01 REG SALARY-APPTD OFCL(CC) 96,469 106,303 111,850
001-4300-591.07-01 REG SALARIES-PERMNT EMPL 630,426 733,231 777,090
001-4300-591.07-07 TERMINATN PAY-PERMNT EMPL 0 70 0
001-4300-591.07-12 POPS SALARIES 40,584 58,986 68,359
001-4300-591.08-01 REG SALARIES-TEMP EMPL 24,459 15,930 19,000
001-4300-591.12-01 LONGEVITY PAY 6,868 7,638 9,333
001-4300-591.15-01 REGULAR PERFORAMANCE PAY 4,801 10,307 0
001-4300-591.19-00 COMPENSATED ABSENCES 4,996 11,453 0
001-4300-591.20-02 FICA TAX - OASDI 48,096 55,457 60,940
001-4300-591.20-03 HOSPITALIZATION 93,721 95,608 98,124
001-4300-591.20-04 LIFE INSURANCE 487 1,002 1,027
001-4300-591.20-05 RETIREMENT CONTRIBUTION 82,965 98,161 103,525
001-4300-591.20-06 WORKER'S COMPENSATION 1,844 2,507 2,720
001-4300-591.20-07 FICA TAX - MEDICARE 11,248 12,970 14,291
------------ ------------ ------------
* PERSONNEL 1,046,964 1,209,623 1,266,259
OPERATING
001-4300-591.30-01 OFFICE EQUIP,FURN, & SUPP 11,533 10,522 8,500
001-4300-591.30-02 SOFTWARE 485 1,015 300
001-4300-591.30-13 EDUC,COMMUNCATN,EQ & SUPP 1,920 388 150
001-4300-591.30-15 OTHER GENERAL HARDWARE 72 95 200
001-4300-591.41-01 LONG DISTANCE 94 114 120
001-4300-591.41-06 CELLULAR AIR TIME 0 0 1,200
001-4300-591.42-07 TRAVEL, MEALS & LODGING 80 125 150
001-4300-591.60-08 CONTRACTED EMPLOYEES 0 922 0
001-4300-591.60-22 NOTARY FEES 0 142 200
001-4300-591.65-01 SUBSCRIPTIONS & PUBLICATN 1,841 2,155 1,500
001-4300-591.65-02 PROFESSIONAL MEMBERSHIPS 3,063 1,325 1,800
001-4300-591.65-03 TRAVEL, MEALS, LODGING 8,924 6,304 7,000
001-4300-591.65-04 TRAINING & SEMINARS 6,828 3,349 4,000
001-4300-591.65-05 PROFESSIONAL LICENSES 0 1,938 2,000
001-4300-591.75-11 INVESTIGATION 52 81 200
------------ ------------ ------------
* OPERATING 34,892 28,475 27,320
TRAVIS COUNTY FY 2009 ADOPTED BUDGET PAGE 99
FY 2007 FY 2008 FY 2009
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
------------ ------------ ------------
** NON-DIVISIONAL 1,081,856 1,238,098 1,293,579
------------ ------------ ------------
*** JUVENILE PUBLIC DEFENDER 1,081,856 1,238,098 1,293,579
JUVENILE PROBATION
PLANNING & RESEARCH
PERSONNEL
001-4509-593.07-01 REG SALARIES-PERMNT EMPL 0 249,618 278,665
001-4509-593.07-07 TERMINATN PAY-PERMNT EMPL 0 673 0
001-4509-593.12-01 LONGEVITY PAY 0 298 592
001-4509-593.15-01 REGULAR PERFORAMANCE PAY 0 2,764 0
001-4509-593.19-00 COMPENSATED ABSENCES 0 6,419 0
001-4509-593.20-02 FICA TAX - OASDI 0 15,399 17,315
001-4509-593.20-03 HOSPITALIZATION 0 32,079 37,740
001-4509-593.20-04 LIFE INSURANCE 0 334 395
001-4509-593.20-05 RETIREMENT CONTRIBUTION 0 27,134 29,907
001-4509-593.20-06 WORKER'S COMPENSATION 0 494 546
001-4509-593.20-07 FICA TAX - MEDICARE 0 3,601 4,049
------------ ------------ ------------
* PERSONNEL 0 338,813 369,209
OPERATING
001-4509-593.30-01 OFFICE EQUIP,FURN, & SUPP 0 29,276 35,000
001-4509-593.30-02 SOFTWARE 0 569 4,176
001-4509-593.30-12 ELECTRIC/ELECTRONIC EQ/SU 0 0 500
001-4509-593.30-13 EDUC,COMMUNCATN,EQ & SUPP 0 204 500
001-4509-593.50-02 MAINTENANCE AGREEMENTS DP 0 3,467 4,000
------------ ------------ ------------
* OPERATING 0 33,516 44,176
OPERATING
001-4509-825.30-12 ELECTRIC/ELECTRONIC EQ/SU 0 560 0
001-4509-825.30-13 EDUC,COMMUNCATN,EQ & SUPP 0 10,157 0
001-4509-825.50-01 MAINTENANCE AGREEMENTS 0 312 0
------------ ------------ ------------
* OPERATING 0 11,029 0
------------ ------------ ------------
** PLANNING & RESEARCH 0 383,358 413,385
ADMINISTRATION
PERSONNEL
001-4510-593.05-01 REG SALARY-APPTD OFCL OTR 130,000 137,133 139,597
001-4510-593.07-01 REG SALARIES-PERMNT EMPL 743,907 808,983 1,266,469
001-4510-593.07-07 TERMINATN PAY-PERMNT EMPL 196 1,116 0
001-4510-593.07-91 SALARY SAVINGS-PERM EMPL 0 0 133,530-
TRAVIS COUNTY FY 2009 ADOPTED BUDGET PAGE 100
FY 2007 FY 2008 FY 2009
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
001-4510-593.08-01 REG SALARIES-TEMP EMPL 21,746 25,437 0
001-4510-593.11-01 REGULAR OVERTIME PAY 12 340 0
001-4510-593.12-01 LONGEVITY PAY 6,504 7,873 9,156
001-4510-593.15-01 REGULAR PERFORAMANCE PAY 0 17,463 0
001-4510-593.19-00 COMPENSATED ABSENCES 1,698 11,480 0
001-4510-593.20-02 FICA TAX - OASDI 51,420 56,728 85,221
001-4510-593.20-03 HOSPITALIZATION 112,591 123,865 135,864
001-4510-593.20-04 LIFE INSURANCE 569 1,290 1,422
001-4510-593.20-05 RETIREMENT CONTRIBUTION 93,829 106,669 151,568
001-4510-593.20-06 WORKER'S COMPENSATION 1,217 1,947 3,665
001-4510-593.20-07 FICA TAX - MEDICARE 12,722 14,120 20,519
001-4510-593.20-92 SALARY SAVINGS FICA TAX 0 0 14,744-
001-4510-593.20-95 RETIREMENT CONTRIBUTIONS 0 0 9,772-
------------ ------------ ------------
* PERSONNEL 1,176,411 1,314,444 1,655,435
OPERATING
001-4510-593.30-01 OFFICE EQUIP,FURN, & SUPP 12,286 14,514 20,000
001-4510-593.30-13 EDUC,COMMUNCATN,EQ & SUPP 734 434 500
001-4510-593.30-51 DENTAL,MEDICAL,SAFETY EQ 0 20 0
001-4510-593.40-05 AUDITING 13,486 11,244 0
001-4510-593.40-12 LEGAL FEES 0 13,900 0
001-4510-593.40-16 PRE-EMPLOYMENT TESTING 215 0 0
001-4510-593.41-01 LONG DISTANCE 4,993 4,077 6,200
001-4510-593.41-06 CELLULAR AIR TIME 19,890 17,742 14,325
001-4510-593.42-02 AUTO MILEAGE-EMPLOYEES 344 499 1,000
001-4510-593.42-07 TRAVEL, MEALS & LODGING 1,286 2,013 0
001-4510-593.50-01 MAINTENANCE AGREEMENTS 0 228 0
001-4510-593.50-04 REPRS-BLDG STRUCT & EQUIP 0 0 50,000
001-4510-593.50-07 REPAIRS - OTHER EQUIPMENT 0 726 0
001-4510-593.60-22 NOTARY FEES 1,704 710 710
001-4510-593.60-99 OTHER PURCHASED SERVICES 332- 250- 51,556
001-4510-593.61-03 RENT - OFFICE EQUIPMENT 2- 0 0
001-4510-593.61-04 RENT-OTHER MACH & EQUIP 11,816 10,287 10,300
001-4510-593.65-01 SUBSCRIPTIONS & PUBLICATN 1,148 8,282 1,000
001-4510-593.65-02 PROFESSIONAL MEMBERSHIPS 13,498 13,074 2,500
001-4510-593.65-03 TRAVEL, MEALS, LODGING 30,390 39,418 44,938
001-4510-593.65-04 TRAINING & SEMINARS 20,827 15,365 40,120
001-4510-593.65-05 PROFESSIONAL LICENSES 520 0 0
001-4510-593.75-10 INTEREST 1,020 3,711 0
001-4510-593.75-99 MISCELLANEOUS 0 0 71,705
001-4510-593.90-05 TRANSFER TO OTHER FUNDS 174,712 189,313 189,313
------------ ------------ ------------
* OPERATING 308,535 345,307 504,167
------------ ------------ ------------
** ADMINISTRATION 1,484,946 1,659,751 2,159,602
TRAVIS COUNTY FY 2009 ADOPTED BUDGET PAGE 101
FY 2007 FY 2008 FY 2009
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
PLANNING AND RESOURCES
PERSONNEL
001-4511-593.07-01 REG SALARIES-PERMNT EMPL 584,920 418,232 442,757
001-4511-593.07-07 TERMINATN PAY-PERMNT EMPL 5,079 7,131 0
001-4511-593.08-01 REG SALARIES-TEMP EMPL 6,201 0 0
001-4511-593.11-01 REGULAR OVERTIME PAY 0 39 0
001-4511-593.12-01 LONGEVITY PAY 4,899 4,779 5,077
001-4511-593.15-01 REGULAR PERFORAMANCE PAY 686 5,886 0
001-4511-593.19-00 COMPENSATED ABSENCES 4,356 10,561- 0
001-4511-593.20-02 FICA TAX - OASDI 36,169 26,198 27,767
001-4511-593.20-03 HOSPITALIZATION 83,609 60,384 60,384
001-4511-593.20-04 LIFE INSURANCE 426 635 632
001-4511-593.20-05 RETIREMENT CONTRIBUTION 62,578 46,711 47,963
001-4511-593.20-06 WORKER'S COMPENSATION 812 851 872
001-4511-593.20-07 FICA TAX - MEDICARE 8,459 6,120 6,492
------------ ------------ ------------
* PERSONNEL 798,194 566,405 591,944
OPERATING
001-4511-593.30-01 OFFICE EQUIP,FURN, & SUPP 42,401 4,558 2,000
001-4511-593.30-02 SOFTWARE 9,139 0 0
001-4511-593.30-12 ELECTRIC/ELECTRONIC EQ/SU 934 0 0
001-4511-593.30-13 EDUC,COMMUNCATN,EQ & SUPP 2,217 2,579 1,008
001-4511-593.30-51 DENTAL,MEDICAL,SAFETY EQ 1,253 1,185 1,200
001-4511-593.40-16 PRE-EMPLOYMENT TESTING 8,444 9,032 7,462
001-4511-593.42-02 AUTO MILEAGE-EMPLOYEES 96 90 250
001-4511-593.50-01 MAINTENANCE AGREEMENTS 931 0 0
001-4511-593.50-02 MAINTENANCE AGREEMENTS DP 3,200 0 0
001-4511-593.60-99 OTHER PURCHASED SERVICES 4,921 0 0
001-4511-593.61-02 RENT - LAND & BUILDINGS 0 0 100
001-4511-593.65-05 PROFESSIONAL LICENSES 6,340 3,712 4,000
001-4511-593.75-06 EMPLOYEE RECOGNITION 320 160 200
001-4511-593.80-01 OFFICE EQUIP & FURNITURE 5,566 0 0
------------ ------------ ------------
* OPERATING 85,762 21,316 16,220
------------ ------------ ------------
** PLANNING AND RESOURCES 883,956 587,721 608,164
HEALTH SERVICES
PERSONNEL
001-4512-593.07-01 REG SALARIES-PERMNT EMPL 589,543 671,870 702,428
001-4512-593.07-07 TERMINATN PAY-PERMNT EMPL 4,368 1,808 0
001-4512-593.08-01 REG SALARIES-TEMP EMPL 52,574 50,272 29,461
001-4512-593.11-01 REGULAR OVERTIME PAY 145,830 172,735 55,388
001-4512-593.12-01 LONGEVITY PAY 2,730 2,766 3,650
001-4512-593.15-01 REGULAR PERFORAMANCE PAY 0 10,675 0
001-4512-593.19-00 COMPENSATED ABSENCES 10,496 3,428 0
TRAVIS COUNTY FY 2009 ADOPTED BUDGET PAGE 102
FY 2007 FY 2008 FY 2009
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
001-4512-593.20-02 FICA TAX - OASDI 47,865 54,683 49,037
001-4512-593.20-03 HOSPITALIZATION 76,440 87,762 124,542
001-4512-593.20-04 LIFE INSURANCE 452 1,028 1,303
001-4512-593.20-05 RETIREMENT CONTRIBUTION 83,326 97,712 84,707
001-4512-593.20-06 WORKER'S COMPENSATION 1,129 1,797 1,660
001-4512-593.20-07 FICA TAX - MEDICARE 11,194 12,789 11,466
------------ ------------ ------------
* PERSONNEL 1,025,947 1,169,325 1,063,642
OPERATING
001-4512-593.30-01 OFFICE EQUIP,FURN, & SUPP 4,128 4,340 4,000
001-4512-593.30-13 EDUC,COMMUNCATN,EQ & SUPP 255 230 674
001-4512-593.30-51 DENTAL,MEDICAL,SAFETY EQ 3,262 7,716 12,248
001-4512-593.30-52 DRUG & PHARMACEUTICL SUPP 7,757- 27 40,350
001-4512-593.40-07 CONSULTING 65 15 300
001-4512-593.40-09 DENTISTS 9,126 9,883 7,872
001-4512-593.40-14 PHARMACIST 0 0 9,660
001-4512-593.40-15 PHYSICIANS 61,760 58,685 63,979
001-4512-593.60-33 MEDICAL SERVICES 21,397 36,466 33,223
------------ ------------ ------------
* OPERATING 92,236 117,362 172,306
------------ ------------ ------------
** HEALTH SERVICES 1,118,183 1,286,687 1,235,948
FACILITY OPERATIONS
PERSONNEL
001-4513-593.07-01 REG SALARIES-PERMNT EMPL 745,986 872,317 1,070,140
001-4513-593.07-07 TERMINATN PAY-PERMNT EMPL 9,498 1,860 0
001-4513-593.08-01 REG SALARIES-TEMP EMPL 193,316 190,418 56,325
001-4513-593.11-01 REGULAR OVERTIME PAY 13,414 28,066 6,308
001-4513-593.12-01 LONGEVITY PAY 9,660 9,240 11,440
001-4513-593.15-01 REGULAR PERFORAMANCE PAY 612 11,110 0
001-4513-593.19-00 COMPENSATED ABSENCES 1,978- 13,518 0
001-4513-593.20-02 FICA TAX - OASDI 58,511 66,551 70,941
001-4513-593.20-03 HOSPITALIZATION 185,257 209,788 264,180
001-4513-593.20-04 LIFE INSURANCE 1,002 2,319 2,765
001-4513-593.20-05 RETIREMENT CONTRIBUTION 100,207 119,435 122,550
001-4513-593.20-06 WORKER'S COMPENSATION 9,307 9,028 9,210
001-4513-593.20-07 FICA TAX - MEDICARE 13,668 15,564 16,585
------------ ------------ ------------
* PERSONNEL 1,338,460 1,549,214 1,630,444
OPERATING
001-4513-593.30-01 OFFICE EQUIP,FURN, & SUPP 1,370 3,145 1,000
001-4513-593.30-11 BUILDING MAINT EQUIP/SUPP 33,874 49,963 28,050
001-4513-593.30-12 ELECTRIC/ELECTRONIC EQ/SU 16,625 9,524 10,050
001-4513-593.30-13 EDUC,COMMUNCATN,EQ & SUPP 5,411 2,137 3,000
TRAVIS COUNTY FY 2009 ADOPTED BUDGET PAGE 103
FY 2007 FY 2008 FY 2009
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
001-4513-593.30-14 PAINT,PAINTING EQ & SUPP 1,213 267 1,000
001-4513-593.30-15 OTHER GENERAL HARDWARE 5,778 11,529 5,500
001-4513-593.30-21 AUTO REPAIR & EQUIP SUPP 0 26 0
001-4513-593.30-23 FUEL OILS, LUBRICANTS 1,921 2,424 1,000
001-4513-593.30-31 CUSTODIAL,LAUNDRY,CLEANG 39,737 39,406 41,414
001-4513-593.30-32 KITCHEN EQUIP & SUPPLIES 1,826 816 2,270
001-4513-593.30-33 FOOD & GROCERY SUPPLIES 210,578 245,776 256,422
001-4513-593.30-34 TEXTILES/LINEN SUPPLIES 552 2,226 2,500
001-4513-593.30-35 CLOTHING, UNIFORMS 8,901 8,868 10,500
001-4513-593.30-36 INSTITUTNL EQUIP & FURN 6,529 12,619 3,270
001-4513-593.30-41 RECREATIONAL EQUIP & SUPP 0 57 0
001-4513-593.30-43 YARDS,GROUNDS,AG EQ/SUPP 0 409 0
001-4513-593.30-51 DENTAL,MEDICAL,SAFETY EQ 285 1,117 0
001-4513-593.30-62 SIGNS,TRAFFIC CONTROL E&S 3,144 2,017 0
001-4513-593.30-99 OTHER EQUIPMENT & SUPPLY 24,070 22,311 17,678
001-4513-593.50-01 MAINTENANCE AGREEMENTS 7,128 4,224 5,148
001-4513-593.50-04 REPRS-BLDG STRUCT & EQUIP 31,601 51,515 25,146
001-4513-593.50-07 REPAIRS - OTHER EQUIPMENT 22,635 24,272 12,352
001-4513-593.60-09 EXTERMINATING SERVICES 660 780 1,004
001-4513-593.60-14 TRANSPORT SERVICES 12,803 16,590 15,600
001-4513-593.60-16 INSPECTION FEES & LAB 523 100 0
001-4513-593.60-28 UNIFORM RENTAL & LAUNDRY 13,077 9,436 14,508
001-4513-593.60-33 MEDICAL SERVICES 2,000 0 0
001-4513-593.60-99 OTHER PURCHASED SERVICES 39,213 33,663 40,380
001-4513-593.61-04 RENT-OTHER MACH & EQUIP 1,307 2,142 0
001-4513-593.65-05 PROFESSIONAL LICENSES 20 111 0
001-4513-593.75-10 INTEREST 36 0 0
001-4513-593.75-12 LICENSES AND PERMITS 0 0 600
001-4513-593.80-36 INSTITUTIONAL EQUIP/FURN 0 5,054 0
------------ ------------ ------------
* OPERATING 492,817 562,524 498,392
OPERATING
001-4513-825.30-13 EDUC,COMMUNCATN,EQ & SUPP 0 4,866 0
001-4513-825.50-04 REPRS-BLDG STRUCT & EQUIP 0 20,000 642,000
------------ ------------ ------------
* OPERATING 0 24,866 642,000
------------ ------------ ------------
** FACILITY OPERATIONS 1,831,277 2,136,604 2,770,836
ASSESSMENT & RESOURCES
PERSONNEL
001-4514-593.07-01 REG SALARIES-PERMNT EMPL 186,757 430,962 461,634
001-4514-593.07-07 TERMINATN PAY-PERMNT EMPL 14,153 1,973 0
001-4514-593.11-01 REGULAR OVERTIME PAY 15,494 2,502 0
001-4514-593.12-01 LONGEVITY PAY 0 2,645 3,301
001-4514-593.15-01 REGULAR PERFORAMANCE PAY 0 6,003 0
TRAVIS COUNTY FY 2009 ADOPTED BUDGET PAGE 104
FY 2007 FY 2008 FY 2009
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
001-4514-593.19-00 COMPENSATED ABSENCES 601- 15,927 0
001-4514-593.20-02 FICA TAX - OASDI 12,941 27,017 28,826
001-4514-593.20-03 HOSPITALIZATION 50,486 76,109 83,028
001-4514-593.20-04 LIFE INSURANCE 255 793 869
001-4514-593.20-05 RETIREMENT CONTRIBUTION 22,746 47,561 49,795
001-4514-593.20-06 WORKER'S COMPENSATION 292 2,155 2,513
001-4514-593.20-07 FICA TAX - MEDICARE 3,026 6,318 6,742
------------ ------------ ------------
* PERSONNEL 305,549 619,965 636,708
OPERATING
001-4514-593.30-01 OFFICE EQUIP,FURN, & SUPP 930 1,241 3,000
001-4514-593.30-02 SOFTWARE 677 1,367 0
001-4514-593.30-13 EDUC,COMMUNCATN,EQ & SUPP 485 3,957 689
001-4514-593.30-52 DRUG & PHARMACEUTICL SUPP 0 14,892 0
001-4514-593.40-19 PSYCH/PSYCOL EVAL/TREATMT 0 106,080 0
001-4514-593.40-99 OTHER PROFESSIONAL SERVIC 0 69,915 0
001-4514-593.42-02 AUTO MILEAGE-EMPLOYEES 0 99 0
001-4514-593.60-24 RESIDENTIAL SERVICES 0 101,755 120,000
001-4514-593.60-33 MEDICAL SERVICES 0 1,847 0
001-4514-593.60-99 OTHER PURCHASED SERVICES 0 883,485 0
001-4514-593.62-05 CHILD CARE INSTITUTIONS 0 634,137 0
001-4514-593.63-15 PSYCHIATRIST/PSYCOLOGIST 98,276 135,059 134,517
------------ ------------ ------------
* OPERATING 100,368 1,953,834 258,206
------------ ------------ ------------
** ASSESSMENT & RESOURCES 405,917 2,573,799 894,914
COURT SERVICES
PERSONNEL
001-4520-593.07-01 REG SALARIES-PERMNT EMPL 2,115,960 1,433,816 1,559,632
001-4520-593.07-07 TERMINATN PAY-PERMNT EMPL 10,985 8,408 0
001-4520-593.07-13 ASSOCIATE JUDGES 211,575 0 0
001-4520-593.11-01 REGULAR OVERTIME PAY 52,787 33,315 0
001-4520-593.12-01 LONGEVITY PAY 23,961 17,918 13,604
001-4520-593.15-01 REGULAR PERFORAMANCE PAY 1,968 26,456 0
001-4520-593.19-00 COMPENSATED ABSENCES 6,270 27,552- 0
001-4520-593.20-02 FICA TAX - OASDI 159,895 106,998 115,043
001-4520-593.20-03 HOSPITALIZATION 447,448 324,939 332,112
001-4520-593.20-04 LIFE INSURANCE 2,330 3,389 3,471
001-4520-593.20-05 RETIREMENT CONTRIBUTION 282,057 190,569 198,733
001-4520-593.20-06 WORKER'S COMPENSATION 29,236 18,569 19,385
001-4520-593.20-07 FICA TAX - MEDICARE 37,488 24,946 26,907
------------ ------------ ------------
* PERSONNEL 3,381,960 2,161,771 2,268,887
OPERATING
TRAVIS COUNTY FY 2009 ADOPTED BUDGET PAGE 105
FY 2007 FY 2008 FY 2009
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
001-4520-593.30-01 OFFICE EQUIP,FURN, & SUPP 10,542 6,419 4,000
001-4520-593.30-13 EDUC,COMMUNCATN,EQ & SUPP 1,253 388 1,000
001-4520-593.30-35 CLOTHING, UNIFORMS 314 623 1,200
001-4520-593.40-99 OTHER PROFESSIONAL SERVIC 10,050 4,000 0
001-4520-593.42-02 AUTO MILEAGE-EMPLOYEES 6,029 8,222 5,000
001-4520-593.42-07 TRAVEL, MEALS & LODGING 706 684 1,000
001-4520-593.50-01 MAINTENANCE AGREEMENTS 205 0 0
001-4520-593.60-08 CONTRACTED EMPLOYEES 311,610 0 0
001-4520-593.60-18 INTERPRETERS 17,970 35- 0
001-4520-593.60-99 OTHER PURCHASED SERVICES 37,520 346,093 350,840
001-4520-593.61-04 RENT-OTHER MACH & EQUIP 787- 0 2,000
001-4520-593.63-05 COURT REPORTING CHARGES 8,020 9- 0
001-4520-593.63-07 COURT TRANSCRIPTS 2,939 368- 0
001-4520-593.63-08 EXPERT WITNESS TESTIMONY 2,840 0 0
001-4520-593.65-05 PROFESSIONAL LICENSES 490 0 0
001-4520-593.90-05 TRANSFER TO OTHER FUNDS 40,403 0 0
------------ ------------ ------------
* OPERATING 450,104 366,017 365,040
------------ ------------ ------------
** COURT SERVICES 3,832,064 2,527,788 2,633,927
LEGAL SERVICES
PERSONNEL
001-4526-593.07-01 REG SALARIES-PERMNT EMPL 0 658,765 1,061,002
001-4526-593.07-07 TERMINATN PAY-PERMNT EMPL 0 4,149 0
001-4526-593.07-13 ASSOCIATE JUDGES 0 213,150 213,150
001-4526-593.11-01 REGULAR OVERTIME PAY 0 9,638 0
001-4526-593.12-01 LONGEVITY PAY 0 8,263 9,930
001-4526-593.15-01 REGULAR PERFORAMANCE PAY 0 12,305 0
001-4526-593.19-00 COMPENSATED ABSENCES 0 52,867 0
001-4526-593.20-02 FICA TAX - OASDI 0 53,649 76,740
001-4526-593.20-03 HOSPITALIZATION 0 122,026 181,152
001-4526-593.20-04 LIFE INSURANCE 0 1,271 1,896
001-4526-593.20-05 RETIREMENT CONTRIBUTION 0 97,021 137,528
001-4526-593.20-06 WORKER'S COMPENSATION 0 1,936 3,103
001-4526-593.20-07 FICA TAX - MEDICARE 0 12,689 18,618
------------ ------------ ------------
* PERSONNEL 0 1,247,729 1,703,119
OPERATING
001-4526-593.30-01 OFFICE EQUIP,FURN, & SUPP 0 5,275 7,250
001-4526-593.30-12 ELECTRIC/ELECTRONIC EQ/SU 0 1,035 0
001-4526-593.30-13 EDUC,COMMUNCATN,EQ & SUPP 0 360 375
001-4526-593.60-18 INTERPRETERS 0 23,239 16,400
001-4526-593.63-05 COURT REPORTING CHARGES 0 16,605 9,000
001-4526-593.63-07 COURT TRANSCRIPTS 0 4,495 5,500
001-4526-593.65-05 PROFESSIONAL LICENSES 0 470 1,000
TRAVIS COUNTY FY 2009 ADOPTED BUDGET PAGE 106
FY 2007 FY 2008 FY 2009
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
001-4526-593.90-05 TRANSFER TO OTHER FUNDS 0 40,403 40,403
------------ ------------ ------------
* OPERATING 0 91,882 79,928
------------ ------------ ------------
** LEGAL SERVICES 0 1,339,611 1,783,047
PROBATION SERVICES
PERSONNEL
001-4530-593.07-01 REG SALARIES-PERMNT EMPL 1,284,390 1,699,953 1,994,393
001-4530-593.07-07 TERMINATN PAY-PERMNT EMPL 4,223 29,237 0
001-4530-593.08-01 REG SALARIES-TEMP EMPL 7,802 0 0
001-4530-593.11-01 REGULAR OVERTIME PAY 14,516 14,754 12,838
001-4530-593.12-01 LONGEVITY PAY 11,764 14,911 13,039
001-4530-593.15-01 REGULAR PERFORAMANCE PAY 425 20,768 0
001-4530-593.19-00 COMPENSATED ABSENCES 15,212 12,120 0
001-4530-593.20-02 FICA TAX - OASDI 90,719 119,237 137,757
001-4530-593.20-03 HOSPITALIZATION 291,300 343,926 407,592
001-4530-593.20-04 LIFE INSURANCE 1,473 3,601 4,263
001-4530-593.20-05 RETIREMENT CONTRIBUTION 161,208 214,879 237,961
001-4530-593.20-06 WORKER'S COMPENSATION 21,534 17,990 18,700
001-4530-593.20-07 FICA TAX - MEDICARE 21,226 27,837 32,221
------------ ------------ ------------
* PERSONNEL 1,925,792 2,519,213 2,858,764
OPERATING
001-4530-593.30-01 OFFICE EQUIP,FURN, & SUPP 7,256 12,010 6,500
001-4530-593.30-13 EDUC,COMMUNCATN,EQ & SUPP 699 158 450
001-4530-593.30-35 CLOTHING, UNIFORMS 1,222 1,370 3,700
001-4530-593.30-52 DRUG & PHARMACEUTICL SUPP 13,540 0 3,700
001-4530-593.30-53 LABORATORY EQUIP & SUPP 2,855 12,915 34,400
001-4530-593.30-55 LAW ENFORCEMENT EQ & SUPP 302 178 200
001-4530-593.30-99 OTHER EQUIPMENT & SUPPLY 0 225 0
001-4530-593.40-19 PSYCH/PSYCOL EVAL/TREATMT 96,260 2,235- 85,000
001-4530-593.40-99 OTHER PROFESSIONAL SERVIC 55,273 1,300- 35,000
001-4530-593.42-02 AUTO MILEAGE-EMPLOYEES 36,192 55,480 23,601
001-4530-593.42-07 TRAVEL, MEALS & LODGING 1,014 22 5,292
001-4530-593.50-01 MAINTENANCE AGREEMENTS 193 0 0
001-4530-593.60-24 RESIDENTIAL SERVICES 64,496 8,201- 0
001-4530-593.60-33 MEDICAL SERVICES 2,689 12,818 5,000
001-4530-593.60-99 OTHER PURCHASED SERVICES 863,806 56,320 1,253,131
001-4530-593.61-04 RENT-OTHER MACH & EQUIP 248- 0 4,500
001-4530-593.62-05 CHILD CARE INSTITUTIONS 978,546 433,884 930,000
001-4530-593.62-51 TRANSPORTATION-INDIGENTS 600 600 1,500
001-4530-593.63-09 EXTRADITION 1,931 1,134 0
001-4530-593.75-06 EMPLOYEE RECOGNITION 8 0 0
001-4530-593.75-10 INTEREST 7 0 0
------------ ------------ ------------
TRAVIS COUNTY FY 2009 ADOPTED BUDGET PAGE 107
FY 2007 FY 2008 FY 2009
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
* OPERATING 2,126,641 575,378 2,391,974
------------ ------------ ------------
** PROBATION SERVICES 4,052,433 3,094,591 5,250,738
GARDNER/BETTS DETENTN CTR
PERSONNEL
001-4540-593.07-01 REG SALARIES-PERMNT EMPL 2,665,741 2,922,469 3,824,982
001-4540-593.07-07 TERMINATN PAY-PERMNT EMPL 5,981 6,140 0
001-4540-593.08-01 REG SALARIES-TEMP EMPL 335,600 368,293 174,798
001-4540-593.11-01 REGULAR OVERTIME PAY 224,755 180,121 165,279
001-4540-593.12-01 LONGEVITY PAY 24,501 24,810 31,373
001-4540-593.15-01 REGULAR PERFORAMANCE PAY 3,085 37,993 0
001-4540-593.19-00 COMPENSATED ABSENCES 2,843 16,957 0
001-4540-593.20-02 FICA TAX - OASDI 195,669 212,552 260,172
001-4540-593.20-03 HOSPITALIZATION 533,647 574,429 792,540
001-4540-593.20-04 LIFE INSURANCE 2,891 6,443 8,293
001-4540-593.20-05 RETIREMENT CONTRIBUTION 329,202 379,631 449,462
001-4540-593.20-06 WORKER'S COMPENSATION 59,737 44,834 66,247
001-4540-593.20-07 FICA TAX - MEDICARE 45,761 49,709 60,854
------------ ------------ ------------
* PERSONNEL 4,429,413 4,824,381 5,834,000
OPERATING
001-4540-593.30-01 OFFICE EQUIP,FURN, & SUPP 6,455 6,228 7,000
001-4540-593.30-13 EDUC,COMMUNCATN,EQ & SUPP 7,538 399 7,975
001-4540-593.30-15 OTHER GENERAL HARDWARE 187 729 0
001-4540-593.30-31 CUSTODIAL,LAUNDRY,CLEANG 0 2,190 0
001-4540-593.30-35 CLOTHING, UNIFORMS 5,667 4,121 5,020
001-4540-593.30-36 INSTITUTNL EQUIP & FURN 0 0 2,500
001-4540-593.30-41 RECREATIONAL EQUIP & SUPP 0 631 1,000
001-4540-593.30-55 LAW ENFORCEMENT EQ & SUPP 1,252 733 1,500
001-4540-593.42-02 AUTO MILEAGE-EMPLOYEES 200- 0 0
001-4540-593.61-03 RENT - OFFICE EQUIPMENT 162 10 0
------------ ------------ ------------
* OPERATING 21,061 15,041 24,995
OPERATING
001-4540-825.30-01 OFFICE EQUIP,FURN, & SUPP 4,904 0 0
001-4540-825.30-13 EDUC,COMMUNCATN,EQ & SUPP 1,266 17,734 21,000
001-4540-825.30-15 OTHER GENERAL HARDWARE 320 0 0
001-4540-825.30-31 CUSTODIAL,LAUNDRY,CLEANG 1,026 0 0
001-4540-825.30-36 INSTITUTNL EQUIP & FURN 1,809 0 0
001-4540-825.30-55 LAW ENFORCEMENT EQ & SUPP 599 0 0
------------ ------------ ------------
* OPERATING 9,924 17,734 21,000
------------ ------------ ------------
TRAVIS COUNTY FY 2009 ADOPTED BUDGET PAGE 108
FY 2007 FY 2008 FY 2009
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
** GARDNER/BETTS DETENTN CTR 4,460,398 4,857,156 5,879,995
YOUTH SHELTER PROGRAM
PERSONNEL
001-4550-593.07-01 REG SALARIES-PERMNT EMPL 2,535,631 2,403,942 2,816,589
001-4550-593.07-07 TERMINATN PAY-PERMNT EMPL 41,494 11,501 0
001-4550-593.08-01 REG SALARIES-TEMP EMPL 279,042 282,218 50,124
001-4550-593.11-01 REGULAR OVERTIME PAY 332,344 327,364 21,459
001-4550-593.12-01 LONGEVITY PAY 19,080 18,120 20,928
001-4550-593.15-01 REGULAR PERFORAMANCE PAY 2,143 28,268 0
001-4550-593.19-00 COMPENSATED ABSENCES 7,943 7,839 0
001-4550-593.20-02 FICA TAX - OASDI 194,296 186,020 180,365
001-4550-593.20-03 HOSPITALIZATION 489,614 467,271 551,004
001-4550-593.20-04 LIFE INSURANCE 2,639 5,116 5,767
001-4550-593.20-05 RETIREMENT CONTRIBUTION 323,065 329,514 311,567
001-4550-593.20-06 WORKER'S COMPENSATION 53,132 35,857 34,413
001-4550-593.20-07 FICA TAX - MEDICARE 45,440 43,505 42,181
------------ ------------ ------------
* PERSONNEL 4,325,863 4,146,535 4,034,397
OPERATING
001-4550-593.30-01 OFFICE EQUIP,FURN, & SUPP 7,596 13,888 7,000
001-4550-593.30-12 ELECTRIC/ELECTRONIC EQ/SU 0 977 0
001-4550-593.30-13 EDUC,COMMUNCATN,EQ & SUPP 2,049 1,400 4,263
001-4550-593.30-15 OTHER GENERAL HARDWARE 101 0 0
001-4550-593.30-31 CUSTODIAL,LAUNDRY,CLEANG 305 3,373 0
001-4550-593.30-35 CLOTHING, UNIFORMS 8,502 10,470 16,724
001-4550-593.30-36 INSTITUTNL EQUIP & FURN 0 1,265 0
001-4550-593.30-41 RECREATIONAL EQUIP & SUPP 1,058 506 1,500
001-4550-593.30-55 LAW ENFORCEMENT EQ & SUPP 115 428 0
001-4550-593.30-99 OTHER EQUIPMENT & SUPPLY 325 629 0
001-4550-593.42-02 AUTO MILEAGE-EMPLOYEES 1,791 1,913 1,000
001-4550-593.60-33 MEDICAL SERVICES 110 200 0
001-4550-593.60-99 OTHER PURCHASED SERVICES 22,715 29,450 30,000
001-4550-593.65-01 SUBSCRIPTIONS & PUBLICATN 493 923 500
001-4550-593.65-04 TRAINING & SEMINARS 310- 0 0
001-4550-593.75-12 LICENSES AND PERMITS 2,290 0 2,500
------------ ------------ ------------
* OPERATING 47,140 65,422 63,487
------------ ------------ ------------
** YOUTH SHELTER PROGRAM 4,373,003 4,211,957 4,097,884
DOMESTIC RELATIONS
PERSONNEL
001-4560-593.07-01 REG SALARIES-PERMNT EMPL 2,113,869 2,266,264 2,389,628
001-4560-593.07-07 TERMINATN PAY-PERMNT EMPL 207 0 0
001-4560-593.08-01 REG SALARIES-TEMP EMPL 970 0 0
TRAVIS COUNTY FY 2009 ADOPTED BUDGET PAGE 109
FY 2007 FY 2008 FY 2009
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
001-4560-593.11-01 REGULAR OVERTIME PAY 172 100 2,069
001-4560-593.12-01 LONGEVITY PAY 24,300 26,233 29,606
001-4560-593.15-01 REGULAR PERFORAMANCE PAY 1,333 48,105 0
001-4560-593.19-00 COMPENSATED ABSENCES 10,561 12,593 0
001-4560-593.20-02 FICA TAX - OASDI 127,712 139,478 150,118
001-4560-593.20-03 HOSPITALIZATION 378,695 385,826 407,592
001-4560-593.20-04 LIFE INSURANCE 1,972 4,134 4,266
001-4560-593.20-05 RETIREMENT CONTRIBUTION 225,484 251,033 259,325
001-4560-593.20-06 WORKER'S COMPENSATION 2,893 4,571 4,723
001-4560-593.20-07 FICA TAX - MEDICARE 29,926 32,710 35,104
------------ ------------ ------------
* PERSONNEL 2,918,094 3,171,047 3,282,431
OPERATING
001-4560-593.30-01 OFFICE EQUIP,FURN, & SUPP 11,934 21,619 12,350
001-4560-593.30-12 ELECTRIC/ELECTRONIC EQ/SU 0 87 0
001-4560-593.30-13 EDUC,COMMUNCATN,EQ & SUPP 3,972 1,072 5,500
001-4560-593.30-15 OTHER GENERAL HARDWARE 58 28 100
001-4560-593.40-99 OTHER PROFESSIONAL SERVIC 16,580 10,979 10,660
001-4560-593.41-01 LONG DISTANCE 31- 0 0
001-4560-593.42-02 AUTO MILEAGE-EMPLOYEES 14,910 15,185 12,100
001-4560-593.42-07 TRAVEL, MEALS & LODGING 556 1,690 1,000
001-4560-593.50-01 MAINTENANCE AGREEMENTS 8,038 4,058 8,000
001-4560-593.50-02 MAINTENANCE AGREEMENTS DP 3,700 6,600 0
001-4560-593.60-18 INTERPRETERS 355 100 0
001-4560-593.60-31 SECURITY SERVICES 30,229 34,185 35,000
001-4560-593.60-33 MEDICAL SERVICES 10,002 11,548 10,000
001-4560-593.60-99 OTHER PURCHASED SERVICES 41,826 37,637 86,732
001-4560-593.61-03 RENT - OFFICE EQUIPMENT 0 638 0
001-4560-593.61-04 RENT-OTHER MACH & EQUIP 312 332 500
001-4560-593.63-07 COURT TRANSCRIPTS 660 2,925 2,500
001-4560-593.65-01 SUBSCRIPTIONS & PUBLICATN 611 343 600
001-4560-593.65-02 PROFESSIONAL MEMBERSHIPS 1,252 1,430 1,500
001-4560-593.65-03 TRAVEL, MEALS, LODGING 10,513 7,229 8,000
001-4560-593.65-04 TRAINING & SEMINARS 11,079 9,905 11,000
001-4560-593.65-05 PROFESSIONAL LICENSES 1,760 1,595 2,000
001-4560-593.75-99 MISCELLANEOUS 4,721 617 4,500
001-4560-593.90-01 COUNTY CONTRBUTN TO GRANT 1,185- 0 0
------------ ------------ ------------
* OPERATING 171,852 169,802 212,042
------------ ------------ ------------
** DOMESTIC RELATIONS 3,089,946 3,340,849 3,494,473
SUBSTANCE ABUSE TREATMENT
PERSONNEL
001-4573-593.07-01 REG SALARIES-PERMNT EMPL 401,056 66,988 267,974
001-4573-593.07-07 TERMINATN PAY-PERMNT EMPL 1,414 350 0
TRAVIS COUNTY FY 2009 ADOPTED BUDGET PAGE 110
FY 2007 FY 2008 FY 2009
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
001-4573-593.08-01 REG SALARIES-TEMP EMPL 412 0 0
001-4573-593.11-01 REGULAR OVERTIME PAY 4 7,656 0
001-4573-593.12-01 LONGEVITY PAY 4,274 0 190
001-4573-593.15-01 REGULAR PERFORAMANCE PAY 0 885 0
001-4573-593.19-00 COMPENSATED ABSENCES 5,853 2,270- 0
001-4573-593.20-02 FICA TAX - OASDI 24,526 4,697 16,627
001-4573-593.20-03 HOSPITALIZATION 67,303 13,838 52,836
001-4573-593.20-04 LIFE INSURANCE 340 144 553
001-4573-593.20-05 RETIREMENT CONTRIBUTION 42,719 8,147 28,721
001-4573-593.20-06 WORKER'S COMPENSATION 1,080 144 521
001-4573-593.20-07 FICA TAX - MEDICARE 5,736 1,098 3,888
------------ ------------ ------------
* PERSONNEL 554,717 101,677 371,310
OPERATING
001-4573-593.30-01 OFFICE EQUIP,FURN, & SUPP 5,062 1,895 0
001-4573-593.30-13 EDUC,COMMUNCATN,EQ & SUPP 1,380 16 0
001-4573-593.30-35 CLOTHING, UNIFORMS 46 0 0
001-4573-593.30-53 LABORATORY EQUIP & SUPP 35,265 20,260 0
001-4573-593.42-02 AUTO MILEAGE-EMPLOYEES 2,790 767 0
001-4573-593.42-07 TRAVEL, MEALS & LODGING 209 0 0
001-4573-593.50-01 MAINTENANCE AGREEMENTS 390 0 0
001-4573-593.60-33 MEDICAL SERVICES 10,480 5,482 0
001-4573-593.60-99 OTHER PURCHASED SERVICES 369,901 340,378 0
001-4573-593.61-04 RENT-OTHER MACH & EQUIP 434- 0 0
001-4573-593.62-05 CHILD CARE INSTITUTIONS 31,840 162- 0
------------ ------------ ------------
* OPERATING 456,929 368,636 0
------------ ------------ ------------
** SUBSTANCE ABUSE TREATMENT 1,011,646 470,313 371,310
------------ ------------ ------------
*** JUVENILE PROBATION 26,543,769 28,470,185 31,594,223
EMERGENCY SERVICES
TECHNOLOGY/COMMUNICATIONS
PERSONNEL
001-4705-579.04-01 REG SALARY-APPTD OFCL(CC) 0 119,307 127,151
001-4705-579.07-01 REG SALARIES-PERMNT EMPL 313,908 253,846 273,828
001-4705-579.07-91 SALARY SAVINGS-PERM EMPL 0 0 13,088-
001-4705-579.08-01 REG SALARIES-TEMP EMPL 11,430 0 0
001-4705-579.12-01 LONGEVITY PAY 1,512 1,680 2,286
001-4705-579.15-01 REGULAR PERFORAMANCE PAY 1,669 2,799 0
001-4705-579.19-00 COMPENSATED ABSENCES 4,330 1,816 0
001-4705-579.20-02 FICA TAX - OASDI 20,009 22,870 24,754
001-4705-579.20-03 HOSPITALIZATION 30,192 30,192 37,740
001-4705-579.20-04 LIFE INSURANCE 172 393 395
001-4705-579.20-05 RETIREMENT CONTRIBUTION 33,525 40,509 43,188
TRAVIS COUNTY FY 2009 ADOPTED BUDGET PAGE 111
FY 2007 FY 2008 FY 2009
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
001-4705-579.20-06 WORKER'S COMPENSATION 444 737 787
001-4705-579.20-07 FICA TAX - MEDICARE 4,679 5,429 5,847
001-4705-579.20-92 SALARY SAVINGS FICA TAX 0 0 1,001-
001-4705-579.20-95 RETIREMENT CONTRIBUTIONS 0 0 1,402-
------------ ------------ ------------
* PERSONNEL 421,870 479,578 500,485
OPERATING
001-4705-579.30-01 OFFICE EQUIP,FURN, & SUPP 3,586 5,282 8,082
001-4705-579.30-02 SOFTWARE 0 311 300
001-4705-579.30-11 BUILDING MAINTC EQ & SUPP 66 0 0
001-4705-579.30-13 EDUC,COMMUNCATN,EQ & SUPP 18,634 9,911 1,000
001-4705-579.30-15 OTHER GENERAL HARDWARE 11 1,666 0
001-4705-579.41-01 LONG DISTANCE 24 50 30
001-4705-579.41-02 POSTAGE 0 0 34
001-4705-579.41-06 CELLULAR AIR TIME 0 56 0
001-4705-579.41-07 CELL PHONE ALLOWANCE 475 525 600
001-4705-579.42-02 AUTO MILEAGE-EMPLOYEES 1,237 2,284 3,580
001-4705-579.50-01 MAINTENANCE AGREEMENTS 926,269 953,646 979,857
001-4705-579.50-04 REPRS-BLDG STRUCT & EQUIP 1,103,296 1,156,523 1,586,919
001-4705-579.50-08 REPAIRS - RADIOS 89,319 98,796 149,074
001-4705-579.60-22 NOTARY FEES 100 0 0
001-4705-579.60-99 OTHER PURCHASED SERVICES 2,879 2,879 2,879
001-4705-579.61-04 RENT-OTHER MACH & EQUIP 93 96 100
001-4705-579.65-02 PROFESSIONAL MEMBERSHIPS 426 523 550
001-4705-579.65-03 TRAVEL, MEALS, LODGING 1,970 1,299 5,400
001-4705-579.65-04 TRAINING & SEMINARS 1,345 615 3,475
001-4705-579.75-22 EMPLOYMENT RECRUITING 1,121 0 0
------------ ------------ ------------
* OPERATING 2,150,851 2,234,462 2,741,880
OPERATING
001-4705-823.30-13 EDUC,COMMUNCATN,EQ & SUPP 10,752 0 0
001-4705-823.50-04 REPRS-BLDG STRUCT & EQUIP 43,327 304,341 139,033
------------ ------------ ------------
* OPERATING 54,079 304,341 139,033
------------ ------------ ------------
** TECHNOLOGY/COMMUNICATIONS 2,626,800 3,018,381 3,381,398
FIRST REPONSDER
OPERATING
001-4715-602.30-13 EDUC,COMMUNCATN,EQ & SUPP 0 0 3,000
001-4715-602.30-51 DENTAL,MEDICAL,SAFETY EQ 46,291 44,393 33,800
001-4715-602.30-52 DRUG & PHARMACEUTICL SUPP 0 0 5,200
001-4715-602.30-99 OTHER EQUIPMENT & SUPPLY 970 1,553 4,000
001-4715-602.50-07 REPAIRS - OTHER EQUIPMENT 1,223 15 0
001-4715-602.60-32 VOLUNTEER TRNING CONTRACT 10,108 14,450 22,000
TRAVIS COUNTY FY 2009 ADOPTED BUDGET PAGE 112
FY 2007 FY 2008 FY 2009
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
001-4715-602.80-51 DENTAL,MEDICAL,SAFETY EQ 37,343 0 0
------------ ------------ ------------
* OPERATING 95,935 60,411 68,000
------------ ------------ ------------
** FIRST REPONSDER 95,935 60,411 68,000
EMERGENCY MANAGEMENT
PERSONNEL
001-4721-579.07-01 REG SALARIES-PERMNT EMPL 210,553 189,565 197,181
001-4721-579.12-01 LONGEVITY PAY 2,979 1,920 2,007
001-4721-579.15-01 REGULAR PERFORAMANCE PAY 1,917 1,837 0
001-4721-579.19-00 COMPENSATED ABSENCES 1,104 615 0
001-4721-579.20-02 FICA TAX - OASDI 13,260 12,035 12,349
001-4721-579.20-03 HOSPITALIZATION 30,192 23,273 22,644
001-4721-579.20-04 LIFE INSURANCE 153 242 237
001-4721-579.20-05 RETIREMENT CONTRIBUTION 22,653 20,743 21,333
001-4721-579.20-06 WORKER'S COMPENSATION 291 378 388
001-4721-579.20-07 FICA TAX - MEDICARE 3,101 2,815 2,889
------------ ------------ ------------
* PERSONNEL 286,203 253,423 259,028
OPERATING
001-4721-579.30-01 OFFICE EQUIP,FURN, & SUPP 897 317 803
001-4721-579.30-02 SOFTWARE 0 0 1,130
001-4721-579.30-11 BUILDING MAINTC EQ & SUPP 0 30 0
001-4721-579.30-12 ELECTRIC/ELECTRONIC EQ/SU 1,172 23,170 1,000
001-4721-579.30-13 EDUC,COMMUNCATN,EQ & SUPP 2,972 1,056 1,500
001-4721-579.30-15 OTHER GENERAL HARDWARE 535 157 0
001-4721-579.30-21 AUTO REPAIR & EQUIP SUPP 2,775 495 1,356
001-4721-579.30-35 CLOTHING, UNIFORMS 414 634 800
001-4721-579.30-51 DENTAL,MEDICAL,SAFETY EQ 1,238 748 300
001-4721-579.41-01 LONG DISTANCE 13- 0 0
001-4721-579.41-06 CELLULAR AIR TIME 10,024 8,267 1,150
001-4721-579.41-07 CELL PHONE ALLOWANCE 45 360 360
001-4721-579.42-02 AUTO MILEAGE-EMPLOYEES 50- 0 100
001-4721-579.50-01 MAINTENANCE AGREEMENTS 0 2,491 0
001-4721-579.50-07 REPAIRS - OTHER EQUIPMENT 1,000 10,984 1,000
001-4721-579.60-96 GRANT CONTRACTED SERVICES 5,952 0 0
001-4721-579.60-99 OTHER PURCHASED SERVICES 7,192 16,792 1,050
001-4721-579.61-03 RENT-OFFICE EQUIPMENT 1,332 1,553 1,700
001-4721-579.61-04 RENT-OTHER MACH & EQUIP 375 332 840
001-4721-579.65-01 SUBSCRIPTIONS & PUBLICATN 74 0 600
001-4721-579.65-02 PROFESSIONAL MEMBERSHIPS 450 500 750
001-4721-579.65-03 TRAVEL, MEALS, LODGING 1,612 1,716 2,000
001-4721-579.65-04 TRAINING & SEMINARS 500 210 1,500
001-4721-579.75-01 ADMINISTRATIVE COSTS 14,513 17,685 16,000
001-4721-579.75-10 INTEREST 0 7 0
TRAVIS COUNTY FY 2009 ADOPTED BUDGET PAGE 113
FY 2007 FY 2008 FY 2009
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
------------ ------------ ------------
* OPERATING 53,009 87,504 33,939
------------ ------------ ------------
** EMERGENCY MANAGEMENT 339,212 340,927 292,967
FIRE MARSHAL
PERSONNEL
001-4725-579.07-01 REG SALARIES-PERMNT EMPL 254,668 317,354 411,529
001-4725-579.07-07 TERMINATN PAY-PERMNT EMPL 2,661 1,818 0
001-4725-579.11-01 REGULAR OVERTIME PAY 77,295 66,643 76,452
001-4725-579.12-01 LONGEVITY PAY 600 2,160 3,344
001-4725-579.15-01 REGULAR PERFORAMANCE PAY 597 3,504 0
001-4725-579.19-00 COMPENSATED ABSENCES 9,194 6,871 0
001-4725-579.20-02 FICA TAX - OASDI 20,387 23,004 30,345
001-4725-579.20-03 HOSPITALIZATION 26,220 33,836 54,271
001-4725-579.20-04 LIFE INSURANCE 148 425 557
001-4725-579.20-05 RETIREMENT CONTRIBUTION 35,109 41,006 52,417
001-4725-579.20-06 WORKER'S COMPENSATION 5,910 4,584 5,178
001-4725-579.20-07 FICA TAX - MEDICARE 4,768 5,380 7,098
------------ ------------ ------------
* PERSONNEL 437,557 506,585 641,191
OPERATING
001-4725-579.30-01 OFFICE EQUIP,FURN, & SUPP 3,344 5,421 4,170
001-4725-579.30-02 SOFTWARE 0 322 0
001-4725-579.30-11 BUILDING MAINTC EQ & SUPP 0 60 0
001-4725-579.30-12 ELECTRIC/ELECTRONIC EQ/SU 306 1,376 500
001-4725-579.30-13 EDUC,COMMUNCATN,EQ & SUPP 1,625 8,409 4,000
001-4725-579.30-15 OTHER GENERAL HARDWARE 1,576 1,099 2,240
001-4725-579.30-21 AUTO REPAIR & EQUIP SUPP 1,110 394 1,500
001-4725-579.30-31 CUSTODIAL,LAUNDRY,CLEANG 407 164 400
001-4725-579.30-33 FOOD & GROCERY SUPPLIES 241 864 980
001-4725-579.30-35 CLOTHING, UNIFORMS 8,990 4,936 8,100
001-4725-579.30-42 VETERINARY SUPP & ANAIMAL 115 0 750
001-4725-579.30-51 DENTAL,MEDICAL,SAFETY EQ 981 1,939 2,500
001-4725-579.30-55 LAW ENFORCEMENT EQ & SUPP 6,437 6,250 4,525
001-4725-579.30-99 OTHER EQUIPMENT & SUPPLY 115 2,517 729
001-4725-579.40-15 PHYSICIANS 300 0 400
001-4725-579.40-18 VETERINARIAN FEES 1,920 5,022 1,456
001-4725-579.41-01 LONG DISTANCE 151 151 170
001-4725-579.41-02 POSTAGE 102 92 0
001-4725-579.41-06 CELLULAR AIR TIME 4,792 8,293 5,289
001-4725-579.42-02 AUTO MILEAGE-EMPLOYEES 8 65 100
001-4725-579.50-01 MAINTENANCE AGREEMENTS 129 165 0
001-4725-579.50-02 MAINTENANCE AGREEMENTS-DP 1,535 1,575 1,600
001-4725-579.50-07 REPAIRS - OTHER EQUIPMENT 278 0 1,000
001-4725-579.50-08 REPAIRS - RADIOS 355 0 0
TRAVIS COUNTY FY 2009 ADOPTED BUDGET PAGE 114
FY 2007 FY 2008 FY 2009
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
001-4725-579.60-08 CONTRACTED EMPLOYEES 0 2,356 5,000
001-4725-579.60-22 NOTARY FEES 0 116 100
001-4725-579.60-33 MEDICAL SERVICES 560 446 1,055
001-4725-579.60-99 OTHER PURCHASED SERVICES 349 1,074 4,749
001-4725-579.61-04 RENT-OTHER MACH & EQUIP 1,292 1,616 1,254
001-4725-579.65-01 SUBSCRIPTIONS & PUBLICATN 1,322 2,124 1,600
001-4725-579.65-02 PROFESSIONAL MEMBERSHIPS 2,980 3,225 3,052
001-4725-579.65-03 TRAVEL, MEALS, LODGING 1,623 3,038 7,000
001-4725-579.65-04 TRAINING & SEMINARS 6,498 6,820 7,500
001-4725-579.65-05 PROFESSIONAL LICENSES 255 501 365
001-4725-579.75-11 INVESTIGATIVE SERVICES 406 42 0
001-4725-579.75-99 MISCELLANEOUS 0 1,235 0
------------ ------------ ------------
* OPERATING 50,102 71,707 72,084
OPERATING
001-4725-823.30-01 OFFICE EQUIP,FURN, & SUPP 3,263 5,522 0
001-4725-823.30-02 SOFTWARE 0 311 0
001-4725-823.30-11 BUILDING MAINTC EQ & SUPP 1,851 0 0
001-4725-823.30-12 ELECTRIC/ELECTRONIC EQ/SU 97 701 0
001-4725-823.30-13 EDUC,COMMUNCATN,EQ & SUPP 17,322 205 0
001-4725-823.30-15 OTHER GENERAL HARDWARE 4,762 85- 0
001-4725-823.30-20 TRANSPORTATION EQUIPMENT 0 6,168 0
001-4725-823.30-21 AUTO REPAIR & EQUIP SUPP 421 2,197 0
001-4725-823.30-31 CUSTODIAL,LAUNDRY,CLEANG 5 0 0
001-4725-823.30-36 INSTITUTNL EQUIP & FURN 4,742 0 0
001-4725-823.30-51 DENTAL,MEDICAL,SAFETY EQ 714 0 0
001-4725-823.30-55 LAW ENFORCEMENT EQ & SUPP 4,251 3,042 0
001-4725-823.41-06 CELLULAR AIR TIME 490 0 0
001-4725-823.50-01 MAINTENANCE AGREEMENTS 930 820 0
001-4725-823.50-08 REPAIRS - RADIOS 1,206 0 0
001-4725-823.60-99 OTHER PURCHASED SERVICES 43 4,581 0
------------ ------------ ------------
* OPERATING 40,097 23,462 0
------------ ------------ ------------
** FIRE MARSHAL 527,756 601,754 713,275
------------ ------------ ------------
*** EMERGENCY SERVICES 3,589,703 4,021,473 4,455,640
TNR (TRANS & NATRL RESRC)
COMMON MANAGEMNT FUNCTION
PERSONNEL
001-4901-621.04-01 REG SALARY-APPTD OFCL(CC) 43,716 46,503 49,431
001-4901-621.07-01 REG SALARIES-PERMNT EMPL 617,916 701,802 924,651
001-4901-621.07-07 TERMINATN PAY-PERMNT EMPL 5,941 462 0
001-4901-621.07-91 SALARY SAVINGS-PERM EMPL 0 0 721,458-
001-4901-621.08-01 REG SALARIES-TEMP EMPL 0 1,734 0
TRAVIS COUNTY FY 2009 ADOPTED BUDGET PAGE 115
FY 2007 FY 2008 FY 2009
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
001-4901-621.11-01 REGULAR OVERTIME PAY 313 84 500
001-4901-621.12-01 LONGEVITY PAY 7,310 7,393 8,085
001-4901-621.15-01 REGULAR PERFORAMANCE PAY 5,225 11,820 0
001-4901-621.19-00 COMPENSATED ABSENCES 3,862 1,814 0
001-4901-621.20-02 FICA TAX - OASDI 39,799 45,144 60,079
001-4901-621.20-03 HOSPITALIZATION 87,482 91,690 110,575
001-4901-621.20-04 LIFE INSURANCE 474 1,020 1,146
001-4901-621.20-05 RETIREMENT CONTRIBUTION 72,165 82,545 105,245
001-4901-621.20-06 WORKER'S COMPENSATION 1,181 1,641 2,060
001-4901-621.20-07 FICA TAX - MEDICARE 9,461 10,759 14,250
001-4901-621.20-92 SALARY SAVINGS FICA TAX 0 0 55,192-
001-4901-621.20-95 RETIREMENT CONTRIBUTIONS 0 0 77,268-
------------ ------------ ------------
* PERSONNEL 894,845 1,004,411 422,104
OPERATING
001-4901-621.30-01 OFFICE EQUIP,FURN, & SUPP 26,882 27,620 32,756
001-4901-621.30-02 SOFTWARE 22,700 3,510 8,000
001-4901-621.30-11 BUILDING MAINT EQUIP/SUPP 47 118 0
001-4901-621.30-13 EDUC,COMMUNCATN,EQ & SUPP 1,106 579 500
001-4901-621.30-15 OTHER GENERAL HARDWARE 642 533 900
001-4901-621.30-31 CUSTODIAL,LAUNDRY,CLEANG 181 79 300
001-4901-621.30-35 CLOTHING, UNIFORMS 0 0 100
001-4901-621.30-53 LABORATORY EQUIP & SUPPLI 0 0 50
001-4901-621.30-99 OTHER EQUIPMENT & SUPPLY 1,111 95 200
001-4901-621.40-07 CONSULTING 2,868 22,656 16,000
001-4901-621.40-11 FINANCIAL ADVISORY FEES 7,500 0 0
001-4901-621.40-12 LEGAL 19,369 0 0
001-4901-621.40-16 PRE-EMPLOYMENT TESTING 0 0 1,503
001-4901-621.41-01 LONG DISTANCE 1,324 1,049 3,000
001-4901-621.41-06 CELLULAR AIR TIME 9,701 10,535 16,462
001-4901-621.42-02 AUTO-MILEAGE EMPLOYEES 115 222 750
001-4901-621.42-07 TRAVEL, MEALS & LODGING 453 0 0
001-4901-621.50-01 MAINTENANCE AGREEMENTS 3,721 3,481 5,000
001-4901-621.50-02 MAINTENANCE AGREEMENTS-DP 4,061 1,040 5,000
001-4901-621.50-05 REPRS-FURN & OFFICE EQUIP 0 32 0
001-4901-621.50-07 REPAIRS - OTHER EQUIPMENT 0 7 0
001-4901-621.60-08 CONTRACTED EMPLOYEES 14,696 21,106 6,529
001-4901-621.60-22 NOTARY FEES 28 0 75
001-4901-621.60-29 ADVERTISING/PUBLIC NOTICE 1,853 0 3,000
001-4901-621.60-33 MEDICAL SERVICES 0 20 0
001-4901-621.60-99 OTHER PURCHASED SERVICES 1,497 666 29,560
001-4901-621.61-02 RENT - LAND & BUILDINGS 0 0 1,000
001-4901-621.61-04 RENT-OTHER MACH & EQUIP 12,431 12,708 12,678
001-4901-621.65-01 SUBSCRIPTIONS & PUBLICATN 896 1,170 1,000
001-4901-621.65-02 PROFESSIONAL MEMBERSHIPS 11,595 3,142 3,465
001-4901-621.65-03 TRAVEL, MEALS, LODGING 15,245 14,279 20,699
001-4901-621.65-04 TRAINING & SEMINARS 55,571 53,008 76,533
TRAVIS COUNTY FY 2009 ADOPTED BUDGET PAGE 116
FY 2007 FY 2008 FY 2009
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
001-4901-621.65-05 PROFESSIONAL LICENSES 3,607 3,598 6,330
001-4901-621.75-06 EMPLOYEE RECOGNITION 978 2,189 5,000
001-4901-621.80-01 OFFICE EQUIP & FURNITURE 0 2,232 0
001-4901-621.81-15 RIGHT-OF-WAY 0 2,750 0
001-4901-621.81-66 PURCHSRV INFRAST DRAINAGE 4,985 0 0
001-4901-621.90-38 Balcones Canyonland Prsrv 5,712,762 6,680,185 7,955,470
------------ ------------ ------------
* OPERATING 5,937,925 6,868,609 8,211,860
OPERATING
001-4901-828.40-07 CONSULTING 24,661 0 0
------------ ------------ ------------
* OPERATING 24,661 0 0
------------ ------------ ------------
** COMMON MANAGEMNT FUNCTION 6,857,431 7,873,020 8,633,964
COMPREHENSIVE PLANNING
PERSONNEL
001-4905-621.07-01 REG SALARIES-PERMNT EMPL 71,658 72,561 171,170
001-4905-621.08-01 REG SALARIES-TEMP EMPL 12,309 31,288 47,673
001-4905-621.12-01 LONGEVITY PAY 1,032 900 966
001-4905-621.15-01 REGULAR PERFORAMANCE PAY 993 1,573 0
001-4905-621.19-00 COMPENSATED ABSENCES 294- 1,748- 0
001-4905-621.20-02 FICA TAX - OASDI 4,965 6,555 13,629
001-4905-621.20-03 HOSPITALIZATION 9,057 9,309 19,625
001-4905-621.20-04 LIFE INSURANCE 46 97 204
001-4905-621.20-05 RETIREMENT CONTRIBUTION 7,743 9,946 23,544
001-4905-621.20-06 WORKER'S COMPENSATION 172 394 463
001-4905-621.20-07 FICA TAX - MEDICARE 1,161 1,533 3,188
------------ ------------ ------------
* PERSONNEL 108,842 132,408 280,462
OPERATING
001-4905-621.30-01 OFFICE EQUIP,FURN, & SUPP 72 0 680
001-4905-621.30-02 SOFTWARE 0 2,995 0
001-4905-621.30-13 EDUC,COMMUNCATN,EQ & SUPP 5,577 0 500
001-4905-621.60-99 OTHER PURCHASED SERVICES 5,500 183,772 460
001-4905-621.65-01 SUBSCRIPTIONS & PUBLICATN 212 67 600
001-4905-621.75-01 ADMINISTRATIVE COSTS 25,000 25,000 0
------------ ------------ ------------
* OPERATING 36,361 211,834 2,240
------------ ------------ ------------
** COMPREHENSIVE PLANNING 145,203 344,242 282,702
SAFETY PROGRAM
OPERATING
TRAVIS COUNTY FY 2009 ADOPTED BUDGET PAGE 117
FY 2007 FY 2008 FY 2009
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
001-4906-621.30-01 OFFICE EQUIP,FURN, & SUPP 0 75 0
001-4906-621.30-11 BUILDING MAINT EQUIP/SUPP 0 166 0
001-4906-621.30-15 OTHER GENERAL HARDWARE 6,543 2,030 3,500
001-4906-621.30-31 CUSTODIAL,LAUNDRY,CLEANG 3,443 452 500
001-4906-621.30-33 FOOD & GROCERY SUPPLIES 1,913 3,444 3,700
001-4906-621.30-35 CLOTHING, UNIFORMS 3,994 2,623 2,500
001-4906-621.30-36 INSTITUTNL EQMT & FURNITR 188 0 0
001-4906-621.30-51 DENTAL,MEDICAL,SAFETY EQ 10,042 10,540 15,252
001-4906-621.30-52 DRUG & PHARMACEUTICL SUPP 131 312 250
001-4906-621.30-62 SIGNS,TRAFFIC CONTROL E&S 0 87 0
001-4906-621.30-99 OTHER EQUIPMENT & SUPPLY 120 83 0
------------ ------------ ------------
* OPERATING 26,374 19,812 25,702
------------ ------------ ------------
** SAFETY PROGRAM 26,374 19,812 25,702
ENVIRONMENTAL SERVICES
PERSONNEL
001-4908-628.07-01 REG SALARIES-PERMNT EMPL 408,458 307,097 452,758
001-4908-628.07-07 TERMINATN PAY-PERMNT EMPL 0 4,557 0
001-4908-628.08-01 REG SALARIES-TEMP EMPL 11,587 0 12,765
001-4908-628.11-01 REGULAR OVERTIME PAY 2,279 1,373 0
001-4908-628.12-01 LONGEVITY PAY 2,450 2,200 2,505
001-4908-628.15-01 REGULAR MERIT PAY 3,809 3,884 0
001-4908-628.19-00 COMPENSATED ABSENCES 2,528 2,850- 0
001-4908-628.20-02 FICA TAX - OASDI 25,887 18,948 29,017
001-4908-628.20-03 HOSPITALIZATION 45,978 36,247 55,100
001-4908-628.20-04 LIFE INSURANCE 272 440 575
001-4908-628.20-05 RETIREMENT CONTRIBUTION 44,190 34,415 50,128
001-4908-628.20-06 WORKER'S COMPENSATION 1,363 1,114 1,455
001-4908-628.20-07 FICA TAX - MEDICARE 6,054 4,431 6,786
------------ ------------ ------------
* PERSONNEL 554,855 411,856 611,089
OPERATING
001-4908-628.30-01 OFFICE EQUIP,FURN, & SUPP 1,617 5,628 550
001-4908-628.30-13 EDUC,COMMUNCATN,EQ & SUPP 401 0 1,950
001-4908-628.30-15 OTHER GENERAL HARDWARE 0 106 2,800
001-4908-628.30-31 CUSTODIAL,LAUNDRY,CLEANG 0 0 400
001-4908-628.30-35 CLOTHING, UNIFORMS 139 278 300
001-4908-628.30-51 DENTAL,MEDICAL,SAFETY EQ 109 0 100
001-4908-628.30-99 OTHER EQUIPMENT & SUPPLY 0 2,284 1,600
001-4908-628.40-07 CONSULTING 26,488 15,621 25,460
001-4908-628.40-12 LEGAL 6,036 1,289 0
001-4908-628.60-99 OTHER PURCHASED SERVICES 84,087 105,121 120,940
001-4908-628.65-01 SUBSCRIPTIONS & PUBLICATN 585 252 1,200
------------ ------------ ------------
TRAVIS COUNTY FY 2009 ADOPTED BUDGET PAGE 118
FY 2007 FY 2008 FY 2009
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
* OPERATING 119,462 130,579 155,300
------------ ------------ ------------
** ENVIRONMENTAL SERVICES 674,317 542,435 766,389
BALCONES CANYONLANDS PRE
PERSONNEL
001-4909-629.07-01 REG SALARIES-PERMNT EMPL 251,771 299,423 319,964
001-4909-629.07-07 TERMINATN PAY-PERMNT EMPL 568 0 0
001-4909-629.07-12 POPS SALARIES 57,536 41,673 54,270
001-4909-629.11-01 REGULAR OVERTIME PAY 354 582 0
001-4909-629.12-01 LONGEVITY PAY 2,344 1,685 2,931
001-4909-629.12-06 TCLEOSE PAY 1,950 1,000 1,950
001-4909-629.15-01 REGULAR PERFORAMANCE PAY 1,864 2,874 0
001-4909-629.19-00 COMPENSATED ABSENCES 1,822 724 0
001-4909-629.20-02 FICA TAX - OASDI 19,229 20,918 23,504
001-4909-629.20-03 HOSPITALIZATION 44,702 50,020 53,213
001-4909-629.20-04 LIFE INSURANCE 239 521 556
001-4909-629.20-05 RETIREMENT CONTRIBUTION 33,330 37,189 40,605
001-4909-629.20-06 WORKER'S COMPENSATION 2,269 3,479 3,968
001-4909-629.20-07 FICA TAX - MEDICARE 4,497 4,892 5,497
------------ ------------ ------------
* PERSONNEL 422,475 464,980 506,458
OPERATING
001-4909-629.30-01 OFFICE EQUIP,FURN, & SUPP 1,794 86 100
001-4909-629.30-11 BUILDING MAINT EQUIP/SUPP 108 0 450
001-4909-629.30-12 ELECTRIC/ELECTRONIC EQ/SU 0 4,514 0
001-4909-629.30-13 EDUC,COMMUNCATN,EQ & SUPP 346 1,709 150
001-4909-629.30-14 PAINT,PAINTING EQ & SUPP 0 20 0
001-4909-629.30-15 OTHER GENERAL HARDWARE 2,965 1,133 1,225
001-4909-629.30-22 AIRCRAFT,BOATG EQUIP/SUPP 3,200 0 0
001-4909-629.30-31 CUSTODIAL,LAUNDRY,CLEANG 40 30 0
001-4909-629.30-35 CLOTHING, UNIFORMS 449 1,287 400
001-4909-629.30-42 VETERINARY SUPP & ANIMALS 959 941 1,200
001-4909-629.30-43 YARDS,GROUNDS,AG EQ/SUPP 206 257 500
001-4909-629.30-53 LABORATORY EQUIP & SUPP 1,570 435 0
001-4909-629.30-54 CHEMICAL SUPPLIES 94 0 0
001-4909-629.30-55 LAW ENFORCEMENT EQ & SUPP 0 233 250
001-4909-629.30-62 SIGNS,TRAFFIC CONTROL E&S 0 44 0
001-4909-629.30-99 OTHER EQUIPMENT & SUPPLY 354 487 250
001-4909-629.50-07 REPAIRS - OTHER EQUIPMENT 108 0 0
001-4909-629.60-14 TRANSPORT SERVICES 1,623 0 0
001-4909-629.60-22 NOTARY FEES 0 142 0
001-4909-629.60-99 OTHER PURCHASED SERVICES 31,421 35,916 11,950
001-4909-629.65-01 SUBSCRIPTIONS & PUBLICATN 0 87 500
------------ ------------ ------------
* OPERATING 45,237 47,321 16,975
TRAVIS COUNTY FY 2009 ADOPTED BUDGET PAGE 119
FY 2007 FY 2008 FY 2009
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
------------ ------------ ------------
** BALCONES CANYONLANDS PRE 467,712 512,301 523,433
LAND DEVELOPMENT SERVICES
PERSONNEL
001-4911-621.07-01 REG SALARIES-PERMNT EMPL 742,593 890,384 1,123,764
001-4911-621.07-07 TERMINATN PAY-PERMNT EMPL 11,778 5,453 0
001-4911-621.08-01 REG SALARIES-TEMP EMPL 0 5,475 0
001-4911-621.11-01 REGULAR OVERTIME PAY 14 16 0
001-4911-621.12-01 LONGEVITY PAY 3,885 5,079 5,319
001-4911-621.15-01 REGULAR PERFORAMANCE PAY 5,940 14,411 0
001-4911-621.19-00 COMPENSATED ABSENCES 6,542 8,848 0
001-4911-621.20-02 FICA TAX - OASDI 45,907 55,496 70,002
001-4911-621.20-03 HOSPITALIZATION 109,894 129,745 159,637
001-4911-621.20-04 LIFE INSURANCE 561 1,366 1,670
001-4911-621.20-05 RETIREMENT CONTRIBUTION 80,253 98,042 120,923
001-4911-621.20-06 WORKER'S COMPENSATION 2,025 2,108 2,551
001-4911-621.20-07 FICA TAX - MEDICARE 10,737 12,965 16,374
------------ ------------ ------------
* PERSONNEL 1,020,129 1,229,388 1,500,240
OPERATING
001-4911-621.30-01 OFFICE EQUIP,FURN, & SUPP 2,761 114 250
001-4911-621.30-02 SOFTWARE 311 4,230 0
001-4911-621.30-11 BUILDING MAINT EQUIP/SUPP 0 215 0
001-4911-621.30-13 EDUC,COMMUNCATN,EQ & SUPP 726 370 300
001-4911-621.30-14 PAINT,PAINTING EQ & SUPP 291 0 0
001-4911-621.30-15 OTHER GENERAL HARDWARE 0 276 750
001-4911-621.30-35 CLOTHING, UNIFORMS 0 0 750
001-4911-621.30-61 ROAD & HIGHWAY EQ & SUPP 0 508 0
001-4911-621.40-07 CONSULTING 14,750 19,780 0
001-4911-621.50-02 MAINTENANCE AGREEMENTS-DP 1,800 3,604 0
001-4911-621.60-08 CONTRACTED EMPLOYEES 14,152 5,230 0
001-4911-621.60-23 POSTAL SERVICES 0 1,925 0
001-4911-621.60-29 ADVERTISING/PUBLIC NOTICE 0 4,335 0
001-4911-621.60-99 OTHER PURCHASED SERVICES 50,771 55,898 47,145
001-4911-621.65-01 SUBSCRIPTIONS & PUBLICATN 0 37 500
------------ ------------ ------------
* OPERATING 85,562 96,522 49,695
------------ ------------ ------------
** LAND DEVELOPMENT SERVICES 1,105,691 1,325,910 1,549,935
PROPERTY DEVELOPMENT
OPERATING
001-4912-538.81-05 BUILDINGS 364,614 772,851 0
------------ ------------ ------------
TRAVIS COUNTY FY 2009 ADOPTED BUDGET PAGE 120
FY 2007 FY 2008 FY 2009
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
* OPERATING 364,614 772,851 0
------------ ------------ ------------
** PROPERTY DEVELOPMENT 364,614 772,851 0
STORMWATER MANAGEMENT
PERSONNEL
001-4915-621.07-01 REG SALARIES-PERMNT EMPL 420,392 303,661 408,377
001-4915-621.07-07 TERMINATN PAY-PERMNT EMPL 8,524 1,363 0
001-4915-621.08-01 REG SALARIES-TEMP EMPL 0 304 0
001-4915-621.11-01 REGULAR OVERTIME PAY 49 52 0
001-4915-621.12-01 LONGEVITY PAY 3,354 2,810 2,793
001-4915-621.15-01 REGULAR PERFORAMANCE PAY 3,215 5,216 0
001-4915-621.19-00 COMPENSATED ABSENCES 1,317 3,085- 0
001-4915-621.20-02 FICA TAX - OASDI 26,579 19,066 25,494
001-4915-621.20-03 HOSPITALIZATION 66,421 52,341 68,311
001-4915-621.20-04 LIFE INSURANCE 364 572 713
001-4915-621.20-05 RETIREMENT CONTRIBUTION 45,955 33,621 44,040
001-4915-621.20-06 WORKER'S COMPENSATION 1,352 732 945
001-4915-621.20-07 FICA TAX - MEDICARE 6,216 4,456 5,960
------------ ------------ ------------
* PERSONNEL 583,738 421,109 556,633
OPERATING
001-4915-621.30-01 OFFICE EQUIP,FURN, & SUPP 0 0 650
001-4915-621.30-13 EDUC,COMMUNCATN,EQ & SUPP 179 0 370
001-4915-621.30-15 OTHER GENERAL HARDWARE 0 2,339 1,800
001-4915-621.30-35 CLOTHING, UNIFORMS 100 90 200
001-4915-621.30-51 DENTAL,MEDICAL,SAFETY EQ 0 0 100
001-4915-621.40-07 CONSULTING 14,800 0 0
001-4915-621.41-06 CELLULAR AIR TIME 0 0 500
001-4915-621.60-99 OTHER PURCHASED SERVICES 42 0 6,850
001-4915-621.65-01 SUBSCRIPTIONS & PUBLICATN 0 0 250
001-4915-621.65-04 TRAINING & SEMINARS 0 0 900
001-4915-621.75-12 LICENSES & PERMITS 0 100 0
------------ ------------ ------------
* OPERATING 15,121 2,529 11,620
OPERATING
001-4915-828.30-01 OFFICE EQUIP,FURN, & SUPP 0 0 3,865
001-4915-828.30-02 SOFTWARE 0 0 1,930
001-4915-828.40-07 CONSULTING 125,000 0 0
------------ ------------ ------------
* OPERATING 125,000 0 5,795
------------ ------------ ------------
** STORMWATER MANAGEMENT 723,859 423,638 574,048
TRAVIS COUNTY FY 2009 ADOPTED BUDGET PAGE 121
FY 2007 FY 2008 FY 2009
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
ONSITE SEWAGE FACILITIES
PERSONNEL
001-4917-621.07-01 REG SALARIES-PERMNT EMPL 447,126 442,810 488,977
001-4917-621.07-07 TERMINATN PAY-PERMNT EMPL 6,088 0 0
001-4917-621.12-01 LONGEVITY PAY 5,523 5,268 3,861
001-4917-621.15-01 REGULAR PERFORAMANCE PAY 3,299 1,688 0
001-4917-621.19-00 COMPENSATED ABSENCES 5,289- 2,817 0
001-4917-621.20-02 FICA TAX - OASDI 27,916 27,386 30,555
001-4917-621.20-03 HOSPITALIZATION 69,038 65,913 69,819
001-4917-621.20-04 LIFE INSURANCE 351 688 731
001-4917-621.20-05 RETIREMENT CONTRIBUTION 48,534 48,167 52,783
001-4917-621.20-06 WORKER'S COMPENSATION 1,594 1,076 1,168
001-4917-621.20-07 FICA TAX - MEDICARE 6,528 6,405 7,147
------------ ------------ ------------
* PERSONNEL 610,708 602,218 655,041
OPERATING
001-4917-621.30-13 EDUC,COMMUNCATN,EQ & SUPP 284 1,101 0
001-4917-621.30-35 CLOTHING, UNIFORMS 94 0 750
001-4917-621.30-53 LABORATORY EQUIP & SUPPLI 0 92 0
001-4917-621.30-54 CHEMICAL SUPPLIES 22 0 142
001-4917-621.30-99 OTHER EQUIPMENT & SUPPLY 0 0 600
001-4917-621.60-16 INSPECTION FEES/LAB TESTS 175 50 3,000
001-4917-621.60-99 OTHER PURCHASED SERVICES 0 0 150
001-4917-621.65-01 SUBSCRIPTIONS & PUBLICATN 0 0 94
------------ ------------ ------------
* OPERATING 575 1,243 4,736
OPERATING
001-4917-828.80-02 SOFTWARE 8,641 0 0
------------ ------------ ------------
* OPERATING 8,641 0 0
------------ ------------ ------------
** ONSITE SEWAGE FACILITIES 619,924 603,461 659,777
RD CAPACITY/BRIDGE REPLMT
OPERATING
001-4931-621.75-01 ADMINISTRATIVE COSTS 260- 0 0
------------ ------------ ------------
* OPERATING 260- 0 0
OPERATING
001-4931-828.81-65 PURCH SVC INFRASTRUCTR SW 0 13,706 0
------------ ------------ ------------
* OPERATING 0 13,706 0
------------ ------------ ------------
TRAVIS COUNTY FY 2009 ADOPTED BUDGET PAGE 122
FY 2007 FY 2008 FY 2009
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
** RD CAPACITY/BRIDGE REPLMT 260- 13,706 0
BOND PAYMENT PAYROLL
PERSONNEL
001-4932-621.07-01 REG SALARIES-PERMNT EMPL 143,348 153,216 158,865
001-4932-621.12-01 LONGEVITY PAY 1,356 1,464 1,596
001-4932-621.15-01 REGULAR PERFORAMANCE PAY 4,385 4,021 0
001-4932-621.19-00 COMPENSATED ABSENCES 1,350- 716 0
001-4932-621.20-02 FICA TAX - OASDI 9,092 9,749 9,949
001-4932-621.20-03 HOSPITALIZATION 15,851 15,794 15,851
001-4932-621.20-04 LIFE INSURANCE 80 164 166
001-4932-621.20-05 RETIREMENT CONTRIBUTION 15,681 17,000 17,185
001-4932-621.20-06 WORKER'S COMPENSATION 377 348 351
001-4932-621.20-07 FICA TAX - MEDICARE 2,126 2,280 2,327
------------ ------------ ------------
* PERSONNEL 190,946 204,752 206,290
OPERATING
001-4932-828.81-64 PURCH SVC-INFRASTRCTR RDS 90,000 75,908 0
------------ ------------ ------------
* OPERATING 90,000 75,908 0
------------ ------------ ------------
** BOND PAYMENT PAYROLL 280,946 280,660 206,290
ROAD & BRIDGE MAINTENANCE
OPERATING
001-4941-828.81-01 INFRASTRUCTURE - BRIDGE 0 0 200,000
001-4941-828.81-64 PURCH SVC-INFRASTRCTR RDS 0 0 90,000
001-4941-828.81-65 PURCH SVC INFRASTRUCTR SW 0 0 150,000
------------ ------------ ------------
* OPERATING 0 0 440,000
------------ ------------ ------------
** ROAD & BRIDGE MAINTENANCE 0 0 440,000
SIGN SHOP SERVICES
PERSONNEL
001-4943-621.07-01 REG SALARIES-PERMNT EMPL 11,427 12,028 12,416
001-4943-621.11-01 REGULAR OVERTIME PAY 1 0 0
001-4943-621.12-01 LONGEVITY PAY 444 468 480
001-4943-621.15-01 REGULAR PERFORAMANCE PAY 112 0 0
001-4943-621.19-00 COMPENSATED ABSENCES 11- 155- 0
001-4943-621.20-02 FICA TAX - OASDI 739 772 799
001-4943-621.20-03 HOSPITALIZATION 3,020 3,020 3,020
001-4943-621.20-04 LIFE INSURANCE 15 31 32
001-4943-621.20-05 RETIREMENT CONTRIBUTION 1,259 1,338 1,382
001-4943-621.20-06 WORKER'S COMPENSATION 137 86 89
TRAVIS COUNTY FY 2009 ADOPTED BUDGET PAGE 123
FY 2007 FY 2008 FY 2009
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
001-4943-621.20-07 FICA TAX - MEDICARE 173 180 186
------------ ------------ ------------
* PERSONNEL 17,316 17,768 18,404
OPERATING
001-4943-621.30-01 OFFICE EQUIP,FURN, & SUPP 0 14 100
001-4943-621.30-11 BUILDING MAINT EQUIP/SUPP 0 28 100
001-4943-621.30-13 EDUC,COMMUNCATN,EQ & SUPP 0 0 100
001-4943-621.30-14 PAINT,PAINTING EQ & SUPP 0 0 400
001-4943-621.30-15 OTHER GENERAL HARDWARE 13,361 15,173 13,000
001-4943-621.30-31 CUSTODIAL,LAUNDRY,CLEANG 0 80 150
001-4943-621.30-35 CLOTHING, UNIFORMS 0 0 100
001-4943-621.30-62 SIGNS,TRAFFIC CONTROL E&S 13,229 11,001 15,740
001-4943-621.30-99 OTHER EQUIPMENT & SUPPLY 0 0 100
------------ ------------ ------------
* OPERATING 26,590 26,296 29,790
------------ ------------ ------------
** SIGN SHOP SERVICES 43,906 44,064 48,194
PARK SERVICES
PERSONNEL
001-4945-631.07-01 REG SALARIES-PERMNT EMPL 1,990,738 2,214,030 2,689,584
001-4945-631.07-07 TERMINATN PAY-PERMNT EMPL 7,390 16,918 0
001-4945-631.07-12 POPS SALARIES 518,764 594,473 800,946
001-4945-631.08-01 REG SALARIES-TEMP EMPL 457,946 501,151 596,727
001-4945-631.11-01 REGULAR OVERTIME PAY 25,786 43,227 1,500
001-4945-631.12-01 LONGEVITY PAY 17,463 22,201 25,642
001-4945-631.12-06 TCLEOSE PAY 9,125 12,806 9,000
001-4945-631.12-08 BILINGUAL PAY 1,500 1,500 1,500
001-4945-631.15-01 REGULAR MERIT PAY 17,277 37,702 0
001-4945-631.19-00 COMPENSATED ABSENCES 15,171 23,133 0
001-4945-631.20-02 FICA TAX - OASDI 185,031 209,813 255,649
001-4945-631.20-03 HOSPITALIZATION 590,879 628,681 710,645
001-4945-631.20-04 LIFE INSURANCE 3,099 6,831 7,438
001-4945-631.20-05 RETIREMENT CONTRIBUTION 294,829 362,222 431,509
001-4945-631.20-06 WORKER'S COMPENSATION 42,494 64,254 77,322
001-4945-631.20-07 FICA TAX - MEDICARE 43,274 49,071 59,776
------------ ------------ ------------
* PERSONNEL 4,220,766 4,788,013 5,667,238
OPERATING
001-4945-631.30-01 OFFICE EQUIP,FURN, & SUPP 44,257 30,284 31,699
001-4945-631.30-11 BUILDING MAINT EQUIP/SUPP 56,463 91,355 63,000
001-4945-631.30-12 ELECTRIC/ELECTRONIC EQ/SU 7,361 6,947 8,854
001-4945-631.30-13 EDUC,COMMUNCATN,EQ & SUPP 10,688 319- 3,238
001-4945-631.30-14 PAINT,PAINTING EQ & SUPP 22,859 24,232 32,245
001-4945-631.30-15 OTHER GENERAL HARDWARE 42,226 49,741 48,580
TRAVIS COUNTY FY 2009 ADOPTED BUDGET PAGE 124
FY 2007 FY 2008 FY 2009
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
001-4945-631.30-21 AUTO REPAIR & EQUIP SUPP 7,290 5,004 950
001-4945-631.30-22 AIRCRAFT,BOATG EQUIP/SUPP 22,303 2,730 4,000
001-4945-631.30-23 FUEL OILS, LUBRICANTS 2,267 2,246 1,000
001-4945-631.30-31 CUSTODIAL,LAUNDRY,CLEANG 28,044 39,183 43,789
001-4945-631.30-33 FOOD & GROCERY SUPPLIES 5,671 5,483 7,800
001-4945-631.30-35 CLOTHING, UNIFORMS 36,839 28,295 35,083
001-4945-631.30-36 INSTITUTNL EQUIP & FURN 13,264 11,696 0
001-4945-631.30-41 RECREATIONAL EQUIP & SUPP 37,543 67,279 41,679
001-4945-631.30-42 VETERINARY SUPP & ANIMALS 3,461 1,287 1,850
001-4945-631.30-43 YARDS,GROUNDS,AG EQ/SUPP 69,296 101,582 220,589
001-4945-631.30-51 DENTAL,MEDICAL,SAFETY EQ 2,204 3,366 7,348
001-4945-631.30-52 DRUG & PHARMACEUTICL SUPP 0 0 500
001-4945-631.30-54 CHEMICAL SUPPLIES 0 678 800
001-4945-631.30-55 LAW ENFORCEMENT EQ & SUPP 3,372 24,023 11,778
001-4945-631.30-61 ROAD & HIGHWAY EQ & SUPP 0 182 600
001-4945-631.30-62 SIGNS,TRAFFIC CONTROL E&S 4,883 4,710 5,560
001-4945-631.30-64 RD MATERIALS/NONASPHALTIC 21,060 34,770 44,000
001-4945-631.30-99 OTHER EQUIPMENT & SUPPLY 12,776 20,012 20,494
001-4945-631.40-07 CONSULTING 7,147 0 0
001-4945-631.40-99 OTHER PROFESSIONAL SERVIC 0 11,225 0
001-4945-631.41-06 CELLULAR AIR TIME 10,107 17,592 13,275
001-4945-631.48-01 UTILITIES 380,851 382,204 560,058
001-4945-631.50-01 MAINTENANCE AGREEMENTS 376 0 0
001-4945-631.50-02 MAINTENANCE AGREEMENTS-DP 14,900 14,900 14,900
001-4945-631.50-03 REPAIRS - AUTOS & TRUCKS 1,710 170 0
001-4945-631.50-04 REPRS-BLDG STRUCT & EQUIP 76,912 149,252 75,775
001-4945-631.50-07 REPAIRS - OTHER EQUIPMENT 44,562 51,579 29,667
001-4945-631.50-11 REPAIRS-SEPTIC TANKS 36,316 39,439 33,500
001-4945-631.60-09 EXTERMINATING SERVICES 1,653 0 0
001-4945-631.60-14 TRANSPORT SERVICES 69,743 98,586 77,137
001-4945-631.60-16 INSPECTION FEES/LAB TESTS 1,695 6,938 3,200
001-4945-631.60-29 ADVERTISING/PUBLIC NOTICE 0 0 500
001-4945-631.60-31 SECURITY SERVICES 5,679 7,058 6,550
001-4945-631.60-99 OTHER PURCHASED SERVICES 69,331 132,731 162,469
001-4945-631.61-02 RENT - LAND & BUILDINGS 4,650 450 500
001-4945-631.61-04 RENT-OTHER MACH & EQUIP 39,690 37,705 34,500
001-4945-631.65-01 SUBSCRIPTIONS & PUBLICATN 1,753 952 1,000
001-4945-631.65-02 PROFESSIONAL MEMBERSHIPS 70- 625 0
001-4945-631.75-10 INTEREST 6 76 0
001-4945-631.75-12 LICENSES & PERMITS 5 80 1,000
001-4945-631.80-41 RECREATIONAL EQUIPMENT 0 7,499 0
001-4945-631.81-05 CAPITAL OUTLAY 847 10,901 0
001-4945-631.81-12 LAND 20,690 0 0
001-4945-631.81-20 PURCHASED SVCS PARK IMPRV 23,110 33,816 0
------------ ------------ ------------
* OPERATING 1,265,790 1,558,544 1,649,467
OPERATING
TRAVIS COUNTY FY 2009 ADOPTED BUDGET PAGE 125
FY 2007 FY 2008 FY 2009
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
001-4945-829.30-12 ELECTRIC/ELECTRONIC EQ/SU 799 0 0
001-4945-829.30-13 EDUC,COMMUNCATN,EQ&SUPP 30,969 0 0
001-4945-829.30-22 AIRCRAFT,BOATG EQUIP/SUPP 0 1,339 0
001-4945-829.30-36 INSTITUTNL EQUIP & FURN 5,901 425 0
001-4945-829.80-22 AIRCRAFT & BOATING EQUIP 0 15,913 0
001-4945-829.81-05 BUILDINGS 0 0 225,000
001-4945-829.81-20 PURCHASED SVCS PARK IMPRV 0 50,999 0
------------ ------------ ------------
* OPERATING 37,669 68,676 225,000
------------ ------------ ------------
** PARK SERVICES 5,524,225 6,415,233 7,541,705
FLEET SERVICES
PERSONNEL
001-4952-621.07-01 REG SALARIES-PERMNT EMPL 411,271 444,749 503,983
001-4952-621.07-07 TERMINATN PAY-PERMNT EMPL 4,854 42 0
001-4952-621.08-01 REG SALARIES-TEMP EMPL 21,973 0 0
001-4952-621.11-01 REGULAR OVERTIME PAY 604 2,890 0
001-4952-621.12-01 LONGEVITY PAY 6,283 6,861 7,575
001-4952-621.15-01 REGULAR PERFORAMANCE PAY 2,207 7,577 0
001-4952-621.19-00 COMPENSATED ABSENCES 1,205- 1,385 0
001-4952-621.20-02 FICA TAX - OASDI 26,215 27,553 31,716
001-4952-621.20-03 HOSPITALIZATION 82,470 88,351 100,015
001-4952-621.20-04 LIFE INSURANCE 428 942 1,047
001-4952-621.20-05 RETIREMENT CONTRIBUTION 45,564 49,589 54,787
001-4952-621.20-06 WORKER'S COMPENSATION 6,932 5,563 6,215
001-4952-621.20-07 FICA TAX - MEDICARE 6,131 6,444 7,417
------------ ------------ ------------
* PERSONNEL 613,727 641,946 712,755
OPERATING
001-4952-621.30-01 OFFICE EQUIP,FURN, & SUPP 376- 91 500
001-4952-621.30-11 BUILDING MAINT EQUIP/SUPP 0 11,585 750
001-4952-621.30-12 ELECTRIC/ELECTRONIC EQ/SU 50 0 0
001-4952-621.30-13 EDUC,COMMUNCATN,EQ & SUPP 705 395 0
001-4952-621.30-15 OTHER GENERAL HARDWARE 3,628 3,156 7,650
001-4952-621.30-21 AUTO REPAIR & EQUIP SUPP 8,628 6,634 410,412
001-4952-621.30-23 FUEL OILS, LUBRICANTS 92,378 130,280 2,976,097
001-4952-621.30-31 CUSTODIAL,LAUNDRY,CLEANG 989 912 1,000
001-4952-621.30-35 CLOTHING, UNIFORMS 47 50 1,500
001-4952-621.30-43 YARDS,GROUNDS,AG EQ/SUPP 0 0 6,000
001-4952-621.30-51 DENTAL,MEDICAL,SAFETY EQ 40 0 75
001-4952-621.30-54 CHEMICAL SUPPLIES 0 0 500
001-4952-621.30-61 ROAD & HIGHWAY EQ & SUPP 0 338 9,500
001-4952-621.30-99 OTHER EQUIPMENT & SUPPLY 1,272 619 2,000
001-4952-621.50-01 MAINTENANCE AGREEMENTS 3,482 138- 12,000
001-4952-621.50-02 MAINTENANCE AGREEMENTS-DP 784 0 4,000
TRAVIS COUNTY FY 2009 ADOPTED BUDGET PAGE 126
FY 2007 FY 2008 FY 2009
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
001-4952-621.50-03 REPAIRS - AUTOS & TRUCKS 879 5,028 203,506
001-4952-621.50-07 REPAIRS - OTHER EQUIPMENT 204 498 2,000
001-4952-621.50-09 REPRS-ROAD MACHRY & EQUIP 1,495 0 5,000
001-4952-621.60-16 INSPECTION FEES/LAB TESTS 1,038 1,250 1,000
001-4952-621.60-28 UNIFORM RENTAL & LAUNDRY 3,591 3,924 4,700
001-4952-621.60-99 OTHER PURCHASED SERVICES 2,184 3,477 6,673
001-4952-621.61-04 RENT-OTHER MACH & EQUIP 6,290 8,522 3,000
001-4952-621.65-01 SUBSCRIPTIONS & PUBLICATN 15 0 500
001-4952-621.65-04 TRAINING & SEMINARS 0 0 200
001-4952-621.65-05 PROFESSIONAL LICENSES 0 0 100
001-4952-621.75-01 ADMINISTRATIVE COSTS 400 4,200 0
001-4952-621.75-10 INTEREST 998 47 0
001-4952-621.75-12 LICENSES & PERMITS 188 240 1,200
001-4952-621.75-17 VEHICLE INSPECTION PERMIT 3,461 0 3,500
001-4952-621.80-20 AUTOMOBILES & TRUCKS 22,006 62,575- 0
------------ ------------ ------------
* OPERATING 154,376 118,533 3,663,363
------------ ------------ ------------
** FLEET SERVICES 768,103 760,479 4,376,118
CUSTOMER SERVICES
PERSONNEL
001-4985-621.07-01 REG SALARIES-PERMNT EMPL 48,904 61,382 69,193
001-4985-621.08-01 REG SALARIES-TEMP EMPL 130 2,335 13,000
001-4985-621.11-01 REGULAR OVERTIME PAY 2,390 2,539 1,500
001-4985-621.12-01 LONGEVITY PAY 615 909 1,299
001-4985-621.15-01 REGULAR PERFORAMANCE PAY 845 1,866 0
001-4985-621.19-00 COMPENSATED ABSENCES 34 1,945 0
001-4985-621.20-02 FICA TAX - OASDI 3,119 4,124 5,270
001-4985-621.20-03 HOSPITALIZATION 15,429 16,467 17,360
001-4985-621.20-04 LIFE INSURANCE 82 180 182
001-4985-621.20-05 RETIREMENT CONTRIBUTION 5,582 7,429 9,103
001-4985-621.20-06 WORKER'S COMPENSATION 2,608 1,778 2,206
001-4985-621.20-07 FICA TAX - MEDICARE 729 964 1,233
------------ ------------ ------------
* PERSONNEL 80,467 101,918 120,346
OPERATING
001-4985-621.30-01 OFFICE EQUIP,FURN, & SUPP 0 0 200
001-4985-621.30-11 BUILDING MAINT EQUIP/SUPP 52 812 1,000
001-4985-621.30-12 ELECTRIC/ELECTRONIC EQ/SU 0 0 500
001-4985-621.30-14 PAINT,PAINTING EQ & SUPP 0 0 500
001-4985-621.30-15 OTHER GENERAL HARDWARE 0 68 2,000
001-4985-621.30-23 FUEL OILS, LUBRICANTS 0 0 100
001-4985-621.30-31 CUSTODIAL,LAUNDRY,CLEANG 534 343 500
001-4985-621.30-35 CLOTHING, UNIFORMS 8 0 500
001-4985-621.30-43 YARDS,GROUNDS,AG EQ/SUPP 666 48- 3,000
TRAVIS COUNTY FY 2009 ADOPTED BUDGET PAGE 127
FY 2007 FY 2008 FY 2009
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
001-4985-621.30-61 ROAD & HIGHWAY EQ & SUPP 0 0 1,000
001-4985-621.30-62 SIGNS,TRAFFIC CONTROL E&S 0 0 1,000
001-4985-621.30-63 ROAD MATERIALS/ASPHALTIC 0 0 1,000
001-4985-621.30-64 RD MATERIALS/NONASPHALTIC 0 0 1,000
001-4985-621.30-99 OTHER EQUIPMENT & SUPPLY 0 0 500
001-4985-621.48-01 UTILITIES 63,539 25,465 25,000
001-4985-621.50-04 REPRS-BLDG STRUCT & EQUIP 0 89 500
001-4985-621.50-07 REPAIRS - OTHER EQUIPMENT 0 313 500
001-4985-621.60-14 TRANSPORT SERVICES 18,750 17,963 20,000
001-4985-621.60-16 INSPECTION FEES/LAB TESTS 4,900 2,450 10,000
001-4985-621.60-99 OTHER PURCHASED SERVICES 53,253 268,190 106,719
001-4985-621.61-04 RENT-OTHER MACH & EQUIP 1,911 1,780 2,000
001-4985-621.63-08 EXPERT WITNESS TESTIMONY 0 8,956 0
001-4985-621.75-10 INTEREST 554 0 0
001-4985-621.75-12 LICENSES & PERMITS 1,446 550 1,500
------------ ------------ ------------
* OPERATING 145,613 326,931 179,019
------------ ------------ ------------
** CUSTOMER SERVICES 226,080 428,849 299,365
CHILD SAFETY PROGRAM
PERSONNEL
001-4987-621.07-01 REG SALARIES-PERMNT EMPL 22,638 24,507 25,247
001-4987-621.07-07 TERMINATN PAY-PERMNT EMPL 86 0 0
001-4987-621.08-01 REG SALARIES-TEMP EMPL 70,789 78,171 116,129
001-4987-621.11-01 REGULAR OVERTIME PAY 334 71 0
001-4987-621.12-01 LONGEVITY PAY 315 0 0
001-4987-621.19-00 COMPENSATED ABSENCES 90- 19 0
001-4987-621.20-02 FICA TAX - OASDI 5,918 6,367 8,764
001-4987-621.20-03 HOSPITALIZATION 1,664 0 7,548
001-4987-621.20-04 LIFE INSURANCE 29 79 79
001-4987-621.20-05 RETIREMENT CONTRIBUTION 4,931 11,343 15,141
001-4987-621.20-06 WORKER'S COMPENSATION 3,716 2,422 3,063
001-4987-621.20-07 FICA TAX - MEDICARE 1,385 1,491 2,050
------------ ------------ ------------
* PERSONNEL 111,715 124,470 178,021
OPERATING
001-4987-621.30-01 OFFICE EQUIP,FURN, & SUPP 0 0 250
001-4987-621.30-12 ELECTRIC/ELECTRONIC EQ/SU 194 0 0
001-4987-621.30-13 EDUC,COMMUNCATN,EQ & SUPP 39 0 250
001-4987-621.30-15 OTHER GENERAL HARDWARE 242 76 250
001-4987-621.30-35 CLOTHING, UNIFORMS 0 512 500
001-4987-621.30-41 RECREATIONAL EQUIP & SUPP 0 43 0
001-4987-621.30-51 DENTAL,MEDICAL,SAFETY EQ 382 974 900
001-4987-621.30-62 SIGNS,TRAFFIC CONTROL E&S 0 2,425 500
001-4987-621.42-02 AUTO-MILEAGE EMPLOYEES 3,325 336 4,050
TRAVIS COUNTY FY 2009 ADOPTED BUDGET PAGE 128
FY 2007 FY 2008 FY 2009
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
001-4987-621.50-07 REPAIRS - OTHER EQUIPMENT 60 0 0
001-4987-621.61-04 RENT-OTHER MACH & EQUIP 0 0 240
001-4987-621.65-04 TRAINING & SEMINARS 0 0 500
------------ ------------ ------------
* OPERATING 4,242 4,366 7,440
------------ ------------ ------------
** CHILD SAFETY PROGRAM 115,957 128,836 185,461
SERVICES TO OTHR GOVRNMTS
OPERATING
001-4991-621.60-14 TRANSPORT SERVICES 0 0 1,000
001-4991-621.60-99 OTHER PURCHASED SERVICES 49,200 45,100 49,200
001-4991-621.61-02 RENT - LAND & BUILDINGS 100 100 100
------------ ------------ ------------
* OPERATING 49,300 45,200 50,300
------------ ------------ ------------
** SERVICES TO OTHR GOVRNMTS 49,300 45,200 50,300
CAR VEHICLE CENTRAL
OPERATING
001-4996-823.30-01 OFFICE EQUIP,FURN, & SUPP 0 0 8,400
001-4996-823.60-99 OTHER PURCHASED SERVICES 0 0 2,100
------------ ------------ ------------
* OPERATING 0 0 10,500
------------ ------------ ------------
** CAR VEHICLE CENTRAL 0 0 10,500
------------ ------------ ------------
*** TNR (TRANS & NATRL RESRC) 17,993,382 20,534,697 26,173,883
CIVIL SERVICE COMMISSION
NON-DIVISIONAL
PERSONNEL
001-5400-535.07-01 REG SALARIES-PERMNT EMPL 47,549 50,794 53,258
001-5400-535.12-01 LONGEVITY PAY 1,440 1,500 1,560
001-5400-535.15-01 REGULAR PERFORAMANCE PAY 0 741 0
001-5400-535.19-00 COMPENSATED ABSENCES 579 135 0
001-5400-535.20-02 FICA TAX - OASDI 2,730 3,194 3,399
001-5400-535.20-03 HOSPITALIZATION 7,548 7,548 7,548
001-5400-535.20-04 LIFE INSURANCE 38 79 79
001-5400-535.20-05 RETIREMENT CONTRIBUTION 5,151 5,680 5,871
001-5400-535.20-06 WORKER'S COMPENSATION 66 103 107
001-5400-535.20-07 FICA TAX - MEDICARE 638 747 795
------------ ------------ ------------
* PERSONNEL 65,739 70,521 72,617
TRAVIS COUNTY FY 2009 ADOPTED BUDGET PAGE 129
FY 2007 FY 2008 FY 2009
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
OPERATING
001-5400-535.30-01 OFFICE EQUIP,FURN, & SUPP 1,604 233 1,489
001-5400-535.30-02 SOFTWARE 0 0 3,781
001-5400-535.30-13 EDUC,COMMUNCATN,EQ & SUPP 96 672 77
001-5400-535.40-12 LEGAL 3,000 12,000 0
001-5400-535.41-01 LONG DISTANCE 8 2- 0
001-5400-535.50-02 MAINTENANCE AGREEMENTS-DP 0 63 0
001-5400-535.61-02 RENT - LAND & BUILDINGS 365 400 0
001-5400-535.61-04 RENT-OTHER MACH & EQUIP 93 96 70
001-5400-535.75-06 EMPLOYEE RECOGNITION 0 0 70
------------ ------------ ------------
* OPERATING 5,166 13,462 5,487
------------ ------------ ------------
** NON-DIVISIONAL 70,905 83,983 78,104
------------ ------------ ------------
*** CIVIL SERVICE COMMISSION 70,905 83,983 78,104
CRIMINAL JUSTICE PLANNING
NON-DIVISIONAL
PERSONNEL
001-5500-557.04-01 REG SALARY-APPTD OFCL(CC) 0 83,526 132,526
001-5500-557.07-01 REG SALARIES-PERMNT EMPL 320,137 397,624 492,310
001-5500-557.07-07 TERMINATN PAY-PERMNT EMPL 8,300 4,251 0
001-5500-557.07-91 SALARY SAVINGS-PERM EMPL 0 0 19,661-
001-5500-557.08-01 REG SALARIES-TEMP EMPL 18,762 6,220 0
001-5500-557.12-01 LONGEVITY PAY 1,100 1,519 1,863
001-5500-557.15-01 REGULAR PERFORAMANCE PAY 1,881 3,108 0
001-5500-557.19-00 COMPENSATED ABSENCES 7,917 5,733 0
001-5500-557.20-02 FICA TAX - OASDI 21,585 30,665 37,459
001-5500-557.20-03 HOSPITALIZATION 41,216 54,425 75,480
001-5500-557.20-04 LIFE INSURANCE 235 629 790
001-5500-557.20-05 RETIREMENT CONTRIBUTION 35,098 52,745 67,119
001-5500-557.20-06 WORKER'S COMPENSATION 475 973 1,222
001-5500-557.20-07 FICA TAX - MEDICARE 5,048 7,172 9,087
001-5500-557.20-92 SALARY SAVINGS FICA TAX 0 0 1,504-
001-5500-557.20-95 RETIREMENT CONTRIBUTIONS 0 0 2,106-
------------ ------------ ------------
* PERSONNEL 461,754 648,590 794,585
OPERATING
001-5500-557.30-01 OFFICE EQUIP,FURN, & SUPP 17,737 13,759 6,000
001-5500-557.30-02 SOFTWARE 2,980 1,298 1,000
001-5500-557.30-11 BUILDING MAINT EQUIP/SUPP 1,842 0 0
001-5500-557.30-12 ELECTRIC/ELECTRONIC EQ/SU 646 538 250
001-5500-557.30-13 EDUC,COMMUNCATN,EQ & SUPP 3,262 5,588 400
001-5500-557.30-14 PAINT,PAINTING EQ & SUPP 172 0 0
001-5500-557.30-15 OTHER GENERAL HARDWARE 150 1,501 100
TRAVIS COUNTY FY 2009 ADOPTED BUDGET PAGE 130
FY 2007 FY 2008 FY 2009
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
001-5500-557.30-31 CUSTODIAL,LAUNDRY,CLEANG 0 4,396 0
001-5500-557.30-35 CLOTHING, UNIFORMS 0 3,139 0
001-5500-557.30-99 OTHER EQUIPMENT & SUPPLY 92 144 0
001-5500-557.41-01 LONG DISTANCE 45 131 150
001-5500-557.41-02 POSTAGE 0 0 50
001-5500-557.41-06 CELLULAR AIR TIME 600 1,839 270
001-5500-557.41-07 CELL PHONE ALLOWANCE 0 240 360
001-5500-557.42-02 AUTO MILEAGE-EMPLOYEES 2,064 1,166 1,965
001-5500-557.42-07 TRAVEL 174 393 0
001-5500-557.50-01 MAINTENANCE AGREEMENTS 51 0 0
001-5500-557.50-07 REPAIRS-OTHER EQUIPMENT 0 9,665 0
001-5500-557.60-99 OTHER PURCHASED SERVICES 174,215 263,188 259,222
001-5500-557.61-04 RENT-OTHER MACH & EQUIP 0 0 288
001-5500-557.62-51 TRANSPORTATION-INDIGENTS 300 0 0
001-5500-557.62-61 FOOD - INDIGENTS 180 1 0
001-5500-557.65-01 SUBSCRIPTIONS & PUBLICATN 1,826 542 791
001-5500-557.65-02 PROFESSIONAL MEMBERSHIPS 333 334 1,220
001-5500-557.65-03 TRAVEL, MEALS, LODGING 3,434 6,037 10,580
001-5500-557.65-04 TRAINING & SEMINARS 7,325 6,261 7,520
001-5500-557.65-05 PROFESSIONAL LICENSES 0 400 0
001-5500-557.75-10 PROMT PAYMENT INTEREST 0 31 0
001-5500-557.75-22 EMPLOYMENT RECRUITING 0 537 0
001-5500-557.90-01 COUNTY CONTRBUTN TO GRANT 41,059 117,466 591,477
------------ ------------ ------------
* OPERATING 258,487 438,594 881,643
------------ ------------ ------------
** NON-DIVISIONAL 720,241 1,087,184 1,676,228
------------ ------------ ------------
*** CRIMINAL JUSTICE PLANNING 720,241 1,087,184 1,676,228
RECORDS MANG & COMM RESRC
ADMINISTRATION
PERSONNEL
001-5710-536.04-01 REG SALARY-APPTD OFCL(CC) 29,214 31,501 32,448
001-5710-536.07-01 REG SALARIES-PERMNT EMPL 279,682 285,528 296,056
001-5710-536.07-07 TERMINATN PAY-PERMNT EMPL 0 4,630 0
001-5710-536.08-01 REG SALARIES-TEMP EMPL 5,483 4,825 0
001-5710-536.12-01 LONGEVITY PAY 4,342 4,677 4,559
001-5710-536.15-01 REGULAR PERFORAMANCE PAY 375 4,831 0
001-5710-536.19-00 COMPENSATED ABSENCES 2,073 930 0
001-5710-536.20-02 FICA TAX - OASDI 18,442 19,697 20,650
001-5710-536.20-03 HOSPITALIZATION 40,211 35,022 46,269
001-5710-536.20-04 LIFE INSURANCE 228 460 483
001-5710-536.20-05 RETIREMENT CONTRIBUTION 33,188 35,687 35,671
001-5710-536.20-06 WORKER'S COMPENSATION 434 660 649
001-5710-536.20-07 FICA TAX - MEDICARE 4,334 4,599 4,829
------------ ------------ ------------
TRAVIS COUNTY FY 2009 ADOPTED BUDGET PAGE 131
FY 2007 FY 2008 FY 2009
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
* PERSONNEL 418,006 433,047 441,614
OPERATING
001-5710-536.30-01 OFFICE EQUIP,FURN, & SUPP 5,573 1,983 6,308
001-5710-536.30-11 BUILDING MAINT EQUIP/SUPP 50 0 0
001-5710-536.30-13 EDUC,COMMUNCATN,EQ & SUPP 0 175 0
001-5710-536.30-21 AUTO REPAIR & EQUIP SUPP 133 0 0
001-5710-536.30-31 CUSTODIAL,LAUNDRY,CLEANG 11 0 0
001-5710-536.41-01 LONG DISTANCE 138 186 368
001-5710-536.42-02 AUTO MILEAGE-EMPLOYEES 92 154 50
001-5710-536.42-07 TRAVEL 0 1,680 0
001-5710-536.50-04 REPAIRS-BLDG STRUCT & EQP 0 300 0
001-5710-536.60-22 NOTARY FEES 95 71 179
001-5710-536.61-04 RENT-OTHER MACH & EQUIP 1,116 201 567
001-5710-536.65-01 SUBSCRIPTIONS & PUBLICATN 233 248 0
001-5710-536.65-02 PROFESSIONAL MEMBERSHIPS 580 210 600
001-5710-536.65-03 TRAVEL, MEALS, LODGING 360 2,311 4,385
001-5710-536.65-04 TRAINING & SEMINARS 804 1,125 0
------------ ------------ ------------
* OPERATING 9,185 8,644 12,457
------------ ------------ ------------
** ADMINISTRATION 427,191 441,691 454,071
COPIERS/CENTRAL REPAIRS
OPERATING
001-5715-536.30-01 OFFICE EQUIP,FURN, & SUPP 289,576 291,025 306,247
001-5715-536.50-01 MAINTENANCE AGREEMENTS 30,254 31,510 31,502
001-5715-536.50-02 MAINTENANCE AGREEMENTS-DP 3,000 0 0
001-5715-536.50-05 REPRS-FURN & OFFICE EQUIP 13,474 9,843 15,843
001-5715-536.61-03 RENT - OFFICE EQUIPMENT 615,517 613,874 651,584
------------ ------------ ------------
* OPERATING 951,821 946,252 1,005,176
------------ ------------ ------------
** COPIERS/CENTRAL REPAIRS 951,821 946,252 1,005,176
IMAGING
PERSONNEL
001-5725-536.07-01 REG SALARIES-PERMNT EMPL 145,987 184,945 196,830
001-5725-536.12-01 LONGEVITY PAY 3,049 4,020 4,500
001-5725-536.15-01 REGULAR PERFORAMANCE PAY 0 4,128 0
001-5725-536.19-00 COMPENSATED ABSENCES 4,445 1,438 0
001-5725-536.20-02 FICA TAX - OASDI 8,582 11,155 12,482
001-5725-536.20-03 HOSPITALIZATION 35,194 44,658 45,288
001-5725-536.20-04 LIFE INSURANCE 178 465 474
001-5725-536.20-05 RETIREMENT CONTRIBUTION 15,661 20,680 21,561
001-5725-536.20-06 WORKER'S COMPENSATION 201 376 394
TRAVIS COUNTY FY 2009 ADOPTED BUDGET PAGE 132
FY 2007 FY 2008 FY 2009
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
001-5725-536.20-07 FICA TAX - MEDICARE 2,007 2,609 2,919
------------ ------------ ------------
* PERSONNEL 215,304 274,474 284,448
OPERATING
001-5725-536.30-01 OFFICE EQUIP,FURN, & SUPP 135- 5,430 15,290
001-5725-536.30-02 SOFTWARE 0 409 0
------------ ------------ ------------
* OPERATING 135- 5,839 15,290
OPERATING
001-5725-821.30-01 OFFICE EQUIP,FURN, & SUPP 0 6,880 0
------------ ------------ ------------
* OPERATING 0 6,880 0
------------ ------------ ------------
** IMAGING 215,169 287,193 299,738
LAW LIBRARY (Civil Just)
OPERATING
001-5740-555.60-99 OTHER PURCHASED SERVICES 0 0 54,995
------------ ------------ ------------
* OPERATING 0 0 54,995
------------ ------------ ------------
** LAW LIBRARY (Civil Just) 0 0 54,995
MAIL
PERSONNEL
001-5750-536.07-01 REG SALARIES-PERMNT EMPL 122,883 133,534 162,292
001-5750-536.12-01 LONGEVITY PAY 3,240 3,720 4,403
001-5750-536.15-01 REGULAR PERFORAMANCE PAY 211 0 0
001-5750-536.19-00 COMPENSATED ABSENCES 432 161 0
001-5750-536.20-02 FICA TAX - OASDI 7,698 8,378 10,335
001-5750-536.20-03 HOSPITALIZATION 37,740 37,740 40,155
001-5750-536.20-04 LIFE INSURANCE 191 393 420
001-5750-536.20-05 RETIREMENT CONTRIBUTION 13,284 14,700 17,852
001-5750-536.20-06 WORKER'S COMPENSATION 170 267 326
001-5750-536.20-07 FICA TAX - MEDICARE 1,800 1,959 2,418
------------ ------------ ------------
* PERSONNEL 187,649 200,852 238,201
OPERATING
001-5750-536.30-35 CLOTHING, UNIFORMS 0 7 0
001-5750-536.41-02 POSTAGE/FREIGHT-OUT 923,303 1,179,507 1,017,037
001-5750-536.60-23 POSTAL SERVICES 128,591 162,339 150,000
001-5750-536.61-03 RENT - OFFICE EQUIPMENT 1,500 0 0
------------ ------------ ------------
TRAVIS COUNTY FY 2009 ADOPTED BUDGET PAGE 133
FY 2007 FY 2008 FY 2009
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
* OPERATING 1,053,394 1,341,853 1,167,037
------------ ------------ ------------
** MAIL 1,241,043 1,542,705 1,405,238
MEDIA
PERSONNEL
001-5760-536.07-01 REG SALARIES-PERMNT EMPL 189,595 197,387 227,180
001-5760-536.12-01 LONGEVITY PAY 2,700 2,940 3,311
001-5760-536.15-01 REGULAR PERFORAMANCE PAY 360 3,801 0
001-5760-536.19-00 COMPENSATED ABSENCES 1,839 239- 0
001-5760-536.20-02 FICA TAX - OASDI 11,232 11,899 14,290
001-5760-536.20-03 HOSPITALIZATION 30,192 30,192 30,192
001-5760-536.20-04 LIFE INSURANCE 153 314 316
001-5760-536.20-05 RETIREMENT CONTRIBUTION 20,249 21,862 24,684
001-5760-536.20-06 WORKER'S COMPENSATION 260 398 450
001-5760-536.20-07 FICA TAX - MEDICARE 2,627 2,783 3,340
------------ ------------ ------------
* PERSONNEL 259,207 271,337 303,763
OPERATING
001-5760-536.30-01 OFFICE EQUIP,FURN, & SUPP 5,276 3,425 2,000
001-5760-536.30-02 SOFTWARE 1,153 1,043 0
001-5760-536.30-12 ELECTRIC/ELECTRONIC EQ/SU 2,372 2,306 2,625
001-5760-536.30-13 EDUC,COMMUNCATN,EQ & SUPP 23,252 18,717 19,150
001-5760-536.30-15 OTHER GENERAL HARDWARE 353 593 0
001-5760-536.50-01 MAINTENANCE AGREEMENTS 5,000 5,000 5,000
001-5760-536.50-05 REPRS-FURN & OFFICE EQUIP 1,231 4,837 10,000
001-5760-536.60-99 OTHER PURCHASED SERVICES 29 13,374 51,250
001-5760-536.65-01 SUBSCRIPTIONS & PUBLICATN 164 211 0
001-5760-536.65-02 PROFESSIONAL MEMBERSHIPS 455 0 0
001-5760-536.80-13 EDUCATN/COMMUNICATN EQPMT 0 1,195 0
------------ ------------ ------------
* OPERATING 39,285 50,701 90,025
OPERATING
001-5760-821.30-01 OFFICE EQUIP,FURN, & SUPP 0 16,809 0
001-5760-821.30-02 SOFTWARE 0 4,104 0
001-5760-821.30-13 EDUC,COMMUNCATN,EQ & SUPP 22,733 21,747 0
001-5760-821.50-02 MAINTENANCE AGREEMENTS-DP 9,390 0 0
001-5760-821.80-13 EDUCATN/COMMUNICATNS EQMT 45,015 16,572 80,000
------------ ------------ ------------
* OPERATING 77,138 59,232 80,000
------------ ------------ ------------
** MEDIA 375,630 381,270 473,788
RECORDS/CONSULTING
TRAVIS COUNTY FY 2009 ADOPTED BUDGET PAGE 134
FY 2007 FY 2008 FY 2009
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
OPERATING
001-5770-536.50-02 MAINTENANCE AGREEMENTS-DP 0 0 950
001-5770-536.60-99 OTHER PURCHASED SERVICES 357,269 356,188 388,383
------------ ------------ ------------
* OPERATING 357,269 356,188 389,333
------------ ------------ ------------
** RECORDS/CONSULTING 357,269 356,188 389,333
PRINTING
PERSONNEL
001-5780-536.07-01 REG SALARIES-PERMNT EMPL 188,067 188,335 206,986
001-5780-536.11-01 REGULAR OVERTIME PAY 0 1,117 0
001-5780-536.12-01 LONGEVITY PAY 3,810 4,140 4,770
001-5780-536.15-01 REGULAR PERFORAMANCE PAY 0 5,199 0
001-5780-536.19-00 COMPENSATED ABSENCES 640 215 0
001-5780-536.20-02 FICA TAX - OASDI 11,140 11,612 13,129
001-5780-536.20-03 HOSPITALIZATION 48,747 49,061 49,062
001-5780-536.20-04 LIFE INSURANCE 246 511 513
001-5780-536.20-05 RETIREMENT CONTRIBUTION 20,157 21,290 22,679
001-5780-536.20-06 WORKER'S COMPENSATION 2,109 2,585 2,728
001-5780-536.20-07 FICA TAX - MEDICARE 2,606 2,716 3,071
------------ ------------ ------------
* PERSONNEL 277,522 286,781 302,938
OPERATING
001-5780-536.30-01 OFFICE EQUIP,FURN, & SUPP 163,772 167,183 148,471
001-5780-536.30-11 BUILDING MAINT EQUIP/SUPP 44 0 0
001-5780-536.30-12 ELECTRIC/ELECTRONIC EQ/SU 49 30 0
001-5780-536.30-13 EDUC,COMMUNCATN,EQ & SUPP 121 314 0
001-5780-536.30-14 PAINT,PAINTING EQ & SUPP 0 45 0
001-5780-536.30-15 OTHER GENERAL HARDWARE 76 1,890 0
001-5780-536.30-31 CUSTODIAL,LAUNDRY,CLEANG 36 49 300
001-5780-536.30-33 FOOD & GROCERY SUPPLIES 287 364 0
001-5780-536.30-51 DENTAL,MEDICAL,SAFETY EQ 568 659 135
001-5780-536.30-99 OTHER EQUIPMENT & SUPPLY 62 0 65
001-5780-536.50-01 MAINTENANCE AGREEMENTS 1,400 0 0
001-5780-536.60-08 CONTRACT EMPLOYEES 0 0 150
001-5780-536.60-28 UNIFORM RENTAL & LAUNDRY 1,786 1,695 1,330
001-5780-536.60-99 OTHER PURCHASED SERVICES 43,993 42,358 29,628
001-5780-536.75-12 LICENSES & PERMITS 70 0 0
------------ ------------ ------------
* OPERATING 212,264 214,587 180,079
OPERATING
001-5780-821.30-01 OFFICE EQUIP,FURN, & SUPP 0 4,675 0
001-5780-821.80-01 OFFICE EQUIP & FURNITURE 0 0 38,000
------------ ------------ ------------
TRAVIS COUNTY FY 2009 ADOPTED BUDGET PAGE 135
FY 2007 FY 2008 FY 2009
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
* OPERATING 0 4,675 38,000
------------ ------------ ------------
** PRINTING 489,786 506,043 521,017
------------ ------------ ------------
*** RECORDS MANG & COMM RESRC 4,057,909 4,461,342 4,603,356
HEALTH & HUMAN SERVICES
EHS-CONSUMER & COMM PROT
PERSONNEL
001-5822-601.07-51 REIMBURSE OTHER AGENCIES 230,354 2- 0
001-5822-601.11-51 OVERTIME REIMBURSE OTHER 1,942 0 0
001-5822-601.12-51 LONGEVITY REIMB OTH AGNCY 2,751 0 0
001-5822-601.20-52 FICA REIMBURSE OTH AGENCY 14,140 0 0
001-5822-601.20-53 HOSPITALIZATION REIMB OTH 33,629 1- 0
001-5822-601.20-55 RETIREMENT REIMBURSE OTH 30,747 1- 0
001-5822-601.20-57 FICA MEDICARE REIMB OTHER 3,326 0 0
------------ ------------ ------------
* PERSONNEL 316,889 4- 0
OPERATING
001-5822-601.30-01 OFFICE EQUIP,FURN, & SUPP 73 0 0
001-5822-601.30-99 OTHER EQUIPMENT & SUPPLY 42 0 0
001-5822-601.41-06 CELLULAR AIR TIME 404 1- 0
001-5822-601.60-99 OTHER PURCHASED SERVICES 216 0 0
001-5822-601.61-04 RENT-OTHER MACH & EQUIP 320 0 0
001-5822-601.65-04 TRAINING & SEMINARS 135 0 0
------------ ------------ ------------
* OPERATING 1,190 1- 0
------------ ------------ ------------
** EHS-CONSUMER & COMM PROT 318,079 5- 0
EHS-VECTOR CONTROL
PERSONNEL
001-5823-601.07-01 REG SALARIES-PERMNT EMPL 33,559 0 0
001-5823-601.07-51 REIMBURSE OTHER AGENCIES 32,951 1- 0
001-5823-601.12-01 LONGEVITY PAY 1,500 0 0
001-5823-601.12-51 LONGEVITY REIMB OTH AGNCY 1,500 0 0
001-5823-601.15-01 REGULAR PERFORAMANCE PAY 671 0 0
001-5823-601.19-00 COMPENSATED ABSENCES 9 0 0
001-5823-601.20-02 FICA TAX - OASDI 2,202 0 0
001-5823-601.20-03 HOSPITALIZATION 7,548 629 0
001-5823-601.20-04 LIFE INSURANCE 38 7 0
001-5823-601.20-05 RETIREMENT CONTRIBUTION 3,738 0 0
001-5823-601.20-06 WORKER'S COMPENSATION 1,052 0 0
001-5823-601.20-07 FICA TAX - MEDICARE 515 0 0
001-5823-601.20-52 FICA REIMBURSE OTH AGENCY 2,098 1- 0
TRAVIS COUNTY FY 2009 ADOPTED BUDGET PAGE 136
FY 2007 FY 2008 FY 2009
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
001-5823-601.20-53 HOSPITALIZATION REIMB OTH 6,726 0 0
001-5823-601.20-55 RETIREMENT REIMBURSE OTH 2,632 1- 0
001-5823-601.20-57 FICA MEDICARE REIMB OTHER 491 0 0
------------ ------------ ------------
* PERSONNEL 97,230 633 0
OPERATING
001-5823-601.30-01 OFFICE EQUIP,FURN, & SUPP 183 0 0
001-5823-601.30-43 YARDS,GROUNDS,AG EQ/SUPP 158 0 0
001-5823-601.30-51 DENTAL,MEDICAL,SAFETY EQ 105 0 0
001-5823-601.30-54 CHEMICAL SUPPLIES 61 0 0
001-5823-601.30-99 OTHER EQUIPMENT & SUPPLY 357 94 0
001-5823-601.61-02 RENT - LAND & BUILDINGS 24,024 1,716- 0
001-5823-601.61-04 RENT-OTHER MACH & EQUIP 146 21- 0
001-5823-601.65-02 PROFESSIONAL MEMBERSHIPS 3,020 0 0
001-5823-601.65-03 TRAVEL, MEALS, LODGING 207 0 0
001-5823-601.80-43 YARDS,GROUNDS,AGRICTRL EQ 6,212 0 0
------------ ------------ ------------
* OPERATING 34,473 1,643- 0
------------ ------------ ------------
** EHS-VECTOR CONTROL 131,703 1,010- 0
EHS-ANIMAL CONTROL
PERSONNEL
001-5824-601.07-01 REG SALARIES-PERMNT EMPL 48,287 0 0
001-5824-601.07-51 REIMBURSE OTHER AGENCIES 52,592 0 0
001-5824-601.08-51 REIMBURSE OTHER AGENCIES 13,244 492- 0
001-5824-601.11-01 REGULAR OVERTIME PAY 1,013 0 0
001-5824-601.11-51 OVERTIME REIMBURSE OTHER 1,343 88- 0
001-5824-601.12-01 LONGEVITY PAY 1,500 0 0
001-5824-601.15-01 REGULAR PERFORAMANCE PAY 966 0 0
001-5824-601.19-00 COMPENSATED ABSENCES 8- 0 0
001-5824-601.20-02 FICA TAX - OASDI 3,238 0 0
001-5824-601.20-03 HOSPITALIZATION 7,548 629 0
001-5824-601.20-04 LIFE INSURANCE 38 7 0
001-5824-601.20-05 RETIREMENT CONTRIBUTION 5,420 0 0
001-5824-601.20-06 WORKER'S COMPENSATION 460 0 0
001-5824-601.20-07 FICA TAX - MEDICARE 757 0 0
001-5824-601.20-52 FICA REIMBURSE OTH AGENCY 3,977 575- 0
001-5824-601.20-53 HOSPITALIZATION REIMB OTH 13,451 1- 0
001-5824-601.20-55 RETIREMENT REIMBURSE OTH 4,170 0 0
001-5824-601.20-57 FICA MEDICARE REIMB OTHER 934 141- 0
------------ ------------ ------------
* PERSONNEL 158,930 661- 0
OPERATING
001-5824-601.30-99 OTHER EQUIPMENT & SUPPLY 350- 0 0
TRAVIS COUNTY FY 2009 ADOPTED BUDGET PAGE 137
FY 2007 FY 2008 FY 2009
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
001-5824-601.60-99 OTHER PURCHASED SERVICES 18,519 0 0
001-5824-601.61-04 RENT-OTHER MACH & EQUIP 31 0 0
------------ ------------ ------------
* OPERATING 18,200 0 0
------------ ------------ ------------
** EHS-ANIMAL CONTROL 177,130 661- 0
EHS-ANIMAL CENTER
OPERATING
001-5826-601.70-05 HUMANE SOCIETY 244,472 11,730- 0
------------ ------------ ------------
* OPERATING 244,472 11,730- 0
------------ ------------ ------------
** EHS-ANIMAL CENTER 244,472 11,730- 0
EXECUTIVE MANAGER
PERSONNEL
001-5830-601.04-01 REG SALARY-APPTD OFCL(CC) 0 108,134 114,495
001-5830-601.07-01 REG SALARIES-PERMNT EMPL 412,866 277,314 476,717
001-5830-601.07-07 TERMINATN PAY-PERMNT EMPL 6,980 102 0
001-5830-601.07-91 SALARY SAVINGS-PERM EMPL 0 0 515,332-
001-5830-601.08-01 REG SALARIES-TEMP EMPL 320 9,690 0
001-5830-601.11-01 REGULAR OVERTIME PAY 117 0 0
001-5830-601.12-01 LONGEVITY PAY 5,211 3,428 4,155
001-5830-601.15-01 REGULAR PERFORAMANCE PAY 930 707 0
001-5830-601.19-00 COMPENSATED ABSENCES 8,441 458- 0
001-5830-601.20-02 FICA TAX - OASDI 25,481 23,834 36,510
001-5830-601.20-03 HOSPITALIZATION 48,764 49,393 83,028
001-5830-601.20-04 LIFE INSURANCE 273 576 869
001-5830-601.20-05 RETIREMENT CONTRIBUTION 44,997 43,061 63,294
001-5830-601.20-06 WORKER'S COMPENSATION 582 784 1,162
001-5830-601.20-07 FICA TAX - MEDICARE 5,945 5,647 8,633
001-5830-601.20-92 SALARY SAVINGS FICA TAX 0 0 34,458-
001-5830-601.20-95 RETIREMENT CONTRIBUTIONS 0 0 48,241-
------------ ------------ ------------
* PERSONNEL 560,907 522,212 190,832
OPERATING
001-5830-601.30-01 OFFICE EQUIP,FURN, & SUPP 21,938 40,327 6,709
001-5830-601.30-11 BUILDING MAINT EQUIP/SUPP 58 19 0
001-5830-601.30-12 ELECTRIC/ELECTRONIC EQ/SU 163 0 0
001-5830-601.30-13 EDUC,COMMUNCATN,EQ & SUPP 5,581 881 5,000
001-5830-601.30-15 OTHER GENERAL HARDWARE 72 25 0
001-5830-601.30-31 CUSTODIAL,LAUNDRY,CLEANG 0 12 0
001-5830-601.30-51 DENTAL,MEDICAL,SAFETY EQ 90 0 0
001-5830-601.40-07 CONSULTING 15,000 0 0
TRAVIS COUNTY FY 2009 ADOPTED BUDGET PAGE 138
FY 2007 FY 2008 FY 2009
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
001-5830-601.41-01 LONG DISTANCE 16 39 0
001-5830-601.41-06 CELLULAR AIR TIME 168 718 584
001-5830-601.41-07 CELL PHONE ALLOWANCE 360 540 360
001-5830-601.42-02 AUTO MILEAGE-EMPLOYEES 125 82 416
001-5830-601.42-07 TRAVEL, MEALS & LODGING 4,141 1,504 0
001-5830-601.60-18 INTERPRETERS 368 0 0
001-5830-601.60-29 ADVERTISING/PUBLIC NOTICE 1,962 0 0
001-5830-601.60-33 MEDICAL SERVICES 124 0 0
001-5830-601.61-04 RENT-OTHER MACH & EQUIP 443 425 245
001-5830-601.65-01 SUBSCRIPTIONS & PUBLICATN 16 99 0
001-5830-601.65-02 PROFESSIONAL MEMBERSHIPS 2,350 990 3,000
001-5830-601.65-03 TRAVEL, MEALS, LODGING 11,486 28,578 15,781
001-5830-601.65-04 TRAINING & SEMINARS 15,090 26,352 24,360
001-5830-601.75-06 EMPLOYEE RECOGNITION 4,707 49 0
------------ ------------ ------------
* OPERATING 84,258 100,640 56,455
------------ ------------ ------------
** EXECUTIVE MANAGER 645,165 622,852 247,287
ADMIN/ATCHHS
PERSONNEL
001-5831-601.07-01 REG SALARIES-PERMNT EMPL 0 118,937 123,565
001-5831-601.07-51 REIMBURSE OTHER AGENCIES 110,688 105- 0
001-5831-601.11-01 REGULAR OVERTIME PAY 0 631 0
001-5831-601.11-51 OVERTIME REIMBURSE OTHER 2,908 371- 0
001-5831-601.12-01 LONGEVITY PAY 0 4,500 4,500
001-5831-601.12-51 LONGEVITY REIMB OTH AGNCY 1,500 0 0
001-5831-601.15-01 REGULAR PERFORAMANCE PAY 0 2,378 0
001-5831-601.19-00 COMPENSATED ABSENCES 0 841 0
001-5831-601.20-02 FICA TAX - OASDI 0 7,775 7,940
001-5831-601.20-03 HOSPITALIZATION 0 20,757 22,644
001-5831-601.20-04 LIFE INSURANCE 0 216 237
001-5831-601.20-05 RETIREMENT CONTRIBUTION 0 13,542 13,716
001-5831-601.20-06 WORKER'S COMPENSATION 0 1,108 1,094
001-5831-601.20-07 FICA TAX - MEDICARE 0 1,818 1,856
001-5831-601.20-52 FICA REIMBURSE OTH AGENCY 6,874 48- 0
001-5831-601.20-53 HOSPITALIZATION REIMB OTH 20,177 248- 0
001-5831-601.20-55 RETIREMENT REIMBURSE OTH 8,716 176- 0
001-5831-601.20-57 FICA MEDICARE REIMB OTHER 1,608 23- 0
------------ ------------ ------------
* PERSONNEL 152,471 171,532 175,552
OPERATING
001-5831-601.30-01 OFFICE EQUIP,FURN, & SUPP 339 0 0
001-5831-601.50-07 REPAIRS-OTHER EQUIPMENT 6 0 0
001-5831-601.60-99 OTHER PURCHASED SERVICES 90,627 2,461,412 2,430,252
001-5831-601.61-04 RENT-OTHER MACH & EQUIP 153 0 0
TRAVIS COUNTY FY 2009 ADOPTED BUDGET PAGE 139
FY 2007 FY 2008 FY 2009
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
001-5831-601.65-04 TRAINING & SEMINARS 110 0 0
------------ ------------ ------------
* OPERATING 91,235 2,461,412 2,430,252
------------ ------------ ------------
** ADMIN/ATCHHS 243,706 2,632,944 2,605,804
CDBG
PERSONNEL
001-5832-611.07-01 REG SALARIES-PERMNT EMPL 75,404 98,415 105,558
001-5832-611.07-07 TERMINATN PAY-PERMNT EMPL 2,494 0 0
001-5832-611.08-01 REG SALARIES-TEMP EMPL 6,188 0 0
001-5832-611.12-01 LONGEVITY PAY 258 269 300
001-5832-611.19-00 COMPENSATED ABSENCES 487- 2,384 0
001-5832-611.20-02 FICA TAX - OASDI 4,732 5,436 6,564
001-5832-611.20-03 HOSPITALIZATION 10,693 13,209 15,096
001-5832-611.20-04 LIFE INSURANCE 54 144 158
001-5832-611.20-05 RETIREMENT CONTRIBUTION 8,206 10,608 11,337
001-5832-611.20-06 WORKER'S COMPENSATION 114 193 207
001-5832-611.20-07 FICA TAX - MEDICARE 1,107 1,271 1,535
------------ ------------ ------------
* PERSONNEL 108,763 131,929 140,755
OPERATING
001-5832-611.30-01 OFFICE EQUIP,FURN, & SUPP 13- 1,145 0
001-5832-611.30-02 SOFTWARE 0 682 0
001-5832-611.30-13 EDUC,COMMUNCATN,EQ & SUPP 0 63 0
001-5832-611.41-07 CELL PHONE ALLOWANCE 510 360 0
001-5832-611.42-02 AUTO MILEAGE-EMPLOYEES 70 110 0
001-5832-611.42-07 TRAVEL, MEALS & LODGING 0 1,645 0
001-5832-611.60-18 INTERPRETERS 108 0 0
001-5832-611.60-29 ADVERTSING/PUBLIC NOTICE 5,387 9,302 0
001-5832-611.65-02 PROFESSIONAL MEMBERSHIPS 0 1,000 0
001-5832-611.65-03 TRAVEL, MEALS, LODGING 2,889 5,693 0
001-5832-611.65-04 TRAINING & SEMINARS 1,245 3,674 0
001-5832-611.65-05 PROFESSIONAL LICENSES 0 86 0
------------ ------------ ------------
* OPERATING 10,196 23,760 0
------------ ------------ ------------
** CDBG 118,959 155,689 140,755
FINANCE
PERSONNEL
001-5833-611.07-01 REG SALARIES-PERMNT EMPL 431,392 485,880 635,643
001-5833-611.07-07 TERMINATN PAY-PERMNT EMPL 322 0 0
001-5833-611.08-01 REG SALARIES-TEMP EMPL 7,033 2,975 10,390
001-5833-611.11-01 REGULAR OVERTIME PAY 601 0 0
TRAVIS COUNTY FY 2009 ADOPTED BUDGET PAGE 140
FY 2007 FY 2008 FY 2009
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
001-5833-611.12-01 LONGEVITY PAY 4,680 5,192 5,644
001-5833-611.19-00 COMPENSATED ABSENCES 4,142- 3,985 0
001-5833-611.20-02 FICA TAX - OASDI 26,507 29,358 40,402
001-5833-611.20-03 HOSPITALIZATION 62,207 76,109 90,576
001-5833-611.20-04 LIFE INSURANCE 315 793 948
001-5833-611.20-05 RETIREMENT CONTRIBUTION 46,075 52,594 68,681
001-5833-611.20-06 WORKER'S COMPENSATION 599 963 1,270
001-5833-611.20-07 FICA TAX - MEDICARE 6,199 6,866 9,451
------------ ------------ ------------
* PERSONNEL 581,788 664,715 863,005
OPERATING
001-5833-611.30-01 OFFICE EQUIP,FURN, & SUPP 10,682 21,359 11,416
001-5833-611.30-02 SOFTWARE 0 311 0
001-5833-611.30-11 BUILDING MAINT EQUIP/SUPP 438 170 0
001-5833-611.30-13 EDUC,COMMUNCATN,EQ & SUPP 0 56 0
001-5833-611.30-15 OTHER GENERAL HARDWARE 100 22 0
001-5833-611.30-31 CUSTODIAL,LAUNDRY,CLEANG 68 0 0
001-5833-611.30-99 OTHER EQUIPMENT & SUPPLY 84 57 0
001-5833-611.41-01 LONG DISTANCE 0 28 50
001-5833-611.41-06 CELLULAR AIRTIME 0 486 584
001-5833-611.41-07 CELL PHONE ALLOWANCE 0 0 360
001-5833-611.42-02 AUTO MILEAGE-EMPLOYEES 951 962 1,500
001-5833-611.42-07 TRAVEL, MEALS & LODGING 220 482 250
001-5833-611.60-99 OTHER PURCHASED SERVICES 104 113 0
001-5833-611.65-01 SUBSCRIPTIONS & PUBLICATN 97 99 500
001-5833-611.65-02 PROFESSIONAL MEMBERSHIPS 525 0 800
001-5833-611.65-03 TRAVEL, MEALS, LODGING 1,059 2,599 3,000
001-5833-611.65-04 TRAINING & SEMINARS 4,179 5,358 8,000
------------ ------------ ------------
* OPERATING 18,507 32,102 26,460
------------ ------------ ------------
** FINANCE 600,295 696,817 889,465
GRANTS & CONTRACTS/ATCHHS
PERSONNEL
001-5838-601.07-51 REIMBURSE OTHER AGENCIES 54,751 0 0
001-5838-601.12-51 LONGEVITY REIMB OTH AGNCY 872 0 0
001-5838-601.20-03 HOSPITALIZATION 629 0 0
001-5838-601.20-04 LIFE INSURANCE 3 0 0
001-5838-601.20-52 FICA REIMBURSE OTH AGENCY 3,267 0 0
001-5838-601.20-53 HOSPITALIZATION REIMB OTH 7,615 0 0
001-5838-601.20-55 RETIREMENT REIMBURSE OTH 3,829 0 0
001-5838-601.20-57 FICA MEDICARE REIMB OTHER 766 0 0
------------ ------------ ------------
* PERSONNEL 71,732 0 0
TRAVIS COUNTY FY 2009 ADOPTED BUDGET PAGE 141
FY 2007 FY 2008 FY 2009
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
OPERATING
001-5838-601.30-01 OFFICE EQUIP,FURN, & SUPP 547 0 0
001-5838-601.42-02 AUTO MILEAGE-EMPLOYEES 64- 0 0
001-5838-601.61-04 RENT-OTHER MACH & EQUIP 12 0 0
------------ ------------ ------------
* OPERATING 495 0 0
------------ ------------ ------------
** GRANTS & CONTRACTS/ATCHHS 72,227 0 0
CDPS-IMMUNIZATION SVCS
PERSONNEL
001-5841-601.07-51 REIMBURSE OTHER AGENCIES 89,741 0 0
001-5841-601.12-51 LONGEVITY REIMB OTH AGNCY 952 0 0
001-5841-601.20-52 FICA REIMBURSE OTH AGENCY 5,602 0 0
001-5841-601.20-53 HOSPITALIZATION REIMB OTH 13,312 1- 0
001-5841-601.20-55 RETIREMENT REIMBURSE OTH 7,182 0 0
001-5841-601.20-57 FICA MEDICARE REIMB OTHER 1,311 1- 0
------------ ------------ ------------
* PERSONNEL 118,100 2- 0
OPERATING
001-5841-601.30-12 ELECTRIC/ELECTRONIC EQ/SU 2,398 0 0
001-5841-601.30-51 DENTAL,MEDICAL,SAFETY EQ 164 0 0
001-5841-601.30-52 DRUG & PHARMACEUTICL SUPP 840 0 0
001-5841-601.41-06 CELLULAR AIR TIME 404 1- 0
001-5841-601.42-02 AUTO MILEAGE-EMPLOYEES 847 131- 0
001-5841-601.60-99 OTHER PURCHASED SERVICES 104 0 0
001-5841-601.61-04 RENT-OTHER MACH & EQUIP 120 6- 0
------------ ------------ ------------
* OPERATING 4,877 138- 0
------------ ------------ ------------
** CDPS-IMMUNIZATION SVCS 122,977 140- 0
CDPS-STD SERVICES
PERSONNEL
001-5842-601.07-01 REG SALARIES-PERMNT EMPL 34,230 0 0
001-5842-601.07-51 REIMBURSE OTHER AGENCIES 205,010 1- 0
001-5842-601.12-01 LONGEVITY PAY 1,500 0 0
001-5842-601.12-51 LONGEVITY REIMB OTH AGNCY 3,000 0 0
001-5842-601.15-01 REGULAR PERFORAMANCE PAY 685 0 0
001-5842-601.19-00 COMPENSATED ABSENCES 219 0 0
001-5842-601.20-02 FICA TAX - OASDI 2,157 0 0
001-5842-601.20-03 HOSPITALIZATION 7,548 629 0
001-5842-601.20-04 LIFE INSURANCE 38 7 0
001-5842-601.20-05 RETIREMENT CONTRIBUTION 3,810 0 0
001-5842-601.20-06 WORKER'S COMPENSATION 49 0 0
TRAVIS COUNTY FY 2009 ADOPTED BUDGET PAGE 142
FY 2007 FY 2008 FY 2009
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
001-5842-601.20-07 FICA TAX - MEDICARE 505 0 0
001-5842-601.20-52 FICA REIMBURSE OTH AGENCY 12,394 1- 0
001-5842-601.20-53 HOSPITALIZATION REIMB OTH 26,669 0 0
001-5842-601.20-55 RETIREMENT REIMBURSE OTH 16,465 230- 0
001-5842-601.20-57 FICA MEDICARE REIMB OTHER 2,903 0 0
------------ ------------ ------------
* PERSONNEL 317,182 404 0
OPERATING
001-5842-601.30-01 OFFICE EQUIP,FURN, & SUPP 2,123 1,545- 0
001-5842-601.30-51 DENTAL,MEDICAL,SAFETY EQ 2,827 2,827- 0
001-5842-601.30-99 OTHER EQUIPMENT & SUPPLY 2,250 2,250- 0
------------ ------------ ------------
* OPERATING 7,200 6,622- 0
------------ ------------ ------------
** CDPS-STD SERVICES 324,382 6,218- 0
CDPS-HIV ADMIN SERVICES
PERSONNEL
001-5843-601.07-51 REIMBURSE OTHER AGENCIES 107,188 0 0
001-5843-601.12-51 LONGEVITY REIMB OTH AGNCY 2,500 0 0
001-5843-601.20-52 FICA REIMBURSE OTH AGENCY 6,192 1- 0
001-5843-601.20-53 HOSPITALIZATION REIMB OTH 13,451 1- 0
001-5843-601.20-55 RETIREMENT REIMBURSE OTH 8,568 0 0
001-5843-601.20-57 FICA MEDICARE REIMB OTHER 1,444 0 0
------------ ------------ ------------
* PERSONNEL 139,343 2- 0
OPERATING
001-5843-601.30-01 OFFICE EQUIP,FURN, & SUPP 5,706 5,450- 0
001-5843-601.61-04 RENT-OTHER MACH & EQUIP 70 2- 0
------------ ------------ ------------
* OPERATING 5,776 5,452- 0
------------ ------------ ------------
** CDPS-HIV ADMIN SERVICES 145,119 5,454- 0
CDPS-TB SERVICES
PERSONNEL
001-5844-601.07-51 REIMBURSE OTHER AGENCIES 234,894 1- 0
001-5844-601.12-51 LONGEVITY REIMB OTH AGNCY 2,457 0 0
001-5844-601.20-52 FICA REIMBURSE OTH AGENCY 11,278 298- 0
001-5844-601.20-53 HOSPITALIZATION REIMB OTH 13,476 496- 0
001-5844-601.20-55 RETIREMENT REIMBURSE OTH 18,471 1- 0
001-5844-601.20-57 FICA MEDICARE REIMB OTHER 3,335 1- 0
------------ ------------ ------------
* PERSONNEL 283,911 797- 0
TRAVIS COUNTY FY 2009 ADOPTED BUDGET PAGE 143
FY 2007 FY 2008 FY 2009
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
OPERATING
001-5844-601.30-01 OFFICE EQUIP,FURN, & SUPP 315 285- 0
001-5844-601.41-06 CELLULAR AIR TIME 436 1- 0
001-5844-601.44-01 GENERAL INSURANCE PREMIUM 5,547 0 0
001-5844-601.61-04 RENT-OTHER MACH & EQUIP 97 0 0
001-5844-601.65-02 PROFESSIONAL MEMBERSHIPS 675 0 0
------------ ------------ ------------
* OPERATING 7,070 286- 0
------------ ------------ ------------
** CDPS-TB SERVICES 290,981 1,083- 0
HHSVS ADMINISTRATIVE SVCS
PERSONNEL
001-5850-611.07-01 REG SALARIES-PERMNT EMPL 7,342 0 0
001-5850-611.08-01 REG SALARIES-TEMP EMPL 104 0 0
001-5850-611.19-00 COMPENSATED ABSENCES 656 0 0
001-5850-611.20-02 FICA TAX - OASDI 415 0 0
001-5850-611.20-03 HOSPITALIZATION 7,548 0 0
001-5850-611.20-04 LIFE INSURANCE 38 0 0
001-5850-611.20-05 RETIREMENT CONTRIBUTION 786 0 0
001-5850-611.20-06 WORKER'S COMPENSATION 10 0 0
001-5850-611.20-07 FICA TAX - MEDICARE 97 0 0
------------ ------------ ------------
* PERSONNEL 16,996 0 0
OPERATING
001-5850-611.30-01 OFFICE EQUIP,FURN, & SUPP 259 0 0
001-5850-611.30-13 EDUC,COMMUNCATN,EQ & SUPP 3 0 0
001-5850-611.30-15 OTHER GENERAL HARDWARE 5 0 0
001-5850-611.41-01 LONG DISTANCE 93 5- 0
001-5850-611.41-06 CELLULAR AIRTIME 58- 0 0
001-5850-611.42-02 AUTO MILEAGE-EMPLOYEES 67- 0 0
001-5850-611.61-04 RENT-OTHER MACH & EQUIP 6 0 0
001-5850-611.65-04 TRAINING & SEMINARS 225 4,670 0
001-5850-611.75-06 EMPLOYEE RECOGNITION 1,550 0 0
------------ ------------ ------------
* OPERATING 2,016 4,665 0
------------ ------------ ------------
** HHSVS ADMINISTRATIVE SVCS 19,012 4,665 0
FAMILY SUPPORT SERVICES
PERSONNEL
001-5854-611.07-01 REG SALARIES-PERMNT EMPL 1,705,803 1,947,586 2,179,715
001-5854-611.07-07 TERMINATN PAY-PERMNT EMPL 4,581 171 0
001-5854-611.08-01 REG SALARIES-TEMP EMPL 41,807 50,277 34,383
TRAVIS COUNTY FY 2009 ADOPTED BUDGET PAGE 144
FY 2007 FY 2008 FY 2009
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
001-5854-611.12-01 LONGEVITY PAY 28,006 30,300 32,940
001-5854-611.19-00 COMPENSATED ABSENCES 3,991 6,763 0
001-5854-611.20-02 FICA TAX - OASDI 104,824 120,784 139,315
001-5854-611.20-03 HOSPITALIZATION 329,927 338,161 384,948
001-5854-611.20-04 LIFE INSURANCE 1,720 3,767 3,950
001-5854-611.20-05 RETIREMENT CONTRIBUTION 186,267 217,217 240,657
001-5854-611.20-06 WORKER'S COMPENSATION 2,407 3,871 4,379
001-5854-611.20-07 FICA TAX - MEDICARE 24,501 28,247 32,582
------------ ------------ ------------
* PERSONNEL 2,433,834 2,747,144 3,052,869
OPERATING
001-5854-611.30-01 OFFICE EQUIP,FURN, & SUPP 71,748 46,493 36,660
001-5854-611.30-02 SOFTWARE 3,276 3,195 443
001-5854-611.30-11 BUILDING MAINT EQUIP/SUPP 1,156 410 0
001-5854-611.30-12 ELECTRIC/ELECTRONIC EQ/SU 213 0 100
001-5854-611.30-13 EDUC,COMMUNCATN,EQ & SUPP 4,461 394 2,000
001-5854-611.30-15 OTHER GENERAL HARDWARE 1,149 405 200
001-5854-611.30-31 CUSTODIAL,LAUNDRY,CLEANG 1,555 2,857 600
001-5854-611.30-51 DENTAL,MEDICAL,SAFETY EQ 22 10 0
001-5854-611.30-99 OTHER EQUIPMENT & SUPPLY 603 243 2,000
001-5854-611.41-01 LONG DISTANCE 458 515 600
001-5854-611.41-06 CELLULAR AIRTIME 1,548 176 1,500
001-5854-611.41-07 CELL PHONE ALLOWANCE 540 4,035 0
001-5854-611.42-02 AUTO MILEAGE-EMPLOYEES 9,662 10,582 11,000
001-5854-611.42-07 TRAVEL, MEALS & LODGING 0 691 1,000
001-5854-611.50-08 REPAIRS - RADIOS 0 360 0
001-5854-611.60-17 INTERMENT 92,396 111,581 60,000
001-5854-611.60-18 INTERPRETERS 3,218 3,694 5,000
001-5854-611.60-22 NOTARY FEES 284 192 0
001-5854-611.60-99 OTHER PURCHASED SERVICES 48,915 0 1,480
001-5854-611.61-04 RENT-OTHER MACH & EQUIP 853 860 1,357
001-5854-611.62-31 UTILITIES - INDIGENTS 75,562 92,696 45,048
001-5854-611.62-41 RENT - INDIGENTS 599,166 634,007 1,121,817
001-5854-611.62-51 TRANSPORTATION-INDIGENTS 130,755 130,755 130,756
001-5854-611.62-61 FOOD - INDIGENTS 75,709 91,792 123,948
001-5854-611.62-62 FOOD BANK-INDIGENTS 53,293 69,026 28,000
001-5854-611.62-73 PHARMACEUTICALS 3,151 4,683 10,414
001-5854-611.62-92 AGENCY CONTRACTS 1,201 24,878 0
001-5854-611.65-01 SUBSCRIPTIONS & PUBLICATN 20 53 300
001-5854-611.65-02 PROFESSIONAL MEMBERSHIPS 380 745 1,000
001-5854-611.65-03 TRAVEL, MEALS, LODGING 7,771 10,912 5,000
001-5854-611.65-04 TRAINING & SEMINARS 3,789 4,999 6,440
001-5854-611.65-05 PROFESSIONAL LICENSES 245 702 1,000
------------ ------------ ------------
* OPERATING 1,193,099 1,251,941 1,597,663
------------ ------------ ------------
TRAVIS COUNTY FY 2009 ADOPTED BUDGET PAGE 145
FY 2007 FY 2008 FY 2009
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
** FAMILY SUPPORT SERVICES 3,626,933 3,999,085 4,650,532
HEALTHY FAMILIES
PERSONNEL
001-5856-611.07-01 REG SALARIES-PERMNT EMPL 396,966 477,992 505,605
001-5856-611.07-07 TERMINATN PAY-PERMNT EMPL 0 5,668 0
001-5856-611.12-01 LONGEVITY PAY 3,820 4,560 4,980
001-5856-611.19-00 COMPENSATED ABSENCES 3,618 5,622- 0
001-5856-611.20-02 FICA TAX - OASDI 23,582 29,172 31,654
001-5856-611.20-03 HOSPITALIZATION 77,996 89,318 90,576
001-5856-611.20-04 LIFE INSURANCE 394 930 948
001-5856-611.20-05 RETIREMENT CONTRIBUTION 42,151 52,661 54,682
001-5856-611.20-06 WORKER'S COMPENSATION 541 959 997
001-5856-611.20-07 FICA TAX - MEDICARE 5,515 6,823 7,404
------------ ------------ ------------
* PERSONNEL 554,583 662,461 696,846
OPERATING
001-5856-611.30-01 OFFICE EQUIP,FURN, & SUPP 3,904 6,917 4,020
001-5856-611.30-02 SOFTWARE 490 120 0
001-5856-611.30-11 BUILDING MAINT EQUIP/SUPP 13 105 0
001-5856-611.30-12 ELECTRIC/ELECTRONIC EQ/SU 0 38 0
001-5856-611.30-13 EDUC,COMMUNCATN,EQ & SUPP 1,032 1,267 1,600
001-5856-611.30-15 OTHER GENERAL HARDWARE 14 17 0
001-5856-611.41-06 CELLULAR AIRTIME 670 5 2,970
001-5856-611.41-07 CELL PHONE ALLOWANCE 0 3,480 0
001-5856-611.42-02 AUTO MILEAGE-EMPLOYEES 8,719 10,415 10,904
001-5856-611.60-99 OTHER PURCHASED SERVICES 0 8,236 300
001-5856-611.61-04 RENT-OTHER MACH & EQUIP 561 399 766
001-5856-611.65-01 SUBSCRIPTIONS & PUBLICATN 0 0 600
001-5856-611.65-02 PROFESSIONAL MEMBERSHIPS 300 300 300
001-5856-611.65-03 TRAVEL, MEALS, LODGING 5,078 5,649 6,900
001-5856-611.65-04 TRAINING & SEMINARS 2,006 2,460 6,924
001-5856-611.75-06 EMPLOYEE RECOGNITION 0 100 0
------------ ------------ ------------
* OPERATING 22,787 39,508 35,284
------------ ------------ ------------
** HEALTHY FAMILIES 577,370 701,969 732,130
HOUSING SERVICES
PERSONNEL
001-5857-611.07-01 REG SALARIES-PERMNT EMPL 625,013 723,487 739,374
001-5857-611.07-07 TERMINATN PAY-PERMNT EMPL 410 2,149 0
001-5857-611.12-01 LONGEVITY PAY 10,668 11,893 12,420
001-5857-611.19-00 COMPENSATED ABSENCES 1,984 1,546 0
001-5857-611.20-02 FICA TAX - OASDI 38,123 44,390 46,614
001-5857-611.20-03 HOSPITALIZATION 113,868 122,497 133,600
TRAVIS COUNTY FY 2009 ADOPTED BUDGET PAGE 146
FY 2007 FY 2008 FY 2009
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
001-5857-611.20-04 LIFE INSURANCE 628 1,443 1,493
001-5857-611.20-05 RETIREMENT CONTRIBUTION 67,594 80,167 80,518
001-5857-611.20-06 WORKER'S COMPENSATION 24,080 19,038 20,344
001-5857-611.20-07 FICA TAX - MEDICARE 8,912 10,400 10,905
------------ ------------ ------------
* PERSONNEL 891,280 1,017,010 1,045,268
OPERATING
001-5857-611.30-01 OFFICE EQUIP,FURN, & SUPP 7,610 10,241 4,500
001-5857-611.30-02 SOFTWARE 622 594 0
001-5857-611.30-11 BUILDING MAINT EQUIP/SUPP 0 280 300
001-5857-611.30-12 ELECTRIC/ELECTRONIC EQ/SU 0 5,722 0
001-5857-611.30-13 EDUC,COMMUNCATN,EQ & SUPP 49 479 550
001-5857-611.30-15 OTHER GENERAL HARDWARE 7,540 7,530 7,600
001-5857-611.30-21 AUTO REPAIR & EQUIP SUPP 0 290 0
001-5857-611.30-31 CUSTODIAL,LAUNDRY,CLEANG 859 1,441 500
001-5857-611.30-35 CLOTHING, UNIFORMS 36 6,163 1,579
001-5857-611.30-36 INSTITUTNL EQUIP & FURN 1,872 0 0
001-5857-611.30-51 DENTAL,MEDICAL,SAFETY EQ 1,520 1,913 1,000
001-5857-611.41-01 LONG DISTANCE 51 37 200
001-5857-611.41-06 CELLULAR AIRTIME 575 33- 963
001-5857-611.41-07 CELL PHONE ALLOWANCE 1,875 5,235 0
001-5857-611.42-02 AUTO MILEAGE-EMPLOYEES 1,351 721 900
001-5857-611.42-07 TRAVEL, MEALS & LODGING 0 475 0
001-5857-611.50-02 MAINTENANCE AGREEMENTS-DP 0 239 0
001-5857-611.50-07 REPAIRS - OTHER EQUIPMENT 0 214 750
001-5857-611.60-22 NOTARY FEES 0 133 0
001-5857-611.60-28 UNIFORM RENTAL & LAUNDRY 3,732 4,693 2,898
001-5857-611.60-99 OTHER PURCHASED SERVICES 263 0 897
001-5857-611.61-04 RENT-OTHER MACH & EQUIP 374 230 800
001-5857-611.62-77 CONTRACTED SERVCS-HOUSING 119,776 174,061 142,664
001-5857-611.62-78 SUPPLIES - HOUSING GRANT 88,842 102,278 85,268
001-5857-611.65-03 TRAVEL, MEALS, LODGING 1,738 2,009 300
001-5857-611.65-04 TRAINING & SEMINARS 2,658- 3,424 2,500
------------ ------------ ------------
* OPERATING 236,027 328,369 254,169
------------ ------------ ------------
** HOUSING SERVICES 1,127,307 1,345,379 1,299,437
CoA Weatherization
PERSONNEL
001-5858-611.07-01 REG SALARIES-PERMNT EMPL 52,194 48,085 0
001-5858-611.20-02 FICA TAX - OASDI 3,127 2,962 0
001-5858-611.20-03 HOSPITALIZATION 11,322 10,693 0
001-5858-611.20-04 LIFE INSURANCE 57 85 0
001-5858-611.20-05 RETIREMENT CONTRIBUTION 5,606 5,009 0
001-5858-611.20-06 WORKER'S COMPENSATION 2,852 1,624 0
TRAVIS COUNTY FY 2009 ADOPTED BUDGET PAGE 147
FY 2007 FY 2008 FY 2009
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
001-5858-611.20-07 FICA TAX - MEDICARE 734 674 0
------------ ------------ ------------
* PERSONNEL 75,892 69,132 0
OPERATING
001-5858-611.62-77 CONTRACTED SERVCS-HOUSING 31,087 41,491 0
001-5858-611.62-78 SUPPLIES - HOUSING GRANT 53,203 40,674 0
------------ ------------ ------------
* OPERATING 84,290 82,165 0
------------ ------------ ------------
** CoA Weatherization 160,182 151,297 0
COMMUNITY SVCS-GENERAL
PERSONNEL
001-5860-601.07-51 REIMBURSE OTHER AGENCIES 43,592 1- 0
001-5860-601.12-51 LONGEVITY REIMB OTH AGNCY 500 0 0
001-5860-601.20-52 FICA REIMBURSE OTH AGENCY 2,615 0 0
001-5860-601.20-53 HOSPITALIZATION REIMB OTH 6,726 0 0
001-5860-601.20-55 RETIREMENT REIMBURSE OTH 3,448 54- 0
001-5860-601.20-57 FICA MEDICARE REIMB OTHER 636 1- 0
------------ ------------ ------------
* PERSONNEL 57,517 56- 0
OPERATING
001-5860-601.30-01 OFFICE EQUIP,FURN, & SUPP 533 1- 0
001-5860-601.30-13 EDUC,COMMUNCATN,EQ & SUPP 10,579 552- 0
001-5860-601.30-51 DENTAL,MEDICAL,SAFETY EQ 834 0 0
001-5860-601.41-06 CELLULAR AIR TIME 304 1- 0
001-5860-601.42-02 AUTO MILEAGE-EMPLOYEES 859 198 0
001-5860-601.60-33 MEDICAL SERVICES 39,101 1,147- 0
001-5860-601.60-99 OTHER PURCHASED SERVICES 237 349 0
001-5860-601.65-03 TRAVEL, MEALS, LODGING 1,382 571- 0
001-5860-601.65-04 TRAINING & SEMINARS 350 350- 0
------------ ------------ ------------
* OPERATING 54,179 2,075- 0
------------ ------------ ------------
** COMMUNITY SVCS-GENERAL 111,696 2,131- 0
COMM SVCS-DEAF SERVICES
PERSONNEL
001-5861-611.07-01 REG SALARIES-PERMNT EMPL 578,699 646,489 790,179
001-5861-611.07-07 TERMINATN PAY-PERMNT EMPL 0 5,819 0
001-5861-611.08-01 REG SALARIES-TEMP EMPL 127,774 122,413 164,971
001-5861-611.12-01 LONGEVITY PAY 2,790 3,702 4,440
001-5861-611.19-00 COMPENSATED ABSENCES 5,330 3,262- 0
001-5861-611.20-02 FICA TAX - OASDI 43,339 47,443 59,493
TRAVIS COUNTY FY 2009 ADOPTED BUDGET PAGE 148
FY 2007 FY 2008 FY 2009
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
001-5861-611.20-03 HOSPITALIZATION 113,849 106,930 128,316
001-5861-611.20-04 LIFE INSURANCE 576 1,114 1,343
001-5861-611.20-05 RETIREMENT CONTRIBUTION 66,138 82,013 95,017
001-5861-611.20-06 WORKER'S COMPENSATION 959 1,521 1,840
001-5861-611.20-07 FICA TAX - MEDICARE 10,136 11,095 13,914
------------ ------------ ------------
* PERSONNEL 949,590 1,025,277 1,259,513
OPERATING
001-5861-611.30-01 OFFICE EQUIP,FURN, & SUPP 5,305 6,710 3,112
001-5861-611.30-02 SOFTWARE 311 311 0
001-5861-611.30-11 BUILDING MAINT EQUIP/SUPP 0 82 0
001-5861-611.30-12 ELECTRIC/ELECTRONIC EQ/SU 19 5 0
001-5861-611.30-13 EDUC,COMMUNCATN,EQ & SUPP 155 1,203 1,200
001-5861-611.30-15 OTHER GENERAL HARDWARE 89 78 400
001-5861-611.30-31 CUSTODIAL,LAUNDRY,CLEANG 0 0 400
001-5861-611.30-35 CLOTHING, UNIFORMS 591 0 0
001-5861-611.41-01 LONG DISTANCE 54 47 60
001-5861-611.41-06 CELLULAR AIRTIME 82 0 525
001-5861-611.41-07 CELL PHONE ALLOWANCE 1,350 1,760 0
001-5861-611.42-02 AUTO MILEAGE-EMPLOYEES 9,040 12,799 6,296
001-5861-611.42-07 TRAVEL, MEALS & LODGING 410 650 300
001-5861-611.50-02 MAINTENANCE AGREEMENTS-DP 11 83 0
001-5861-611.60-18 INTERPRETERS 70,546 69,312 50,638
001-5861-611.60-99 OTHER PURCHASED SERVICES 2,444 0 1,400
001-5861-611.61-02 RENT - LAND & BUILDINGS 30 800 0
001-5861-611.61-04 RENT-OTHER MACH & EQUIP 2,274 1,282 4,775
001-5861-611.65-01 SUBSCRIPTIONS & PUBLICATN 70 140 166
001-5861-611.65-02 PROFESSIONAL MEMBERSHIPS 1,639 2,070 2,215
001-5861-611.65-03 TRAVEL, MEALS, LODGING 6,533 3,500 3,384
001-5861-611.65-04 TRAINING & SEMINARS 4,892 2,344 9,000
001-5861-611.65-05 PROFESSIONAL LICENSES 86 106 0
------------ ------------ ------------
* OPERATING 105,931 103,282 83,871
------------ ------------ ------------
** COMM SVCS-DEAF SERVICES 1,055,521 1,128,559 1,343,384
COMMUNITY SVCS-TRIAD
PERSONNEL
001-5862-594.19-00 COMPENSATED ABSENCES 2,118- 0 0
001-5862-594.20-03 HOSPITALIZATION 629 0 0
001-5862-594.20-04 LIFE INSURANCE 6 0 0
------------ ------------ ------------
* PERSONNEL 1,483- 0 0
OPERATING
001-5862-594.30-01 OFFICE EQUIP,FURN, & SUPP 173- 0 0
TRAVIS COUNTY FY 2009 ADOPTED BUDGET PAGE 149
FY 2007 FY 2008 FY 2009
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
001-5862-594.42-02 AUTO MILEAGE-EMPLOYEES 13- 0 0
001-5862-594.60-24 RESIDENTIAL SERVICES 11- 0 0
001-5862-594.62-05 CHILD CARE INSTITUTIONS 6,842 0 0
------------ ------------ ------------
* OPERATING 6,645 0 0
------------ ------------ ------------
** COMMUNITY SVCS-TRIAD 5,162 0 0
COMMUNITY SVCS-CPS STATE
OPERATING
001-5863-592.30-13 EDUC,COMMUNCATN,EQ & SUPP 6,522- 70- 0
001-5863-592.30-34 TEXTILES/LINEN SUPPLIES 7 0 0
001-5863-592.30-35 CLOTHING, UNIFORMS 120,959 8,443- 0
001-5863-592.60-33 MEDICAL SERVICES 8,823 0 0
001-5863-592.60-99 OTHER PURCHASED SERVICES 3,902 0 0
001-5863-592.62-01 ADOPTION 1,542 258 0
001-5863-592.62-03 CHILD CARE DISCRETIONARY 18,216 12,253 15,603
001-5863-592.62-04 CHILDCARE LOCAL FNDG-DISC 14,643 9,199 11,100
001-5863-592.62-09 GIFTS 15,519 8,199 21,000
001-5863-592.62-22 PHAMACEUTICALS-INDIGENTS 57 298 0
001-5863-592.62-25 MED EQUIP/SUPP-INDIGENTS 0 2,500 0
001-5863-592.62-51 TRANSPORTATION-INDIGENTS 4,439 2,175 1,500
001-5863-592.62-71 DENTAL CARE - INDIGENTS 0 0 400
001-5863-592.62-72 MEDICAL CARE - INDIGENTS 86,455 69,825 139,550
001-5863-592.62-79 CLOTHING,UNIFORM-INDIGENT 90,789 154,944 132,000
001-5863-592.62-83 VOLUNTEER RECRUITMENT 687 71 1,200
001-5863-592.62-99 HUMAN SERVICES - OTHER 1,873 3,095 0
001-5863-592.63-13 MEDICAL EXAMS/VICTIMS 321 0 0
001-5863-592.63-15 PSYCHIATRIST/PSYCOLOGIST 4,249 8,144 0
001-5863-592.75-10 INTEREST 1 0 0
------------ ------------ ------------
* OPERATING 365,960 262,448 322,353
------------ ------------ ------------
** COMMUNITY SVCS-CPS STATE 365,960 262,448 322,353
COMMUNITY SVCS-CPS COUNTY
PERSONNEL
001-5864-592.07-01 REG SALARIES-PERMNT EMPL 202,160 231,738 241,625
001-5864-592.12-01 LONGEVITY PAY 2,100 2,340 2,580
001-5864-592.19-00 COMPENSATED ABSENCES 2,642 2,177 0
001-5864-592.20-02 FICA TAX - OASDI 12,185 14,093 15,140
001-5864-592.20-03 HOSPITALIZATION 40,256 45,288 45,288
001-5864-592.20-04 LIFE INSURANCE 204 472 474
001-5864-592.20-05 RETIREMENT CONTRIBUTION 21,676 25,301 26,155
001-5864-592.20-06 WORKER'S COMPENSATION 277 461 476
001-5864-592.20-07 FICA TAX - MEDICARE 2,850 3,296 3,541
TRAVIS COUNTY FY 2009 ADOPTED BUDGET PAGE 150
FY 2007 FY 2008 FY 2009
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
------------ ------------ ------------
* PERSONNEL 284,350 325,166 335,279
OPERATING
001-5864-592.30-01 OFFICE EQUIP,FURN, & SUPP 2,459 2,324 2,010
001-5864-592.30-11 BUILDING MAINT EQUIP/SUPP 0 24 0
001-5864-592.30-13 EDUC,COMMUNCATN,EQ & SUPP 1,802 16- 1,000
001-5864-592.30-31 CUSTODIAL,LAUNDRY,CLEANG 382 425 400
001-5864-592.30-51 DENTAL,MEDICAL,SAFETY EQ 8 0 0
001-5864-592.30-99 OTHER EQUIPMENT & SUPPLY 75 66 0
001-5864-592.41-06 CELLULAR AIR TIME 824 33- 1,854
001-5864-592.41-07 CELL PHONE ALLOWANCE 1,215 2,160 0
001-5864-592.42-02 AUTO MILEAGE-EMPLOYEES 8,871 11,416 6,025
001-5864-592.61-04 RENT-OTHER MACH & EQUIP 345 388 348
001-5864-592.65-03 TRAVEL, MEALS, LODGING 1,124 1,087 3,450
001-5864-592.65-04 TRAINING & SEMINARS 889 1,285 3,462
------------ ------------ ------------
* OPERATING 17,994 19,126 18,549
------------ ------------ ------------
** COMMUNITY SVCS-CPS COUNTY 302,344 344,292 353,828
COMMUNITY SVCS-RSVP
PERSONNEL
001-5865-611.07-01 REG SALARIES-PERMNT EMPL 210,847 215,005 240,941
001-5865-611.12-01 LONGEVITY PAY 1,980 2,361 2,640
001-5865-611.19-00 COMPENSATED ABSENCES 2,922 2,388 0
001-5865-611.20-02 FICA TAX - OASDI 13,446 15,532 15,102
001-5865-611.20-03 HOSPITALIZATION 42,873 43,819 40,077
001-5865-611.20-04 LIFE INSURANCE 200 457 446
001-5865-611.20-05 RETIREMENT CONTRIBUTION 22,900 27,657 26,088
001-5865-611.20-06 WORKER'S COMPENSATION 295 500 499
001-5865-611.20-07 FICA TAX - MEDICARE 3,152 3,608 3,532
------------ ------------ ------------
* PERSONNEL 298,615 311,327 329,325
OPERATING
001-5865-611.30-01 OFFICE EQUIP,FURN, & SUPP 2,109 931 820
001-5865-611.30-11 BUILDING MAINT EQUIP/SUPP 0 105 0
001-5865-611.30-13 EDUC,COMMUNCATN,EQ & SUPP 0 321 200
001-5865-611.30-15 OTHER GENERAL HARDWARE 7 0 0
001-5865-611.41-01 LONG DISTANCE 170 251 50
001-5865-611.42-02 AUTO MILEAGE-EMPLOYEES 521 805 500
001-5865-611.42-05 AUTO MILEAGE-VOLUNTEERS 23,955 21,071 18,355
001-5865-611.44-01 GENERAL INSURANCE PREMIUM 1 1 0
001-5865-611.62-84 VOLUNTEER RECOGNITION 6,190 7,574 6,190
001-5865-611.65-02 PROFESSIONAL MEMBERSHIPS 20 20 120
001-5865-611.65-03 TRAVEL, MEALS, LODGING 954 0 500
TRAVIS COUNTY FY 2009 ADOPTED BUDGET PAGE 151
FY 2007 FY 2008 FY 2009
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
001-5865-611.65-04 TRAINING & SEMINARS 600 435 600
------------ ------------ ------------
* OPERATING 34,527 31,514 27,335
------------ ------------ ------------
** COMMUNITY SVCS-RSVP 333,142 342,841 356,660
COMMUNITY SERVICE ADMIN
PERSONNEL
001-5866-611.07-01 REG SALARIES-PERMNT EMPL 109,286 114,355 120,772
001-5866-611.12-01 LONGEVITY PAY 1,238 1,326 1,480
001-5866-611.19-00 COMPENSATED ABSENCES 1,951 1,159- 0
001-5866-611.20-02 FICA TAX - OASDI 6,684 6,942 7,580
001-5866-611.20-03 HOSPITALIZATION 15,096 15,096 15,096
001-5866-611.20-04 LIFE INSURANCE 76 157 158
001-5866-611.20-05 RETIREMENT CONTRIBUTION 11,617 12,390 13,092
001-5866-611.20-06 WORKER'S COMPENSATION 149 226 239
001-5866-611.20-07 FICA TAX - MEDICARE 1,563 1,624 1,772
------------ ------------ ------------
* PERSONNEL 147,660 150,957 160,189
OPERATING
001-5866-611.30-01 OFFICE EQUIP,FURN, & SUPP 7,638 5,489 1,000
001-5866-611.41-06 CELLULAR AIRTIME 986 904 814
001-5866-611.42-02 AUTO MILEAGE-EMPLOYEES 0 0 400
001-5866-611.50-01 MAINTENANCE AGREEMENTS 246 0 0
001-5866-611.61-04 RENT-OTHER MACH & EQUIP 0 0 70
001-5866-611.65-01 SUBSCRIPTIONS & PUBLICATN 407 2,697 340
001-5866-611.65-02 PROFESSIONAL MEMBERSHIPS 50 550 300
001-5866-611.65-03 TRAVEL, MEALS, LODGING 2,955 186 500
001-5866-611.65-04 TRAINING & SEMINARS 400 1,545 500
------------ ------------ ------------
* OPERATING 12,682 11,371 3,924
------------ ------------ ------------
** COMMUNITY SERVICE ADMIN 160,342 162,328 164,113
YOUTH & FAMILY SERVICES
PERSONNEL
001-5867-611.07-01 REG SALARIES-PERMNT EMPL 366,385 421,272 453,422
001-5867-611.08-01 REG SALARIES-TEMP EMPL 42,739 32,626 53,847
001-5867-611.12-01 LONGEVITY PAY 3,572 4,259 4,680
001-5867-611.19-00 COMPENSATED ABSENCES 9,962 1,915 0
001-5867-611.20-02 FICA TAX - OASDI 25,074 28,000 31,739
001-5867-611.20-03 HOSPITALIZATION 73,295 77,698 98,124
001-5867-611.20-04 LIFE INSURANCE 398 865 1,027
001-5867-611.20-05 RETIREMENT CONTRIBUTION 39,222 45,889 49,061
001-5867-611.20-06 WORKER'S COMPENSATION 561 901 1,007
TRAVIS COUNTY FY 2009 ADOPTED BUDGET PAGE 152
FY 2007 FY 2008 FY 2009
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
001-5867-611.20-07 FICA TAX - MEDICARE 5,864 6,548 7,423
------------ ------------ ------------
* PERSONNEL 567,072 619,973 700,330
OPERATING
001-5867-611.30-01 OFFICE EQUIP,FURN, & SUPP 6,140 8,113 3,866
001-5867-611.30-02 SOFTWARE 0 311 0
001-5867-611.30-12 ELECTRIC/ELECTRONIC EQ/SU 0 53 0
001-5867-611.30-13 EDUC,COMMUNCATN,EQ & SUPP 202 871 500
001-5867-611.30-15 OTHER GENERAL HARDWARE 63 182 200
001-5867-611.30-35 CLOTHING, UNIFORMS 0 0 950
001-5867-611.30-43 YARDS,GROUNDS,AG EQ/SUPP 1,047 0 1,027
001-5867-611.30-51 DENTAL,MEDICAL,SAFETY EQ 0 263 0
001-5867-611.41-01 LONG DISTANCE 80 48 50
001-5867-611.41-06 CELLULAR AIRTIME 0 389 864
001-5867-611.41-07 CELL PHONE ALLOWANCE 585 720 0
001-5867-611.42-02 AUTO MILEAGE-EMPLOYEES 5,110 7,504 6,569
001-5867-611.42-07 TRAVEL, MEALS & LODGING 275 110 50
001-5867-611.60-99 OTHER PURCHASED SERVICES 158,477 176,505 217,553
001-5867-611.61-04 RENT-OTHER MACH & EQUIP 202 124 760
001-5867-611.62-82 VOLUNTEER ORIENTATION 0 0 200
001-5867-611.62-83 VOLUNTEER RECRUITMENT 0 0 300
001-5867-611.62-84 VOLUNTEER RECOGNITION 0 0 300
001-5867-611.62-90 OUTSIDE AGENCY CONTRACTS 324,800 544,800 324,266
001-5867-611.65-01 SUBSCRIPTIONS & PUBLICATN 0 0 100
001-5867-611.65-02 PROFESSIONAL MEMBERSHIPS 225 930 400
001-5867-611.65-03 TRAVEL, MEALS, LODGING 10,713 9,498 4,096
001-5867-611.65-04 TRAINING & SEMINARS 3,500 2,375 3,000
------------ ------------ ------------
* OPERATING 511,419 752,796 565,051
------------ ------------ ------------
** YOUTH & FAMILY SERVICES 1,078,491 1,372,769 1,265,381
OFFICE OF CHILDRENS SRVCS
PERSONNEL
001-5868-611.07-01 REG SALARIES-PERMNT EMPL 134,618 162,106 265,345
001-5868-611.08-01 REG SALARIES-TEMP EMPL 0 408 0
001-5868-611.12-01 LONGEVITY PAY 280 291 580
001-5868-611.19-00 COMPENSATED ABSENCES 14,678- 2,470 0
001-5868-611.20-02 FICA TAX - OASDI 7,906 9,889 16,486
001-5868-611.20-03 HOSPITALIZATION 22,015 19,499 37,740
001-5868-611.20-04 LIFE INSURANCE 114 210 395
001-5868-611.20-05 RETIREMENT CONTRIBUTION 14,152 17,419 28,482
001-5868-611.20-06 WORKER'S COMPENSATION 182 318 519
001-5868-611.20-07 FICA TAX - MEDICARE 1,849 2,313 3,857
------------ ------------ ------------
* PERSONNEL 166,438 214,923 353,404
TRAVIS COUNTY FY 2009 ADOPTED BUDGET PAGE 153
FY 2007 FY 2008 FY 2009
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
OPERATING
001-5868-611.30-01 OFFICE EQUIP,FURN, & SUPP 992 2,285 1,735
001-5868-611.30-02 SOFTWARE 1,298 682 0
001-5868-611.30-13 EDUC,COMMUNCATN,EQ & SUPP 2,478 108- 130
001-5868-611.30-15 OTHER GENERAL HARDWARE 34 30 0
001-5868-611.41-01 LONG DISTANCE 1- 3- 0
001-5868-611.41-06 CELLULAR AIRTIME 466 477 1,888
001-5868-611.41-07 CELL PHONE ALLOWANCE 240 240 0
001-5868-611.42-02 AUTO MILEAGE-EMPLOYEES 776 721 1,200
001-5868-611.42-07 TRAVEL, MEALS & LODGING 0 161 0
001-5868-611.50-02 MAINTENANCE AGREEMENTS-DP 11,981 11,981 0
001-5868-611.60-22 NOTARY FEES 85 0 0
001-5868-611.60-99 OTHER PURCHASED SERVICES 24,000 0 0
001-5868-611.61-04 RENT-OTHER MACH & EQUIP 140 155 144
001-5868-611.62-95 ASSESSMENT CENTER 425,620 655,210 449,949
001-5868-611.65-01 SUBSCRIPTIONS & PUBLICATN 0 0 121
001-5868-611.65-02 PROFESSIONAL MEMBERSHIPS 336 225 100
001-5868-611.65-03 TRAVEL, MEALS, LODGING 53- 4,124 2,900
001-5868-611.65-04 TRAINING & SEMINARS 50- 250 2,898
001-5868-611.65-05 PROFESSIONAL LICENSES 0 106 0
001-5868-611.90-01 CO. CONTRIBUTION TO GRANT 0 40,537 77,726
------------ ------------ ------------
* OPERATING 468,342 717,073 538,791
------------ ------------ ------------
** OFFICE OF CHILDRENS SRVCS 634,780 931,996 892,195
Childrens Prtnship-TRIAD
PERSONNEL
001-5869-594.07-01 REG SALARIES-PERMNT EMPL 0 0 11,604
001-5869-594.20-02 FICA TAX - OASDI 0 0 719
001-5869-594.20-05 RETIREMENT CONTRIBUTION 0 0 1,243
001-5869-594.20-06 WORKER'S COMPENSATION 0 0 23
001-5869-594.20-07 FICA TAX - MEDICARE 0 0 168
------------ ------------ ------------
* PERSONNEL 0 0 13,757
OPERATING
001-5869-594.60-24 RESIDENTIAL SERVICES 0 0 65,000
001-5869-594.62-05 CHILD CARE INSTITUTIONS 0 0 100,000
------------ ------------ ------------
* OPERATING 0 0 165,000
PERSONNEL
001-5869-611.07-01 REG SALARIES-PERMNT EMPL 375,866 394,278 362,831
001-5869-611.07-07 TERMINATN PAY-PERMNT EMPL 4,039 0 0
001-5869-611.08-01 REG SALARIES-TEMP EMPL 8,291 8,155 0
TRAVIS COUNTY FY 2009 ADOPTED BUDGET PAGE 154
FY 2007 FY 2008 FY 2009
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
001-5869-611.12-01 LONGEVITY PAY 1,260 2,241 2,150
001-5869-611.19-00 COMPENSATED ABSENCES 18,873 1,637 0
001-5869-611.20-02 FICA TAX - OASDI 23,503 24,286 22,628
001-5869-611.20-03 HOSPITALIZATION 50,651 62,602 60,384
001-5869-611.20-04 LIFE INSURANCE 315 707 632
001-5869-611.20-05 RETIREMENT CONTRIBUTION 40,249 42,885 39,090
001-5869-611.20-06 WORKER'S COMPENSATION 529 797 711
001-5869-611.20-07 FICA TAX - MEDICARE 5,497 5,680 5,292
------------ ------------ ------------
* PERSONNEL 529,073 543,268 493,718
OPERATING
001-5869-611.30-01 OFFICE EQUIP,FURN, & SUPP 1,743 22,336 2,680
001-5869-611.30-02 SOFTWARE 0 933 0
001-5869-611.30-11 BUILDING MAINT EQUIP/SUPP 70 27 0
001-5869-611.30-12 ELECTRIC/ELECTRONIC EQ/SU 55 20 0
001-5869-611.30-13 EDUC,COMMUNCATN,EQ & SUPP 437 0 0
001-5869-611.30-35 CLOTHING, UNIFORMS 0 0 900
001-5869-611.40-19 PSYCHIA/PSYCOL EVAL&TRTMT 0 0 1,000
001-5869-611.41-06 CELLULAR AIRTIME 1,022 1,068 3,352
001-5869-611.41-07 CELL PHONE ALLOWANCE 345 1,680 0
001-5869-611.42-02 AUTO MILEAGE-EMPLOYEES 8,109 7,698 13,427
001-5869-611.60-18 INTERPRETERS 0 317 0
001-5869-611.60-24 RESIDENTIAL SERVICES 177,539 76,791 115,000
001-5869-611.60-99 OTHER PURCHASED SERVICES 160 0 0
001-5869-611.61-04 RENT-OTHER MACH & EQUIP 140 158 504
001-5869-611.62-05 CHILD CARE INSTITUTIONS 293,062 519,972 512,173
001-5869-611.62-72 MEDICAL CARE - INDIGENTS 0 5,400 0
001-5869-611.65-03 TRAVEL, MEALS, LODGING 3,182 2,654 4,600
001-5869-611.65-04 TRAINING & SEMINARS 660 1,650 4,616
------------ ------------ ------------
* OPERATING 486,524 640,704 658,252
------------ ------------ ------------
** Childrens Prtnship-TRIAD 1,015,597 1,183,972 1,330,727
RESEARCH AND PLANNING
PERSONNEL
001-5871-611.07-01 REG SALARIES-PERMNT EMPL 381,256 488,231 605,323
001-5871-611.08-01 REG SALARIES-TEMP EMPL 16,740 37,759 12,964
001-5871-611.11-01 REGULAR OVERTIME PAY 0 8 0
001-5871-611.12-01 LONGEVITY PAY 1,099 1,463 1,560
001-5871-611.19-00 COMPENSATED ABSENCES 6,103 4,820 0
001-5871-611.20-02 FICA TAX - OASDI 24,239 32,326 38,430
001-5871-611.20-03 HOSPITALIZATION 57,351 67,932 83,028
001-5871-611.20-04 LIFE INSURANCE 290 707 869
001-5871-611.20-05 RETIREMENT CONTRIBUTION 40,304 53,546 64,996
001-5871-611.20-06 WORKER'S COMPENSATION 539 1,029 1,208
TRAVIS COUNTY FY 2009 ADOPTED BUDGET PAGE 155
FY 2007 FY 2008 FY 2009
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
001-5871-611.20-07 FICA TAX - MEDICARE 5,669 7,560 8,988
------------ ------------ ------------
* PERSONNEL 533,590 695,381 817,366
OPERATING
001-5871-611.30-01 OFFICE EQUIP,FURN, & SUPP 12,623 3,274 1,500
001-5871-611.30-02 SOFTWARE 5,071 311 400
001-5871-611.30-11 BUILDING MAINT EQUIP/SUPP 30 0 0
001-5871-611.30-12 ELECTRIC/ELECTRONIC EQ/SU 411 0 0
001-5871-611.30-13 EDUC,COMMUNCATN,EQ & SUPP 264 152 200
001-5871-611.30-15 OTHER GENERAL HARDWARE 13 11 100
001-5871-611.30-99 OTHER EQUIPMENT & SUPPLY 0 71 0
001-5871-611.41-01 LONG DISTANCE 35 19 50
001-5871-611.41-06 CELLULAR AIRTIME 0 389 584
001-5871-611.41-07 CELL PHONE ALLOWANCE 240 240 240
001-5871-611.42-02 AUTO MILEAGE-EMPLOYEES 179 459 2,622
001-5871-611.42-07 TRAVEL, MEALS & LODGING 0 0 150
001-5871-611.60-18 INTERPRETERS 831 0 0
001-5871-611.60-99 OTHER PURCHASED SERVICES 16,400 0 750
001-5871-611.61-04 RENT-OTHER MACH & EQUIP 0 0 70
001-5871-611.65-01 SUBSCRIPTIONS & PUBLICATN 399 816 350
001-5871-611.65-02 PROFESSIONAL MEMBERSHIPS 200 1,150 1,280
001-5871-611.65-03 TRAVEL, MEALS, LODGING 5,089 3,369 2,500
001-5871-611.65-04 TRAINING & SEMINARS 7,792 4,342 3,710
------------ ------------ ------------
* OPERATING 49,577 14,603 14,506
------------ ------------ ------------
** RESEARCH AND PLANNING 583,167 709,984 831,872
HOSPITAL DISTRICT SERVICE
PERSONNEL
001-5880-601.07-01 REG SALARIES-PERMNT EMPL 138,604 12,802 0
001-5880-601.07-07 TERMINATN PAY-PERMNT EMPL 0 5,593 0
001-5880-601.11-01 REGULAR OVERTIME PAY 341 0 0
001-5880-601.12-01 LONGEVITY PAY 2,700 0 0
001-5880-601.19-00 COMPENSATED ABSENCES 379- 4,587- 0
001-5880-601.20-02 FICA TAX - OASDI 8,714 1,200 0
001-5880-601.20-03 HOSPITALIZATION 24,862 1,813 0
001-5880-601.20-04 LIFE INSURANCE 153 33 0
001-5880-601.20-05 RETIREMENT CONTRIBUTION 15,115 1,989 0
001-5880-601.20-06 WORKER'S COMPENSATION 194 39 0
001-5880-601.20-07 FICA TAX - MEDICARE 2,038 262 0
------------ ------------ ------------
* PERSONNEL 192,342 19,144 0
------------ ------------ ------------
** HOSPITAL DISTRICT SERVICE 192,342 19,144 0
TRAVIS COUNTY FY 2009 ADOPTED BUDGET PAGE 156
FY 2007 FY 2008 FY 2009
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
SOC SVCS AGENCY CONTRACTS
OPERATING
001-5891-611.40-99 OTHER PROFESSIONAL SERVIC 51,319 63,096 63,096
001-5891-611.60-99 OTHER PURCHASED SERVICES 151,556 160,644 164,908
001-5891-611.62-90 OUTSIDE AGENCY CONTRACTS 4,069,448 4,113,781 4,669,030
001-5891-611.62-91 AGENCY CONTRACT-MHMR 1,319,803 1,431,049 1,411,053
001-5891-611.62-93 SUBSTANCE ABUSE MSO 625,010 600,614 611,799
001-5891-611.62-94 WORKFORCE DEVELOPMENT 1,498,922 1,746,456 1,898,251
------------ ------------ ------------
* OPERATING 7,716,058 8,115,640 8,818,137
------------ ------------ ------------
** SOC SVCS AGENCY CONTRACTS 7,716,058 8,115,640 8,818,137
------------ ------------ ------------
*** HEALTH & HUMAN SERVICES 22,500,601 24,856,238 26,244,060
EMERGENCY MEDICAL SERVICE
STARFLIGHT
PERSONNEL
001-5910-602.07-01 REG SALARIES-PERMNT EMPL 707,908 732,024 2,384,977
001-5910-602.07-07 TERMINATN PAY-PERMNT EMPL 0 12,221 0
001-5910-602.07-91 SALARY SAVINGS-PERM EMPL 0 0 7,371-
001-5910-602.11-01 REGULAR OVERTIME PAY 149,977 155,104 354,646
001-5910-602.12-01 LONGEVITY PAY 5,372 5,996 16,137
001-5910-602.19-00 COMPENSATED ABSENCES 7,895 7,337 0
001-5910-602.20-02 FICA TAX - OASDI 50,100 53,002 164,246
001-5910-602.20-03 HOSPITALIZATION 45,355 46,410 241,536
001-5910-602.20-04 LIFE INSURANCE 375 773 2,528
001-5910-602.20-05 RETIREMENT CONTRIBUTION 91,846 98,042 295,140
001-5910-602.20-06 WORKER'S COMPENSATION 9,926 12,676 41,861
001-5910-602.20-07 FICA TAX - MEDICARE 12,421 13,026 39,958
001-5910-602.20-92 SALARY SAVINGS FICA TAX 0 0 564-
001-5910-602.20-95 RETIREMENT CONTRIBUTIONS 0 0 789-
------------ ------------ ------------
* PERSONNEL 1,081,175 1,136,611 3,532,305
OPERATING
001-5910-602.30-01 OFFICE EQUIP,FURN, & SUPP 3,968 9,860 13,199
001-5910-602.30-02 SOFTWARE 0 0 1,000
001-5910-602.30-11 BUILDING MAINTC EQ & SUPP 968 77 1,059
001-5910-602.30-12 ELECTRIC/ELECTRONIC EQ/SU 765 2,070 2,450
001-5910-602.30-13 EDUC,COMMUNCATN,EQ & SUPP 2,563 7,983 10,632
001-5910-602.30-14 PAINT,PAINTING EQ & SUPPL 513 1,141 500
001-5910-602.30-15 OTHER GENERAL HARDWARE 3,829 567 4,465
001-5910-602.30-21 AUTO REPAIR & EQUIP SUPP 490 97 1,000
001-5910-602.30-22 AIRCRAFT,BOATG EQUIP/SUPP 71,929 119,384 167,337
001-5910-602.30-23 FUEL OILS, LUBRICANTS 149,428 267,766 461,126
TRAVIS COUNTY FY 2009 ADOPTED BUDGET PAGE 157
FY 2007 FY 2008 FY 2009
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
001-5910-602.30-31 CUSTODIAL,LAUNDRY,CLEANG 74- 156 1,771
001-5910-602.30-33 FOOD & GROCERY SUPPLIES 341 18- 0
001-5910-602.30-35 CLOTHING, UNIFORMS 20,490 26,303 59,763
001-5910-602.30-36 INSTITUTNL EQUIP & FURN 0 327 0
001-5910-602.30-51 DENTAL,MEDICAL,SAFETY EQ 9,231 11,503 35,000
001-5910-602.30-99 OTHER EQUIPMENT & SUPPLY 4,522 0 7,480
001-5910-602.40-15 PHYSICIANS 1,142 1,010 1,770
001-5910-602.41-01 LONG DISTANCE 188 215 200
001-5910-602.41-06 CELLULAR AIR TIME 5,917 5,287 14,450
001-5910-602.41-07 CELL PHONE ALLOWANCE 1,970 2,040 4,360
001-5910-602.42-02 AUTO-MILEAGE EMPLOYEES 0 0 1,000
001-5910-602.42-07 TRAVEL, MEALS & LODGING 0 2,111 2,000
001-5910-602.50-01 MAINTENANCE AGREEMENTS 0 265 300
001-5910-602.50-04 REPRS-BLDG STRUCT & EQUIP 0 5,341 0
001-5910-602.50-06 REPAIRS-HELICOPTER 802 13,861 68,400
001-5910-602.50-12 REPAIRS - TELEPHONE EQUIP 0 190 0
001-5910-602.60-16 INSPECTION FEES/LAB TESTS 0 320 0
001-5910-602.60-22 NOTARY FEES 0 0 100
001-5910-602.60-99 OTHER PURCHASED SERVICES 18,797 14,783 30,799
001-5910-602.61-02 RENT - LAND & BUILDINGS 1,300 2,266 2,500
001-5910-602.61-04 RENT-OTHER MACH & EQUIP 0 2,325 1,080
001-5910-602.65-01 SUBSCRIPTIONS & PUBLICATN 1,831 1,656 2,050
001-5910-602.65-02 PROFESSIONAL MEMBERSHIPS 2,608 2,175 4,000
001-5910-602.65-03 TRAVEL, MEALS, LODGING 11,506 10,596 25,552
001-5910-602.65-04 TRAINING & SEMINARS 29,920 9,915 38,290
001-5910-602.80-13 EDUCATN,COMMUNICATNS EQMT 0 13,954 0
001-5910-602.80-22 AIRCRAFT & BOATING EQUIP 95,837 0 0
001-5910-602.80-51 DENTAL,MEDICAL,SAFETY EQ 0 17,685 0
------------ ------------ ------------
* OPERATING 440,781 553,211 963,633
OPERATING
001-5910-827.80-22 AIRCRAFT & BOATING EQUIP 44,549 6,922 186,232
------------ ------------ ------------
* OPERATING 44,549 6,922 186,232
------------ ------------ ------------
** STARFLIGHT 1,566,505 1,696,744 4,682,170
STARFLIGHT-CITY INTRLOCAL
OPERATING
001-5911-602.60-11 AIR TRANSPORT SERVICES 1,384,535 1,551,156 0
------------ ------------ ------------
* OPERATING 1,384,535 1,551,156 0
------------ ------------ ------------
** STARFLIGHT-CITY INTRLOCAL 1,384,535 1,551,156 0
TRAVIS COUNTY FY 2009 ADOPTED BUDGET PAGE 158
FY 2007 FY 2008 FY 2009
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
EMS CONSOLIDATION
OPERATING
001-5915-602.60-02 AMBULANCE SERVICE 9,841,875 10,762,371 11,129,393
001-5915-602.80-20 AUTOMOBILES & TRUCKS 9,802 0 0
------------ ------------ ------------
* OPERATING 9,851,677 10,762,371 11,129,393
OPERATING
001-5915-827.30-01 OFFICE EQUIP,FURN, & SUPP 0 5,593 0
001-5915-827.30-13 EDUC,COMMUNCATN,EQ & SUPP 0 10,129 0
001-5915-827.30-21 AUTO REPAIR & EQUIP SUPP 0 15,198 0
001-5915-827.30-51 DENTAL,MEDICAL,SAFETY EQ 0 3,309 0
001-5915-827.80-20 AUTOMOBILES & TRUCKS 0 70,963 0
------------ ------------ ------------
* OPERATING 0 105,192 0
------------ ------------ ------------
** EMS CONSOLIDATION 9,851,677 10,867,563 11,129,393
------------ ------------ ------------
*** EMERGENCY MEDICAL SERVICE 12,802,717 14,115,463 15,811,563
HOSPITALIZATION CONTRA
GENERAL ADMINISTRATION
PERSONNEL
001-8901-521.20-96 HOSP MEDICAL DECLINES 0 0 56,763-
001-8901-521.20-97 HOSP VACANT SLOTS 0 0 81,647-
------------ ------------ ------------
* PERSONNEL 0 0 138,410-
------------ ------------ ------------
** GENERAL ADMINISTRATION 0 0 138,410-
FINANCIAL ADMINISTRATION
PERSONNEL
001-8902-521.20-96 HOSP MEDICAL DECLINES 0 0 56,609-
001-8902-521.20-97 HOSP VACANT SLOTS 0 0 83,874-
------------ ------------ ------------
* PERSONNEL 0 0 140,483-
------------ ------------ ------------
** FINANCIAL ADMINISTRATION 0 0 140,483-
TAX ADMINISTRATION
PERSONNEL
001-8903-521.20-96 HOSP MEDICAL DECLINES 0 0 36,158-
001-8903-521.20-97 HOSP VACANT SLOTS 0 0 66,556-
------------ ------------ ------------
* PERSONNEL 0 0 102,714-
TRAVIS COUNTY FY 2009 ADOPTED BUDGET PAGE 159
FY 2007 FY 2008 FY 2009
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
------------ ------------ ------------
** TAX ADMINISTRATION 0 0 102,714-
FACILITIES MANAGEMENT
PERSONNEL
001-8904-521.20-96 HOSP MEDICAL DECLINES 0 0 9,435-
001-8904-521.20-97 HOSP VACANT SLOTS 0 0 91,057-
------------ ------------ ------------
* PERSONNEL 0 0 100,492-
------------ ------------ ------------
** FACILITIES MANAGEMENT 0 0 100,492-
ELECTION ADMINISTRATION
PERSONNEL
001-8905-521.20-96 HOSP MEDICAL DECLINES 0 0 9,512-
------------ ------------ ------------
* PERSONNEL 0 0 9,512-
------------ ------------ ------------
** ELECTION ADMINISTRATION 0 0 9,512-
CRIMINAL JUSTICE
PERSONNEL
001-8906-546.20-96 HOSP MEDICAL DECLINES 0 0 168,624-
001-8906-546.20-97 HOSP VACANT SLOTS 0 0 316,750-
------------ ------------ ------------
* PERSONNEL 0 0 485,374-
------------ ------------ ------------
** CRIMINAL JUSTICE 0 0 485,374-
CIVIL JUSTICE
PERSONNEL
001-8907-544.20-96 HOSP MEDICAL DECLINES 0 0 197,477-
001-8907-544.20-97 HOSP VACANT SLOTS 0 0 229,514-
------------ ------------ ------------
* PERSONNEL 0 0 426,991-
------------ ------------ ------------
** CIVIL JUSTICE 0 0 426,991-
JUVENILE SERVICES
PERSONNEL
001-8908-593.20-96 HOSP MEDICAL DECLINES 0 0 107,304-
001-8908-593.20-97 HOSP VACANT SLOTS 0 0 258,086-
------------ ------------ ------------
TRAVIS COUNTY FY 2009 ADOPTED BUDGET PAGE 160
FY 2007 FY 2008 FY 2009
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
* PERSONNEL 0 0 365,390-
------------ ------------ ------------
** JUVENILE SERVICES 0 0 365,390-
LAW ENFORCEMENT
PERSONNEL
001-8909-563.20-96 HOSP MEDICAL DECLINES 0 0 187,310-
001-8909-563.20-97 HOSP VACANT SLOTS 0 0 176,760-
------------ ------------ ------------
* PERSONNEL 0 0 364,070-
------------ ------------ ------------
** LAW ENFORCEMENT 0 0 364,070-
EMERGENCY MANG SERVICES
PERSONNEL
001-8910-579.20-96 HOSP MEDICAL DECLINES 0 0 6,681-
001-8910-579.20-97 HOSP VACANT SLOTS 0 0 10,581-
------------ ------------ ------------
* PERSONNEL 0 0 17,262-
------------ ------------ ------------
** EMERGENCY MANG SERVICES 0 0 17,262-
HOUSING & BOOKING
PERSONNEL
001-8911-583.20-96 HOSP MEDICAL DECLINES 0 0 456,537-
001-8911-583.20-97 HOSP VACANT SLOTS 0 0 588,038-
------------ ------------ ------------
* PERSONNEL 0 0 1,044,575-
------------ ------------ ------------
** HOUSING & BOOKING 0 0 1,044,575-
SUPERVISION
PERSONNEL
001-8912-585.20-96 HOSP MEDICAL DECLINES 0 0 49,655-
001-8912-585.20-97 HOSP VACANT SLOTS 0 0 37,761-
------------ ------------ ------------
* PERSONNEL 0 0 87,416-
------------ ------------ ------------
** SUPERVISION 0 0 87,416-
HEALTHCARE
PERSONNEL
001-8913-601.20-96 HOSP MEDICAL DECLINES 0 0 30,268-
TRAVIS COUNTY FY 2009 ADOPTED BUDGET PAGE 161
FY 2007 FY 2008 FY 2009
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
001-8913-601.20-97 HOSP VACANT SLOTS 0 0 25,291-
------------ ------------ ------------
* PERSONNEL 0 0 55,559-
------------ ------------ ------------
** HEALTHCARE 0 0 55,559-
HUMAN SERVICES
PERSONNEL
001-8915-602.20-96 HOSP MEDICAL DECLINES 0 0 39,703-
------------ ------------ ------------
* PERSONNEL 0 0 39,703-
PERSONNEL
001-8915-612.20-97 HOSP VACANT SLOTS 0 0 125,926-
------------ ------------ ------------
* PERSONNEL 0 0 125,926-
------------ ------------ ------------
** HUMAN SERVICES 0 0 165,629-
PARKS & RECREATION
PERSONNEL
001-8920-631.20-96 HOSP MEDICAL DECLINES 0 0 20,833-
001-8920-631.20-97 HOSP VACANT SLOTS 0 0 62,963-
------------ ------------ ------------
* PERSONNEL 0 0 83,796-
------------ ------------ ------------
** PARKS & RECREATION 0 0 83,796-
ROADS & BRIDGES
PERSONNEL
001-8921-621.20-96 HOSP MEDICAL DECLINES 0 0 13,521-
001-8921-621.20-97 HOSP VACANT SLOTS 0 0 26,457-
------------ ------------ ------------
* PERSONNEL 0 0 39,978-
------------ ------------ ------------
** ROADS & BRIDGES 0 0 39,978-
DRAINAGE
PERSONNEL
001-8922-621.20-96 HOSP MEDICAL DECLINES 0 0 4,521-
001-8922-621.20-97 HOSP VACANT SLOTS 0 0 15,048-
------------ ------------ ------------
* PERSONNEL 0 0 19,569-
TRAVIS COUNTY FY 2009 ADOPTED BUDGET PAGE 162
FY 2007 FY 2008 FY 2009
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
------------ ------------ ------------
** DRAINAGE 0 0 19,569-
CONS & NATURAL RESOURCES
PERSONNEL
001-8924-621.20-96 HOSP MEDICAL DECLINES 0 0 2,950-
001-8924-621.20-97 HOSP VACANT SLOTS 0 0 26,733-
------------ ------------ ------------
* PERSONNEL 0 0 29,683-
------------ ------------ ------------
** CONS & NATURAL RESOURCES 0 0 29,683-
SANITATION
PERSONNEL
001-8925-621.20-97 HOSP VACANT SLOTS 0 0 1,422-
------------ ------------ ------------
* PERSONNEL 0 0 1,422-
------------ ------------ ------------
** SANITATION 0 0 1,422-
------------ ------------ ------------
*** HOSPITALIZATION CONTRA 0 0 3,678,325-
CENTRALIZED COMPUTER SVCS
GENERAL ADMIN
OPERATING
001-9001-821.30-01 OFFICE EQUIP,FURN, & SUPP 111,530 428,694 72,450
001-9001-821.30-02 SOFTWARE 26,364 185,975 20,435
001-9001-821.30-13 EDUC,COMMUNCATN,EQ & SUPP 1,477 50,331 0
001-9001-821.50-01 MAINTENANCE AGREEMENTS 487- 487 0
001-9001-821.50-02 MAINTENANCE AGREEMENTS-DP 1,523 8,795 0
001-9001-821.50-04 REPRS-BLDG STRUCT & EQUIP 0 10,158 0
001-9001-821.60-99 OTHER 2,875 25,410 2,745
001-9001-821.80-01 OFFICE EQUIP & FURNITURE 11,663 884,676 0
001-9001-821.80-02 SOFTWARE 0 35,623 0
001-9001-821.80-13 EDUCATN/COMMUNICATNS EQMT 0 122,119 0
------------ ------------ ------------
* OPERATING 154,945 1,752,268 95,630
------------ ------------ ------------
** GENERAL ADMIN 154,945 1,752,268 95,630
FINANCIAL ADMIN
OPERATING
001-9002-821.30-01 OFFICE EQUIP,FURN, & SUPP 20,700 16,096 0
001-9002-821.30-02 SOFTWARE 5,758 3,421 0
001-9002-821.30-13 EDUC,COMMUNCATN,EQ & SUPP 442 0 0
TRAVIS COUNTY FY 2009 ADOPTED BUDGET PAGE 163
FY 2007 FY 2008 FY 2009
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
001-9002-821.50-02 MAINTENANCE AGREEMENTS-DP 117 0 0
001-9002-821.60-99 OTHER 225 1,575 0
------------ ------------ ------------
* OPERATING 27,242 21,092 0
------------ ------------ ------------
** FINANCIAL ADMIN 27,242 21,092 0
TAX ADMINISTRATION
OPERATING
001-9003-821.30-01 OFFICE EQUIP,FURN, & SUPP 44,458 7,992 40,050
001-9003-821.30-02 SOFTWARE 9,019 0 11,055
001-9003-821.60-99 OTHER 3,270 137 6,930
------------ ------------ ------------
* OPERATING 56,747 8,129 58,035
------------ ------------ ------------
** TAX ADMINISTRATION 56,747 8,129 58,035
FACILITIES MGMT
OPERATING
001-9004-821.30-01 OFFICE EQUIP,FURN, & SUPP 9,200 8,050 2,300
001-9004-821.30-02 SOFTWARE 2,488 2,489 670
001-9004-821.50-02 MAINTENANCE AGREEMENTS-DP 0 670 0
001-9004-821.60-99 OTHER 1,000 206 420
------------ ------------ ------------
* OPERATING 12,688 11,415 3,390
------------ ------------ ------------
** FACILITIES MGMT 12,688 11,415 3,390
ELECTION ADMIN
OPERATING
001-9005-821.30-01 OFFICE EQUIP,FURN, & SUPP 9,708 208,817 120,900
001-9005-821.30-02 SOFTWARE 1,866 32,391 29,390
001-9005-821.50-02 MAINTENANCE AGREEMENTS-DP 0 4,225 0
001-9005-821.60-99 OTHER 1,920 2,171 2,940
------------ ------------ ------------
* OPERATING 13,494 247,604 153,230
------------ ------------ ------------
** ELECTION ADMIN 13,494 247,604 153,230
CRIMINAL JUSTICE
OPERATING
001-9006-822.30-01 OFFICE EQUIP,FURN, & SUPP 47,850 121,123 43,650
001-9006-822.30-02 SOFTWARE 17,412 29,234 10,914
001-9006-822.30-13 EDUC,COMMUNCATN,EQ & SUPP 4,903 1,374 10,700
TRAVIS COUNTY FY 2009 ADOPTED BUDGET PAGE 164
FY 2007 FY 2008 FY 2009
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
001-9006-822.50-02 MAINTENANCE AGREEMENTS-DP 2,947 1,072 4,386
001-9006-822.60-99 OTHER PURCHASED SERVICES 1,585 15,756 7,245
001-9006-822.80-01 OFFICE EQUIP & FURNITURE 0 8,554 0
------------ ------------ ------------
* OPERATING 74,697 177,113 76,895
------------ ------------ ------------
** CRIMINAL JUSTICE 74,697 177,113 76,895
CIVIL JUSTICE
OPERATING
001-9007-822.30-01 OFFICE EQUIP,FURN, & SUPP 75,755 139,183 143,400
001-9007-822.30-02 SOFTWARE 28,930 29,234 24,120
001-9007-822.30-13 EDUC,COMMUNCATN,EQ & SUPP 1,827 0 0
001-9007-822.50-02 MAINTENANCE AGREEMENTS-DP 4,101 737 0
001-9007-822.60-99 OTHER PURCHASED SERVICES 2,715 14,749 9,285
------------ ------------ ------------
* OPERATING 113,328 183,903 176,805
------------ ------------ ------------
** CIVIL JUSTICE 113,328 183,903 176,805
JUVENILE SERVICES
OPERATING
001-9008-825.30-01 OFFICE EQUIP,FURN, & SUPP 198,605 155,225 89,550
001-9008-825.30-02 SOFTWARE 44,660 37,942 24,788
001-9008-825.30-13 EDUC,COMMUNCATN,EQ & SUPP 2,682 0 9,000
001-9008-825.50-02 SOFTWARE 1,230 15,477 1,302
001-9008-825.60-99 OTHER 16,000 21,964 14,370
001-9008-825.80-01 OFFICE EQUIP & FURNITURE 0 22,609 0
------------ ------------ ------------
* OPERATING 263,177 253,217 139,010
------------ ------------ ------------
** JUVENILE SERVICES 263,177 253,217 139,010
LAW ENFORCEMENT
OPERATING
001-9009-823.30-01 OFFICE EQUIP,FURN, & SUPP 397,835 496,511 281,250
001-9009-823.30-02 SOFTWARE 116,953 107,166 32,526
001-9009-823.30-13 EDUC,COMMUNCATN,EQ & SUPP 4,067 0 500
001-9009-823.50-01 MAINTENANCE AGREEMENTS 0 54,599 0
001-9009-823.50-02 MAINTENANCE AGREEMENTS-DP 17,009 28,812 734
001-9009-823.60-99 OTHER PURCHASED SERVICES 14,465 43,607 14,605
001-9009-823.80-01 OFFICE EQUIP & FURNITURE 0 5,989 0
------------ ------------ ------------
* OPERATING 550,329 736,684 329,615
TRAVIS COUNTY FY 2009 ADOPTED BUDGET PAGE 165
FY 2007 FY 2008 FY 2009
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
------------ ------------ ------------
** LAW ENFORCEMENT 550,329 736,684 329,615
EMERG MGMT SVCS
OPERATING
001-9010-823.30-01 OFFICE EQUIP,FURN, & SUPP 32,567 1,282 56,300
001-9010-823.30-02 SOFTWARE 6,531 0 26,331
001-9010-823.30-13 EDUC,COMMUNCATN,EQ & SUPP 0 0 5,620
001-9010-823.50-02 MAINTENANCE AGREEMENTS-DP 0 603 5,379
001-9010-823.60-99 OTHER PURCHASED SERVICES 2,640 114 3,795
------------ ------------ ------------
* OPERATING 41,738 1,999 97,425
------------ ------------ ------------
** EMERG MGMT SVCS 41,738 1,999 97,425
HOUSING & BOOKING
OPERATING
001-9011-824.30-01 OFFICE EQUIP,FURN, & SUPP 50,879 188,686 0
001-9011-824.30-02 SOFTWARE 24,059 46,650 0
001-9011-824.30-13 EDUC,COMMUNCATN,EQ & SUPP 313 0 0
001-9011-824.50-02 SOFTWARE 469 1,407 0
001-9011-824.60-99 OTHER PURCHASED SERVICES 2,720 28,415 0
------------ ------------ ------------
* OPERATING 78,440 265,158 0
------------ ------------ ------------
** HOUSING & BOOKING 78,440 265,158 0
SUPERVISION
OPERATING
001-9012-824.30-01 OFFICE EQUIP,FURN, & SUPP 86,633 162,799 140,250
001-9012-824.30-02 SOFTWARE 31,471 40,119 35,322
001-9012-824.30-13 EDUC,COMMUNCATN,EQ & SUPP 4,555 2,183 500
001-9012-824.50-02 SOFTWARE 293 19,497 558
001-9012-824.60-99 OTHER PURCHASED SERVICES 8,390 10,871 21,250
------------ ------------ ------------
* OPERATING 131,342 235,469 197,880
------------ ------------ ------------
** SUPERVISION 131,342 235,469 197,880
HEALTHCARE
OPERATING
001-9013-826.30-01 OFFICE EQUIP,FURN, & SUPP 7,390 0 0
001-9013-826.30-02 SOFTWARE 1,866 0 0
001-9013-826.60-99 OTHER 595 0 0
------------ ------------ ------------
TRAVIS COUNTY FY 2009 ADOPTED BUDGET PAGE 166
FY 2007 FY 2008 FY 2009
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
* OPERATING 9,851 0 0
------------ ------------ ------------
** HEALTHCARE 9,851 0 0
HUMAN SERVICES
OPERATING
001-9015-827.30-01 OFFICE EQUIP,FURN, & SUPP 4,928 53,302 17,900
001-9015-827.30-02 SOFTWARE 6,994 13,373 3,350
001-9015-827.30-13 EDUC,COMMUNCATN,EQ & SUPP 2,554 0 0
001-9015-827.50-02 SOFTWARE 4,493 0 0
001-9015-827.60-99 OTHER 60 6,115 2,280
------------ ------------ ------------
* OPERATING 19,029 72,790 23,530
------------ ------------ ------------
** HUMAN SERVICES 19,029 72,790 23,530
ROADS & BRIDGES
OPERATING
001-9021-828.30-01 OFFICE EQUIP,FURN, & SUPP 101,685 96,260 147,050
001-9021-828.30-02 SOFTWARE 18,038 20,215 21,059
001-9021-828.30-13 EDUC,COMMUNCATN,EQ & SUPP 0 0 350
001-9021-828.50-02 MAINTENANCE AGREEMENTS-DP 5,700 0 186
001-9021-828.60-99 OTHER 3,980 11,514 13,715
------------ ------------ ------------
* OPERATING 129,403 127,989 182,360
------------ ------------ ------------
** ROADS & BRIDGES 129,403 127,989 182,360
DELOPMENT & REGULATION
OPERATING
001-9023-828.30-13 EDUC,COMMUNCATN,EQ & SUPP 495 0 0
------------ ------------ ------------
* OPERATING 495 0 0
------------ ------------ ------------
** DELOPMENT & REGULATION 495 0 0
------------ ------------ ------------
*** CENTRALIZED COMPUTER SVCS 1,676,945 4,094,830 1,533,805
CENTRALIZED RENT & UTIL
GENERAL ADMIN
OPERATING
001-9101-520.48-01 UTILITIES 193,058 221,747 885,091
001-9101-520.61-02 LAND & BUILDINGS 250,072 260,536 276,609
------------ ------------ ------------
TRAVIS COUNTY FY 2009 ADOPTED BUDGET PAGE 167
FY 2007 FY 2008 FY 2009
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
* OPERATING 443,130 482,283 1,161,700
------------ ------------ ------------
** GENERAL ADMIN 443,130 482,283 1,161,700
FINANANCIAL ADMIN
OPERATING
001-9102-520.48-01 UTILITIES 99,441 105,996 111,114
------------ ------------ ------------
* OPERATING 99,441 105,996 111,114
------------ ------------ ------------
** FINANANCIAL ADMIN 99,441 105,996 111,114
TAX ADMIN
OPERATING
001-9103-520.48-01 UTILITIES 53,005 61,287 46,816
------------ ------------ ------------
* OPERATING 53,005 61,287 46,816
------------ ------------ ------------
** TAX ADMIN 53,005 61,287 46,816
FACILITIES MGMT
OPERATING
001-9104-520.48-01 UTILITIES 51,308 59,408 32,074
------------ ------------ ------------
* OPERATING 51,308 59,408 32,074
------------ ------------ ------------
** FACILITIES MGMT 51,308 59,408 32,074
ELECTION ADMIN
OPERATING
001-9105-520.48-01 UTILITIES 82,959 46,151 56,800
------------ ------------ ------------
* OPERATING 82,959 46,151 56,800
------------ ------------ ------------
** ELECTION ADMIN 82,959 46,151 56,800
CRMINAL JUSTICE
OPERATING
001-9106-540.48-01 UTILITIES 569,731 652,450 558,400
001-9106-540.61-02 LAND & BUILDINGS 145,920 79,152 110,930
------------ ------------ ------------
* OPERATING 715,651 731,602 669,330
TRAVIS COUNTY FY 2009 ADOPTED BUDGET PAGE 168
FY 2007 FY 2008 FY 2009
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
------------ ------------ ------------
** CRMINAL JUSTICE 715,651 731,602 669,330
CIVIL JUSTICE
OPERATING
001-9107-540.48-01 UTILITIES 207,595 255,050 189,574
001-9107-540.61-02 LAND & BUILDINGS 130,839 0 0
------------ ------------ ------------
* OPERATING 338,434 255,050 189,574
------------ ------------ ------------
** CIVIL JUSTICE 338,434 255,050 189,574
JUVENILE SERVICES
OPERATING
001-9108-590.48-01 UTILITIES 828,427 868,149 886,900
------------ ------------ ------------
* OPERATING 828,427 868,149 886,900
------------ ------------ ------------
** JUVENILE SERVICES 828,427 868,149 886,900
LAW ENFORCEMENT
OPERATING
001-9109-560.48-01 UTILITIES 247,544 237,065 251,500
001-9109-560.61-02 LAND & BUILDINGS 0 9,450 10,800
------------ ------------ ------------
* OPERATING 247,544 246,515 262,300
------------ ------------ ------------
** LAW ENFORCEMENT 247,544 246,515 262,300
EMERGENCY MGMT SVCS
OPERATING
001-9110-560.61-02 LAND & BUILDINGS 44,890 0 0
------------ ------------ ------------
* OPERATING 44,890 0 0
------------ ------------ ------------
** EMERGENCY MGMT SVCS 44,890 0 0
HOUSING & BOOKING
OPERATING
001-9111-580.48-01 UTILITIES 436,576 496,008 476,888
------------ ------------ ------------
* OPERATING 436,576 496,008 476,888
------------ ------------ ------------
TRAVIS COUNTY FY 2009 ADOPTED BUDGET PAGE 169
FY 2007 FY 2008 FY 2009
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
** HOUSING & BOOKING 436,576 496,008 476,888
SUPERVISION
OPERATING
001-9112-580.48-01 UTILITIES 268,617 271,926 259,000
001-9112-580.61-02 LAND & BUILDINGS 209,142 23,650 86,878
------------ ------------ ------------
* OPERATING 477,759 295,576 345,878
------------ ------------ ------------
** SUPERVISION 477,759 295,576 345,878
HEALTHCARE
OPERATING
001-9113-600.48-01 UTILITIES 110,865 129,962 109,075
001-9113-600.61-02 LAND & BUILDINGS 80,645 51,397 58,938
------------ ------------ ------------
* OPERATING 191,510 181,359 168,013
------------ ------------ ------------
** HEALTHCARE 191,510 181,359 168,013
PUBLIC HEALTH
OPERATING
001-9114-600.48-01 UTILITIES 18,861 21,298 16,659
001-9114-600.61-02 LAND & BUILDINGS 0 0 26,167
------------ ------------ ------------
* OPERATING 18,861 21,298 42,826
------------ ------------ ------------
** PUBLIC HEALTH 18,861 21,298 42,826
HUMAN SERVICES
OPERATING
001-9115-610.48-01 UTILITIES 97,485 88,922 98,900
------------ ------------ ------------
* OPERATING 97,485 88,922 98,900
------------ ------------ ------------
** HUMAN SERVICES 97,485 88,922 98,900
ECONOMIC DEVELOPMENT
OPERATING
001-9116-630.48-01 UTILITIES 390 621 1,000
------------ ------------ ------------
* OPERATING 390 621 1,000
------------ ------------ ------------
TRAVIS COUNTY FY 2009 ADOPTED BUDGET PAGE 170
FY 2007 FY 2008 FY 2009
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
** ECONOMIC DEVELOPMENT 390 621 1,000
CULTURE & EDUCATION
OPERATING
001-9119-630.48-01 UTILITIES 3,789 649 6,200
------------ ------------ ------------
* OPERATING 3,789 649 6,200
------------ ------------ ------------
** CULTURE & EDUCATION 3,789 649 6,200
PARK SERVICES
OPERATING
001-9120-630.48-01 UTILITIES 2,672 2,488 2,000
------------ ------------ ------------
* OPERATING 2,672 2,488 2,000
------------ ------------ ------------
** PARK SERVICES 2,672 2,488 2,000
ROADS & BRIDGES
OPERATING
001-9121-620.48-01 UTILITIES 42,004 46,069 44,600
------------ ------------ ------------
* OPERATING 42,004 46,069 44,600
------------ ------------ ------------
** ROADS & BRIDGES 42,004 46,069 44,600
DRAINAGE
OPERATING
001-9122-620.48-01 UTILITIES 7,205 7,218 6,800
------------ ------------ ------------
* OPERATING 7,205 7,218 6,800
------------ ------------ ------------
** DRAINAGE 7,205 7,218 6,800
DEVELOPMENT & REGULATION
OPERATING
001-9123-620.48-01 UTILITIES 7,205 7,218 6,800
------------ ------------ ------------
* OPERATING 7,205 7,218 6,800
------------ ------------ ------------
** DEVELOPMENT & REGULATION 7,205 7,218 6,800
CONSRVTION & NATRL RESRCS
TRAVIS COUNTY FY 2009 ADOPTED BUDGET PAGE 171
FY 2007 FY 2008 FY 2009
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
OPERATING
001-9124-620.48-01 UTILITIES 12,679 16,059 6,800
------------ ------------ ------------
* OPERATING 12,679 16,059 6,800
------------ ------------ ------------
** CONSRVTION & NATRL RESRCS 12,679 16,059 6,800
SANITAION
OPERATING
001-9125-620.48-01 UTILITIES 7,204 7,217 6,800
------------ ------------ ------------
* OPERATING 7,204 7,217 6,800
------------ ------------ ------------
** SANITAION 7,204 7,217 6,800
------------ ------------ ------------
*** CENTRALIZED RENT & UTIL 4,210,128 4,027,143 4,630,113
CENTRALIZED FLEET SRVCS
GENERAL ADMIN
OPERATING
001-9201-520.30-21 AUTO REPAIR & EQUIP SUPP 1,686 1,733 0
001-9201-520.30-23 FUEL OILS, LUBRICANTS 7,462 10,497 0
001-9201-520.50-03 REPAIRS - AUTOS & TRUCKS 2,892 2,203 0
------------ ------------ ------------
* OPERATING 12,040 14,433 0
------------ ------------ ------------
** GENERAL ADMIN 12,040 14,433 0
FINANCIAL ADMIN
OPERATING
001-9202-520.30-21 AUTO REPAIR & EQUIP SUPP 1,258 377 0
001-9202-520.30-23 FUEL OILS, LUBRICANTS 452 2,394 0
001-9202-520.50-03 REPAIRS - AUTOS & TRUCKS 24 44 0
------------ ------------ ------------
* OPERATING 1,734 2,815 0
------------ ------------ ------------
** FINANCIAL ADMIN 1,734 2,815 0
FACILITIES MGMT
OPERATING
001-9204-520.30-21 AUTO REPAIR & EQUIP SUPP 6,759 5,980 0
001-9204-520.30-23 FUEL OILS, LUBRICANTS 43,563 67,881 0
001-9204-520.50-03 REPAIRS - AUTOS & TRUCKS 3,057 4,340 0
------------ ------------ ------------
TRAVIS COUNTY FY 2009 ADOPTED BUDGET PAGE 172
FY 2007 FY 2008 FY 2009
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
* OPERATING 53,379 78,201 0
OPERATING
001-9204-821.80-20 AUTOMOBILES & TRUCKS 0 74,399 0
------------ ------------ ------------
* OPERATING 0 74,399 0
------------ ------------ ------------
** FACILITIES MGMT 53,379 152,600 0
CRIMINAL JUSTICE
OPERATING
001-9206-540.30-21 AUTO REPAIR & EQUIP SUPP 2,360 872 0
001-9206-540.30-23 FUEL OILS, LUBRICANTS 6,455 9,567 0
001-9206-540.50-03 REPAIRS - AUTOS & TRUCKS 438 579 0
------------ ------------ ------------
* OPERATING 9,253 11,018 0
OPERATING
001-9206-822.80-20 AUTOMOBILES & TRUCKS 0 15,456 0
------------ ------------ ------------
* OPERATING 0 15,456 0
------------ ------------ ------------
** CRIMINAL JUSTICE 9,253 26,474 0
CIVIL JUSTICE
OPERATING
001-9207-540.30-21 AUTO REPAIR & EQUIP SUPP 1,425 1,581 0
001-9207-540.30-23 FUEL OILS, LUBRICANTS 14,520 29,117 0
001-9207-540.50-03 REPAIRS - AUTOS & TRUCKS 234 294 0
------------ ------------ ------------
* OPERATING 16,179 30,992 0
------------ ------------ ------------
** CIVIL JUSTICE 16,179 30,992 0
JUVENILE SERVICES
OPERATING
001-9208-590.30-21 AUTO REPAIR & EQUIP SUPP 4,624 1,966 0
001-9208-590.30-23 FUEL OILS, LUBRICANTS 21,821 36,315 0
001-9208-590.50-03 REPAIRS - AUTOS & TRUCKS 1,463 2,984 0
------------ ------------ ------------
* OPERATING 27,908 41,265 0
------------ ------------ ------------
** JUVENILE SERVICES 27,908 41,265 0
TRAVIS COUNTY FY 2009 ADOPTED BUDGET PAGE 173
FY 2007 FY 2008 FY 2009
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
LAW ENFORCEMENT
OPERATING
001-9209-560.30-21 AUTO REPAIR & EQUIP SUPP 288,883 225,695 0
001-9209-560.30-23 FUEL OILS, LUBRICANTS 1,310,941 1,847,769 0
001-9209-560.50-03 REPAIRS - AUTOS & TRUCKS 151,960 142,816 0
------------ ------------ ------------
* OPERATING 1,751,784 2,216,280 0
OPERATING
001-9209-823.30-01 OFFICE EQUIP,FURN, & SUPP 101,491 7,787 0
001-9209-823.30-13 EDUC,COMMUNCATN,EQ & SUPP 267,410 2,785 0
001-9209-823.30-21 AUTO REPAIR & EQUIP SUPP 292,226 224,893 0
001-9209-823.30-51 DENTAL,MEDICAL,SAFETY EQ 1,731 70 0
001-9209-823.30-55 LAW ENFORCEMENT EQ & SUPP 12,123 10,780 0
001-9209-823.60-99 OTHER PURCHASED SERVICES 127 970 0
001-9209-823.75-01 ADMINISTRATIVE COSTS 2,000 400 0
001-9209-823.80-20 AUTOMOBILES & TRUCKS 1,973,219 1,271,750 0
------------ ------------ ------------
* OPERATING 2,650,327 1,519,435 0
------------ ------------ ------------
** LAW ENFORCEMENT 4,402,111 3,735,715 0
HOUSING & BOOKING
OPERATING
001-9211-580.30-21 AUTO REPAIR & EQUIP SUPP 23,077 20,726 0
001-9211-580.30-23 FUEL OILS, LUBRICANTS 61,333 89,486 0
001-9211-580.50-03 REPAIRS - AUTOS & TRUCKS 7,212 7,930 0
------------ ------------ ------------
* OPERATING 91,622 118,142 0
OPERATING
001-9211-824.30-21 AUTO REPAIR & EQUIP SUPP 1,949 500 0
001-9211-824.80-20 AUTOMOBILES & TRUCKS 76,225 313,699 0
001-9211-824.80-43 YARDS,GROUNDS,AGRICL EQ 8,346 0 0
------------ ------------ ------------
* OPERATING 86,520 314,199 0
------------ ------------ ------------
** HOUSING & BOOKING 178,142 432,341 0
SUPERVISION
OPERATING
001-9212-580.30-21 AUTO REPAIR & EQUIP SUPP 1,350 2,909 0
001-9212-580.30-23 FUEL OILS, LUBRICANTS 516 571 0
001-9212-580.50-03 REPAIRS - AUTOS & TRUCKS 800 832 0
------------ ------------ ------------
* OPERATING 2,666 4,312 0
TRAVIS COUNTY FY 2009 ADOPTED BUDGET PAGE 174
FY 2007 FY 2008 FY 2009
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
------------ ------------ ------------
** SUPERVISION 2,666 4,312 0
HEALTHCARE
OPERATING
001-9213-600.30-21 AUTO REPAIR & EQUIP SUPP 2,861 2,921 0
001-9213-600.30-23 FUEL OILS, LUBRICANTS 37,230 47,417 0
001-9213-600.50-03 REPAIRS - AUTOS & TRUCKS 398 1,600 0
------------ ------------ ------------
* OPERATING 40,489 51,938 0
------------ ------------ ------------
** HEALTHCARE 40,489 51,938 0
PUBLIC HEALTH
OPERATING
001-9214-600.30-21 AUTO REPAIR & EQUIP SUPP 12,551 1,280 0
001-9214-600.30-23 FUEL OILS, LUBRICANTS 17,983 77 0
001-9214-600.50-03 REPAIRS - AUTOS & TRUCKS 3,494 1,404 0
------------ ------------ ------------
* OPERATING 34,028 2,761 0
------------ ------------ ------------
** PUBLIC HEALTH 34,028 2,761 0
HUMAN SERVICES
OPERATING
001-9215-610.30-21 AUTO REPAIR & EQUIP SUPP 2,450 5,155 0
001-9215-610.30-23 FUEL OILS, LUBRICANTS 20,919 37,003 0
001-9215-610.50-03 REPAIRS - AUTOS & TRUCKS 390 351 0
------------ ------------ ------------
* OPERATING 23,759 42,509 0
------------ ------------ ------------
** HUMAN SERVICES 23,759 42,509 0
ECONOMIC DEVELOPMENT
OPERATING
001-9216-630.30-21 AUTO REPAIR & EQUIP SUPP 1,945 834 0
001-9216-630.30-23 FUEL OILS, LUBRICANTS 9,900 11,038 0
001-9216-630.50-03 REPAIRS - AUTOS & TRUCKS 1,138 859 0
------------ ------------ ------------
* OPERATING 12,983 12,731 0
------------ ------------ ------------
** ECONOMIC DEVELOPMENT 12,983 12,731 0
TRAVIS COUNTY FY 2009 ADOPTED BUDGET PAGE 175
FY 2007 FY 2008 FY 2009
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
PARK SERVICES
OPERATING
001-9220-630.30-21 AUTO REPAIR & EQUIP SUPP 29,446 33,744 0
001-9220-630.30-23 FUEL OILS, LUBRICANTS 154,116 207,531 0
001-9220-630.50-03 REPAIRS - AUTOS & TRUCKS 8,699 8,757 0
------------ ------------ ------------
* OPERATING 192,261 250,032 0
OPERATING
001-9220-829.80-41 RECREATIONAL EQUIPMENT 90,664 0 0
001-9220-829.80-43 YARDS,GROUNDS,AGRICL EQ 48,456 87,500 0
------------ ------------ ------------
* OPERATING 139,120 87,500 0
------------ ------------ ------------
** PARK SERVICES 331,381 337,532 0
ROADS & BRIDGES
OPERATING
001-9221-620.30-21 AUTO REPAIR & EQUIP SUPP 6,478 7,128 0
001-9221-620.30-23 FUEL OILS, LUBRICANTS 16,546 29,157 0
001-9221-620.50-03 REPAIRS - AUTOS & TRUCKS 6,455 4,229 0
------------ ------------ ------------
* OPERATING 29,479 40,514 0
OPERATING
001-9221-828.80-20 AUTOMOBILES & TRUCKS 16,112 281,445 0
------------ ------------ ------------
* OPERATING 16,112 281,445 0
------------ ------------ ------------
** ROADS & BRIDGES 45,591 321,959 0
DRAINAGE
OPERATING
001-9222-620.30-21 AUTO REPAIR & EQUIP SUPP 436 672 0
001-9222-620.30-23 FUEL OILS, LUBRICANTS 78 3,100 0
------------ ------------ ------------
* OPERATING 514 3,772 0
------------ ------------ ------------
** DRAINAGE 514 3,772 0
CONSRVTION & NATRL RESRCS
OPERATING
001-9224-620.30-21 AUTO REPAIR & EQUIP SUPP 3,950 4,852 0
001-9224-620.30-23 FUEL OILS, LUBRICANTS 8,682 22,547 0
001-9224-620.50-03 REPAIRS - AUTOS & TRUCKS 6,029 9,177 0
TRAVIS COUNTY FY 2009 ADOPTED BUDGET PAGE 176
FY 2007 FY 2008 FY 2009
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
------------ ------------ ------------
* OPERATING 18,661 36,576 0
------------ ------------ ------------
** CONSRVTION & NATRL RESRCS 18,661 36,576 0
SANITATION
OPERATING
001-9225-620.30-21 AUTO REPAIR & EQUIP SUPP 2,546 1,054 0
001-9225-620.30-23 FUEL OILS, LUBRICANTS 14,031 15,169 0
001-9225-620.50-03 REPAIRS - AUTOS & TRUCKS 171 2,208 0
------------ ------------ ------------
* OPERATING 16,748 18,431 0
------------ ------------ ------------
** SANITATION 16,748 18,431 0
------------ ------------ ------------
*** CENTRALIZED FLEET SRVCS 5,227,566 5,269,156 0
LEGALLY MANDATED FEES
COUNTY COURTS
OPERATING
001-9387-544.63-01 ATTY FEES-CIVIL 0 0 3,000
001-9387-544.63-05 COURT REPORTING CHARGES 4,125 1,625 4,800
001-9387-544.63-06 COURT REPORTING-INDIGENTS 0 0 1,000
001-9387-544.63-16 SPEC ASSIGNMTS JUDGES EXP 0 0 1,650
------------ ------------ ------------
* OPERATING 4,125 1,625 10,450
------------ ------------ ------------
** COUNTY COURTS 4,125 1,625 10,450
APPELLATE COURT JUDGES
PERSONNEL
001-9396-544.01-01 REG SALARY-ELECTED OFFCL 45,000 45,000 45,000
001-9396-544.20-02 FICA TAX - OASDI 2,785 2,791 2,790
001-9396-544.20-04 LIFE INSURANCE 229 472 472
001-9396-544.20-05 RETIREMENT CONTRIBUTION 4,729 4,820 4,852
001-9396-544.20-07 FICA TAX - MEDICARE 651 652 653
------------ ------------ ------------
* PERSONNEL 53,394 53,735 53,767
------------ ------------ ------------
** APPELLATE COURT JUDGES 53,394 53,735 53,767
DISTRICT COURTS
OPERATING
001-9397-544.60-18 INTERPRETERS 15,596 23,557 17,000
TRAVIS COUNTY FY 2009 ADOPTED BUDGET PAGE 177
FY 2007 FY 2008 FY 2009
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
001-9397-544.63-01 ATTY FEES-CIVIL 2,131,516 1,969,072 2,112,733
001-9397-544.63-05 COURT REPORTING CHARGES 120,406 96,469 97,000
001-9397-544.63-06 COURT REPORTING-INDIGENTS 1,681- 7,659 25,000
001-9397-544.63-16 SPEC ASSIGNMTS JUDGES EXP 17,713 26,310 15,000
001-9397-544.70-06 ASSESSMENT 3RD ADMIN DIST 53,771 58,232 62,139
------------ ------------ ------------
* OPERATING 2,337,321 2,181,299 2,328,872
------------ ------------ ------------
** DISTRICT COURTS 2,337,321 2,181,299 2,328,872
------------ ------------ ------------
*** LEGALLY MANDATED FEES 2,394,840 2,236,659 2,393,089
LEGALLY MANDATED FEES
COUNTY COURTS
OPERATING
001-9486-546.60-18 INTERPRETERS 14,643 15,790 28,406
001-9486-546.63-02 ATTORNEY FEES - CRIMINAL 2,238,692 2,296,904 2,687,793
001-9486-546.63-05 COURT REPORTING CHARGES 17,815 10,064 17,588
001-9486-546.63-06 COURT REPORTING-INDIGENTS 4,382 2,401 11,137
001-9486-546.63-11 JURY EXPENSE 1,196 1,978 2,537
001-9486-546.63-15 PSYCHIATRISTS/PSYCHOLOGST 41,185 82,985 102,295
001-9486-546.63-16 SPEC ASSIGNMTS JUDGES EXP 8,003 9,084 12,677
001-9486-546.63-25 COURT ORDERED SERVICES 3,571 4,816 2,580
------------ ------------ ------------
* OPERATING 2,329,487 2,424,022 2,865,013
------------ ------------ ------------
** COUNTY COURTS 2,329,487 2,424,022 2,865,013
DISTRICT COURTS
OPERATING
001-9496-546.60-18 INTERPRETERS 33,581 51,010 57,461
001-9496-546.63-02 ATTORNEY FEES - CRIMINAL 3,284,594 4,241,953 4,318,425
001-9496-546.63-04 COURT COSTS 12,121 9,052 5,000
001-9496-546.63-05 COURT REPORTING CHARGES 52,217 37,008 92,340
001-9496-546.63-06 COURT REPORTING-INDIGENTS 143,320 169,731 206,400
001-9496-546.63-11 JURY EXPENSE 7,756 9,055 12,856
001-9496-546.63-15 PSYCHIATRISTS/PSYCHOLOGST 74,168 80,990 134,317
001-9496-546.63-16 SPEC ASSIGNMTS JUDGES EXP 7,947 6,144 9,871
001-9496-546.63-22 COURT ORDERD LAB TESTING 10,794 27,492 10,000
001-9496-546.63-25 COURT ORDERED SERVICES 157,981 319,234 203,000
------------ ------------ ------------
* OPERATING 3,784,479 4,951,669 5,049,670
------------ ------------ ------------
** DISTRICT COURTS 3,784,479 4,951,669 5,049,670
TRAVIS COUNTY FY 2009 ADOPTED BUDGET PAGE 178
FY 2007 FY 2008 FY 2009
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
------------ ------------ ------------
*** LEGALLY MANDATED FEES 6,113,966 7,375,691 7,914,683
COMP. ABSENCES OFFSET
GENERAL ADMIN
PERSONNEL
001-9601-511.19-01 COMP. ABSENCES/NEAR TERM 646 2,336 0
------------ ------------ ------------
* PERSONNEL 646 2,336 0
PERSONNEL
001-9601-512.19-01 COMP. ABSENCES/NEAR TERM 993 1,291- 0
------------ ------------ ------------
* PERSONNEL 993 1,291- 0
PERSONNEL
001-9601-513.19-01 COMP. ABSENCES/NEAR TERM 1,880 307- 0
------------ ------------ ------------
* PERSONNEL 1,880 307- 0
PERSONNEL
001-9601-514.19-01 COMP. ABSENCES/NEAR TERM 1,711- 902- 0
------------ ------------ ------------
* PERSONNEL 1,711- 902- 0
PERSONNEL
001-9601-515.19-01 COMP. ABSENCES/NEAR TERM 463 626- 0
------------ ------------ ------------
* PERSONNEL 463 626- 0
PERSONNEL
001-9601-522.19-01 COMP. ABSENCES/NEAR TERM 1,472 5,093- 0
------------ ------------ ------------
* PERSONNEL 1,472 5,093- 0
PERSONNEL
001-9601-523.19-01 COMP. ABSENCES/NEAR TERM 23,858- 3,284- 0
------------ ------------ ------------
* PERSONNEL 23,858- 3,284- 0
PERSONNEL
001-9601-532.19-01 COMP. ABSENCES/NEAR TERM 78- 2,621- 0
------------ ------------ ------------
* PERSONNEL 78- 2,621- 0
PERSONNEL
001-9601-535.19-01 COMP. ABSENCES/NEAR TERM 290- 68- 0
------------ ------------ ------------
* PERSONNEL 290- 68- 0
TRAVIS COUNTY FY 2009 ADOPTED BUDGET PAGE 179
FY 2007 FY 2008 FY 2009
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
PERSONNEL
001-9601-536.19-01 COMP. ABSENCES/NEAR TERM 4,715- 1,252- 0
------------ ------------ ------------
* PERSONNEL 4,715- 1,252- 0
------------ ------------ ------------
** GENERAL ADMIN 25,198- 13,108- 0
FINANCIAL ADMIN
PERSONNEL
001-9602-516.19-01 COMP. ABSENCES/NEAR TERM 1,651- 9,476- 0
------------ ------------ ------------
* PERSONNEL 1,651- 9,476- 0
PERSONNEL
001-9602-517.19-01 COMP. ABSENCES/NEAR TERM 910- 106- 0
------------ ------------ ------------
* PERSONNEL 910- 106- 0
PERSONNEL
001-9602-519.19-01 COMP. ABSENCES/NEAR TERM 742 727- 0
------------ ------------ ------------
* PERSONNEL 742 727- 0
PERSONNEL
001-9602-526.19-01 COMP. ABSENCES/NEAR TERM 2,634- 792 0
------------ ------------ ------------
* PERSONNEL 2,634- 792 0
------------ ------------ ------------
** FINANCIAL ADMIN 4,453- 9,517- 0
TAX ADMIN
PERSONNEL
001-9603-518.19-01 COMP. ABSENCES/NEAR TERM 7,344- 15,639- 0
------------ ------------ ------------
* PERSONNEL 7,344- 15,639- 0
------------ ------------ ------------
** TAX ADMIN 7,344- 15,639- 0
FACILITIES MGMT
PERSONNEL
001-9604-525.19-01 COMP. ABSENCES/NEAR TERM 13,278- 16,264- 0
------------ ------------ ------------
* PERSONNEL 13,278- 16,264- 0
TRAVIS COUNTY FY 2009 ADOPTED BUDGET PAGE 180
FY 2007 FY 2008 FY 2009
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
------------ ------------ ------------
** FACILITIES MGMT 13,278- 16,264- 0
ELECTION ADMIN
PERSONNEL
001-9605-532.19-01 COMP. ABSENCES/NEAR TERM 2,647- 504- 0
------------ ------------ ------------
* PERSONNEL 2,647- 504- 0
------------ ------------ ------------
** ELECTION ADMIN 2,647- 504- 0
CRIMINAL JUSTICE
PERSONNEL
001-9606-541.19-01 COMP. ABSENCES/NEAR TERM 7,496- 14,787- 0
------------ ------------ ------------
* PERSONNEL 7,496- 14,787- 0
PERSONNEL
001-9606-542.19-01 COMP. ABSENCES/NEAR TERM 2,650- 3,590- 0
------------ ------------ ------------
* PERSONNEL 2,650- 3,590- 0
PERSONNEL
001-9606-543.19-01 COMP. ABSENCES/NEAR TERM 5,901- 4,513- 0
------------ ------------ ------------
* PERSONNEL 5,901- 4,513- 0
PERSONNEL
001-9606-545.19-01 COMP. ABSENCES/NEAR TERM 22,582- 19,867- 0
------------ ------------ ------------
* PERSONNEL 22,582- 19,867- 0
PERSONNEL
001-9606-546.19-01 COMP. ABSENCES/NEAR TERM 5,266- 15,297- 0
------------ ------------ ------------
* PERSONNEL 5,266- 15,297- 0
PERSONNEL
001-9606-548.19-01 COMP. ABSENCES/NEAR TERM 79- 780- 0
------------ ------------ ------------
* PERSONNEL 79- 780- 0
PERSONNEL
001-9606-549.19-01 COMP. ABSENCES/NEAR TERM 1,198- 5,391- 0
------------ ------------ ------------
* PERSONNEL 1,198- 5,391- 0
TRAVIS COUNTY FY 2009 ADOPTED BUDGET PAGE 181
FY 2007 FY 2008 FY 2009
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
PERSONNEL
001-9606-551.19-01 COMP. ABSENCES/NEAR TERM 1,575- 44 0
------------ ------------ ------------
* PERSONNEL 1,575- 44 0
PERSONNEL
001-9606-552.19-01 COMP. ABSENCES/NEAR TERM 1,442- 129- 0
------------ ------------ ------------
* PERSONNEL 1,442- 129- 0
PERSONNEL
001-9606-553.19-01 COMP. ABSENCES/NEAR TERM 375- 723- 0
------------ ------------ ------------
* PERSONNEL 375- 723- 0
PERSONNEL
001-9606-557.19-01 COMP. ABSENCES/NEAR TERM 3,959- 2,867- 0
------------ ------------ ------------
* PERSONNEL 3,959- 2,867- 0
PERSONNEL
001-9606-558.19-01 COMP. ABSENCES/NEAR TERM 684- 3,016- 0
------------ ------------ ------------
* PERSONNEL 684- 3,016- 0
------------ ------------ ------------
** CRIMINAL JUSTICE 53,207- 70,916- 0
CIVIL JUSTICE
PERSONNEL
001-9607-541.19-01 COMP. ABSENCES/NEAR TERM 4,435- 21,911- 0
------------ ------------ ------------
* PERSONNEL 4,435- 21,911- 0
PERSONNEL
001-9607-542.19-01 COMP. ABSENCES/NEAR TERM 1,831- 1,007- 0
------------ ------------ ------------
* PERSONNEL 1,831- 1,007- 0
PERSONNEL
001-9607-543.19-01 COMP. ABSENCES/NEAR TERM 7,868- 7,639- 0
------------ ------------ ------------
* PERSONNEL 7,868- 7,639- 0
PERSONNEL
001-9607-544.19-01 COMP. ABSENCES/NEAR TERM 750- 3,408- 0
------------ ------------ ------------
* PERSONNEL 750- 3,408- 0
TRAVIS COUNTY FY 2009 ADOPTED BUDGET PAGE 182
FY 2007 FY 2008 FY 2009
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
PERSONNEL
001-9607-545.19-01 COMP. ABSENCES/NEAR TERM 731 4,244- 0
------------ ------------ ------------
* PERSONNEL 731 4,244- 0
PERSONNEL
001-9607-547.19-01 COMP. ABSENCES/NEAR TERM 1,576- 1,010 0
------------ ------------ ------------
* PERSONNEL 1,576- 1,010 0
PERSONNEL
001-9607-548.19-01 COMP. ABSENCES/NEAR TERM 1,280 298- 0
------------ ------------ ------------
* PERSONNEL 1,280 298- 0
PERSONNEL
001-9607-549.19-01 COMP. ABSENCES/NEAR TERM 847 1,519- 0
------------ ------------ ------------
* PERSONNEL 847 1,519- 0
PERSONNEL
001-9607-551.19-01 COMP. ABSENCES/NEAR TERM 1,811- 28- 0
------------ ------------ ------------
* PERSONNEL 1,811- 28- 0
PERSONNEL
001-9607-552.19-01 COMP. ABSENCES/NEAR TERM 90- 285 0
------------ ------------ ------------
* PERSONNEL 90- 285 0
PERSONNEL
001-9607-553.19-01 COMP. ABSENCES/NEAR TERM 358- 87 0
------------ ------------ ------------
* PERSONNEL 358- 87 0
------------ ------------ ------------
** CIVIL JUSTICE 15,861- 38,672- 0
JUVENILE SERVICES
PERSONNEL
001-9608-591.19-01 COMP. ABSENCES/NEAR TERM 2,498- 5,726- 0
------------ ------------ ------------
* PERSONNEL 2,498- 5,726- 0
PERSONNEL
001-9608-592.19-01 COMP. ABSENCES/NEAR TERM 1,321- 1,089- 0
------------ ------------ ------------
TRAVIS COUNTY FY 2009 ADOPTED BUDGET PAGE 183
FY 2007 FY 2008 FY 2009
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
* PERSONNEL 1,321- 1,089- 0
PERSONNEL
001-9608-593.19-01 COMP. ABSENCES/NEAR TERM 31,326- 56,381- 0
------------ ------------ ------------
* PERSONNEL 31,326- 56,381- 0
PERSONNEL
001-9608-594.19-01 COMP. ABSENCES/NEAR TERM 1,059 0 0
------------ ------------ ------------
* PERSONNEL 1,059 0 0
------------ ------------ ------------
** JUVENILE SERVICES 34,086- 63,196- 0
LAW ENFORCEMENT
PERSONNEL
001-9609-561.19-01 COMP. ABSENCES/NEAR TERM 5,069- 3,973- 0
------------ ------------ ------------
* PERSONNEL 5,069- 3,973- 0
PERSONNEL
001-9609-563.19-01 COMP. ABSENCES/NEAR TERM 13,666- 139,196- 0
------------ ------------ ------------
* PERSONNEL 13,666- 139,196- 0
PERSONNEL
001-9609-565.19-01 COMP. ABSENCES/NEAR TERM 2,335- 313- 0
------------ ------------ ------------
* PERSONNEL 2,335- 313- 0
PERSONNEL
001-9609-566.19-01 COMP. ABSENCES/NEAR TERM 2,270- 3,301- 0
------------ ------------ ------------
* PERSONNEL 2,270- 3,301- 0
PERSONNEL
001-9609-567.19-01 COMP. ABSENCES/NEAR TERM 2,351- 5,320- 0
------------ ------------ ------------
* PERSONNEL 2,351- 5,320- 0
PERSONNEL
001-9609-568.19-01 COMP. ABSENCES/NEAR TERM 1,327- 13,636- 0
------------ ------------ ------------
* PERSONNEL 1,327- 13,636- 0
PERSONNEL
001-9609-569.19-01 COMP. ABSENCES/NEAR TERM 1,853- 1,153- 0
TRAVIS COUNTY FY 2009 ADOPTED BUDGET PAGE 184
FY 2007 FY 2008 FY 2009
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
------------ ------------ ------------
* PERSONNEL 1,853- 1,153- 0
PERSONNEL
001-9609-571.19-01 COMP. ABSENCES/NEAR TERM 6,677- 2,176 0
------------ ------------ ------------
* PERSONNEL 6,677- 2,176 0
PERSONNEL
001-9609-572.19-01 COMP. ABSENCES/NEAR TERM 10,328- 5,573- 0
------------ ------------ ------------
* PERSONNEL 10,328- 5,573- 0
------------ ------------ ------------
** LAW ENFORCEMENT 45,876- 170,289- 0
EMERGENCY MGMT SVCS
PERSONNEL
001-9610-579.19-01 COMP. ABSENCES/NEAR TERM 7,314- 4,651- 0
------------ ------------ ------------
* PERSONNEL 7,314- 4,651- 0
------------ ------------ ------------
** EMERGENCY MGMT SVCS 7,314- 4,651- 0
HOUSING & BOOKING
PERSONNEL
001-9611-581.19-01 COMP. ABSENCES/NEAR TERM 6,316- 5,113- 0
------------ ------------ ------------
* PERSONNEL 6,316- 5,113- 0
PERSONNEL
001-9611-582.19-01 COMP. ABSENCES/NEAR TERM 15,481 37,760- 0
------------ ------------ ------------
* PERSONNEL 15,481 37,760- 0
PERSONNEL
001-9611-583.19-01 COMP. ABSENCES/NEAR TERM 101,014- 183,676- 0
------------ ------------ ------------
* PERSONNEL 101,014- 183,676- 0
------------ ------------ ------------
** HOUSING & BOOKING 91,849- 226,549- 0
SUPERVISION
PERSONNEL
001-9612-585.19-01 COMP. ABSENCES/NEAR TERM 781 1,573- 0
------------ ------------ ------------
TRAVIS COUNTY FY 2009 ADOPTED BUDGET PAGE 185
FY 2007 FY 2008 FY 2009
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
* PERSONNEL 781 1,573- 0
PERSONNEL
001-9612-586.19-01 COMP. ABSENCES/NEAR TERM 1,814- 3,019- 0
------------ ------------ ------------
* PERSONNEL 1,814- 3,019- 0
PERSONNEL
001-9612-588.19-01 COMP. ABSENCES/NEAR TERM 9,641 1,170- 0
------------ ------------ ------------
* PERSONNEL 9,641 1,170- 0
------------ ------------ ------------
** SUPERVISION 8,608 5,762- 0
HEALTHCARE
PERSONNEL
001-9613-601.19-01 COMP. ABSENCES/NEAR TERM 80 2,294 0
------------ ------------ ------------
* PERSONNEL 80 2,294 0
PERSONNEL
001-9613-602.19-01 COMP. ABSENCES/NEAR TERM 3,948- 3,668- 0
------------ ------------ ------------
* PERSONNEL 3,948- 3,668- 0
PERSONNEL
001-9613-611.19-01 COMP. ABSENCES/NEAR TERM 3,052- 2,410- 0
------------ ------------ ------------
* PERSONNEL 3,052- 2,410- 0
------------ ------------ ------------
** HEALTHCARE 6,920- 3,784- 0
PUBLIC HEALTH
PERSONNEL
001-9614-601.19-01 COMP. ABSENCES/NEAR TERM 1- 0 0
------------ ------------ ------------
* PERSONNEL 1- 0 0
------------ ------------ ------------
** PUBLIC HEALTH 1- 0 0
HUMAN SERVICES
PERSONNEL
001-9615-601.19-01 COMP. ABSENCES/NEAR TERM 4,220- 192- 0
------------ ------------ ------------
* PERSONNEL 4,220- 192- 0
TRAVIS COUNTY FY 2009 ADOPTED BUDGET PAGE 186
FY 2007 FY 2008 FY 2009
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
PERSONNEL
001-9615-611.19-01 COMP. ABSENCES/NEAR TERM 14,990- 6,522- 0
------------ ------------ ------------
* PERSONNEL 14,990- 6,522- 0
PERSONNEL
001-9615-612.19-01 COMP. ABSENCES/NEAR TERM 158- 476- 0
------------ ------------ ------------
* PERSONNEL 158- 476- 0
PERSONNEL
001-9615-613.19-01 COMP. ABSENCES/NEAR TERM 2,082- 1,880 0
------------ ------------ ------------
* PERSONNEL 2,082- 1,880 0
------------ ------------ ------------
** HUMAN SERVICES 21,450- 5,310- 0
PARKS & RECREATION
PERSONNEL
001-9620-631.19-01 COMP. ABSENCES/NEAR TERM 7,586- 11,567- 0
------------ ------------ ------------
* PERSONNEL 7,586- 11,567- 0
------------ ------------ ------------
** PARKS & RECREATION 7,586- 11,567- 0
ROADS & BRIDGES
PERSONNEL
001-9621-621.19-01 COMP. ABSENCES/NEAR TERM 473- 1,988- 0
------------ ------------ ------------
* PERSONNEL 473- 1,988- 0
------------ ------------ ------------
** ROADS & BRIDGES 473- 1,988- 0
DRAINAGE
PERSONNEL
001-9622-621.19-01 COMP. ABSENCES/NEAR TERM 659- 1,542 0
------------ ------------ ------------
* PERSONNEL 659- 1,542 0
------------ ------------ ------------
** DRAINAGE 659- 1,542 0
CONSRVTION & NATRL RESRCS
PERSONNEL
TRAVIS COUNTY FY 2009 ADOPTED BUDGET PAGE 187
FY 2007 FY 2008 FY 2009
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
001-9624-621.19-01 COMP. ABSENCES/NEAR TERM 3,271- 4,424- 0
------------ ------------ ------------
* PERSONNEL 3,271- 4,424- 0
PERSONNEL
001-9624-628.19-01 COMP. ABSENCES/NEAR TERM 1,264- 1,425 0
------------ ------------ ------------
* PERSONNEL 1,264- 1,425 0
PERSONNEL
001-9624-629.19-01 COMP. ABSENCES/NEAR TERM 911- 362- 0
------------ ------------ ------------
* PERSONNEL 911- 362- 0
------------ ------------ ------------
** CONSRVTION & NATRL RESRCS 5,446- 3,361- 0
SANITATION
PERSONNEL
001-9625-621.19-01 COMP. ABSENCES/NEAR TERM 2,644 1,409- 0
------------ ------------ ------------
* PERSONNEL 2,644 1,409- 0
------------ ------------ ------------
** SANITATION 2,644 1,409- 0
------------ ------------ ------------
*** COMP. ABSENCES OFFSET 332,396- 660,944- 0
CENTRALIZED PROJECTS
HOUSING & BOOKING
OPERATING
001-9711-824.60-99 OTHER PURCHASED SERVICES 70 47 0
001-9711-824.81-05 BUILDINGS 12,792 0 0
------------ ------------ ------------
* OPERATING 12,862 47 0
------------ ------------ ------------
** HOUSING & BOOKING 12,862 47 0
------------ ------------ ------------
*** CENTRALIZED PROJECTS 12,862 47 0
RESERVES
NON-DIVISIONAL
OPERATING
001-9800-981.98-03 COMPENSATION RESERVES 0 0 5,980
001-9800-981.98-17 HEALTH & HUMAN SERVICES 0 0 400,000
001-9800-981.98-19 FUEL & UTILITY RESERVE 0 0 1,108,121
001-9800-981.98-21 PLANNING RESERVE 0 0 700,000
TRAVIS COUNTY FY 2009 ADOPTED BUDGET PAGE 188
FY 2007 FY 2008 FY 2009
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
001-9800-981.98-90 ALLOC RESRVS-OTH FY ALLOC 0 0 2,347,947
001-9800-981.98-91 CAPITAL ACQUISTN RESERVES 0 0 2,865,553
001-9800-981.98-92 ALLOCATED RESERVES 0 0 6,632,457
001-9800-981.98-98 UNALLOCATED RESERVES 0 0 41,384,029
------------ ------------ ------------
* OPERATING 0 0 55,444,087
OPERATING
001-9800-982.99-02 BEFIT AUDITOR 0 0 621,663
001-9800-982.99-03 BEFIT HRMD 0 0 82,420
001-9800-982.99-04 BEFIT ITS 0 0 81,095
001-9800-982.99-05 BEFIT PURCHASING 0 0 214,822
------------ ------------ ------------
* OPERATING 0 0 1,000,000
------------ ------------ ------------
** NON-DIVISIONAL 0 0 56,444,087
------------ ------------ ------------
*** RESERVES 0 0 56,444,087
------------ ------------ ------------
**** GENERAL FUND 337,374,234 374,891,454 450,754,725
LAW LIBRARY FUND
RECORDS MANG & COMM RESRC
LAW LIBRARY (Civil Just)
PERSONNEL
011-5740-555.04-01 REG SALARY-APPTD OFCL(CC) 19,475 21,001 21,607
011-5740-555.07-01 REG SALARIES-PERMNT EMPL 329,307 385,495 410,097
011-5740-555.08-01 REG SALARIES-TEMP EMPL 16,708 3,691 5,676
011-5740-555.12-01 LONGEVITY PAY 4,791 5,185 6,015
011-5740-555.15-01 REGULAR PERFORAMANCE PAY 2,622 6,556 0
011-5740-555.19-00 COMPENSATED ABSENCES 811 2,890 0
011-5740-555.20-02 FICA TAX - OASDI 22,500 25,645 27,490
011-5740-555.20-03 HOSPITALIZATION 51,737 58,656 70,574
011-5740-555.20-04 LIFE INSURANCE 315 722 739
011-5740-555.20-05 RETIREMENT CONTRIBUTION 38,665 45,663 47,486
011-5740-555.20-06 WORKER'S COMPENSATION 509 831 862
011-5740-555.20-07 FICA TAX - MEDICARE 5,276 5,998 6,427
------------ ------------ ------------
* PERSONNEL 492,716 562,333 596,973
OPERATING
011-5740-555.30-01 OFFICE EQUIP,FURN, & SUPP 8,744 9,237 11,090
011-5740-555.30-02 SOFTWARE 911 0 3,220
011-5740-555.30-11 BUILDING MAINT EQUIP/SUPP 25 0 0
011-5740-555.30-12 ELECTRIC/ELECTRONIC EQ/SU 0 99 0
011-5740-555.30-13 EDUC,COMMUNCATN,EQ & SUPP 1,724 1,002 0
TRAVIS COUNTY FY 2009 ADOPTED BUDGET PAGE 189
FY 2007 FY 2008 FY 2009
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
011-5740-555.30-15 OTHER GENERAL HARDWARE 0 4 0
011-5740-555.30-31 CUSTODIAL,LAUNDRY,CLEANG 0 105 0
011-5740-555.30-62 SIGNS,TRAFFIC CONTROL E&S 49 0 0
011-5740-555.30-99 OTHER EQUIPMENT & SUPPLY 25 28 0
011-5740-555.41-01 LONG DISTANCE 0 0 75
011-5740-555.50-01 MAINTENANCE AGREEMENTS 0 0 2,733
011-5740-555.50-02 MAINTENANCE AGREEMENTS-DP 2,338 0 0
011-5740-555.60-22 NOTARY FEES 0 355 0
011-5740-555.60-99 OTHER PURCHASED SERVICES 129,882 146,991 113,114
011-5740-555.63-12 LAW BOOK REPLACEMENTS 151,274 166,063 200,517
011-5740-555.65-01 SUBSCRIPTIONS & PUBLICATN 322 182 390
011-5740-555.65-02 PROFESSIONAL MEMBERSHIPS 1,596 1,473 753
011-5740-555.65-03 TRAVEL, MEALS, LODGING 10,986 10,017 1,900
011-5740-555.65-04 TRAINING & SEMINARS 6,753 6,562 12,194
011-5740-555.80-03 LAW BOOKS/PROFESNL MANUAL 0 0 6,733
011-5740-555.98-92 ALLOCATED RESERVES 0 0 180,457
------------ ------------ ------------
* OPERATING 314,629 342,118 533,176
------------ ------------ ------------
** LAW LIBRARY (Civil Just) 807,345 904,451 1,130,149
LAW LIBRARY (Crim Just)
OPERATING
011-5741-555.50-01 MAINTENANCE AGREEMENTS 0 0 1,172
011-5741-555.50-02 MAINTENANCE AGREEMENTS-DP 1,002 0 0
011-5741-555.60-99 OTHER PURCHASED SERVICES 50,681 58,327 38,652
011-5741-555.63-12 LAW BOOK REPLACEMENTS 67,270 70,296 86,556
------------ ------------ ------------
* OPERATING 118,953 128,623 126,380
------------ ------------ ------------
** LAW LIBRARY (Crim Just) 118,953 128,623 126,380
------------ ------------ ------------
*** RECORDS MANG & COMM RESRC 926,298 1,033,074 1,256,529
CENTRALIZED COMPUTER SVCS
CRIMINAL JUSTICE
OPERATING
011-9006-555.30-01 OFFICE EQUIP,FURN, & SUPP 0 0 8,400
011-9006-555.30-02 SOFTWARE 0 0 1,675
011-9006-555.60-99 OTHER PURCHASED SERVICES 0 0 1,095
------------ ------------ ------------
* OPERATING 0 0 11,170
------------ ------------ ------------
** CRIMINAL JUSTICE 0 0 11,170
TRAVIS COUNTY FY 2009 ADOPTED BUDGET PAGE 190
FY 2007 FY 2008 FY 2009
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
------------ ------------ ------------
*** CENTRALIZED COMPUTER SVCS 0 0 11,170
COMP. ABSENCES OFFSET
CIVIL JUSTICE
PERSONNEL
011-9607-555.19-01 COMP. ABSENCES/NEAR TERM 405- 1,445- 0
------------ ------------ ------------
* PERSONNEL 405- 1,445- 0
------------ ------------ ------------
** CIVIL JUSTICE 405- 1,445- 0
------------ ------------ ------------
*** COMP. ABSENCES OFFSET 405- 1,445- 0
------------ ------------ ------------
**** LAW LIBRARY FUND 925,893 1,031,629 1,267,699
CAPSO
COUNTY ATTORNEY
CAPSO
PERSONNEL
013-1950-541.14-01 SUPPLEMENTAL SAL-CAPSO 81,456 26,674 0
013-1950-541.20-02 FICA TAX - OASDI 5,044 1,503 0
013-1950-541.20-05 RETIREMENT CONTRIBUTION 8,724 2,857 0
013-1950-541.20-06 WORKER'S COMPENSATION 110 36 0
013-1950-541.20-07 FICA TAX - MEDICARE 1,181 387 0
------------ ------------ ------------
* PERSONNEL 96,515 31,457 0
OPERATING
013-1950-541.63-04 COURT COSTS 1,900 60- 0
013-1950-541.65-02 PROFESSIONAL MEMBERSHIPS 235- 0 0
013-1950-541.65-03 TRAVEL, MEALS, LODGING 3,935- 333- 0
013-1950-541.65-04 TRAINING & SEMINARS 6,061- 740 0
013-1950-541.75-99 MISCELLANEOUS 14,256 11,567 0
013-1950-541.90-04 TRANSFER TO GENERAL FUND 51,520 31,052 0
------------ ------------ ------------
* OPERATING 57,445 42,966 0
------------ ------------ ------------
** CAPSO 153,960 74,423 0
------------ ------------ ------------
*** COUNTY ATTORNEY 153,960 74,423 0
------------ ------------ ------------
**** CAPSO 153,960 74,423 0
DAPSO
TRAVIS COUNTY FY 2009 ADOPTED BUDGET PAGE 191
FY 2007 FY 2008 FY 2009
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
DISTRICT ATTORNEY
CRIMINAL JUSTICE
PERSONNEL
014-2311-545.14-02 SUPPLEMENTAL SAL-DAPSO 50,906 34,643 0
014-2311-545.20-02 FICA TAX - OASDI 2,721 1,828 0
014-2311-545.20-05 RETIREMENT CONTRIBUTION 5,349 3,710 0
014-2311-545.20-06 WORKER'S COMPENSATION 69 47 0
014-2311-545.20-07 FICA TAX - MEDICARE 738 503 0
------------ ------------ ------------
* PERSONNEL 59,783 40,731 0
OPERATING
014-2311-545.63-18 WITNESS EXPENSE 3,433 0 0
------------ ------------ ------------
* OPERATING 3,433 0 0
------------ ------------ ------------
** CRIMINAL JUSTICE 63,216 40,731 0
CIVIL JUSTICE
PERSONNEL
014-2312-545.14-02 SUPPLEMENTAL SAL-DAPSO 11,178 7,825 0
014-2312-545.20-02 FICA TAX - OASDI 567 396 0
014-2312-545.20-05 RETIREMENT CONTRIBUTION 1,174 838 0
014-2312-545.20-06 WORKER'S COMPENSATION 15 11 0
014-2312-545.20-07 FICA TAX - MEDICARE 162 113 0
------------ ------------ ------------
* PERSONNEL 13,096 9,183 0
OPERATING
014-2312-545.63-04 COURT COSTS 10 0 0
------------ ------------ ------------
* OPERATING 10 0 0
------------ ------------ ------------
** CIVIL JUSTICE 13,106 9,183 0
------------ ------------ ------------
*** DISTRICT ATTORNEY 76,322 49,914 0
------------ ------------ ------------
**** DAPSO 76,322 49,914 0
LAW ENFORCEMENT FUND
DISTRICT ATTORNEY
CRIMINAL JUSTICE
PERSONNEL
015-2311-545.07-01 REG SALARIES-PERMNT EMPL 10,625 10,825 0
015-2311-545.12-01 LONGEVITY PAY 75 0 0
TRAVIS COUNTY FY 2009 ADOPTED BUDGET PAGE 192
FY 2007 FY 2008 FY 2009
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
015-2311-545.20-02 FICA TAX - OASDI 661 669 0
015-2311-545.20-03 HOSPITALIZATION 1,730 1,887 0
015-2311-545.20-04 LIFE INSURANCE 9 20 0
015-2311-545.20-05 RETIREMENT CONTRIBUTION 1,124 1,159 0
015-2311-545.20-06 WORKER'S COMPENSATION 14 21 0
015-2311-545.20-07 FICA TAX - MEDICARE 155 157 0
------------ ------------ ------------
* PERSONNEL 14,393 14,738 0
OPERATING
015-2311-545.30-01 OFFICE EQUIP,FURN, & SUPP 0 9,392 0
015-2311-545.30-55 LAW ENFORCEMENT EQ & SUPP 0 40 0
015-2311-545.41-02 POSTAGE/FREIGHT-OUT 217 217- 0
015-2311-545.41-04 COMMUNICATION-TRUNK LINES 212 484 0
015-2311-545.42-07 TRAVEL, MEALS & LODGING 0 20 0
015-2311-545.50-02 MAINTENANCE AGREEMENTS-DP 0 664 0
015-2311-545.60-08 CONTRACTED EMPLOYEES 0 6,240 0
015-2311-545.60-99 OTHER PURCHASED SERVICES 191 78 0
015-2311-545.61-04 RENT-OTHER MACH & EQUIP 6,684 7,714 0
015-2311-545.63-18 WITNESS EXPENSE 0 90 0
015-2311-545.65-02 PROFESSIONAL MEMBERSHIPS 2,553 2,556 0
015-2311-545.65-03 TRAVEL, MEALS, LODGING 0 119 0
015-2311-545.65-04 TRAINING & SEMINARS 0 800 0
015-2311-545.75-11 INVESTIGATION 0 1,446 0
------------ ------------ ------------
* OPERATING 9,857 29,426 0
------------ ------------ ------------
** CRIMINAL JUSTICE 24,250 44,164 0
CIVIL JUSTICE
PERSONNEL
015-2312-545.07-01 REG SALARIES-PERMNT EMPL 31,876 32,472 0
015-2312-545.12-01 LONGEVITY PAY 225 0 0
015-2312-545.20-02 FICA TAX - OASDI 1,982 2,007 0
015-2312-545.20-03 HOSPITALIZATION 5,189 5,661 0
015-2312-545.20-04 LIFE INSURANCE 26 59 0
015-2312-545.20-05 RETIREMENT CONTRIBUTION 3,371 3,478 0
015-2312-545.20-06 WORKER'S COMPENSATION 43 63 0
015-2312-545.20-07 FICA TAX - MEDICARE 463 469 0
------------ ------------ ------------
* PERSONNEL 43,175 44,209 0
OPERATING
015-2312-545.41-04 COMMUNICATION-TRUNK LINES 6 163 0
015-2312-545.60-29 ADVERTISING/PUBLIC NOTICE 0 161 0
015-2312-545.61-04 RENT-OTHER MACH & EQUIP 1,142 1,250 0
015-2312-545.63-04 COURT COSTS 570- 125- 0
TRAVIS COUNTY FY 2009 ADOPTED BUDGET PAGE 193
FY 2007 FY 2008 FY 2009
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
015-2312-545.65-02 PROFESSIONAL MEMBERSHIPS 7 7 0
015-2312-545.75-11 INVESTIGATION 0 254 0
015-2312-545.90-04 TRANSFER TO GENERAL FUND 18,953 18,713 0
------------ ------------ ------------
* OPERATING 19,538 20,423 0
------------ ------------ ------------
** CIVIL JUSTICE 62,713 64,632 0
------------ ------------ ------------
*** DISTRICT ATTORNEY 86,963 108,796 0
SHERIFF
FEDERAL FORFEITED PROPRTY
OPERATING
015-3751-561.30-12 ELECTRIC/ELECTRONIC EQ/SU 850 0 0
015-3751-561.30-55 LAW ENFORCEMENT EQ & SUPP 9,686 7,341 0
015-3751-561.30-99 OTHER EQUIPMENT & SUPPLY 1,325 0 0
015-3751-561.60-99 OTHER PURCHASED SERVICES 6,555 1,900 0
015-3751-561.65-03 TRAVEL, MEALS, LODGING 6,074 817- 0
015-3751-561.65-04 TRAINING & SEMINARS 7,915 3,045 0
------------ ------------ ------------
* OPERATING 32,405 11,469 0
------------ ------------ ------------
** FEDERAL FORFEITED PROPRTY 32,405 11,469 0
STATE FORTEITED PROPERTY
OPERATING
015-3752-561.30-55 LAW ENFORCEMENT EQ & SUPP 173 239 0
015-3752-561.60-99 OTHER PURCHASED SERVICES 3,234 1,925 0
015-3752-561.65-02 PROFESSIONAL MEMBERSHIPS 0 500 0
015-3752-561.65-03 TRAVEL, MEALS, LODGING 5,331 25,664 0
015-3752-561.65-04 TRAINING & SEMINARS 0 8,114 0
------------ ------------ ------------
* OPERATING 8,738 36,442 0
------------ ------------ ------------
** STATE FORTEITED PROPERTY 8,738 36,442 0
AUTO THEFT TASK FORCE
OPERATING
015-3753-561.30-55 LAW ENFORCEMENT EQ & SUPP 9,707 15,491 0
015-3753-561.60-99 OTHER PURCHASED SERVICES 4,362 1,467 0
015-3753-561.65-03 TRAVEL, MEALS, LODGING 2,582 825 0
015-3753-561.65-04 TRAINING & SEMINARS 198 718 0
015-3753-561.80-55 LAW ENFORCEMENT EQUIPMENT 7,240 0 0
------------ ------------ ------------
* OPERATING 24,089 18,501 0
TRAVIS COUNTY FY 2009 ADOPTED BUDGET PAGE 194
FY 2007 FY 2008 FY 2009
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
------------ ------------ ------------
** AUTO THEFT TASK FORCE 24,089 18,501 0
------------ ------------ ------------
*** SHERIFF 65,232 66,412 0
------------ ------------ ------------
**** LAW ENFORCEMENT FUND 152,195 175,208 0
DISPUTE RESOLUTION CENTER
DISPUTE RESOLUTION CENTER
NON DIVISIONAL
OPERATING
016-3600-554.40-99 OTHER PROFESSIONAL SERVIC 372,163 413,156 430,902
------------ ------------ ------------
* OPERATING 372,163 413,156 430,902
------------ ------------ ------------
** NON DIVISIONAL 372,163 413,156 430,902
------------ ------------ ------------
*** DISPUTE RESOLUTION CENTER 372,163 413,156 430,902
------------ ------------ ------------
**** DISPUTE RESOLUTION CENTER 372,163 413,156 430,902
VOTER REGISTRATION FUND
TAX COLLECTOR
VOTER REGISTRATION
OPERATING
018-0870-518.30-01 OFFICE EQUIP,FURN, & SUPP 0 7,574 0
018-0870-518.30-11 BUILDING MAINT EQUIP/SUPP 0 0 4,000
018-0870-518.50-01 MAINTENANCE AGREEMENTS 0 15,283 0
018-0870-518.60-08 CONTRACTED EMPLOYEES 0 100,406 106,352
018-0870-518.60-29 ADVERTISING/PUBLIC NOTICE 0 17,100 5,000
018-0870-518.60-99 OTHER PURCHASED SERVICES 0 2,858 0
018-0870-518.65-04 TRAINING & SEMINARS 0 900 0
018-0870-518.80-01 OFFICE EQUIP & FURNITURE 0 9,975 0
018-0870-518.80-02 SOFTWARE 0 43,441 0
018-0870-518.90-04 TRANSFER TO GENERAL FUND 0 0 15,782
018-0870-518.98-92 ALLOCATED RESERVES 0 0 33,252
------------ ------------ ------------
* OPERATING 0 197,537 164,386
------------ ------------ ------------
** VOTER REGISTRATION 0 197,537 164,386
------------ ------------ ------------
*** TAX COLLECTOR 0 197,537 164,386
TRAVIS COUNTY FY 2009 ADOPTED BUDGET PAGE 195
FY 2007 FY 2008 FY 2009
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
------------ ------------ ------------
**** VOTER REGISTRATION FUND 0 197,537 164,386
JUVENILE FEE FUND
JUVENILE PROBATION
ADMINISTRATION
OPERATING
021-4510-593.75-99 MISCELLANEOUS 0 0 371,006
------------ ------------ ------------
* OPERATING 0 0 371,006
------------ ------------ ------------
** ADMINISTRATION 0 0 371,006
------------ ------------ ------------
*** JUVENILE PROBATION 0 0 371,006
------------ ------------ ------------
**** JUVENILE FEE FUND 0 0 371,006
J J A E P
JUVENILE PROBATION
ADMINISTRATION
PERSONNEL
023-4510-593.07-01 REG SALARIES-PERMNT EMPL 136,146 130,972 152,792
023-4510-593.07-07 TERMINATN PAY-PERMNT EMPL 0 606 0
023-4510-593.09-01 REG SALARIES-FT EMP GRANT 0 2,110 0
023-4510-593.11-01 REGULAR OVERTIME PAY 0 0 1,000
023-4510-593.12-01 LONGEVITY PAY 1,080 1,331 1,380
023-4510-593.15-01 REGULAR PERFORAMANCE PAY 0 2,990 0
023-4510-593.19-00 COMPENSATED ABSENCES 2,543 1,682- 0
023-4510-593.20-02 FICA TAX - OASDI 8,255 8,308 9,621
023-4510-593.20-03 HOSPITALIZATION 22,644 20,757 22,644
023-4510-593.20-04 LIFE INSURANCE 114 216 237
023-4510-593.20-05 RETIREMENT CONTRIBUTION 14,421 14,544 16,619
023-4510-593.20-06 WORKER'S COMPENSATION 1,680 1,136 1,375
023-4510-593.20-07 FICA TAX - MEDICARE 1,931 1,943 2,251
023-4510-593.21-02 FICA TAX - OASDI - GRANTS 0 137 0
023-4510-593.21-05 RETIREMENT CONTRI-GRANTS 0 237 0
023-4510-593.21-06 WORKER'S COMP-GRANTS 0 30 0
023-4510-593.21-07 FICA TAX-MEDICARE-GRANTS 0 32 0
------------ ------------ ------------
* PERSONNEL 188,814 183,667 207,919
OPERATING
023-4510-593.30-01 OFFICE EQUIP,FURN, & SUPP 1,427 5,127 1,000
023-4510-593.30-02 SOFTWARE 0 311 0
023-4510-593.30-15 OTHER GENERAL HARDWARE 0 0 250
023-4510-593.30-53 LABORATORY EQUIP & SUPP 0 0 1,500
TRAVIS COUNTY FY 2009 ADOPTED BUDGET PAGE 196
FY 2007 FY 2008 FY 2009
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
023-4510-593.40-12 LEGAL FEES 1,103- 0 1,600
023-4510-593.41-06 CELLULAR AIR TIME 278 0 0
023-4510-593.42-02 AUTO MILEAGE-EMPLOYEES 1,997 1,709 2,000
023-4510-593.60-99 OTHER PURCHASED SERVICES 192,629 239,794 579,547
023-4510-593.61-02 RENT - LAND & BUILDINGS 1 0 0
023-4510-593.61-04 RENT-OTHER MACH & EQUIP 60 92 201
023-4510-593.65-01 SUBSCRIPTIONS & PUBLICATN 176 144- 50
023-4510-593.65-03 TRAVEL, MEALS, LODGING 139 0 375
023-4510-593.65-04 TRAINING & SEMINARS 100 0 300
023-4510-593.75-99 MISCELLANEOUS 0 0 1,440,632
------------ ------------ ------------
* OPERATING 195,704 246,889 2,027,455
------------ ------------ ------------
** ADMINISTRATION 384,518 430,556 2,235,374
------------ ------------ ------------
*** JUVENILE PROBATION 384,518 430,556 2,235,374
COMP. ABSENCES OFFSET
JUVENILE SERVICES
PERSONNEL
023-9608-593.19-01 COMP. ABSENCES/NEAR TERM 1,271- 841 0
------------ ------------ ------------
* PERSONNEL 1,271- 841 0
------------ ------------ ------------
** JUVENILE SERVICES 1,271- 841 0
------------ ------------ ------------
*** COMP. ABSENCES OFFSET 1,271- 841 0
------------ ------------ ------------
**** J J A E P 383,247 431,397 2,235,374
RECORDS MANAGEMENT FUND
INFORMATION & TELECOMMUNI
USER SUPPORT SERVICES
OPERATING
028-1250-523.30-01 OFFICE EQUIP,FURN, & SUPP 5,124 0 0
------------ ------------ ------------
* OPERATING 5,124 0 0
------------ ------------ ------------
** USER SUPPORT SERVICES 5,124 0 0
------------ ------------ ------------
*** INFORMATION & TELECOMMUNI 5,124 0 0
COUNTY CLERK
RECORDING
TRAVIS COUNTY FY 2009 ADOPTED BUDGET PAGE 197
FY 2007 FY 2008 FY 2009
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
PERSONNEL
028-2060-532.07-01 REG SALARIES-PERMNT EMPL 285,052 302,082 378,945
028-2060-532.07-07 TERMINATN PAY-PERMNT EMPL 3,326 0 0
028-2060-532.08-01 REG SALARIES-TEMP EMPL 101,004 160,507 120,000
028-2060-532.11-01 REGULAR OVERTIME PAY 524 1,089 0
028-2060-532.12-01 LONGEVITY PAY 1,590 1,660 2,036
028-2060-532.15-01 REGULAR PERFORAMANCE PAY 418 3,374 0
028-2060-532.19-00 COMPENSATED ABSENCES 282 2,108 0
028-2060-532.20-02 FICA TAX - OASDI 23,729 28,490 31,060
028-2060-532.20-03 HOSPITALIZATION 44,030 43,977 56,610
028-2060-532.20-04 LIFE INSURANCE 223 460 591
028-2060-532.20-05 RETIREMENT CONTRIBUTION 37,860 50,154 53,654
028-2060-532.20-06 WORKER'S COMPENSATION 529 912 976
028-2060-532.20-07 FICA TAX - MEDICARE 5,550 6,663 7,267
------------ ------------ ------------
* PERSONNEL 504,117 601,476 651,139
OPERATING
028-2060-532.30-01 OFFICE EQUIP,FURN, & SUPP 38,478 91,858 35,000
028-2060-532.30-02 SOFTWARE 1,861 23,816 0
028-2060-532.30-15 OTHER GENERAL HARDWARE 48 43 0
028-2060-532.30-51 DENTAL,MEDICAL,SAFETY EQ 0 50 0
028-2060-532.40-07 CONSULTING 0 7,386 0
028-2060-532.50-01 MAINTENANCE AGREEMENTS 1,240 1,699 0
028-2060-532.50-02 MAINTENANCE AGREEMENTS-DP 620 9,041 26,000
028-2060-532.60-99 OTHER PURCHASED SERVICES 185,670 60,689 116,000
028-2060-532.65-03 TRAVEL, MEALS, LODGING 0 2,670 0
028-2060-532.65-04 TRAINING & SEMINARS 0 11,398 25,000
028-2060-532.80-01 OFFICE EQUIP & FURNITURE 162,793 0 51,000
------------ ------------ ------------
* OPERATING 390,710 208,650 253,000
OPERATING
028-2060-981.98-92 ALLOCATED RESERVES 0 0 45,878
------------ ------------ ------------
* OPERATING 0 0 45,878
------------ ------------ ------------
** RECORDING 894,827 810,126 950,017
------------ ------------ ------------
*** COUNTY CLERK 894,827 810,126 950,017
DISTRICT CLERK
CIVIL
PERSONNEL
028-2101-543.19-00 COMPENSATED ABSENCES 853- 0 0
028-2101-543.20-03 HOSPITALIZATION 629 0 0
028-2101-543.20-04 LIFE INSURANCE 3 0 0
TRAVIS COUNTY FY 2009 ADOPTED BUDGET PAGE 198
FY 2007 FY 2008 FY 2009
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
------------ ------------ ------------
* PERSONNEL 221- 0 0
------------ ------------ ------------
** CIVIL 221- 0 0
------------ ------------ ------------
*** DISTRICT CLERK 221- 0 0
RECORDS MANG & COMM RESRC
ADMINISTRATION
PERSONNEL
028-5710-536.19-00 COMPENSATED ABSENCES 7,710- 0 0
028-5710-536.20-03 HOSPITALIZATION 315 0 0
028-5710-536.20-04 LIFE INSURANCE 4 0 0
------------ ------------ ------------
* PERSONNEL 7,391- 0 0
------------ ------------ ------------
** ADMINISTRATION 7,391- 0 0
IMAGING
PERSONNEL
028-5725-536.07-01 REG SALARIES-PERMNT EMPL 61,536 33,396 34,264
028-5725-536.12-01 LONGEVITY PAY 1,451 900 960
028-5725-536.15-01 REGULAR PERFORAMANCE PAY 0 646 0
028-5725-536.19-00 COMPENSATED ABSENCES 4,667- 940- 0
028-5725-536.20-02 FICA TAX - OASDI 3,773 2,166 2,184
028-5725-536.20-03 HOSPITALIZATION 17,642 8,178 7,548
028-5725-536.20-04 LIFE INSURANCE 89 85 79
028-5725-536.20-05 RETIREMENT CONTRIBUTION 6,620 3,742 3,772
028-5725-536.20-06 WORKER'S COMPENSATION 85 68 68
028-5725-536.20-07 FICA TAX - MEDICARE 882 507 510
------------ ------------ ------------
* PERSONNEL 87,411 48,748 49,385
OPERATING
028-5725-536.60-99 OTHER PURCHASED SERVICES 44- 0 0
------------ ------------ ------------
* OPERATING 44- 0 0
------------ ------------ ------------
** IMAGING 87,367 48,748 49,385
RECORDS/CONSULTING
OPERATING
028-5770-536.30-01 OFFICE EQUIP,FURN, & SUPP 16,623 9,842 17,150
028-5770-536.60-99 OTHER PURCHASED SERVICES 144,177 183,221 161,238
------------ ------------ ------------
TRAVIS COUNTY FY 2009 ADOPTED BUDGET PAGE 199
FY 2007 FY 2008 FY 2009
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
* OPERATING 160,800 193,063 178,388
------------ ------------ ------------
** RECORDS/CONSULTING 160,800 193,063 178,388
------------ ------------ ------------
*** RECORDS MANG & COMM RESRC 240,776 241,811 227,773
CENTRALIZED COMPUTER SVCS
GENERAL ADMIN
OPERATING
028-9001-532.30-01 OFFICE EQUIP,FURN, & SUPP 0 0 36,452
028-9001-532.30-02 SOFTWARE 0 0 9,044
028-9001-532.60-99 OTHER PURCHASED SERVICES 0 0 1,214
------------ ------------ ------------
* OPERATING 0 0 46,710
------------ ------------ ------------
** GENERAL ADMIN 0 0 46,710
------------ ------------ ------------
*** CENTRALIZED COMPUTER SVCS 0 0 46,710
COMP. ABSENCES OFFSET
GENERAL ADMIN
PERSONNEL
028-9601-532.19-01 COMP. ABSENCES/NEAR TERM 141- 1,054- 0
------------ ------------ ------------
* PERSONNEL 141- 1,054- 0
PERSONNEL
028-9601-536.19-01 COMP. ABSENCES/NEAR TERM 6,188 470 0
------------ ------------ ------------
* PERSONNEL 6,188 470 0
------------ ------------ ------------
** GENERAL ADMIN 6,047 584- 0
CIVIL JUSTICE
PERSONNEL
028-9607-543.19-01 COMP. ABSENCES/NEAR TERM 427 0 0
------------ ------------ ------------
* PERSONNEL 427 0 0
------------ ------------ ------------
** CIVIL JUSTICE 427 0 0
------------ ------------ ------------
*** COMP. ABSENCES OFFSET 6,474 584- 0
------------ ------------ ------------
TRAVIS COUNTY FY 2009 ADOPTED BUDGET PAGE 200
FY 2007 FY 2008 FY 2009
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
**** RECORDS MANAGEMENT FUND 1,146,980 1,051,353 1,224,500
LCRA-TC PARKS CIP FUND
TNR (TRANS & NATRL RESRC)
PARK SERVICES
OPERATING
029-4945-631.81-20 PURCHASED SVCS PARK IMPRV 400 220,350 196,748
------------ ------------ ------------
* OPERATING 400 220,350 196,748
OPERATING
029-4945-981.98-92 ALLOCATED RESERVES 0 0 2,689,824
------------ ------------ ------------
* OPERATING 0 0 2,689,824
------------ ------------ ------------
** PARK SERVICES 400 220,350 2,886,572
------------ ------------ ------------
*** TNR (TRANS & NATRL RESRC) 400 220,350 2,886,572
------------ ------------ ------------
**** LCRA-TC PARKS CIP FUND 400 220,350 2,886,572
RECORDS MANAGEMENT PRESER
RECORDS MANG & COMM RESRC
RECORDS/CONSULTING
PERSONNEL
030-5770-536.04-01 REG SALARY-APPTD OFCL(CC) 48,692 52,503 54,017
030-5770-536.07-01 REG SALARIES-PERMNT EMPL 128,470 124,465 191,686
030-5770-536.07-07 TERMINATN PAY-PERMNT EMPL 0 864 0
030-5770-536.08-01 REG SALARIES-TEMP EMPL 6,604 0 0
030-5770-536.12-01 LONGEVITY PAY 3,392 3,628 3,847
030-5770-536.15-01 REGULAR PERFORAMANCE PAY 1,603 3,366 0
030-5770-536.19-00 COMPENSATED ABSENCES 184 2,434 0
030-5770-536.20-02 FICA TAX - OASDI 11,022 11,036 15,534
030-5770-536.20-03 HOSPITALIZATION 28,556 26,827 35,476
030-5770-536.20-04 LIFE INSURANCE 144 279 371
030-5770-536.20-05 RETIREMENT CONTRIBUTION 19,128 19,830 26,834
030-5770-536.20-06 WORKER'S COMPENSATION 254 362 488
030-5770-536.20-07 FICA TAX - MEDICARE 2,613 2,577 3,633
------------ ------------ ------------
* PERSONNEL 250,662 248,171 331,886
OPERATING
030-5770-536.30-01 OFFICE EQUIP,FURN, & SUPP 0 5,647 77,550
030-5770-536.50-01 MAINTENANCE AGREEMENTS 0 4,190 0
030-5770-536.50-02 MAINTENANCE AGREEMENTS-DP 2,397 3,795 5,985
030-5770-536.60-99 OTHER PURCHASED SERVICES 57,794 60,059 61,224
TRAVIS COUNTY FY 2009 ADOPTED BUDGET PAGE 201
FY 2007 FY 2008 FY 2009
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
030-5770-536.98-92 ALLOCATED RESERVES 0 0 47,526
------------ ------------ ------------
* OPERATING 60,191 73,691 192,285
------------ ------------ ------------
** RECORDS/CONSULTING 310,853 321,862 524,171
------------ ------------ ------------
*** RECORDS MANG & COMM RESRC 310,853 321,862 524,171
CENTRALIZED COMPUTER SVCS
GENERAL ADMIN
OPERATING
030-9001-536.30-01 OFFICE EQUIP,FURN, & SUPP 0 0 2,600
030-9001-536.30-02 SOFTWARE 0 0 959
030-9001-536.30-13 EDUC,COMMUNCATN,EQ & SUPP 0 0 250
030-9001-536.50-02 MAINTENANCE AGREEMENTS-DP 0 0 186
030-9001-536.60-99 OTHER PURCHASED SERVICES 0 0 665
------------ ------------ ------------
* OPERATING 0 0 4,660
------------ ------------ ------------
** GENERAL ADMIN 0 0 4,660
------------ ------------ ------------
*** CENTRALIZED COMPUTER SVCS 0 0 4,660
COMP. ABSENCES OFFSET
GENERAL ADMIN
PERSONNEL
030-9601-536.19-01 COMP. ABSENCES/NEAR TERM 92- 1,217- 0
------------ ------------ ------------
* PERSONNEL 92- 1,217- 0
------------ ------------ ------------
** GENERAL ADMIN 92- 1,217- 0
------------ ------------ ------------
*** COMP. ABSENCES OFFSET 92- 1,217- 0
------------ ------------ ------------
**** RECORDS MANAGEMENT PRESER 310,761 320,645 528,831
COURTHOUSE SECURITY FUND
SHERIFF
COUNTY BUILDING SECURITY
PERSONNEL
031-3712-574.07-01 REG SALARIES-PERMNT EMPL 158,483 169,713 180,181
031-3712-574.07-07 TERMINATN PAY-PERMNT EMPL 9,380 2,667 0
031-3712-574.07-12 POPS SALARIES 1,187,011 1,413,189 1,627,247
031-3712-574.11-01 REGULAR OVERTIME PAY 2,948 6,731 23,306
TRAVIS COUNTY FY 2009 ADOPTED BUDGET PAGE 202
FY 2007 FY 2008 FY 2009
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
031-3712-574.12-01 LONGEVITY PAY 17,728 20,442 22,657
031-3712-574.12-06 TCLEOSE PAY 15,911 21,574 20,000
031-3712-574.12-07 FIELD TRAINING PAY 1,646 2,500 1,500
031-3712-574.12-08 BILINGUAL PAY 13,583 13,772 13,500
031-3712-574.19-00 COMPENSATED ABSENCES 9,254 32,150 0
031-3712-574.20-02 FICA TAX - OASDI 84,564 99,188 116,493
031-3712-574.20-03 HOSPITALIZATION 192,961 212,006 259,148
031-3712-574.20-04 LIFE INSURANCE 1,101 2,430 2,711
031-3712-574.20-05 RETIREMENT CONTRIBUTION 148,975 177,728 201,222
031-3712-574.20-06 WORKER'S COMPENSATION 24,620 20,204 23,460
031-3712-574.20-07 FICA TAX - MEDICARE 19,777 23,197 27,231
------------ ------------ ------------
* PERSONNEL 1,887,942 2,217,491 2,518,656
------------ ------------ ------------
** COUNTY BUILDING SECURITY 1,887,942 2,217,491 2,518,656
------------ ------------ ------------
*** SHERIFF 1,887,942 2,217,491 2,518,656
COMP. ABSENCES OFFSET
LAW ENFORCEMENT
PERSONNEL
031-9609-574.19-01 COMP. ABSENCES/NEAR TERM 4,627- 16,075- 0
------------ ------------ ------------
* PERSONNEL 4,627- 16,075- 0
------------ ------------ ------------
** LAW ENFORCEMENT 4,627- 16,075- 0
------------ ------------ ------------
*** COMP. ABSENCES OFFSET 4,627- 16,075- 0
------------ ------------ ------------
**** COURTHOUSE SECURITY FUND 1,883,315 2,201,416 2,518,656
COMMUNITY SUPERV & CORR
COMMUNITY SUPERV & CORR
BASIC SUPERVISION
PERSONNEL
032-3920-585.03-01 REG SALARY-APPTD OFCL(DJ) 9,922 110,234 0
032-3920-585.09-01 REG SALARIES-FT EMP GRANT 721,319 7,929,145 0
032-3920-585.09-07 TERMNATN PAY-FT EMP GRANT 3,591 35,492 0
032-3920-585.10-01 REG SAL-PT/TEMP EMP GRANT 6,093 60,569 0
032-3920-585.12-01 LONGEVITY PAY 13,101 83,171 0
032-3920-585.12-08 BILINGUAL PAY 0 13- 0
032-3920-585.19-00 COMPENSATED ABSENCES 61,646 0 0
032-3920-585.21-02 FICA TAX - OASDI - GRANTS 44,756 490,266 0
032-3920-585.21-03 HOSPITALIZATION-GRANTS 160- 160 0
032-3920-585.21-04 LIFE INSURANCE-GRANTS 2- 2 0
TRAVIS COUNTY FY 2009 ADOPTED BUDGET PAGE 203
FY 2007 FY 2008 FY 2009
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
032-3920-585.21-05 RETIREMENT CONTRI-GRANTS 80,766 880,034 0
032-3920-585.21-06 WORKER'S COMP-GRANTS 9- 9 0
032-3920-585.21-07 FICA TAX-MEDICARE-GRANTS 10,565 115,347 0
032-3920-585.22-01 UNEMPLOYMENT INSURANCE 0 4,982 0
------------ ------------ ------------
* PERSONNEL 951,588 9,709,398 0
OPERATING
032-3920-585.30-01 OFFICE EQUIP,FURN, & SUPP 3,185 155,278 0
032-3920-585.30-02 COMPUTER SOFTWARE 0 1,087 0
032-3920-585.30-12 ELECTRIC/ELECTRONIC EQ/SU 0 80 0
032-3920-585.30-13 EDUC,COMMUNCATN,EQ & SUPP 0 11,891 0
032-3920-585.30-15 OTHER GENERAL HARDWARE 0 2,430 0
032-3920-585.30-21 AUTO REPAIR & EQUIP SUPP 0 35 0
032-3920-585.30-23 FUEL OILS, LUBRICANTS 0 24,613 0
032-3920-585.30-31 CUSTODIAL,LAUNDRY,CLEANG 0 1,722 0
032-3920-585.30-32 KITCHEN EQUIP & SUPPLIES 0 30 0
032-3920-585.30-33 FOOD & GROCERY SUPPLIES 0 1,985 0
032-3920-585.30-51 DENTAL,MEDICAL,SAFETY EQ 0 7,593 0
032-3920-585.30-53 LABORATORY EQUIP & SUPP 0 65,189 0
032-3920-585.30-55 LAW ENFORCEMENT EQ & SUPP 0 7,194 0
032-3920-585.40-05 AUDITING 5,476 22,483 0
032-3920-585.40-07 CONSULTING 653 107,140 0
032-3920-585.40-15 PHYSICIANS 0 250 0
032-3920-585.40-99 OTHER PROFESSIONAL SERV 3,000 840- 0
032-3920-585.41-01 LONG DISTANCE 1,270 5,262 0
032-3920-585.41-02 POSTAGE/FREIGHT-OUT 0 1,182 0
032-3920-585.41-06 CELLULAR AIR TIME 2,300 24,580 0
032-3920-585.42-02 AUTO MILEAGE-EMPLOYEES 12,500 99,383 0
032-3920-585.42-07 TRAVEL, MEALS & LODGING 0 3,440 0
032-3920-585.45-03 AUTO LIABILITY 0 2,500 0
032-3920-585.50-02 MAINTENANCE AGREEMENTS-DP 0 3,732 0
032-3920-585.50-03 REPAIRS-AUTOS & TRUCK 0 121 0
032-3920-585.50-05 REPRS-FURN & OFFICE EQUIP 0 389 0
032-3920-585.60-08 CONTRACTED EMPLOYEES 1,848 46,846 0
032-3920-585.60-18 INTERPRETERS 500 764 0
032-3920-585.60-22 NOTARY FEES 0 70 0
032-3920-585.60-29 ADVERTISING/PUBLIC NOTICE 0 2,937 0
032-3920-585.60-99 OTHER PURCHASED SERVICES 2,850 47,205 0
032-3920-585.61-01 RENT-EDP EQUIP/SOFTWARE 18,812 206,932 0
032-3920-585.61-02 RENT - LAND & BUILDINGS 0 412 0
032-3920-585.61-03 RENT - OFFICE EQUIPMENT 325 8,702 0
032-3920-585.61-04 RENT-OTHER MACH & EQUIP 261 2,746 0
032-3920-585.62-51 TRANSPORTATION-INDIGENTS 0 226 0
032-3920-585.65-01 SUBSCRIPTIONS & PUBLICATN 0 4,229 0
032-3920-585.65-02 PROFESSIONAL MEMBERSHIPS 0 945 0
032-3920-585.65-03 TRAVEL, MEALS, LODGING 819 12,388 0
032-3920-585.65-04 TRAINING & SEMINARS 815 29,803 0
TRAVIS COUNTY FY 2009 ADOPTED BUDGET PAGE 204
FY 2007 FY 2008 FY 2009
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
032-3920-585.65-05 PROFESSIONAL LICENSES 0 934 0
032-3920-585.75-01 ADMINISTRATIVE COSTS 0 23,840 0
032-3920-585.75-06 EMPLOYEE RECOGNITION 0 1,085 0
032-3920-585.80-20 AUTOMOBILES & TRUCKS 0 16,142 0
------------ ------------ ------------
* OPERATING 54,614 954,955 0
------------ ------------ ------------
** BASIC SUPERVISION 1,006,202 10,664,353 0
------------ ------------ ------------
*** COMMUNITY SUPERV & CORR 1,006,202 10,664,353 0
COMP. ABSENCES OFFSET
SUPERVISION
PERSONNEL
032-9612-585.19-01 COMP. ABSENCES/NEAR TERM 30,823- 0 0
------------ ------------ ------------
* PERSONNEL 30,823- 0 0
------------ ------------ ------------
** SUPERVISION 30,823- 0 0
------------ ------------ ------------
*** COMP. ABSENCES OFFSET 30,823- 0 0
------------ ------------ ------------
**** COMMUNITY SUPERV & CORR 975,379 10,664,353 0
COMMISSARY FUND
SHERIFF
COMMISSARY
PERSONNEL
035-3715-581.07-01 REG SALARIES-PERMNT EMPL 585,904 670,227 0
------------ ------------ ------------
* PERSONNEL 585,904 670,227 0
OPERATING
035-3715-581.30-99 OTHER EQUIPMENT & SUPPLY 990,984 1,189,708 0
035-3715-581.60-99 OTHER PURCHASED SERVICES 40,928 80,224 0
035-3715-581.75-24 INMATE TRUST FUND DISTRIB 558 456 0
035-3715-581.80-31 CUSTODL,LAUNDRY,CLEANG EQ 0 19,436 0
------------ ------------ ------------
* OPERATING 1,032,470 1,289,824 0
------------ ------------ ------------
** COMMISSARY 1,618,374 1,960,051 0
------------ ------------ ------------
*** SHERIFF 1,618,374 1,960,051 0
TRAVIS COUNTY FY 2009 ADOPTED BUDGET PAGE 205
FY 2007 FY 2008 FY 2009
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
------------ ------------ ------------
**** COMMISSARY FUND 1,618,374 1,960,051 0
COURT REPORTER SERVCE FND
CIVIL COURTS
DISTRICT DIVISION
PERSONNEL
036-2210-544.07-01 REG SALARIES-PERMNT EMPL 219,846 227,620 246,470
036-2210-544.12-01 LONGEVITY PAY 1,758 1,851 2,516
036-2210-544.19-00 COMPENSATED ABSENCES 2,367 1,420 0
036-2210-544.20-02 FICA TAX - OASDI 13,284 13,757 15,438
036-2210-544.20-03 HOSPITALIZATION 24,757 24,764 25,138
036-2210-544.20-04 LIFE INSURANCE 125 258 263
036-2210-544.20-05 RETIREMENT CONTRIBUTION 23,279 24,576 26,666
036-2210-544.20-06 WORKER'S COMPENSATION 299 447 486
036-2210-544.20-07 FICA TAX - MEDICARE 3,107 3,217 3,611
------------ ------------ ------------
* PERSONNEL 288,822 297,910 320,588
OPERATING
036-2210-981.98-92 ALLOCATED RESERVES 0 0 80,601
------------ ------------ ------------
* OPERATING 0 0 80,601
------------ ------------ ------------
** DISTRICT DIVISION 288,822 297,910 401,189
COUNTY DIVISION
PERSONNEL
036-2220-544.07-01 REG SALARIES-PERMNT EMPL 63,972 67,123 75,203
036-2220-544.19-00 COMPENSATED ABSENCES 192 1,224 0
036-2220-544.20-02 FICA TAX - OASDI 3,837 4,015 4,663
036-2220-544.20-03 HOSPITALIZATION 7,548 7,548 7,548
036-2220-544.20-04 LIFE INSURANCE 38 79 79
036-2220-544.20-05 RETIREMENT CONTRIBUTION 6,720 7,189 8,055
036-2220-544.20-06 WORKER'S COMPENSATION 86 131 146
036-2220-544.20-07 FICA TAX - MEDICARE 897 939 1,091
------------ ------------ ------------
* PERSONNEL 83,290 88,248 96,785
------------ ------------ ------------
** COUNTY DIVISION 83,290 88,248 96,785
------------ ------------ ------------
*** CIVIL COURTS 372,112 386,158 497,974
COMP. ABSENCES OFFSET
CIVIL JUSTICE
PERSONNEL
TRAVIS COUNTY FY 2009 ADOPTED BUDGET PAGE 206
FY 2007 FY 2008 FY 2009
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
036-9607-544.19-01 COMP. ABSENCES/NEAR TERM 1,279- 1,322- 0
------------ ------------ ------------
* PERSONNEL 1,279- 1,322- 0
------------ ------------ ------------
** CIVIL JUSTICE 1,279- 1,322- 0
------------ ------------ ------------
*** COMP. ABSENCES OFFSET 1,279- 1,322- 0
------------ ------------ ------------
**** COURT REPORTER SERVCE FND 370,833 384,836 497,974
JUVENILE DEFERRED PROSECU
JUVENILE PROBATION
DEFERRED PROSECUTION SVCS
OPERATING
037-4525-593.75-99 MISCELLANEOUS 0 0 59,789
------------ ------------ ------------
* OPERATING 0 0 59,789
------------ ------------ ------------
** DEFERRED PROSECUTION SVCS 0 0 59,789
------------ ------------ ------------
*** JUVENILE PROBATION 0 0 59,789
------------ ------------ ------------
**** JUVENILE DEFERRED PROSECU 0 0 59,789
Balcones Canyonlands
TNR (TRANS & NATRL RESRC)
BALCONES CANYONLANDS PRE
PERSONNEL
038-4909-629.07-01 REG SALARIES-PERMNT EMPL 66,198 70,515 136,044
038-4909-629.07-12 POPS SALARIES 34,626 27,518 41,408
038-4909-629.11-01 REGULAR OVERTIME PAY 216 234 0
038-4909-629.12-01 LONGEVITY PAY 1,035 1,306 1,455
038-4909-629.12-06 TCLEOSE PAY 450 394 0
038-4909-629.15-01 REGULAR PERFORAMANCE PAY 360 0 0
038-4909-629.19-00 COMPENSATED ABSENCES 666 3,838- 0
038-4909-629.20-02 FICA TAX - OASDI 6,015 6,039 11,093
038-4909-629.20-03 HOSPITALIZATION 18,870 17,927 33,966
038-4909-629.20-04 LIFE INSURANCE 95 187 355
038-4909-629.20-05 RETIREMENT CONTRIBUTION 10,815 10,707 19,160
038-4909-629.20-06 WORKER'S COMPENSATION 1,414 1,938 2,901
038-4909-629.20-07 FICA TAX - MEDICARE 1,407 1,412 2,593
------------ ------------ ------------
* PERSONNEL 142,167 134,339 248,975
TRAVIS COUNTY FY 2009 ADOPTED BUDGET PAGE 207
FY 2007 FY 2008 FY 2009
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
OPERATING
038-4909-629.30-01 OFFICE EQUIP,FURN, & SUPP 138 0 4,600
038-4909-629.30-02 SOFTWARE 0 0 4,560
038-4909-629.30-13 EDUC,COMMUNCATN,EQ & SUPP 0 0 700
038-4909-629.30-15 OTHER GENERAL HARDWARE 0 295 500
038-4909-629.30-35 CLOTHING, UNIFORMS 0 0 1,300
038-4909-629.30-42 VETERINARY SUPP & ANIMALS 0 0 4,550
038-4909-629.30-43 YARDS,GROUNDS,AG EQ/SUPP 0 0 1,750
038-4909-629.30-64 RD MATERIALS/NONASPHALTIC 0 300 0
038-4909-629.30-99 OTHER EQUIPMENT & SUPPLY 0 191 2,450
038-4909-629.41-06 CELLULAR AIR TIME 0 0 500
038-4909-629.48-01 UTILITIES 3,757 4,859 6,000
038-4909-629.60-14 TRANSPORT SERVICES 0 261 500
038-4909-629.60-19 LAUNDRY SERVICES 0 0 900
038-4909-629.60-31 SECURITY SERVICES 291 307 0
038-4909-629.60-99 OTHER PURCHASED SERVICES 39,020 36,959 241,087
038-4909-629.65-01 SUBSCRIPTIONS & PUBLICATN 0 0 150
038-4909-629.65-04 TRAINING & SEMINARS 0 0 1,669
038-4909-629.80-01 OFFICE EQUIP & FURNITURE 5,697 0 0
038-4909-629.81-05 BUILDINGS 146 0 0
038-4909-629.81-12 LAND 2,011,409 70,238 161,692
------------ ------------ ------------
* OPERATING 2,060,458 113,410 432,908
OPERATING
038-4909-981.98-92 ALLOCATED RESERVES 0 0 10,102,605
------------ ------------ ------------
* OPERATING 0 0 10,102,605
------------ ------------ ------------
** BALCONES CANYONLANDS PRE 2,202,625 247,749 10,784,488
------------ ------------ ------------
*** TNR (TRANS & NATRL RESRC) 2,202,625 247,749 10,784,488
COMP. ABSENCES OFFSET
CONSRVTION & NATRL RESRCS
PERSONNEL
038-9624-629.19-01 COMP. ABSENCES/NEAR TERM 333- 1,919 0
------------ ------------ ------------
* PERSONNEL 333- 1,919 0
------------ ------------ ------------
** CONSRVTION & NATRL RESRCS 333- 1,919 0
------------ ------------ ------------
*** COMP. ABSENCES OFFSET 333- 1,919 0
------------ ------------ ------------
**** Balcones Canyonlands 2,202,292 249,668 10,784,488
TRAVIS COUNTY FY 2009 ADOPTED BUDGET PAGE 208
FY 2007 FY 2008 FY 2009
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
LEOSE - ELECTED OFFICIALS
COUNTY ATTORNEY
CIVIL
OPERATING
039-1910-541.65-04 TRAINING & SEMINARS 1,450 1,275 0
------------ ------------ ------------
* OPERATING 1,450 1,275 0
------------ ------------ ------------
** CIVIL 1,450 1,275 0
------------ ------------ ------------
*** COUNTY ATTORNEY 1,450 1,275 0
CONSTABLE 1
CRIMINAL
OPERATING
039-3102-566.65-04 TRAINING & SEMINARS 1,934 1,079 0
------------ ------------ ------------
* OPERATING 1,934 1,079 0
------------ ------------ ------------
** CRIMINAL 1,934 1,079 0
------------ ------------ ------------
*** CONSTABLE 1 1,934 1,079 0
CONSTABLE 2
CRIMINAL
OPERATING
039-3202-567.65-04 TRAINING & SEMINARS 2,656 516- 0
------------ ------------ ------------
* OPERATING 2,656 516- 0
------------ ------------ ------------
** CRIMINAL 2,656 516- 0
------------ ------------ ------------
*** CONSTABLE 2 2,656 516- 0
CONSTABLE 3
CRIMINAL
OPERATING
039-3302-568.30-55 LAW ENFORCEMENT EQ & SUPP 100- 0 0
039-3302-568.65-04 TRAINING & SEMINARS 632 1,645 0
------------ ------------ ------------
* OPERATING 532 1,645 0
------------ ------------ ------------
** CRIMINAL 532 1,645 0
TRAVIS COUNTY FY 2009 ADOPTED BUDGET PAGE 209
FY 2007 FY 2008 FY 2009
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
------------ ------------ ------------
*** CONSTABLE 3 532 1,645 0
CONSTABLE 4
CRIMINAL
OPERATING
039-3402-569.65-04 TRAINING & SEMINARS 5,987 2,061 0
------------ ------------ ------------
* OPERATING 5,987 2,061 0
------------ ------------ ------------
** CRIMINAL 5,987 2,061 0
------------ ------------ ------------
*** CONSTABLE 4 5,987 2,061 0
CONSTABLE 5
CRIMINAL
OPERATING
039-3502-571.65-04 TRAINING & SEMINARS 5,505 5,430 0
------------ ------------ ------------
* OPERATING 5,505 5,430 0
------------ ------------ ------------
** CRIMINAL 5,505 5,430 0
------------ ------------ ------------
*** CONSTABLE 5 5,505 5,430 0
SHERIFF
SUPPORT BUREAU-PUBLIC SAF
OPERATING
039-3705-561.30-55 LAW ENFORCEMENT EQ & SUPP 3,198 130 0
039-3705-561.65-00 PROFESSIONAL DEVELOPMENT 0 567 0
039-3705-561.65-01 SUBSCRIPTIONS & PUBLICATN 1,225 17,126 0
039-3705-561.65-03 TRAVEL, MEALS, LODGING 42,665 35,747 0
039-3705-561.65-04 TRAINING & SEMINARS 43,690 24,306 0
------------ ------------ ------------
* OPERATING 90,778 77,876 0
------------ ------------ ------------
** SUPPORT BUREAU-PUBLIC SAF 90,778 77,876 0
------------ ------------ ------------
*** SHERIFF 90,778 77,876 0
------------ ------------ ------------
**** LEOSE - ELECTED OFFICIALS 108,842 88,850 0
LEOSE-COMMISSIONERS COURT
EMERGENCY SERVICES
TRAVIS COUNTY FY 2009 ADOPTED BUDGET PAGE 210
FY 2007 FY 2008 FY 2009
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
FIRE MARSHAL
OPERATING
041-4725-579.65-04 TRAINING & SEMINARS 0 0 1,783
------------ ------------ ------------
* OPERATING 0 0 1,783
------------ ------------ ------------
** FIRE MARSHAL 0 0 1,783
------------ ------------ ------------
*** EMERGENCY SERVICES 0 0 1,783
------------ ------------ ------------
**** LEOSE-COMMISSIONERS COURT 0 0 1,783
COMMUNITY SUPERVSN & CORR
COMMUNITY SUPERV & CORR
BASIC SUPERVISION
PERSONNEL
042-3920-585.03-01 REG SALARY-APPTD OFCL(DJ) 0 10,013 0
042-3920-585.09-01 REG SALARIES-FT EMP GRANT 0 705,440 0
042-3920-585.09-07 TERMNATN PAY-FT EMP GRANT 0 5,713 0
042-3920-585.10-01 REG SAL-PT/TEMP EMP GRANT 0 6,166 0
042-3920-585.12-01 LONGEVITY PAY 0 13,080 0
042-3920-585.19-00 COMPENSATED ABSENCES 0 19,350 0
042-3920-585.21-02 FICA TAX - OASDI - GRANTS 0 44,032 0
042-3920-585.21-05 RETIREMENT CONTRI-GRANTS 0 79,307 0
042-3920-585.21-07 FICA TAX-MEDICARE-GRANTS 0 10,346 0
------------ ------------ ------------
* PERSONNEL 0 893,447 0
OPERATING
042-3920-585.30-01 OFFICE EQUIP,FURN, & SUPP 1,746- 5,206 0
042-3920-585.30-13 EDUC,COMMUNCATN,EQ & SUPP 0 153 0
042-3920-585.30-15 OTHER GENERAL HARDWARE 6- 0 0
042-3920-585.30-33 FOOD & GROCERY SUPPLIES 104 0 0
042-3920-585.30-55 LAW ENFORCEMENT EQ & SUPP 0 984 0
042-3920-585.40-05 AUDITING 0 3,000 0
042-3920-585.40-07 CONSULTING 0 35,000 0
042-3920-585.40-15 PHYSICIANS 0 125 0
042-3920-585.40-99 OTHER PROFESSIONAL SERV 0 3,500 0
042-3920-585.41-01 LONG DISTANCE 418- 1,910 0
042-3920-585.41-06 CELLULAR AIR TIME 0 1,300 0
042-3920-585.42-02 AUTO MILEAGE-EMPLOYEES 3- 9,500 0
042-3920-585.42-07 TRAVEL, MEALS & LODGING 0 100 0
042-3920-585.50-02 MAINTENANCE AGREEMENTS-DP 0 2,500 0
042-3920-585.50-05 REPRS-FURN & OFFICE EQUIP 0 95 0
042-3920-585.60-08 CONTRACTED EMPLOYEES 3,410- 1,796 0
042-3920-585.60-99 OTHER PURCHASED SERVICES 1,972 5,600 0
TRAVIS COUNTY FY 2009 ADOPTED BUDGET PAGE 211
FY 2007 FY 2008 FY 2009
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
042-3920-585.61-01 RENT-EDP EQUIP/SOFTWARE 0 18,812 0
042-3920-585.61-03 RENT - OFFICE EQUIPMENT 375- 2,601 0
042-3920-585.61-04 RENT-OTHER MACH & EQUIP 7,000- 185 0
042-3920-585.65-02 PROFESSIONAL MEMBERSHIPS 0 50 0
042-3920-585.65-03 TRAVEL, MEALS, LODGING 65- 21 0
042-3920-585.65-04 TRAINING & SEMINARS 444- 225 0
042-3920-585.81-05 BUILDINGS 2,227 0 0
------------ ------------ ------------
* OPERATING 9,164- 92,663 0
------------ ------------ ------------
** BASIC SUPERVISION 9,164- 986,110 0
------------ ------------ ------------
*** COMMUNITY SUPERV & CORR 9,164- 986,110 0
COMP. ABSENCES OFFSET
SUPERVISION
PERSONNEL
042-9612-585.19-01 COMP. ABSENCES/NEAR TERM 0 9,675- 0
------------ ------------ ------------
* PERSONNEL 0 9,675- 0
------------ ------------ ------------
** SUPERVISION 0 9,675- 0
------------ ------------ ------------
*** COMP. ABSENCES OFFSET 0 9,675- 0
------------ ------------ ------------
**** COMMUNITY SUPERVSN & CORR 9,164- 976,435 0
JUV DELINQUENCY PREVENTN
RESERVES
NON-DIVISIONAL
OPERATING
043-9800-981.98-92 ALLOCATED RESERVES 0 0 133
------------ ------------ ------------
* OPERATING 0 0 133
------------ ------------ ------------
** NON-DIVISIONAL 0 0 133
------------ ------------ ------------
*** RESERVES 0 0 133
------------ ------------ ------------
**** JUV DELINQUENCY PREVENTN 0 0 133
ABANDONED VEHICLE/LIVESTK
SHERIFF
TRAVIS COUNTY FY 2009 ADOPTED BUDGET PAGE 212
FY 2007 FY 2008 FY 2009
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
SUPPORT BUREAU-PUBLIC SAF
OPERATING
044-3705-561.30-55 LAW ENFORCEMENT EQ & SUPP 12,204 14,164 0
044-3705-561.40-99 OTHER PROFESSIONAL SRVCS 2,786 4,437 0
044-3705-561.60-99 OTHER PURCHASED SERVICES 3,362 3,274 0
044-3705-561.65-04 TRAINING & SEMINARS 250 625 0
------------ ------------ ------------
* OPERATING 18,602 22,500 0
------------ ------------ ------------
** SUPPORT BUREAU-PUBLIC SAF 18,602 22,500 0
------------ ------------ ------------
*** SHERIFF 18,602 22,500 0
------------ ------------ ------------
**** ABANDONED VEHICLE/LIVESTK 18,602 22,500 0
PROFESSIONAL PROSECUTERS
COUNTY ATTORNEY
PROFESSIONAL PROCECUTERS
PERSONNEL
047-1951-541.14-01 SUPPLEMENTAL SAL-CAPSO 51,805 56,140 0
047-1951-541.20-02 FICA TAX - OASDI 1,724 2,372 0
047-1951-541.20-05 RETIREMENT CONTRIBUTION 5,237 6,013 0
047-1951-541.20-06 WORKER'S COMPENSATION 70 76 0
047-1951-541.20-07 FICA TAX - MEDICARE 751 814 0
------------ ------------ ------------
* PERSONNEL 59,587 65,415 0
OPERATING
047-1951-541.30-01 OFFICE EQUIP,FURN, & SUPP 0 0 65,774
------------ ------------ ------------
* OPERATING 0 0 65,774
------------ ------------ ------------
** PROFESSIONAL PROCECUTERS 59,587 65,415 65,774
------------ ------------ ------------
*** COUNTY ATTORNEY 59,587 65,415 65,774
------------ ------------ ------------
**** PROFESSIONAL PROSECUTERS 59,587 65,415 65,774
MARY QUINLAN PARK
TNR (TRANS & NATRL RESRC)
PARK SERVICES
OPERATING
048-4945-631.60-99 OTHER PURCHASED SERVICES 2,340 3,301 0
048-4945-631.81-20 PURCHASED SVCS PARK IMPRV 0 3,624 0
TRAVIS COUNTY FY 2009 ADOPTED BUDGET PAGE 213
FY 2007 FY 2008 FY 2009
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
------------ ------------ ------------
* OPERATING 2,340 6,925 0
OPERATING
048-4945-981.98-92 ALLOCATED RESERVES 0 0 274,467
------------ ------------ ------------
* OPERATING 0 0 274,467
------------ ------------ ------------
** PARK SERVICES 2,340 6,925 274,467
------------ ------------ ------------
*** TNR (TRANS & NATRL RESRC) 2,340 6,925 274,467
------------ ------------ ------------
**** MARY QUINLAN PARK 2,340 6,925 274,467
JUDICIARY FEE FUND
PROBATE COURT
NON-DIVISIONAL
PERSONNEL
049-2500-547.07-01 REG SALARIES-PERMNT EMPL 33,379 40,727 42,562
049-2500-547.07-07 TERMINATN PAY-PERMNT EMPL 0 13,207 0
049-2500-547.07-13 ASSOCIATE JUDGES 54,075 54,075 108,150
049-2500-547.08-01 REG SALARIES-TEMP EMPL 0 1,192 0
049-2500-547.12-01 LONGEVITY PAY 192 210 480
049-2500-547.15-01 REGULAR PERFORAMANCE PAY 0 420 0
049-2500-547.19-00 COMPENSATED ABSENCES 790 3,526- 0
049-2500-547.20-02 FICA TAX - OASDI 5,541 6,859 9,374
049-2500-547.20-03 HOSPITALIZATION 9,137 10,019 15,096
049-2500-547.20-04 LIFE INSURANCE 73 151 158
049-2500-547.20-05 RETIREMENT CONTRIBUTION 9,446 11,833 16,193
049-2500-547.20-06 WORKER'S COMPENSATION 121 218 295
049-2500-547.20-07 FICA TAX - MEDICARE 1,296 1,604 2,192
------------ ------------ ------------
* PERSONNEL 114,050 136,989 194,500
OPERATING
049-2500-547.30-01 OFFICE EQUIP,FURN, & SUPP 11,805 4,096 1,318
049-2500-547.30-02 SOFTWARE 933 0 0
049-2500-547.30-12 ELECTRIC/ELECTRONIC EQ/SU 80 0 0
049-2500-547.30-15 OTHER GENERAL HARDWARE 0 97 0
049-2500-547.42-05 AUTO MILEAGE-VOLUNTEERS 1,830 350 6,725
049-2500-547.63-05 COURT REPORTING CHARGES 375 625 1,950
049-2500-547.63-23 COURT COSTS-PROBATE 5,612 3,300 0
049-2500-547.65-02 PROFESSIONAL MEMBERSHIPS 0 0 265
049-2500-547.65-05 PROFESSIONAL LICENSES 265 235 0
------------ ------------ ------------
* OPERATING 20,900 8,703 10,258
TRAVIS COUNTY FY 2009 ADOPTED BUDGET PAGE 214
FY 2007 FY 2008 FY 2009
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
OPERATING
049-2500-981.98-92 ALLOCATED RESERVES 0 0 94,810
------------ ------------ ------------
* OPERATING 0 0 94,810
------------ ------------ ------------
** NON-DIVISIONAL 134,950 145,692 299,568
------------ ------------ ------------
*** PROBATE COURT 134,950 145,692 299,568
COMP. ABSENCES OFFSET
CIVIL JUSTICE
PERSONNEL
049-9607-547.19-01 COMP. ABSENCES/NEAR TERM 395- 1,763 0
------------ ------------ ------------
* PERSONNEL 395- 1,763 0
------------ ------------ ------------
** CIVIL JUSTICE 395- 1,763 0
------------ ------------ ------------
*** COMP. ABSENCES OFFSET 395- 1,763 0
------------ ------------ ------------
**** JUDICIARY FEE FUND 134,555 147,455 299,568
JUSTICE COURT TECHNOLOGY
INFORMATION & TELECOMMUNI
OPERATIONS
OPERATING
050-1230-523.30-02 SOFTWARE 1,478 0 22,300
050-1230-523.50-02 MAINTENANCE AGREEMENTS-DP 7,671 916 56,088
050-1230-523.60-99 OTHER PURCHASED SERVICES 413 0 0
------------ ------------ ------------
* OPERATING 9,562 916 78,388
------------ ------------ ------------
** OPERATIONS 9,562 916 78,388
SYSTEMS DEVELOPMENT
PERSONNEL
050-1260-523.07-01 REG SALARIES-PERMNT EMPL 0 0 146,765
050-1260-523.20-02 FICA TAX - OASDI 0 0 9,099
050-1260-523.20-03 HOSPITALIZATION 0 0 15,096
050-1260-523.20-04 LIFE INSURANCE 0 0 158
050-1260-523.20-05 RETIREMENT CONTRIBUTION 0 0 15,719
050-1260-523.20-06 WORKER'S COMPENSATION 0 0 286
050-1260-523.20-07 FICA TAX - MEDICARE 0 0 2,128
TRAVIS COUNTY FY 2009 ADOPTED BUDGET PAGE 215
FY 2007 FY 2008 FY 2009
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
------------ ------------ ------------
* PERSONNEL 0 0 189,251
OPERATING
050-1260-523.30-01 OFFICE EQUIP,FURN, & SUPP 0 0 6,300
050-1260-523.65-03 TRAVEL, MEALS, LODGING 0 0 500
050-1260-523.65-04 TRAINING & SEMINARS 0 0 6,000
050-1260-523.80-01 OFFICE EQUIP & FURNITURE 0 0 9,036
------------ ------------ ------------
* OPERATING 0 0 21,836
------------ ------------ ------------
** SYSTEMS DEVELOPMENT 0 0 211,087
------------ ------------ ------------
*** INFORMATION & TELECOMMUNI 9,562 916 289,475
FACILITIES MANAGEMENT
PROJECT MANAGEMENT SVCS
OPERATING
050-1405-525.30-01 OFFICE EQUIP,FURN, & SUPP 0 1,408 0
050-1405-525.60-99 OTHER PURCHASED SERVICES 315 0 0
------------ ------------ ------------
* OPERATING 315 1,408 0
------------ ------------ ------------
** PROJECT MANAGEMENT SVCS 315 1,408 0
------------ ------------ ------------
*** FACILITIES MANAGEMENT 315 1,408 0
JUSTICE OF PEACE 1
CIVIL
OPERATING
050-2601-548.61-03 RENT-OFFICE EQUIPMENT 0 573 0
------------ ------------ ------------
* OPERATING 0 573 0
------------ ------------ ------------
** CIVIL 0 573 0
------------ ------------ ------------
*** JUSTICE OF PEACE 1 0 573 0
JUSTICE OF PEACE 3
CIVIL
PERSONNEL
050-2801-551.07-01 REG SALARIES-PERMNT EMPL 5,766 31,829 36,282
050-2801-551.19-00 COMPENSATED ABSENCES 259 776 0
050-2801-551.20-02 FICA TAX - OASDI 357 1,973 2,249
050-2801-551.20-03 HOSPITALIZATION 315 3,774 3,774
TRAVIS COUNTY FY 2009 ADOPTED BUDGET PAGE 216
FY 2007 FY 2008 FY 2009
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
050-2801-551.20-04 LIFE INSURANCE 2 39 39
050-2801-551.20-05 RETIREMENT CONTRIBUTION 618 3,409 3,886
050-2801-551.20-06 WORKER'S COMPENSATION 8 62 71
050-2801-551.20-07 FICA TAX - MEDICARE 84 462 526
------------ ------------ ------------
* PERSONNEL 7,409 42,324 46,827
OPERATING
050-2801-551.42-02 AUTO MILEAGE-EMPLOYEES 0 1,330 1,800
------------ ------------ ------------
* OPERATING 0 1,330 1,800
------------ ------------ ------------
** CIVIL 7,409 43,654 48,627
CRIMINAL
PERSONNEL
050-2802-551.07-01 REG SALARIES-PERMNT EMPL 5,766 31,829 34,729
050-2802-551.19-00 COMPENSATED ABSENCES 259 776 0
050-2802-551.20-02 FICA TAX - OASDI 358 1,973 2,153
050-2802-551.20-03 HOSPITALIZATION 315 3,774 3,774
050-2802-551.20-04 LIFE INSURANCE 2 39 39
050-2802-551.20-05 RETIREMENT CONTRIBUTION 618 3,409 3,719
050-2802-551.20-06 WORKER'S COMPENSATION 8 62 68
050-2802-551.20-07 FICA TAX - MEDICARE 84 462 504
------------ ------------ ------------
* PERSONNEL 7,410 42,324 44,986
OPERATING
050-2802-551.30-01 OFFICE EQUIP,FURN, & SUPP 310 6 200
050-2802-551.30-02 SOFTWARE 0 463 0
050-2802-551.30-13 EDUC,COMMUNCATN,EQ & SUPP 271 2,279 0
050-2802-551.41-06 CELLULAR AIR TIME 64 777 1,000
050-2802-551.65-04 TRAINING & SEMINARS 0 0 2,500
------------ ------------ ------------
* OPERATING 645 3,525 3,700
------------ ------------ ------------
** CRIMINAL 8,055 45,849 48,686
------------ ------------ ------------
*** JUSTICE OF PEACE 3 15,464 89,503 97,313
CENTRALIZED COMPUTER SVCS
CRIMINAL JUSTICE
OPERATING
050-9006-548.30-01 OFFICE EQUIP,FURN, & SUPP 5,395 4,470 2,300
050-9006-548.30-02 SOFTWARE 1,621 933 670
050-9006-548.50-02 MAINTENANCE AGREEMENTS-DP 59 0 0
TRAVIS COUNTY FY 2009 ADOPTED BUDGET PAGE 217
FY 2007 FY 2008 FY 2009
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
050-9006-548.60-99 OTHER PURCHASED SERVICES 515 536 420
------------ ------------ ------------
* OPERATING 7,590 5,939 3,390
OPERATING
050-9006-549.30-01 OFFICE EQUIP,FURN, & SUPP 3,847 12,650 3,450
050-9006-549.30-02 SOFTWARE 1,132 2,799 1,005
050-9006-549.50-02 MAINTENANCE AGREEMENTS-DP 176 0 0
050-9006-549.60-99 OTHER PURCHASED SERVICES 390 1,490 630
------------ ------------ ------------
* OPERATING 5,545 16,939 5,085
OPERATING
050-9006-551.30-01 OFFICE EQUIP,FURN, & SUPP 3,936 17,382 2,300
050-9006-551.30-02 SOFTWARE 2,376 4,665 670
050-9006-551.50-02 MAINTENANCE AGREEMENTS-DP 176 0 0
050-9006-551.60-99 OTHER PURCHASED SERVICES 500 2,677 420
------------ ------------ ------------
* OPERATING 6,988 24,724 3,390
OPERATING
050-9006-552.30-01 OFFICE EQUIP,FURN, & SUPP 12,409 3,450 0
050-9006-552.30-02 SOFTWARE 2,865 933 0
050-9006-552.50-02 MAINTENANCE AGREEMENTS-DP 59 0 0
050-9006-552.60-99 OTHER PURCHASED SERVICES 1,000 490 0
------------ ------------ ------------
* OPERATING 16,333 4,873 0
OPERATING
050-9006-553.30-01 OFFICE EQUIP,FURN, & SUPP 10,859 2,300 0
050-9006-553.30-02 SOFTWARE 2,177 622 0
050-9006-553.30-13 EDUC,COMMUNCATN,EQ & SUPP 1,119 0 0
050-9006-553.60-99 OTHER PURCHASED SERVICES 875 350 0
------------ ------------ ------------
* OPERATING 15,030 3,272 0
OPERATING
050-9006-822.30-13 EDUC,COMMUNCATN,EQ & SUPP 0 4,240 0
------------ ------------ ------------
* OPERATING 0 4,240 0
------------ ------------ ------------
** CRIMINAL JUSTICE 51,486 59,987 11,865
CIVIL JUSTICE
OPERATING
050-9007-548.30-01 OFFICE EQUIP,FURN, & SUPP 8,337 1,150 0
050-9007-548.30-02 SOFTWARE 2,177 311 0
TRAVIS COUNTY FY 2009 ADOPTED BUDGET PAGE 218
FY 2007 FY 2008 FY 2009
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
050-9007-548.60-99 OTHER PURCHASED SERVICES 875 163 0
------------ ------------ ------------
* OPERATING 11,389 1,624 0
OPERATING
050-9007-549.30-01 OFFICE EQUIP,FURN, & SUPP 5,500 0 0
050-9007-549.30-02 SOFTWARE 1,244 0 0
050-9007-549.60-99 OTHER PURCHASED SERVICES 390 0 0
------------ ------------ ------------
* OPERATING 7,134 0 0
OPERATING
050-9007-551.30-01 OFFICE EQUIP,FURN, & SUPP 8,087 2,300 0
050-9007-551.30-02 SOFTWARE 1,932 622 0
050-9007-551.50-02 MAINTENANCE AGREEMENTS-DP 59 0 0
050-9007-551.60-99 OTHER PURCHASED SERVICES 655 670 0
------------ ------------ ------------
* OPERATING 10,733 3,592 0
OPERATING
050-9007-552.30-01 OFFICE EQUIP,FURN, & SUPP 4,600 0 0
050-9007-552.30-02 SOFTWARE 1,244 0 0
050-9007-552.60-99 OTHER PURCHASED SERVICES 500 0 0
------------ ------------ ------------
* OPERATING 6,344 0 0
OPERATING
050-9007-553.30-01 OFFICE EQUIP,FURN, & SUPP 4,600 1,150 2,800
050-9007-553.30-02 SOFTWARE 1,621 311 1,918
050-9007-553.30-13 EDUC,COMMUNCATN,EQ & SUPP 933 0 800
050-9007-553.50-02 MAINTENANCE AGREEMENTS-DP 59 0 372
050-9007-553.60-99 OTHER PURCHASED SERVICES 500 483 1,330
------------ ------------ ------------
* OPERATING 7,713 1,944 7,220
------------ ------------ ------------
** CIVIL JUSTICE 43,313 7,160 7,220
------------ ------------ ------------
*** CENTRALIZED COMPUTER SVCS 94,799 67,147 19,085
COMP. ABSENCES OFFSET
CRIMINAL JUSTICE
PERSONNEL
050-9606-551.19-01 COMP. ABSENCES/NEAR TERM 129- 388- 0
------------ ------------ ------------
* PERSONNEL 129- 388- 0
------------ ------------ ------------
TRAVIS COUNTY FY 2009 ADOPTED BUDGET PAGE 219
FY 2007 FY 2008 FY 2009
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
** CRIMINAL JUSTICE 129- 388- 0
CIVIL JUSTICE
PERSONNEL
050-9607-551.19-01 COMP. ABSENCES/NEAR TERM 129- 388- 0
------------ ------------ ------------
* PERSONNEL 129- 388- 0
------------ ------------ ------------
** CIVIL JUSTICE 129- 388- 0
------------ ------------ ------------
*** COMP. ABSENCES OFFSET 258- 776- 0
RESERVES
NON-DIVISIONAL
OPERATING
050-9800-981.98-92 ALLOCATED RESERVES 0 0 574,324
------------ ------------ ------------
* OPERATING 0 0 574,324
------------ ------------ ------------
** NON-DIVISIONAL 0 0 574,324
------------ ------------ ------------
*** RESERVES 0 0 574,324
------------ ------------ ------------
**** JUSTICE COURT TECHNOLOGY 119,882 158,771 980,197
COMMUNITY SUPERVSN & CORR
COMMUNITY SUPERV & CORR
BASIC SUPERVISION
PERSONNEL
052-3920-585.03-01 REG SALARY-APPTD OFCL(DJ) 104,391 0 0
052-3920-585.09-01 REG SALARIES-FT EMP GRANT 7,699,398 0 0
052-3920-585.09-07 TERMNATN PAY-FT EMP GRANT 19,033 0 0
052-3920-585.10-01 REG SAL-PT/TEMP EMP GRANT 93,141 0 0
052-3920-585.11-01 REGULAR OVERTIME PAY 5,835 0 0
052-3920-585.12-01 LONGEVITY PAY 80,404 0 0
052-3920-585.12-08 BILINGUAL PAY 2 2- 0
052-3920-585.15-01 REGULAR PERFORAMANCE PAY 201,752 0 0
052-3920-585.21-02 FICA TAX - OASDI - GRANTS 490,108 0 0
052-3920-585.21-05 RETIREMENT CONTRI-GRANTS 854,798 0 0
052-3920-585.21-07 FICA TAX-MEDICARE-GRANTS 115,301 0 0
052-3920-585.22-01 UNEMPLOYMENT INSURANCE 11,079 0 0
------------ ------------ ------------
* PERSONNEL 9,675,242 2- 0
OPERATING
TRAVIS COUNTY FY 2009 ADOPTED BUDGET PAGE 220
FY 2007 FY 2008 FY 2009
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
052-3920-585.30-01 OFFICE EQUIP,FURN, & SUPP 144,767 9,747- 0
052-3920-585.30-02 COMPUTER SOFTWARE 1,561 0 0
052-3920-585.30-13 EDUC,COMMUNCATN,EQ & SUPP 7,684 60- 0
052-3920-585.30-15 OTHER GENERAL HARDWARE 4,118 0 0
052-3920-585.30-20 TRANSPORTATION EQUIPMENT 1,050 0 0
052-3920-585.30-23 FUEL OILS, LUBRICANTS 16,147 0 0
052-3920-585.30-31 CUSTODIAL,LAUNDRY,CLEANG 792 0 0
052-3920-585.30-33 FOOD & GROCERY SUPPLIES 628 0 0
052-3920-585.30-35 CLOTHING, UNIFORMS 151 0 0
052-3920-585.30-51 DENTAL,MEDICAL,SAFETY EQ 8,998 0 0
052-3920-585.30-53 LABORATORY EQUIP & SUPP 55,774 0 0
052-3920-585.30-55 LAW ENFORCEMENT EQ & SUPP 4,853 42- 0
052-3920-585.30-62 SIGNS,TRAFFIC CONTROL E&S 475 0 0
052-3920-585.40-05 AUDITING 21,412 0 0
052-3920-585.40-07 CONSULTING 122,270 0 0
052-3920-585.40-99 OTHER PROFESSIONAL SERV 16,627 0 0
052-3920-585.41-01 LONG DISTANCE 5,980 576- 0
052-3920-585.41-02 POSTAGE/FREIGHT-OUT 773 0 0
052-3920-585.41-06 CELLULAR AIR TIME 27,675 2,289- 0
052-3920-585.42-02 AUTO MILEAGE-EMPLOYEES 73,396 15- 0
052-3920-585.42-07 TRAVEL, MEALS & LODGING 4,303 0 0
052-3920-585.44-01 GENERAL INSURANCE PREMIUM 6,508 0 0
052-3920-585.50-01 MAINTENANCE AGREEMENTS 294 0 0
052-3920-585.50-02 MAINTENANCE AGREEMENTS-DP 2,700 2,500- 0
052-3920-585.50-03 REPAIRS-AUTOS & TRUCK 84 0 0
052-3920-585.50-05 REPRS-FURN & OFFICE EQUIP 247 0 0
052-3920-585.60-08 CONTRACTED EMPLOYEES 104,733 335 0
052-3920-585.60-18 INTERPRETERS 4,306 500- 0
052-3920-585.60-22 NOTARY FEES 141 0 0
052-3920-585.60-29 ADVERTISING/PUBLIC NOTICE 4,308 0 0
052-3920-585.60-99 OTHER PURCHASED SERVICES 40,725 0 0
052-3920-585.61-01 RENT-EDP EQUIP/SOFTWARE 237,744 0 0
052-3920-585.61-02 RENT - LAND & BUILDINGS 480 0 0
052-3920-585.61-03 RENT - OFFICE EQUIPMENT 8,883 1,083- 0
052-3920-585.61-04 RENT-OTHER MACH & EQUIP 2,160 0 0
052-3920-585.62-51 TRANSPORTATION-INDIGENTS 167 0 0
052-3920-585.65-01 SUBSCRIPTIONS & PUBLICATN 3,847 2,202- 0
052-3920-585.65-02 PROFESSIONAL MEMBERSHIPS 545 0 0
052-3920-585.65-03 TRAVEL, MEALS, LODGING 23,607 318 0
052-3920-585.65-04 TRAINING & SEMINARS 34,071 125- 0
052-3920-585.65-05 PROFESSIONAL LICENSES 761 0 0
052-3920-585.75-01 ADMINISTRATIVE COSTS 18,810 0 0
052-3920-585.75-06 EMPLOYEE RECOGNITION 1,030 0 0
052-3920-585.75-10 INTEREST 104 0 0
------------ ------------ ------------
* OPERATING 1,015,689 18,486- 0
------------ ------------ ------------
TRAVIS COUNTY FY 2009 ADOPTED BUDGET PAGE 221
FY 2007 FY 2008 FY 2009
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
** BASIC SUPERVISION 10,690,931 18,488- 0
------------ ------------ ------------
*** COMMUNITY SUPERV & CORR 10,690,931 18,488- 0
------------ ------------ ------------
**** COMMUNITY SUPERVSN & CORR 10,690,931 18,488- 0
TRUANCY COURT
JUVENILE PROBATION
COURT SERVICES
PERSONNEL
054-4520-593.07-01 REG SALARIES-PERMNT EMPL 33,899 37,039 39,140
054-4520-593.07-13 ASSOCIATE JUDGES 105,788 106,575 106,575
054-4520-593.11-01 REGULAR OVERTIME PAY 357 40 0
054-4520-593.12-01 LONGEVITY PAY 994 1,066 1,250
054-4520-593.15-01 REGULAR PERFORAMANCE PAY 0 857 0
054-4520-593.19-00 COMPENSATED ABSENCES 1,169 2,648 0
054-4520-593.20-02 FICA TAX - OASDI 8,135 8,275 9,041
054-4520-593.20-03 HOSPITALIZATION 15,096 15,096 15,096
054-4520-593.20-04 LIFE INSURANCE 76 157 158
054-4520-593.20-05 RETIREMENT CONTRIBUTION 14,828 15,591 15,740
054-4520-593.20-06 WORKER'S COMPENSATION 190 284 286
054-4520-593.20-07 FICA TAX - MEDICARE 1,903 1,946 2,132
------------ ------------ ------------
* PERSONNEL 182,435 189,574 189,418
OPERATING
054-4520-593.30-01 OFFICE EQUIP,FURN, & SUPP 1,767 467 500
054-4520-593.30-13 EDUC,COMMUNCATN,EQ & SUPP 287 64 0
054-4520-593.41-06 CELLULAR AIR TIME 297 1,920 500
054-4520-593.42-02 AUTO MILEAGE-EMPLOYEES 1,342 2,750 553
054-4520-593.50-01 MAINTENANCE AGREEMENTS 133 0 0
054-4520-593.60-18 INTERPRETERS 1,900 1,920 1,125
054-4520-593.61-04 RENT-OTHER MACH & EQUIP 309 382 300
054-4520-593.63-05 COURT REPORTING CHARGES 500 0 0
054-4520-593.65-02 PROFESSIONAL MEMBERSHIPS 345 285 880
054-4520-593.65-03 TRAVEL, MEALS, LODGING 2,424 395 800
054-4520-593.65-04 TRAINING & SEMINARS 264 260 400
054-4520-593.65-05 PROFESSIONAL LICENSES 320 310 220
------------ ------------ ------------
* OPERATING 9,888 8,753 5,278
------------ ------------ ------------
** COURT SERVICES 192,323 198,327 194,696
------------ ------------ ------------
*** JUVENILE PROBATION 192,323 198,327 194,696
COMP. ABSENCES OFFSET
TRAVIS COUNTY FY 2009 ADOPTED BUDGET PAGE 222
FY 2007 FY 2008 FY 2009
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
JUVENILE SERVICES
PERSONNEL
054-9608-593.19-01 COMP. ABSENCES/NEAR TERM 584- 1,324- 0
------------ ------------ ------------
* PERSONNEL 584- 1,324- 0
------------ ------------ ------------
** JUVENILE SERVICES 584- 1,324- 0
------------ ------------ ------------
*** COMP. ABSENCES OFFSET 584- 1,324- 0
------------ ------------ ------------
**** TRUANCY COURT 191,739 197,003 194,696
DIST CLERK RECORDS MANG
DISTRICT CLERK
CIVIL
PERSONNEL
055-2101-543.07-01 REG SALARIES-PERMNT EMPL 0 1,741 45,938
055-2101-543.08-01 REG SALARIES-TEMP EMPL 0 5,454 0
055-2101-543.15-01 REGULAR PERFORAMANCE PAY 0 383 0
055-2101-543.19-00 COMPENSATED ABSENCES 0 222 0
055-2101-543.20-02 FICA TAX - OASDI 0 470 2,844
055-2101-543.20-03 HOSPITALIZATION 0 99 7,548
055-2101-543.20-04 LIFE INSURANCE 0 1 79
055-2101-543.20-05 RETIREMENT CONTRIBUTION 0 770 4,913
055-2101-543.20-06 WORKER'S COMPENSATION 0 15 83
055-2101-543.20-07 FICA TAX - MEDICARE 0 110 666
------------ ------------ ------------
* PERSONNEL 0 9,265 62,071
OPERATING
055-2101-543.30-01 OFFICE EQUIP,FURN, & SUPP 0 7,233 5,000
055-2101-543.30-02 SOFTWARE 0 18,250 0
055-2101-543.50-02 MAINTENANCE AGREEMENTS-DP 0 4,837 0
055-2101-543.60-99 OTHER PURCHASED SERVICES 0 31,500 0
055-2101-543.80-02 SOFTWARE 0 13,995 0
------------ ------------ ------------
* OPERATING 0 75,815 5,000
------------ ------------ ------------
** CIVIL 0 85,080 67,071
CRIMINAL
PERSONNEL
055-2102-543.07-01 REG SALARIES-PERMNT EMPL 0 0 2,897
055-2102-543.20-02 FICA TAX - OASDI 0 0 183
055-2102-543.20-05 RETIREMENT CONTRIBUTION 0 0 310
TRAVIS COUNTY FY 2009 ADOPTED BUDGET PAGE 223
FY 2007 FY 2008 FY 2009
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
055-2102-543.20-06 WORKER'S COMPENSATION 0 0 4
055-2102-543.20-07 FICA TAX - MEDICARE 0 0 42
------------ ------------ ------------
* PERSONNEL 0 0 3,436
------------ ------------ ------------
** CRIMINAL 0 0 3,436
------------ ------------ ------------
*** DISTRICT CLERK 0 85,080 70,507
CENTRALIZED COMPUTER SVCS
GENERAL ADMIN
OPERATING
055-9001-532.30-01 OFFICE EQUIP,FURN, & SUPP 0 0 57,700
055-9001-532.30-02 SOFTWARE 0 0 15,745
055-9001-532.60-99 OTHER PURCHASED SERVICES 0 0 9,960
------------ ------------ ------------
* OPERATING 0 0 83,405
------------ ------------ ------------
** GENERAL ADMIN 0 0 83,405
------------ ------------ ------------
*** CENTRALIZED COMPUTER SVCS 0 0 83,405
COMP. ABSENCES OFFSET
CIVIL JUSTICE
PERSONNEL
055-9607-543.19-01 COMP. ABSENCES/NEAR TERM 0 111- 0
------------ ------------ ------------
* PERSONNEL 0 111- 0
------------ ------------ ------------
** CIVIL JUSTICE 0 111- 0
------------ ------------ ------------
*** COMP. ABSENCES OFFSET 0 111- 0
RESERVES
NON-DIVISIONAL
OPERATING
055-9800-981.98-92 ALLOCATED RESERVES 0 0 263,812
------------ ------------ ------------
* OPERATING 0 0 263,812
------------ ------------ ------------
** NON-DIVISIONAL 0 0 263,812
------------ ------------ ------------
*** RESERVES 0 0 263,812
TRAVIS COUNTY FY 2009 ADOPTED BUDGET PAGE 224
FY 2007 FY 2008 FY 2009
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
------------ ------------ ------------
**** DIST CLERK RECORDS MANG 0 84,969 417,724
ELECTIONS CONTRACT FUND
COUNTY CLERK
ELECTIONS ADMINISTRATION
PERSONNEL
056-2020-532.07-01 REG SALARIES-PERMNT EMPL 3,316 0 110,884
056-2020-532.08-01 REG SALARIES-TEMP EMPL 47,290 720,738 962,637
056-2020-532.20-02 FICA TAX - OASDI 3,238 44,067 66,558
056-2020-532.20-03 HOSPITALIZATION 752 0 22,661
056-2020-532.20-04 LIFE INSURANCE 4 0 236
056-2020-532.20-05 RETIREMENT CONTRIBUTION 323 5,063 11,876
056-2020-532.20-06 WORKER'S COMPENSATION 70 4,543 2,093
056-2020-532.20-07 FICA TAX - MEDICARE 757 10,329 15,566
------------ ------------ ------------
* PERSONNEL 55,750 784,740 1,192,511
OPERATING
056-2020-532.30-01 OFFICE EQUIP,FURN, & SUPP 0 24,413 81,000
056-2020-532.30-02 SOFTWARE 0 8,923 0
056-2020-532.30-11 BUILDING MAINT EQUIP/SUPP 0 515 0
056-2020-532.30-12 ELECTRIC/ELECTRONIC EQ/SU 0 99 0
056-2020-532.30-13 EDUC,COMMUNCATN,EQ & SUPP 0 165 0
056-2020-532.30-15 OTHER GENERAL HARDWARE 0 4 0
056-2020-532.30-31 CUSTODIAL,LAUNDRY,CLEANG 0 69 0
056-2020-532.30-99 OTHER EQUIPMENT & SUPPLY 1,710 1,481 0
056-2020-532.40-07 CONSULTING 48 123 75,000
056-2020-532.41-06 CELLULAR AIR TIME 646 13,653 25,800
056-2020-532.42-02 AUTO MILEAGE-EMPLOYEES 8 64 1,000
056-2020-532.60-07 BALLOT DELIVERY FEE 0 0 9,600
056-2020-532.60-29 ADVERTISING/PUBLIC NOTICE 1,595 27,402 28,000
056-2020-532.60-99 OTHER PURCHASED SERVICES 144- 4,370 0
056-2020-532.61-02 RENT - LAND & BUILDINGS 1,082- 3,702 0
056-2020-532.61-04 RENT-OTHER MACH & EQUIP 1,852 24,926 36,000
056-2020-532.61-05 RENT - POLLING PLACES 1,564 19,917 32,000
056-2020-532.65-03 TRAVEL, MEALS, LODGING 168- 0 0
------------ ------------ ------------
* OPERATING 6,029 129,826 288,400
OPERATING
056-2020-981.98-92 ALLOCATED RESERVES 0 0 240,743
------------ ------------ ------------
* OPERATING 0 0 240,743
------------ ------------ ------------
** ELECTIONS ADMINISTRATION 61,779 914,566 1,721,654
TRAVIS COUNTY FY 2009 ADOPTED BUDGET PAGE 225
FY 2007 FY 2008 FY 2009
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
ELECTIONS 10% ADMIN FEE
OPERATING
056-2021-532.30-01 OFFICE EQUIP,FURN, & SUPP 3,200 0 90,000
056-2021-532.30-02 SOFTWARE 0 1,700 0
056-2021-532.30-13 EDUC,COMMUNCATN,EQ & SUPP 0 1,028 0
056-2021-532.30-99 OTHER EQUIPMENT & SUPPLY 7,180 34,000 0
056-2021-532.50-02 MAINTENANCE AGREEMENTS-DP 1,333 0 0
056-2021-532.60-31 SECURITY SERVICES 0 25,979 0
056-2021-532.60-99 OTHER PURCHASED SERVICES 4,422 22,000 0
056-2021-532.65-03 TRAVEL, MEALS, LODGING 12,521 7,471 0
056-2021-532.65-04 TRAINING & SEMINARS 5,583 8,345 0
056-2021-532.80-01 OFFICE EQUIP & FURNITURE 15,898 0 0
056-2021-532.80-02 CAPITAL OUTLAY 10,000 0 0
------------ ------------ ------------
* OPERATING 60,137 100,523 90,000
------------ ------------ ------------
** ELECTIONS 10% ADMIN FEE 60,137 100,523 90,000
------------ ------------ ------------
*** COUNTY CLERK 121,916 1,015,089 1,811,654
CONSTABLE 5
CIVIL
PERSONNEL
056-3501-571.11-01 REGULAR OVERTIME PAY 666 0 0
056-3501-571.20-02 FICA TAX - OASDI 41 0 0
056-3501-571.20-05 RETIREMENT CONTRIBUTION 64 0 0
056-3501-571.20-06 WORKER'S COMPENSATION 9 0 0
056-3501-571.20-07 FICA TAX - MEDICARE 10 0 0
------------ ------------ ------------
* PERSONNEL 790 0 0
------------ ------------ ------------
** CIVIL 790 0 0
------------ ------------ ------------
*** CONSTABLE 5 790 0 0
------------ ------------ ------------
**** ELECTIONS CONTRACT FUND 122,706 1,015,089 1,811,654
COUNTY CLERK ARCHIVAL FND
COUNTY CLERK
RECORDING
PERSONNEL
057-2060-532.07-01 REG SALARIES-PERMNT EMPL 180,651 193,971 283,062
057-2060-532.07-07 TERMINATN PAY-PERMNT EMPL 1,300 0 0
057-2060-532.11-01 REGULAR OVERTIME PAY 3,896 1,790 0
057-2060-532.12-01 LONGEVITY PAY 1,050 1,220 1,699
TRAVIS COUNTY FY 2009 ADOPTED BUDGET PAGE 226
FY 2007 FY 2008 FY 2009
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
057-2060-532.15-01 REGULAR PERFORAMANCE PAY 0 2,365 0
057-2060-532.19-00 COMPENSATED ABSENCES 2,079 1,288 0
057-2060-532.20-02 FICA TAX - OASDI 11,247 12,073 17,655
057-2060-532.20-03 HOSPITALIZATION 24,531 26,418 37,740
057-2060-532.20-04 LIFE INSURANCE 124 275 332
057-2060-532.20-05 RETIREMENT CONTRIBUTION 19,637 21,350 30,497
057-2060-532.20-06 WORKER'S COMPENSATION 250 388 444
057-2060-532.20-07 FICA TAX - MEDICARE 2,630 2,824 4,130
------------ ------------ ------------
* PERSONNEL 247,395 263,962 375,559
OPERATING
057-2060-532.30-01 OFFICE EQUIP,FURN, & SUPP 0 10,332 0
057-2060-532.30-02 SOFTWARE 1,203 2,995 0
057-2060-532.40-07 CONSULTING 0 6,720 0
057-2060-532.50-01 MAINTENANCE AGREEMENTS 4,449 0 0
057-2060-532.50-02 MAINTENANCE AGREEMENTS-DP 55,867 116,460 104,000
057-2060-532.60-99 OTHER PURCHASED SERVICES 757,999 426,160 750,000
057-2060-532.90-04 TRANSFER TO GENERAL FUND 7,702 7,702 7,702
------------ ------------ ------------
* OPERATING 827,220 570,369 861,702
OPERATING
057-2060-981.98-92 ALLOCATED RESERVES 0 0 54,916
------------ ------------ ------------
* OPERATING 0 0 54,916
------------ ------------ ------------
** RECORDING 1,074,615 834,331 1,292,177
------------ ------------ ------------
*** COUNTY CLERK 1,074,615 834,331 1,292,177
COMP. ABSENCES OFFSET
GENERAL ADMIN
PERSONNEL
057-9601-532.19-01 COMP. ABSENCES/NEAR TERM 1,039- 644- 0
------------ ------------ ------------
* PERSONNEL 1,039- 644- 0
------------ ------------ ------------
** GENERAL ADMIN 1,039- 644- 0
------------ ------------ ------------
*** COMP. ABSENCES OFFSET 1,039- 644- 0
------------ ------------ ------------
**** COUNTY CLERK ARCHIVAL FND 1,073,576 833,687 1,292,177
FAMILY PROTECTION FUND
TRAVIS COUNTY FY 2009 ADOPTED BUDGET PAGE 227
FY 2007 FY 2008 FY 2009
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
DISTRICT ATTORNEY
CRIMINAL JUSTICE
OPERATING
058-2311-545.60-99 OTHER PURCHASED SERVICES 0 87,844 56,833
------------ ------------ ------------
* OPERATING 0 87,844 56,833
------------ ------------ ------------
** CRIMINAL JUSTICE 0 87,844 56,833
------------ ------------ ------------
*** DISTRICT ATTORNEY 0 87,844 56,833
------------ ------------ ------------
**** FAMILY PROTECTION FUND 0 87,844 56,833
DRUG COURT PROGRAM
CRIMINAL COURTS
DRUG COURT PROGRAM
OPERATING
059-2430-546.30-01 OFFICE EQUIP,FURN, & SUPP 0 6,677 7,500
059-2430-546.30-13 EDUC,COMMUNCATN,EQ & SUPP 0 195 1,700
059-2430-546.30-15 OTHER GENERAL HARDWARE 0 42 0
059-2430-546.30-31 CUSTODIAL,LAUNDRY,CLEANG 0 40 0
059-2430-546.30-35 CLOTHING, UNIFORMS 0 864 0
059-2430-546.30-51 DENTAL,MEDICAL,SAFETY EQ 0 82 1,165
059-2430-546.30-53 LABORATORY EQUIP & SUPP 0 4,974 5,400
059-2430-546.41-01 LONG DISTANCE 0 83 261
059-2430-546.42-02 AUTO MILEAGE-EMPLOYEES 0 5,162 1,502
059-2430-546.60-08 CONTRACTED EMPLOYEES 0 2,870 5,400
059-2430-546.60-33 MEDICAL SERVICES 0 93,214 80,200
059-2430-546.60-99 OTHER PURCHASED SERVICES 0 0 22,550
059-2430-546.65-01 SUBSCRIPTIONS & PUBLICATN 0 24 200
059-2430-546.65-02 PROFESSIONAL MEMBERSHIPS 0 500 0
059-2430-546.65-03 TRAVEL, MEALS, LODGING 0 4,392 8,584
059-2430-546.65-04 TRAINING & SEMINARS 0 2,624 3,500
059-2430-546.65-05 PROFESSIONAL LICENSES 0 405 1,000
------------ ------------ ------------
* OPERATING 0 122,148 138,962
OPERATING
059-2430-981.98-92 ALLOCATED RESERVES 0 0 23,432
------------ ------------ ------------
* OPERATING 0 0 23,432
------------ ------------ ------------
** DRUG COURT PROGRAM 0 122,148 162,394
DRUG COURT JUDICIAL TRAVL
TRAVIS COUNTY FY 2009 ADOPTED BUDGET PAGE 228
FY 2007 FY 2008 FY 2009
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
OPERATING
059-2431-546.65-03 TRAVEL, MEALS, LODGING 0 0 750
059-2431-546.65-04 TRAINING & SEMINARS 0 0 500
------------ ------------ ------------
* OPERATING 0 0 1,250
------------ ------------ ------------
** DRUG COURT JUDICIAL TRAVL 0 0 1,250
------------ ------------ ------------
*** CRIMINAL COURTS 0 122,148 163,644
------------ ------------ ------------
**** DRUG COURT PROGRAM 0 122,148 163,644
PROBATE GUARDIANSHIP FUND
PROBATE COURT
NON-DIVISIONAL
OPERATING
060-2500-547.60-99 OTHER PURCHASED SERVICES 0 0 50,205
------------ ------------ ------------
* OPERATING 0 0 50,205
OPERATING
060-2500-981.98-92 ALLOCATED RESERVES 0 0 79,461
------------ ------------ ------------
* OPERATING 0 0 79,461
------------ ------------ ------------
** NON-DIVISIONAL 0 0 129,666
------------ ------------ ------------
*** PROBATE COURT 0 0 129,666
------------ ------------ ------------
**** PROBATE GUARDIANSHIP FUND 0 0 129,666
VITAL STATISTIC PRESRVTN
JUSTICE OF PEACE 3
CIVIL
OPERATING
063-2801-551.30-01 OFFICE EQUIP,FURN, & SUPP 2,815 0 3,000
------------ ------------ ------------
* OPERATING 2,815 0 3,000
------------ ------------ ------------
** CIVIL 2,815 0 3,000
------------ ------------ ------------
*** JUSTICE OF PEACE 3 2,815 0 3,000
TRAVIS COUNTY FY 2009 ADOPTED BUDGET PAGE 229
FY 2007 FY 2008 FY 2009
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
JUSTICE OF PEACE 4
CIVIL
OPERATING
063-2901-552.30-01 OFFICE EQUIP,FURN, & SUPP 0 380 0
------------ ------------ ------------
* OPERATING 0 380 0
------------ ------------ ------------
** CIVIL 0 380 0
------------ ------------ ------------
*** JUSTICE OF PEACE 4 0 380 0
RESERVES
NON-DIVISIONAL
OPERATING
063-9800-981.98-92 ALLOCATED RESERVES 0 0 26,645
------------ ------------ ------------
* OPERATING 0 0 26,645
------------ ------------ ------------
** NON-DIVISIONAL 0 0 26,645
------------ ------------ ------------
*** RESERVES 0 0 26,645
------------ ------------ ------------
**** VITAL STATISTIC PRESRVTN 2,815 380 29,645
FIRE CODE FUND
EMERGENCY SERVICES
FIRE MARSHAL
PERSONNEL
064-4725-579.07-01 REG SALARIES-PERMNT EMPL 104,498 195,372 121,576
064-4725-579.11-01 REGULAR OVERTIME PAY 7,535 8,447 0
064-4725-579.20-02 FICA TAX - OASDI 6,946 12,637 7,655
064-4725-579.20-03 HOSPITALIZATION 14,665 31,580 13,661
064-4725-579.20-04 LIFE INSURANCE 74 263 154
064-4725-579.20-05 RETIREMENT CONTRIBUTION 11,999 13,224 13,224
064-4725-579.20-06 WORKER'S COMPENSATION 2,008 2,399 2,187
064-4725-579.20-07 FICA TAX - MEDICARE 1,624 2,955 1,790
------------ ------------ ------------
* PERSONNEL 149,349 266,877 160,247
OPERATING
064-4725-579.98-92 ALLOCATED RESERVES 0 0 4,699
------------ ------------ ------------
* OPERATING 0 0 4,699
OPERATING
TRAVIS COUNTY FY 2009 ADOPTED BUDGET PAGE 230
FY 2007 FY 2008 FY 2009
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
064-4725-981.98-92 ALLOCATED RESERVES 0 0 44,823
------------ ------------ ------------
* OPERATING 0 0 44,823
------------ ------------ ------------
** FIRE MARSHAL 149,349 266,877 209,769
------------ ------------ ------------
*** EMERGENCY SERVICES 149,349 266,877 209,769
------------ ------------ ------------
**** FIRE CODE FUND 149,349 266,877 209,769
CHILD ABUSE PREVENTION
HEALTH & HUMAN SERVICES
HEALTHY FAMILIES
OPERATING
065-5856-611.30-01 OFFICE EQUIP,FURN, & SUPP 0 0 739
------------ ------------ ------------
* OPERATING 0 0 739
------------ ------------ ------------
** HEALTHY FAMILIES 0 0 739
------------ ------------ ------------
*** HEALTH & HUMAN SERVICES 0 0 739
------------ ------------ ------------
**** CHILD ABUSE PREVENTION 0 0 739
JUSTICE CRT BLDG SECURITY
FACILITIES MANAGEMENT
SECURITY SERVICES
OPERATING
066-1404-525.60-31 SECURITY SERVICES 654 0 0
------------ ------------ ------------
* OPERATING 654 0 0
------------ ------------ ------------
** SECURITY SERVICES 654 0 0
------------ ------------ ------------
*** FACILITIES MANAGEMENT 654 0 0
RESERVES
NON-DIVISIONAL
OPERATING
066-9800-981.98-92 ALLOCATED RESERVES 0 0 173,905
------------ ------------ ------------
* OPERATING 0 0 173,905
TRAVIS COUNTY FY 2009 ADOPTED BUDGET PAGE 231
FY 2007 FY 2008 FY 2009
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
------------ ------------ ------------
** NON-DIVISIONAL 0 0 173,905
------------ ------------ ------------
*** RESERVES 0 0 173,905
------------ ------------ ------------
**** JUSTICE CRT BLDG SECURITY 654 0 173,905
HEALTH FOOD PERMITS FUND
HEALTH & HUMAN SERVICES
ADMIN/ATCHHS
OPERATING
068-5831-601.60-99 OTHER PURCHASED SERVICES 0 0 149,540
------------ ------------ ------------
* OPERATING 0 0 149,540
------------ ------------ ------------
** ADMIN/ATCHHS 0 0 149,540
------------ ------------ ------------
*** HEALTH & HUMAN SERVICES 0 0 149,540
------------ ------------ ------------
**** HEALTH FOOD PERMITS FUND 0 0 149,540
ROAD & BRIDGE FUND
TNR (TRANS & NATRL RESRC)
COMMON MANAGEMNT FUNCTION
PERSONNEL
099-4901-621.04-01 REG SALARY-APPTD OFCL(CC) 81,188 86,363 91,768
099-4901-621.07-01 REG SALARIES-PERMNT EMPL 807,127 848,603 1,148,040
099-4901-621.07-07 TERMINATN PAY-PERMNT EMPL 14,356 935 0
099-4901-621.07-91 SALARY SAVINGS-PERM EMPL 0 0 842,960-
099-4901-621.08-01 REG SALARIES-TEMP EMPL 7,225 3,220 0
099-4901-621.11-01 REGULAR OVERTIME PAY 222 139 0
099-4901-621.12-01 LONGEVITY PAY 7,561 6,232 6,979
099-4901-621.15-01 REGULAR PERFORAMANCE PAY 7,701 11,237 0
099-4901-621.19-00 COMPENSATED ABSENCES 3,282 2,844 0
099-4901-621.20-02 FICA TAX - OASDI 53,049 54,354 74,241
099-4901-621.20-03 HOSPITALIZATION 109,841 110,378 139,263
099-4901-621.20-04 LIFE INSURANCE 593 1,234 1,447
099-4901-621.20-05 RETIREMENT CONTRIBUTION 96,379 102,524 133,529
099-4901-621.20-06 WORKER'S COMPENSATION 2,385 2,338 2,902
099-4901-621.20-07 FICA TAX - MEDICARE 12,969 13,481 18,085
099-4901-621.20-92 SALARY SAVINGS FICA TAX 0 0 64,486-
099-4901-621.20-95 RETIREMENT CONTRIBUTIONS 0 0 90,281-
------------ ------------ ------------
* PERSONNEL 1,203,878 1,243,882 618,527
TRAVIS COUNTY FY 2009 ADOPTED BUDGET PAGE 232
FY 2007 FY 2008 FY 2009
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
OPERATING
099-4901-621.30-01 OFFICE EQUIP,FURN, & SUPP 28,634 42,139 43,197
099-4901-621.30-02 SOFTWARE 18,584 1,199 32,137
099-4901-621.30-11 BUILDING MAINT EQUIP/SUPP 0 263 0
099-4901-621.30-12 ELECTRIC/ELECTRONIC EQ/SU 53 27 100
099-4901-621.30-13 EDUC,COMMUNCATN,EQ & SUPP 1,519 2,243 3,500
099-4901-621.30-15 OTHER GENERAL HARDWARE 740 509 900
099-4901-621.30-31 CUSTODIAL,LAUNDRY,CLEANG 254 85 1,000
099-4901-621.30-35 CLOTHING, UNIFORMS 0 0 100
099-4901-621.30-53 LABORATORY EQUIP & SUPPLI 0 0 70
099-4901-621.30-99 OTHER EQUIPMENT & SUPPLY 2,310 145 420
099-4901-621.40-07 CONSULTING 2,500 1,884 15,000
099-4901-621.41-01 LONG DISTANCE 32- 0 2,000
099-4901-621.41-06 CELLULAR AIR TIME 9,202 10,018 44,271
099-4901-621.42-02 AUTO-MILEAGE EMPLOYEES 173 415 610
099-4901-621.42-07 TRAVEL, MEALS & LODGING 842 0 0
099-4901-621.48-01 UTILITIES 92,300 129,780 140,000
099-4901-621.50-01 MAINTENANCE AGREEMENTS 4,495 4,539 5,000
099-4901-621.50-02 MAINTENANCE AGREEMENTS-DP 5,662 1,560 6,000
099-4901-621.50-05 REPRS-FURN & OFFICE EQUIP 0 48 0
099-4901-621.50-07 REPAIRS - OTHER EQUIPMENT 0 10 0
099-4901-621.60-08 CONTRACTED EMPLOYEES 24,373 38,036 10,000
099-4901-621.60-22 NOTARY FEES 43 0 101
099-4901-621.60-29 ADVERTISING/PUBLIC NOTICE 9,241 754 7,500
099-4901-621.60-99 OTHER PURCHASED SERVICES 0 1,558 67,016
099-4901-621.61-02 RENT - LAND & BUILDINGS 50 0 0
099-4901-621.61-04 RENT-OTHER MACH & EQUIP 12,167 12,539 15,000
099-4901-621.65-01 SUBSCRIPTIONS & PUBLICATN 1,344 1,520 2,000
099-4901-621.65-02 PROFESSIONAL MEMBERSHIPS 1,603 1,503 2,900
099-4901-621.65-03 TRAVEL, MEALS, LODGING 5,454 10,271 11,239
099-4901-621.65-04 TRAINING & SEMINARS 24,555 81,586 153,636
099-4901-621.65-05 PROFESSIONAL LICENSES 3,714 3,405 6,149
099-4901-621.75-06 EMPLOYEE RECOGNITION 1,488 3,123 5,740
099-4901-621.80-01 OFFICE EQUIP & FURNITURE 0 3,348 0
099-4901-621.80-02 SOFTWARE 0 37,800 0
099-4901-621.90-04 TRANSFER TO GENERAL FUND 2,667,728 3,145,886 3,235,352
------------ ------------ ------------
* OPERATING 2,918,996 3,536,193 3,810,938
------------ ------------ ------------
** COMMON MANAGEMNT FUNCTION 4,122,874 4,780,075 4,429,465
COMPREHENSIVE PLANNING
PERSONNEL
099-4905-621.07-01 REG SALARIES-PERMNT EMPL 107,487 116,508 187,859
099-4905-621.12-01 LONGEVITY PAY 1,548 1,860 1,974
099-4905-621.15-01 REGULAR PERFORAMANCE PAY 1,490 1,537 0
099-4905-621.19-00 COMPENSATED ABSENCES 441- 2,222 0
TRAVIS COUNTY FY 2009 ADOPTED BUDGET PAGE 233
FY 2007 FY 2008 FY 2009
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
099-4905-621.20-02 FICA TAX - OASDI 6,635 7,107 11,769
099-4905-621.20-03 HOSPITALIZATION 13,587 14,278 21,889
099-4905-621.20-04 LIFE INSURANCE 69 149 228
099-4905-621.20-05 RETIREMENT CONTRIBUTION 11,615 12,842 20,332
099-4905-621.20-06 WORKER'S COMPENSATION 149 234 371
099-4905-621.20-07 FICA TAX - MEDICARE 1,552 1,662 2,752
------------ ------------ ------------
* PERSONNEL 143,691 158,399 247,174
OPERATING
099-4905-621.30-01 OFFICE EQUIP,FURN, & SUPP 109 0 450
099-4905-621.30-13 EDUC,COMMUNCATN,EQ & SUPP 115 0 500
099-4905-621.60-99 OTHER PURCHASED SERVICES 0 0 400
099-4905-621.65-01 SUBSCRIPTIONS & PUBLICATN 318 100 700
------------ ------------ ------------
* OPERATING 542 100 2,050
------------ ------------ ------------
** COMPREHENSIVE PLANNING 144,233 158,499 249,224
SAFETY PROGRAM
OPERATING
099-4906-621.30-11 BUILDING MAINT EQUIP/SUPP 0 38 0
099-4906-621.30-15 OTHER GENERAL HARDWARE 346 779 0
099-4906-621.30-31 CUSTODIAL,LAUNDRY,CLEANG 458 268 0
099-4906-621.30-33 FOOD & GROCERY SUPPLIES 2,464 1,832 4,500
099-4906-621.30-35 CLOTHING, UNIFORMS 5,011 2,923 5,000
099-4906-621.30-51 DENTAL,MEDICAL,SAFETY EQ 10,111 12,788 11,000
099-4906-621.30-52 DRUG & PHARMACEUTICL SUPP 58 77 500
099-4906-621.30-62 SIGNS,TRAFFIC CONTROL E&S 0 113 1,000
099-4906-621.30-99 OTHER EQUIPMENT & SUPPLY 0 36 0
------------ ------------ ------------
* OPERATING 18,448 18,854 22,000
------------ ------------ ------------
** SAFETY PROGRAM 18,448 18,854 22,000
ENVIRONMENTAL SERVICES
PERSONNEL
099-4908-628.07-01 REG SALARIES-PERMNT EMPL 71,631 74,137 77,508
099-4908-628.12-01 LONGEVITY PAY 57 60 94
099-4908-628.19-00 COMPENSATED ABSENCES 1,519 754 0
099-4908-628.20-02 FICA TAX - OASDI 4,315 4,428 4,811
099-4908-628.20-03 HOSPITALIZATION 9,058 9,058 9,058
099-4908-628.20-04 LIFE INSURANCE 46 94 95
099-4908-628.20-05 RETIREMENT CONTRIBUTION 7,533 7,947 8,311
099-4908-628.20-06 WORKER'S COMPENSATION 97 145 151
099-4908-628.20-07 FICA TAX - MEDICARE 1,009 1,036 1,125
TRAVIS COUNTY FY 2009 ADOPTED BUDGET PAGE 234
FY 2007 FY 2008 FY 2009
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
------------ ------------ ------------
* PERSONNEL 95,265 97,659 101,153
------------ ------------ ------------
** ENVIRONMENTAL SERVICES 95,265 97,659 101,153
GEOGRAPHIC RECORDS MGMT
PERSONNEL
099-4925-621.07-01 REG SALARIES-PERMNT EMPL 122,231 93,636 131,015
099-4925-621.07-07 TERMINATN PAY-PERMNT EMPL 568 0 0
099-4925-621.11-01 REGULAR OVERTIME PAY 15 30 0
099-4925-621.12-01 LONGEVITY PAY 1,032 1,227 1,329
099-4925-621.15-01 REGULAR PERFORAMANCE PAY 1,440 1,045 0
099-4925-621.19-00 COMPENSATED ABSENCES 284- 412 0
099-4925-621.20-02 FICA TAX - OASDI 7,594 5,796 8,206
099-4925-621.20-03 HOSPITALIZATION 19,938 16,290 20,002
099-4925-621.20-04 LIFE INSURANCE 101 169 209
099-4925-621.20-05 RETIREMENT CONTRIBUTION 13,151 10,274 14,175
099-4925-621.20-06 WORKER'S COMPENSATION 435 229 314
099-4925-621.20-07 FICA TAX - MEDICARE 1,776 1,356 1,920
------------ ------------ ------------
* PERSONNEL 167,997 130,464 177,170
OPERATING
099-4925-621.30-01 OFFICE EQUIP,FURN, & SUPP 6,642 2,356 3,000
099-4925-621.30-11 BUILDING MAINT EQUIP/SUPP 351 1,699 500
099-4925-621.30-13 EDUC,COMMUNCATN,EQ & SUPP 236 748 500
099-4925-621.30-14 PAINT,PAINTING EQ & SUPP 330 518 500
099-4925-621.30-15 OTHER GENERAL HARDWARE 0 3,749 1,500
099-4925-621.30-35 CLOTHING, UNIFORMS 565 850 1,000
099-4925-621.30-99 OTHER EQUIPMENT & SUPPLY 0 0 60
099-4925-621.50-01 MAINTENANCE AGREEMENTS 1,764 2,153 3,500
099-4925-621.50-02 MAINTENANCE AGREEMENTS-DP 29,765 29,659 19,300
099-4925-621.50-07 REPAIRS - OTHER EQUIPMENT 0 375 2,000
099-4925-621.60-99 OTHER PURCHASED SERVICES 0 0 2,500
099-4925-621.61-04 RENT-OTHER MACH & EQUIP 0 0 560
099-4925-621.65-01 SUBSCRIPTIONS & PUBLICATN 0 0 1,000
099-4925-621.80-01 OFFICE EQUIP & FURNITURE 19,990 0 0
------------ ------------ ------------
* OPERATING 59,643 42,107 35,920
------------ ------------ ------------
** GEOGRAPHIC RECORDS MGMT 227,640 172,571 213,090
RD CAPACITY/BRIDGE REPLMT
PERSONNEL
099-4931-621.07-01 REG SALARIES-PERMNT EMPL 407,119 480,348 524,431
099-4931-621.07-07 TERMINATN PAY-PERMNT EMPL 1,523 0 0
TRAVIS COUNTY FY 2009 ADOPTED BUDGET PAGE 235
FY 2007 FY 2008 FY 2009
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
099-4931-621.08-01 REG SALARIES-TEMP EMPL 0 304 0
099-4931-621.11-01 REGULAR OVERTIME PAY 65 109 0
099-4931-621.12-01 LONGEVITY PAY 4,215 5,252 5,668
099-4931-621.15-01 REGULAR PERFORAMANCE PAY 2,439 9,587 0
099-4931-621.19-00 COMPENSATED ABSENCES 1,919 5,592 0
099-4931-621.20-02 FICA TAX - OASDI 24,831 29,760 32,865
099-4931-621.20-03 HOSPITALIZATION 52,675 57,998 63,785
099-4931-621.20-04 LIFE INSURANCE 268 615 665
099-4931-621.20-05 RETIREMENT CONTRIBUTION 43,679 53,094 56,774
099-4931-621.20-06 WORKER'S COMPENSATION 1,374 1,169 1,247
099-4931-621.20-07 FICA TAX - MEDICARE 5,807 6,960 7,686
------------ ------------ ------------
* PERSONNEL 545,914 650,788 693,121
OPERATING
099-4931-621.30-01 OFFICE EQUIP,FURN, & SUPP 133 180 350
099-4931-621.30-13 EDUC,COMMUNCATN,EQ & SUPP 728 80 500
099-4931-621.30-15 OTHER GENERAL HARDWARE 0 360 1,000
099-4931-621.30-21 AUTO REPAIR & EQUIP SUPP 25 0 0
099-4931-621.30-35 CLOTHING, UNIFORMS 300 615 1,000
099-4931-621.42-02 AUTO-MILEAGE EMPLOYEES 41 116 3,500
099-4931-621.60-22 NOTARY FEES 71 142 200
099-4931-621.60-99 OTHER PURCHASED SERVICES 5,715 4,281 10,000
099-4931-621.65-01 SUBSCRIPTIONS & PUBLICATN 0 113 1,000
099-4931-621.75-10 INTEREST 2,491 0 0
099-4931-621.81-23 INFRASTRUCTURE/IMPROVEMET 7,411 55,098 0
099-4931-621.81-62 SIGN, TRAFFIC, CONTROL EQ 300,648 2,762- 200,000
099-4931-621.81-64 PURCH SVC-INFRASTRCTR RDS 3,575 7,308- 0
099-4931-621.81-65 PURCH SVC INFRASTRUCTR SW 112,351 31,555 0
------------ ------------ ------------
* OPERATING 433,489 82,470 217,550
------------ ------------ ------------
** RD CAPACITY/BRIDGE REPLMT 979,403 733,258 910,671
ROAD & BRIDGE MAINTENANCE
PERSONNEL
099-4941-621.07-01 REG SALARIES-PERMNT EMPL 4,163,368 4,554,110 6,005,526
099-4941-621.07-07 TERMINATN PAY-PERMNT EMPL 24,090 17,203 0
099-4941-621.11-01 REGULAR OVERTIME PAY 94,107 90,517 125,000
099-4941-621.12-01 LONGEVITY PAY 53,397 51,913 59,361
099-4941-621.15-01 REGULAR PERFORAMANCE PAY 32,080 55,707 0
099-4941-621.19-00 COMPENSATED ABSENCES 9,976 56,006 0
099-4941-621.20-02 FICA TAX - OASDI 259,880 285,166 383,778
099-4941-621.20-03 HOSPITALIZATION 966,977 1,005,050 1,266,175
099-4941-621.20-04 LIFE INSURANCE 5,080 10,974 13,251
099-4941-621.20-05 RETIREMENT CONTRIBUTION 459,956 511,980 663,010
099-4941-621.20-06 WORKER'S COMPENSATION 185,638 108,443 146,946
TRAVIS COUNTY FY 2009 ADOPTED BUDGET PAGE 236
FY 2007 FY 2008 FY 2009
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
099-4941-621.20-07 FICA TAX - MEDICARE 60,734 66,647 89,703
------------ ------------ ------------
* PERSONNEL 6,315,283 6,813,716 8,752,750
OPERATING
099-4941-621.30-01 OFFICE EQUIP,FURN, & SUPP 7,526 1,402 1,000
099-4941-621.30-02 SOFTWARE 2,861 0 0
099-4941-621.30-11 BUILDING MAINT EQUIP/SUPP 7,626 31,287 12,000
099-4941-621.30-12 ELECTRIC/ELECTRONIC EQ/SU 1,764 700 500
099-4941-621.30-13 EDUC,COMMUNCATN,EQ & SUPP 2,779 1,573 1,500
099-4941-621.30-14 PAINT,PAINTING EQ & SUPP 96,285 238,672 435,580
099-4941-621.30-15 OTHER GENERAL HARDWARE 92,203 100,140 150,000
099-4941-621.30-21 AUTO REPAIR & EQUIP SUPP 613 819 0
099-4941-621.30-23 FUEL OILS, LUBRICANTS 273 717 6,000
099-4941-621.30-31 CUSTODIAL,LAUNDRY,CLEANG 15,852 4,799 13,000
099-4941-621.30-33 FOOD & GROCERY SUPPLIES 1,023 1,102 2,000
099-4941-621.30-35 CLOTHING, UNIFORMS 18,629 22,626 36,673
099-4941-621.30-43 YARDS,GROUNDS,AG EQ/SUPP 23,293 53,791 31,750
099-4941-621.30-51 DENTAL,MEDICAL,SAFETY EQ 0 1,228 0
099-4941-621.30-54 CHEMICAL SUPPLIES 14- 7,717 0
099-4941-621.30-61 ROAD & HIGHWAY EQ & SUPP 13,683 28,726 249,025
099-4941-621.30-62 SIGNS,TRAFFIC CONTROL E&S 233,968 286,909 230,000
099-4941-621.30-63 ROAD MATERIALS/ASPHALTIC 338,866 583,323 2,380,871
099-4941-621.30-64 RD MATERIALS/NONASPHALTIC 134,121 103,676 995,561
099-4941-621.30-99 OTHER EQUIPMENT & SUPPLY 1,032 10,228 11,500
099-4941-621.40-07 CONSULTING 10,775 4,635 20,000
099-4941-621.40-17 SURVEYING 0 8,987 0
099-4941-621.50-01 MAINTENANCE AGREEMENTS 45,173 44,363 48,000
099-4941-621.50-02 MAINTENANCE AGREEMENTS-DP 3,600 3,600 0
099-4941-621.50-04 REPRS-BLDG STRUCT & EQUIP 509 0 2,500
099-4941-621.50-07 REPAIRS - OTHER EQUIPMENT 1,035 4,556 6,000
099-4941-621.50-10 REPAIRS - ROADS 68,330 73,332 66,938
099-4941-621.50-12 REPAIRS - TELEPHONE EQUIP 0 110 0
099-4941-621.60-14 TRANSPORT SERVICES 111,754 124,687 909,750
099-4941-621.60-16 INSPECTION FEES/LAB TESTS 0 0 5,000
099-4941-621.60-28 UNIFORM RENTAL & LAUNDRY 49,097 46,046 65,000
099-4941-621.60-99 OTHER PURCHASED SERVICES 139,428 75,442 434,686
099-4941-621.61-04 RENT-OTHER MACH & EQUIP 18,281 7,148 40,000
099-4941-621.65-01 SUBSCRIPTIONS & PUBLICATN 645 1,196 0
099-4941-621.75-10 INTEREST 0 392 0
099-4941-621.80-43 YARDS,GROUNDS,AGRICTRL EQ 62,394 0 0
099-4941-621.80-53 LABORATORY EQUIPMENT 17,526 0 0
099-4941-621.80-61 ROAD & HIGHWAY EQUIPMENT 0 112,334 0
099-4941-621.81-01 PURCHASED SERV-BRIDGES 0 135,169 0
099-4941-621.81-14 LAND-RIGHT OF WAY 7,320 0 0
099-4941-621.81-15 RIGHT-OF-WAY 536 0 0
099-4941-621.81-64 PURCH SVC-INFRASTRCTR RDS 4,456,203 3,135,580 74,408
099-4941-621.81-65 PURCH SVC INFRASTRUCTR SW 0 286,165 0
TRAVIS COUNTY FY 2009 ADOPTED BUDGET PAGE 237
FY 2007 FY 2008 FY 2009
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
------------ ------------ ------------
* OPERATING 5,984,989 5,543,177 6,229,242
OPERATING
099-4941-981.98-92 ALLOCATED RESERVES 0 0 637,302
099-4941-981.98-98 UNALLOCATED RESERVES 0 0 321,544
------------ ------------ ------------
* OPERATING 0 0 958,846
------------ ------------ ------------
** ROAD & BRIDGE MAINTENANCE 12,300,272 12,356,893 15,940,838
SIGN SHOP SERVICES
PERSONNEL
099-4943-621.07-01 REG SALARIES-PERMNT EMPL 45,707 56,076 58,450
099-4943-621.11-01 REGULAR OVERTIME PAY 5 0 0
099-4943-621.12-01 LONGEVITY PAY 1,776 2,148 2,208
099-4943-621.15-01 REGULAR PERFORAMANCE PAY 448 247 0
099-4943-621.19-00 COMPENSATED ABSENCES 44- 164 0
099-4943-621.20-02 FICA TAX - OASDI 2,955 3,612 3,761
099-4943-621.20-03 HOSPITALIZATION 12,076 13,460 13,586
099-4943-621.20-04 LIFE INSURANCE 61 140 142
099-4943-621.20-05 RETIREMENT CONTRIBUTION 5,036 6,262 6,496
099-4943-621.20-06 WORKER'S COMPENSATION 550 565 598
099-4943-621.20-07 FICA TAX - MEDICARE 691 845 879
------------ ------------ ------------
* PERSONNEL 69,261 83,519 86,120
OPERATING
099-4943-621.30-01 OFFICE EQUIP,FURN, & SUPP 159 2,335 750
099-4943-621.30-11 BUILDING MAINT EQUIP/SUPP 0 33 750
099-4943-621.30-13 EDUC,COMMUNCATN,EQ & SUPP 0 0 500
099-4943-621.30-14 PAINT,PAINTING EQ & SUPP 0 0 1,000
099-4943-621.30-15 OTHER GENERAL HARDWARE 370 0 1,000
099-4943-621.30-35 CLOTHING, UNIFORMS 0 0 400
099-4943-621.30-99 OTHER EQUIPMENT & SUPPLY 0 0 100
099-4943-621.61-04 RENT-OTHER MACH & EQUIP 0 0 500
------------ ------------ ------------
* OPERATING 529 2,368 5,000
------------ ------------ ------------
** SIGN SHOP SERVICES 69,790 85,887 91,120
VEHICLE/EQUIP/BLDG. MAINT
PERSONNEL
099-4951-621.07-01 REG SALARIES-PERMNT EMPL 503,904 534,013 587,106
099-4951-621.07-07 TERMINATN PAY-PERMNT EMPL 577 47 0
099-4951-621.08-01 REG SALARIES-TEMP EMPL 1,391 0 0
TRAVIS COUNTY FY 2009 ADOPTED BUDGET PAGE 238
FY 2007 FY 2008 FY 2009
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
099-4951-621.11-01 REGULAR OVERTIME PAY 1,712 6,219 2,000
099-4951-621.12-01 LONGEVITY PAY 6,112 6,638 7,512
099-4951-621.15-01 REGULAR PERFORAMANCE PAY 6,277 13,661 0
099-4951-621.19-00 COMPENSATED ABSENCES 1,309 4,127 0
099-4951-621.20-02 FICA TAX - OASDI 30,569 33,245 36,991
099-4951-621.20-03 HOSPITALIZATION 96,042 99,125 113,216
099-4951-621.20-04 LIFE INSURANCE 528 1,121 1,182
099-4951-621.20-05 RETIREMENT CONTRIBUTION 55,029 60,417 63,898
099-4951-621.20-06 WORKER'S COMPENSATION 8,296 6,946 7,373
099-4951-621.20-07 FICA TAX - MEDICARE 7,149 7,775 8,651
------------ ------------ ------------
* PERSONNEL 718,895 773,334 827,929
OPERATING
099-4951-621.30-01 OFFICE EQUIP,FURN, & SUPP 393 276 750
099-4951-621.30-11 BUILDING MAINT EQUIP/SUPP 1,667 2,168 2,000
099-4951-621.30-12 ELECTRIC/ELECTRONIC EQ/SU 204 197 1,000
099-4951-621.30-13 EDUC,COMMUNCATN,EQ & SUPP 212 203 0
099-4951-621.30-14 PAINT,PAINTING EQ & SUPP 526 817 1,000
099-4951-621.30-15 OTHER GENERAL HARDWARE 12,474 19,721 12,000
099-4951-621.30-21 AUTO REPAIR & EQUIP SUPP 202,578 182,384 187,900
099-4951-621.30-23 FUEL OILS, LUBRICANTS 639,166 881,009 1,054,341
099-4951-621.30-31 CUSTODIAL,LAUNDRY,CLEANG 4,224 4,487 7,000
099-4951-621.30-35 CLOTHING, UNIFORMS 0 380 1,500
099-4951-621.30-43 YARDS,GROUNDS,AG EQ/SUPP 8,928 8,125 25,000
099-4951-621.30-54 CHEMICAL SUPPLIES 0 0 500
099-4951-621.30-61 ROAD & HIGHWAY EQ & SUPP 121,121 110,536 121,000
099-4951-621.30-99 OTHER EQUIPMENT & SUPPLY 1,525 879 1,500
099-4951-621.50-01 MAINTENANCE AGREEMENTS 9,721 415- 30,000
099-4951-621.50-03 REPAIRS - AUTOS & TRUCKS 46,128 40,142 48,000
099-4951-621.50-04 REPRS-BLDG STRUCT & EQUIP 0 0 2,500
099-4951-621.50-07 REPAIRS - OTHER EQUIPMENT 894 1,069 1,500
099-4951-621.50-09 REPRS-ROAD MACHRY & EQUIP 36,902 42,134 76,500
099-4951-621.60-16 INSPECTION FEES/LAB TESTS 813 525 1,500
099-4951-621.60-31 SECURITY SERVICES 1,104 1,493 2,400
099-4951-621.60-99 OTHER PURCHASED SERVICES 2,961 2,302 20,671
099-4951-621.61-04 RENT-OTHER MACH & EQUIP 5,213 7,046 2,500
099-4951-621.65-01 SUBSCRIPTIONS & PUBLICATN 89 0 1,000
099-4951-621.75-12 LICENSES & PERMITS 406 130 1,000
099-4951-621.75-17 VEHICLE INSPECTION PERMIT 1,875 2,450 2,000
099-4951-621.80-20 AUTOMOBILES & TRUCKS 136,982 0 0
------------ ------------ ------------
* OPERATING 1,236,106 1,308,058 1,605,062
------------ ------------ ------------
** VEHICLE/EQUIP/BLDG. MAINT 1,955,001 2,081,392 2,432,991
CUSTOMER SERVICES
TRAVIS COUNTY FY 2009 ADOPTED BUDGET PAGE 239
FY 2007 FY 2008 FY 2009
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
PERSONNEL
099-4985-621.07-01 REG SALARIES-PERMNT EMPL 85,014 80,085 118,789
099-4985-621.07-07 TERMINATN PAY-PERMNT EMPL 0 135 0
099-4985-621.11-01 REGULAR OVERTIME PAY 6,420 8,350 0
099-4985-621.12-01 LONGEVITY PAY 900 1,020 420
099-4985-621.15-01 REGULAR PERFORAMANCE PAY 566 0 0
099-4985-621.19-00 COMPENSATED ABSENCES 1,175 519- 0
099-4985-621.20-02 FICA TAX - OASDI 5,696 5,474 7,391
099-4985-621.20-03 HOSPITALIZATION 25,160 20,128 30,192
099-4985-621.20-04 LIFE INSURANCE 127 229 316
099-4985-621.20-05 RETIREMENT CONTRIBUTION 9,779 9,595 12,770
099-4985-621.20-06 WORKER'S COMPENSATION 4,526 2,254 3,094
099-4985-621.20-07 FICA TAX - MEDICARE 1,332 1,280 1,727
------------ ------------ ------------
* PERSONNEL 140,695 128,031 174,699
------------ ------------ ------------
** CUSTOMER SERVICES 140,695 128,031 174,699
------------ ------------ ------------
*** TNR (TRANS & NATRL RESRC) 20,053,621 20,613,119 24,565,251
COMP. ABSENCES OFFSET
ROADS & BRIDGES
PERSONNEL
099-9621-621.19-01 COMP. ABSENCES/NEAR TERM 8,587- 35,218- 0
------------ ------------ ------------
* PERSONNEL 8,587- 35,218- 0
------------ ------------ ------------
** ROADS & BRIDGES 8,587- 35,218- 0
DEVELOPMENT & REGULATION
PERSONNEL
099-9623-621.19-01 COMP. ABSENCES/NEAR TERM 142 206- 0
------------ ------------ ------------
* PERSONNEL 142 206- 0
------------ ------------ ------------
** DEVELOPMENT & REGULATION 142 206- 0
CONSRVTION & NATRL RESRCS
PERSONNEL
099-9624-628.19-01 COMP. ABSENCES/NEAR TERM 760- 377- 0
------------ ------------ ------------
* PERSONNEL 760- 377- 0
------------ ------------ ------------
** CONSRVTION & NATRL RESRCS 760- 377- 0
TRAVIS COUNTY FY 2009 ADOPTED BUDGET PAGE 240
FY 2007 FY 2008 FY 2009
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
------------ ------------ ------------
*** COMP. ABSENCES OFFSET 9,205- 35,801- 0
------------ ------------ ------------
**** ROAD & BRIDGE FUND 20,044,416 20,577,318 24,565,251
R S V P
HEALTH & HUMAN SERVICES
COMMUNITY SVCS-RSVP
OPERATING
102-5865-611.42-05 AUTO MILEAGE-VOLUNTEERS 11,061 15,679 0
102-5865-611.44-01 GENERAL INSURANCE PREMIUM 1,815 1,815 0
102-5865-611.50-02 MAINTENANCE AGREEMENTS-DP 250 250 0
102-5865-611.60-99 OTHER PURCHASED SERVICES 2,225 2,094 0
102-5865-611.62-84 VOLUNTEER RECOGNITION 3,513 3,513 0
102-5865-611.65-03 TRAVEL, MEALS, LODGING 726 2,003 0
102-5865-611.65-04 TRAINING & SEMINARS 1,200 540 0
------------ ------------ ------------
* OPERATING 20,790 25,894 0
------------ ------------ ------------
** COMMUNITY SVCS-RSVP 20,790 25,894 0
------------ ------------ ------------
*** HEALTH & HUMAN SERVICES 20,790 25,894 0
------------ ------------ ------------
**** R S V P 20,790 25,894 0
TX JUV PROB COMMSN
JUVENILE PROBATION
PROGRESSIVE SANC LVL 5
OPERATING
107-4519-593.62-05 CHILD CARE INSTITUTIONS 0 626,863 0
------------ ------------ ------------
* OPERATING 0 626,863 0
------------ ------------ ------------
** PROGRESSIVE SANC LVL 5 0 626,863 0
TJPC GRANT H
OPERATING
107-4521-593.62-05 CHILD CARE INSTITUTIONS 0 375,928 0
------------ ------------ ------------
* OPERATING 0 375,928 0
------------ ------------ ------------
** TJPC GRANT H 0 375,928 0
TRAVIS COUNTY FY 2009 ADOPTED BUDGET PAGE 241
FY 2007 FY 2008 FY 2009
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
SUBSTANCE ABUSE TREATMENT
OPERATING
107-4573-593.62-05 CHILD CARE INSTITUTIONS 0 2,464 0
------------ ------------ ------------
* OPERATING 0 2,464 0
------------ ------------ ------------
** SUBSTANCE ABUSE TREATMENT 0 2,464 0
------------ ------------ ------------
*** JUVENILE PROBATION 0 1,005,255 0
------------ ------------ ------------
**** TX JUV PROB COMMSN 0 1,005,255 0
FEMA - UNITED WAY
HEALTH & HUMAN SERVICES
FAMILY SUPPORT SERVICES
OPERATING
110-5854-611.62-38 UTILITIES - FEMA 102,773 97,965 0
------------ ------------ ------------
* OPERATING 102,773 97,965 0
------------ ------------ ------------
** FAMILY SUPPORT SERVICES 102,773 97,965 0
------------ ------------ ------------
*** HEALTH & HUMAN SERVICES 102,773 97,965 0
------------ ------------ ------------
**** FEMA - UNITED WAY 102,773 97,965 0
TRANSIT MOBILITY GRANT
TNR (TRANS & NATRL RESRC)
ROAD & BRIDGE MAINTENANCE
OPERATING
125-4941-621.81-01 PURCHASED SERV-BRIDGES 87,448- 87,445 0
------------ ------------ ------------
* OPERATING 87,448- 87,445 0
------------ ------------ ------------
** ROAD & BRIDGE MAINTENANCE 87,448- 87,445 0
------------ ------------ ------------
*** TNR (TRANS & NATRL RESRC) 87,448- 87,445 0
------------ ------------ ------------
**** TRANSIT MOBILITY GRANT 87,448- 87,445 0
HOUSING
HEALTH & HUMAN SERVICES
TRAVIS COUNTY FY 2009 ADOPTED BUDGET PAGE 242
FY 2007 FY 2008 FY 2009
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
HOUSING SERVICES
PERSONNEL
131-5857-611.09-01 REG SALARIES-FT EMP GRANT 22,034 23,241 0
131-5857-611.21-02 FICA TAX - OASDI - GRANTS 1,366 1,441 0
131-5857-611.21-03 HOSPITALIZATION-GRANTS 4,708 4,914 0
131-5857-611.21-04 LIFE INSURANCE-GRANTS 24 42 0
131-5857-611.21-05 RETIREMENT CONTRI-GRANTS 2,205 2,489 0
131-5857-611.21-06 WORKER'S COMP-GRANTS 1,200 959 0
131-5857-611.21-07 FICA TAX-MEDICARE-GRANTS 319 337 0
------------ ------------ ------------
* PERSONNEL 31,856 33,423 0
OPERATING
131-5857-611.40-05 AUDITING 474 359 0
131-5857-611.44-01 GENERAL INSURANCE PREMIUM 2,157 2,796 0
131-5857-611.62-77 CONTRACTED SERVCS-HOUSING 54,731 42,625 0
131-5857-611.62-78 SUPPLIES - HOUSING GRANT 45,792 46,053 0
131-5857-611.65-03 TRAVEL, MEALS, LODGING 1,607 744 0
131-5857-611.65-04 TRAINING & SEMINARS 4,710 0 0
131-5857-611.75-01 ADMINISTRATIVE COSTS 15,203 11,992 0
131-5857-611.75-99 MISCELLANEOUS 19,656 19,230 0
------------ ------------ ------------
* OPERATING 144,330 123,799 0
------------ ------------ ------------
** HOUSING SERVICES 176,186 157,222 0
------------ ------------ ------------
*** HEALTH & HUMAN SERVICES 176,186 157,222 0
------------ ------------ ------------
**** HOUSING 176,186 157,222 0
SOUTHERN UNION GAS
HEALTH & HUMAN SERVICES
FAMILY SUPPORT SERVICES
OPERATING
139-5854-611.62-32 UTILITIES - DONATIONS 14,728 18,858 0
------------ ------------ ------------
* OPERATING 14,728 18,858 0
------------ ------------ ------------
** FAMILY SUPPORT SERVICES 14,728 18,858 0
------------ ------------ ------------
*** HEALTH & HUMAN SERVICES 14,728 18,858 0
------------ ------------ ------------
**** SOUTHERN UNION GAS 14,728 18,858 0
TRAVIS COUNTY FY 2009 ADOPTED BUDGET PAGE 243
FY 2007 FY 2008 FY 2009
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
CEAP (COMP ENGRY ASST PR)
HEALTH & HUMAN SERVICES
FAMILY SUPPORT SERVICES
PERSONNEL
141-5854-611.09-01 REG SALARIES-FT EMP GRANT 10,524 13,979 0
141-5854-611.10-01 REG SAL-PT/TEMP EMP GRANT 26,746 10,521 0
141-5854-611.21-02 FICA TAX - OASDI - GRANTS 2,309 1,519 0
141-5854-611.21-05 RETIREMENT CONTRI-GRANTS 1,094 1,497 0
141-5854-611.21-06 WORKER'S COMP-GRANTS 215 445 0
141-5854-611.21-07 FICA TAX-MEDICARE-GRANTS 540 355 0
------------ ------------ ------------
* PERSONNEL 41,428 28,316 0
OPERATING
141-5854-611.30-01 OFFICE EQUIP,FURN, & SUPP 1,000 3,492 0
141-5854-611.62-27 CEAP ELDERLY AND DISABLED 413,895 305,219 0
141-5854-611.62-28 CEAP CO-PAYMENT 9,260 9,818 0
141-5854-611.62-29 UTILITIES - CEAP 847,750 209,607 0
141-5854-611.62-77 CONTRACTED SERVCS-HOUSING 75,178 121,632 0
141-5854-611.62-78 SUPPLIES - HOUSING GRANT 30,023 27,063 0
141-5854-611.62-92 AGENCY CONTRACTS 79,071 25,480 0
141-5854-611.65-03 TRAVEL, MEALS, LODGING 622 0 0
141-5854-611.65-04 TRAINING & SEMINARS 400 0 0
------------ ------------ ------------
* OPERATING 1,457,199 702,311 0
------------ ------------ ------------
** FAMILY SUPPORT SERVICES 1,498,627 730,627 0
------------ ------------ ------------
*** HEALTH & HUMAN SERVICES 1,498,627 730,627 0
------------ ------------ ------------
**** CEAP (COMP ENGRY ASST PR) 1,498,627 730,627 0
HOUSING
HEALTH & HUMAN SERVICES
HOUSING SERVICES
PERSONNEL
149-5857-611.09-01 REG SALARIES-FT EMP GRANT 25,128 25,447 0
149-5857-611.21-02 FICA TAX - OASDI - GRANTS 1,558 1,578 0
149-5857-611.21-03 HOSPITALIZATION-GRANTS 5,371 5,342 0
149-5857-611.21-04 LIFE INSURANCE-GRANTS 28 48 0
149-5857-611.21-05 RETIREMENT CONTRI-GRANTS 2,534 2,725 0
149-5857-611.21-06 WORKER'S COMP-GRANTS 1,369 1,017 0
149-5857-611.21-07 FICA TAX-MEDICARE-GRANTS 364 369 0
------------ ------------ ------------
* PERSONNEL 36,352 36,526 0
TRAVIS COUNTY FY 2009 ADOPTED BUDGET PAGE 244
FY 2007 FY 2008 FY 2009
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
OPERATING
149-5857-611.62-77 CONTRACTED SERVCS-HOUSING 146,786 113,651 0
149-5857-611.62-78 SUPPLIES - HOUSING GRANT 70,850 55,839 0
149-5857-611.65-03 TRAVEL, MEALS, LODGING 0 3,175 0
149-5857-611.65-04 TRAINING & SEMINARS 0 900 0
149-5857-611.75-01 ADMINISTRATIVE COSTS 17,880 11,743 0
149-5857-611.75-99 MISCELLANEOUS 30,867 19,806 0
------------ ------------ ------------
* OPERATING 266,383 205,114 0
------------ ------------ ------------
** HOUSING SERVICES 302,735 241,640 0
------------ ------------ ------------
*** HEALTH & HUMAN SERVICES 302,735 241,640 0
------------ ------------ ------------
**** HOUSING 302,735 241,640 0
RSVP
HEALTH & HUMAN SERVICES
COMMUNITY SVCS-RSVP
PERSONNEL
152-5865-611.09-01 REG SALARIES-FT EMP GRANT 31,251 38,991 0
152-5865-611.21-02 FICA TAX - OASDI - GRANTS 1,938 0 0
152-5865-611.21-03 HOSPITALIZATION-GRANTS 2,397 0 0
152-5865-611.21-04 LIFE INSURANCE-GRANTS 29 0 0
152-5865-611.21-05 RETIREMENT CONTRI-GRANTS 2,879 0 0
152-5865-611.21-06 WORKER'S COMP-GRANTS 50 0 0
152-5865-611.21-07 FICA TAX-MEDICARE-GRANTS 447 0 0
------------ ------------ ------------
* PERSONNEL 38,991 38,991 0
OPERATING
152-5865-611.30-01 OFFICE EQUIP,FURN, & SUPP 27 0 0
152-5865-611.42-02 AUTO MILEAGE-EMPLOYEES 191 144 0
152-5865-611.42-05 AUTO MILEAGE-VOLUNTEERS 8,285 9,157 0
152-5865-611.44-01 GENERAL INSURANCE PREMIUM 1,593 1,593 0
152-5865-611.60-99 OTHER PURCHASED SERVICES 76 0 0
152-5865-611.62-84 VOLUNTEER RECOGNITION 9,720 8,630 0
152-5865-611.65-03 TRAVEL, MEALS, LODGING 3,638 2,766 0
------------ ------------ ------------
* OPERATING 23,530 22,290 0
------------ ------------ ------------
** COMMUNITY SVCS-RSVP 62,521 61,281 0
------------ ------------ ------------
*** HEALTH & HUMAN SERVICES 62,521 61,281 0
TRAVIS COUNTY FY 2009 ADOPTED BUDGET PAGE 245
FY 2007 FY 2008 FY 2009
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
------------ ------------ ------------
**** RSVP 62,521 61,281 0
T A I P 96
COMMUNITY SUPERV & CORR
TAIP INTERVENTION AWARDS
PERSONNEL
160-3996-585.09-01 REG SALARIES-FT EMP GRANT 12,717 227,375 0
160-3996-585.12-01 LONGEVITY PAY 0 406 0
160-3996-585.21-02 FICA TAX - OASDI - GRANTS 766 13,299 0
160-3996-585.21-05 RETIREMENT CONTRI-GRANTS 1,362 24,395 0
160-3996-585.21-07 FICA TAX-MEDICARE-GRANTS 179 3,110 0
------------ ------------ ------------
* PERSONNEL 15,024 268,585 0
OPERATING
160-3996-585.30-01 OFFICE EQUIP,FURN, & SUPP 0 452 0
160-3996-585.40-07 CONSULTING 0 15,908 0
160-3996-585.42-02 AUTO MILEAGE-EMPLOYEES 0 2,797 0
160-3996-585.60-24 RESIDENTIAL SERVICES 73,000 482,297 0
160-3996-585.60-26 RESIDENTIAL-SPEC PROGRAM 0 25,780 0
160-3996-585.60-99 OTHER PURCHASED SERVICES 69,265 302,727 0
160-3996-585.61-03 RENT - OFFICE EQUIPMENT 228 2,856 0
160-3996-585.75-01 ADMINISTRATIVE COSTS 0 9,127 0
------------ ------------ ------------
* OPERATING 142,493 841,944 0
------------ ------------ ------------
** TAIP INTERVENTION AWARDS 157,517 1,110,529 0
------------ ------------ ------------
*** COMMUNITY SUPERV & CORR 157,517 1,110,529 0
------------ ------------ ------------
**** T A I P 96 157,517 1,110,529 0
PUBLIC INTEGRITY UNIT
DISTRICT ATTORNEY
GENERAL STATE
PERSONNEL
173-2372-545.09-01 REG SALARIES-FT EMP GRANT 708,578 788,458 0
173-2372-545.09-07 TERMNATN PAY-FT EMP GRANT 2,497 13,173 0
173-2372-545.10-01 REG SAL-PT/TEMP EMP GRANT 8,312 752 0
173-2372-545.11-01 REGULAR OVERTIME PAY 30 0 0
173-2372-545.12-01 LONGEVITY PAY 5,008 4,836 0
173-2372-545.12-06 TCLEOSE PAY 4,150 5,137 0
173-2372-545.12-08 BILINGUAL PAY 1,125 1,125 0
173-2372-545.15-01 REGULAR PERFORAMANCE PAY 3,265 0 0
173-2372-545.21-02 FICA TAX - OASDI - GRANTS 44,570 49,956 0
TRAVIS COUNTY FY 2009 ADOPTED BUDGET PAGE 246
FY 2007 FY 2008 FY 2009
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
173-2372-545.21-03 HOSPITALIZATION-GRANTS 86,807 98,544 0
173-2372-545.21-04 LIFE INSURANCE-GRANTS 448 1,028 0
173-2372-545.21-05 RETIREMENT CONTRI-GRANTS 77,293 88,061 0
173-2372-545.21-06 WORKER'S COMP-GRANTS 3,848 3,628 0
173-2372-545.21-07 FICA TAX-MEDICARE-GRANTS 10,424 11,710 0
------------ ------------ ------------
* PERSONNEL 956,355 1,066,408 0
OPERATING
173-2372-545.30-01 OFFICE EQUIP,FURN, & SUPP 7,511 9,060 0
173-2372-545.30-02 SOFTWARE 1,300 1,052 0
173-2372-545.30-13 EDUC,COMMUNCATN,EQ & SUPP 101 1,291 0
173-2372-545.30-15 OTHER GENERAL HARDWARE 156 27 0
173-2372-545.30-21 AUTO REPAIR & EQUIP SUPP 0 13 0
173-2372-545.30-23 FUEL OILS, LUBRICANTS 103 230 0
173-2372-545.30-55 LAW ENFORCEMENT EQ & SUPP 0 391 0
173-2372-545.41-01 LONG DISTANCE 333 196 0
173-2372-545.41-02 POSTAGE/FREIGHT-OUT 249 122 0
173-2372-545.41-06 CELLULAR AIR TIME 99 5 0
173-2372-545.42-07 TRAVEL, MEALS & LODGING 1,534 6 0
173-2372-545.44-01 GENERAL INSURANCE PREMIUM 372 403 0
173-2372-545.50-01 MAINTENANCE AGREEMENTS 0 275 0
173-2372-545.50-02 MAINTENANCE AGREEMENTS-DP 2,517 2,860 0
173-2372-545.50-03 REPAIRS - AUTOS & TRUCKS 0 15 0
173-2372-545.60-18 INTERPRETERS 340 0 0
173-2372-545.60-22 NOTARY FEES 0 12 0
173-2372-545.60-31 SECURITY SERVICES 590 232 0
173-2372-545.60-99 OTHER PURCHASED SERVICES 35,413 41 0
173-2372-545.61-02 RENT - LAND & BUILDINGS 100,302 92,071 0
173-2372-545.61-03 RENT - OFFICE EQUIPMENT 3,096 2,797 0
173-2372-545.61-04 RENT-OTHER MACH & EQUIP 548 884 0
173-2372-545.63-07 COURT TRANSCRIPTS 1,316 324 0
173-2372-545.63-08 EXPERT WITNESS TESTIMONY 5,475 0 0
173-2372-545.63-18 WITNESS EXPENSE 70 350 0
173-2372-545.65-01 SUBSCRIPTIONS & PUBLICATN 1,062 596 0
173-2372-545.65-02 PROFESSIONAL MEMBERSHIPS 511 660 0
173-2372-545.65-03 TRAVEL, MEALS, LODGING 858 632 0
173-2372-545.65-04 TRAINING & SEMINARS 2,352 1,338 0
173-2372-545.65-05 PROFESSIONAL LICENSES 1,038 1,040 0
173-2372-545.75-01 ADMINISTRATIVE COSTS 1,834 1,834 0
173-2372-545.75-11 INVESTIGATION 206 426 0
173-2372-545.80-01 OFFICE EQUIP & FURNITURE 1,694 3,175 0
173-2372-545.80-20 AUTOMOBILES & TRUCKS 5,406 0 0
------------ ------------ ------------
* OPERATING 176,386 122,358 0
------------ ------------ ------------
** GENERAL STATE 1,132,741 1,188,766 0
TRAVIS COUNTY FY 2009 ADOPTED BUDGET PAGE 247
FY 2007 FY 2008 FY 2009
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
MOTOR FUEL TAX FRAUD
PERSONNEL
173-2373-545.09-01 REG SALARIES-FT EMP GRANT 505,193 566,088 0
173-2373-545.09-07 TERMNATN PAY-FT EMP GRANT 2,415 873 0
173-2373-545.10-01 REG SAL-PT/TEMP EMP GRANT 7,697 752 0
173-2373-545.11-01 REGULAR OVERTIME PAY 667 180 0
173-2373-545.12-01 LONGEVITY PAY 4,320 4,938 0
173-2373-545.12-06 TCLEOSE PAY 1,720 1,965 0
173-2373-545.12-08 BILINGUAL PAY 100- 150 0
173-2373-545.15-01 REGULAR PERFORAMANCE PAY 4,701 0 0
173-2373-545.21-02 FICA TAX - OASDI - GRANTS 32,084 35,050 0
173-2373-545.21-03 HOSPITALIZATION-GRANTS 70,195 72,881 0
173-2373-545.21-04 LIFE INSURANCE-GRANTS 355 761 0
173-2373-545.21-05 RETIREMENT CONTRI-GRANTS 55,560 62,560 0
173-2373-545.21-06 WORKER'S COMP-GRANTS 1,667 1,886 0
173-2373-545.21-07 FICA TAX-MEDICARE-GRANTS 7,510 8,294 0
------------ ------------ ------------
* PERSONNEL 693,984 756,378 0
OPERATING
173-2373-545.30-01 OFFICE EQUIP,FURN, & SUPP 4,974 3,655 0
173-2373-545.30-02 SOFTWARE 3,449 539 0
173-2373-545.30-13 EDUC,COMMUNCATN,EQ & SUPP 97 859 0
173-2373-545.30-15 OTHER GENERAL HARDWARE 3 20 0
173-2373-545.30-21 AUTO REPAIR & EQUIP SUPP 0 16 0
173-2373-545.30-23 FUEL OILS, LUBRICANTS 19 261 0
173-2373-545.30-55 LAW ENFORCEMENT EQ & SUPP 0 34 0
173-2373-545.41-01 LONG DISTANCE 68 150 0
173-2373-545.41-02 POSTAGE/FREIGHT-OUT 112 316 0
173-2373-545.41-06 CELLULAR AIR TIME 238 20- 0
173-2373-545.42-07 TRAVEL, MEALS & LODGING 2,146 2,157 0
173-2373-545.44-01 GENERAL INSURANCE PREMIUM 372 403 0
173-2373-545.50-01 MAINTENANCE AGREEMENTS 380 275 0
173-2373-545.50-02 MAINTENANCE AGREEMENTS-DP 2,517 2,792 0
173-2373-545.50-03 REPAIRS - AUTOS & TRUCKS 0 15 0
173-2373-545.60-22 NOTARY FEES 0 12 0
173-2373-545.60-31 SECURITY SERVICES 580 222 0
173-2373-545.60-99 OTHER PURCHASED SERVICES 15,545 45 0
173-2373-545.61-02 RENT - LAND & BUILDINGS 71,666 65,866 0
173-2373-545.61-03 RENT - OFFICE EQUIPMENT 2,640 2,797 0
173-2373-545.61-04 RENT-OTHER MACH & EQUIP 283 433 0
173-2373-545.63-07 COURT TRANSCRIPTS 70 280 0
173-2373-545.63-18 WITNESS EXPENSE 0 70 0
173-2373-545.65-01 SUBSCRIPTIONS & PUBLICATN 577 601 0
173-2373-545.65-02 PROFESSIONAL MEMBERSHIPS 301 341 0
173-2373-545.65-03 TRAVEL, MEALS, LODGING 1,674 180 0
173-2373-545.65-04 TRAINING & SEMINARS 1,585 2,313 0
TRAVIS COUNTY FY 2009 ADOPTED BUDGET PAGE 248
FY 2007 FY 2008 FY 2009
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
173-2373-545.65-05 PROFESSIONAL LICENSES 1,073 803 0
173-2373-545.75-01 ADMINISTRATIVE COSTS 1,834 1,834 0
173-2373-545.75-11 INVESTIGATION 301 675 0
173-2373-545.80-01 OFFICE EQUIP & FURNITURE 1,694 3,175 0
173-2373-545.80-20 AUTOMOBILES & TRUCKS 5,406 0 0
------------ ------------ ------------
* OPERATING 119,604 91,119 0
------------ ------------ ------------
** MOTOR FUEL TAX FRAUD 813,588 847,497 0
INSURANCE FRAUD
PERSONNEL
173-2374-545.09-01 REG SALARIES-FT EMP GRANT 672,151 734,296 0
173-2374-545.09-07 TERMNATN PAY-FT EMP GRANT 10,956 340 0
173-2374-545.10-01 REG SAL-PT/TEMP EMP GRANT 7,650 752 0
173-2374-545.11-01 REGULAR OVERTIME PAY 5 0 0
173-2374-545.12-01 LONGEVITY PAY 5,293 5,413 0
173-2374-545.12-06 TCLEOSE PAY 3,780 3,228 0
173-2374-545.12-08 BILINGUAL PAY 225 225 0
173-2374-545.15-01 REGULAR PERFORAMANCE PAY 2,348 0 0
173-2374-545.21-02 FICA TAX - OASDI - GRANTS 41,914 44,581 0
173-2374-545.21-03 HOSPITALIZATION-GRANTS 95,062 91,497 0
173-2374-545.21-04 LIFE INSURANCE-GRANTS 481 956 0
173-2374-545.21-05 RETIREMENT CONTRI-GRANTS 73,438 79,994 0
173-2374-545.21-06 WORKER'S COMP-GRANTS 3,328 2,715 0
173-2374-545.21-07 FICA TAX-MEDICARE-GRANTS 9,802 10,454 0
------------ ------------ ------------
* PERSONNEL 926,433 974,451 0
OPERATING
173-2374-545.30-01 OFFICE EQUIP,FURN, & SUPP 5,123 3,794 0
173-2374-545.30-02 SOFTWARE 3,450 554 0
173-2374-545.30-13 EDUC,COMMUNCATN,EQ & SUPP 101 1,158 0
173-2374-545.30-15 OTHER GENERAL HARDWARE 3 20 0
173-2374-545.30-21 AUTO REPAIR & EQUIP SUPP 0 13 0
173-2374-545.30-23 FUEL OILS, LUBRICANTS 32 387 0
173-2374-545.30-55 LAW ENFORCEMENT EQ & SUPP 0 34 0
173-2374-545.40-16 PRE-EMPLOYMENT TESTING 0 232 0
173-2374-545.41-01 LONG DISTANCE 181 138 0
173-2374-545.41-02 POSTAGE/FREIGHT-OUT 348 457 0
173-2374-545.41-06 CELLULAR AIR TIME 101 5 0
173-2374-545.42-07 TRAVEL, MEALS & LODGING 99- 0 0
173-2374-545.44-01 GENERAL INSURANCE PREMIUM 372 403 0
173-2374-545.50-01 MAINTENANCE AGREEMENTS 380 275 0
173-2374-545.50-02 MAINTENANCE AGREEMENTS-DP 2,518 2,792 0
173-2374-545.50-03 REPAIRS - AUTOS & TRUCKS 0 15 0
173-2374-545.60-22 NOTARY FEES 0 83 0
TRAVIS COUNTY FY 2009 ADOPTED BUDGET PAGE 249
FY 2007 FY 2008 FY 2009
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
173-2374-545.60-31 SECURITY SERVICES 580 232 0
173-2374-545.60-99 OTHER PURCHASED SERVICES 15,551 10 0
173-2374-545.61-02 RENT - LAND & BUILDINGS 84,398 77,645 0
173-2374-545.61-03 RENT - OFFICE EQUIPMENT 2,640 2,797 0
173-2374-545.61-04 RENT-OTHER MACH & EQUIP 460 588 0
173-2374-545.63-07 COURT TRANSCRIPTS 0 43 0
173-2374-545.65-01 SUBSCRIPTIONS & PUBLICATN 612 571 0
173-2374-545.65-02 PROFESSIONAL MEMBERSHIPS 408 508 0
173-2374-545.65-03 TRAVEL, MEALS, LODGING 369- 1,198 0
173-2374-545.65-04 TRAINING & SEMINARS 2,559 1,431 0
173-2374-545.65-05 PROFESSIONAL LICENSES 785 783 0
173-2374-545.75-01 ADMINISTRATIVE COSTS 1,834 1,834 0
173-2374-545.75-11 INVESTIGATION 929 555 0
173-2374-545.80-01 OFFICE EQUIP & FURNITURE 1,695 3,176 0
173-2374-545.80-20 AUTOMOBILES & TRUCKS 5,408 0 0
------------ ------------ ------------
* OPERATING 130,000 101,731 0
------------ ------------ ------------
** INSURANCE FRAUD 1,056,433 1,076,182 0
------------ ------------ ------------
*** DISTRICT ATTORNEY 3,002,762 3,112,445 0
------------ ------------ ------------
**** PUBLIC INTEGRITY UNIT 3,002,762 3,112,445 0
TX JUVENILE PROB COMM
JUVENILE PROBATION
TJPC-JJAEP BASIC
PERSONNEL
174-4517-593.09-01 REG SALARIES-FT EMP GRANT 0 19,609 0
174-4517-593.21-02 FICA TAX - OASDI - GRANTS 0 1,113 0
174-4517-593.21-03 HOSPITALIZATION-GRANTS 0 3,145 0
174-4517-593.21-04 LIFE INSURANCE-GRANTS 0 33 0
174-4517-593.21-05 RETIREMENT CONTRI-GRANTS 0 2,100 0
174-4517-593.21-06 WORKER'S COMP-GRANTS 0 263 0
174-4517-593.21-07 FICA TAX-MEDICARE-GRANTS 0 260 0
------------ ------------ ------------
* PERSONNEL 0 26,523 0
OPERATING
174-4517-593.60-99 OTHER PURCHASED SERVICES 298,245 224,065 0
------------ ------------ ------------
* OPERATING 298,245 224,065 0
------------ ------------ ------------
** TJPC-JJAEP BASIC 298,245 250,588 0
TRAVIS COUNTY FY 2009 ADOPTED BUDGET PAGE 250
FY 2007 FY 2008 FY 2009
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
TJPC (X) GRANT
OPERATING
174-4565-593.60-99 OTHER PURCHASED SERVICES 0 157,830 0
------------ ------------ ------------
* OPERATING 0 157,830 0
------------ ------------ ------------
** TJPC (X) GRANT 0 157,830 0
TJPC (G) GRANT
PERSONNEL
174-4566-593.09-01 REG SALARIES-FT EMP GRANT 66,052 63,966 0
174-4566-593.09-07 TERMNATN PAY-FT EMP GRANT 0 1,154 0
174-4566-593.11-01 REGULAR OVERTIME PAY 99 0 0
174-4566-593.12-01 LONGEVITY PAY 360 544 0
174-4566-593.15-01 REGULAR PERFORAMANCE PAY 0 1,104 0
174-4566-593.21-02 FICA TAX - OASDI - GRANTS 4,110 3,999 0
174-4566-593.21-03 HOSPITALIZATION-GRANTS 14,627 14,325 0
174-4566-593.21-04 LIFE INSURANCE-GRANTS 73 150 0
174-4566-593.21-05 RETIREMENT CONTRI-GRANTS 6,866 7,872 0
174-4566-593.21-06 WORKER'S COMP-GRANTS 1,294 1,003 0
174-4566-593.21-07 FICA TAX-MEDICARE-GRANTS 961 1,061 0
------------ ------------ ------------
* PERSONNEL 94,442 95,178 0
------------ ------------ ------------
** TJPC (G) GRANT 94,442 95,178 0
TJPC (M) GRANT
PERSONNEL
174-4567-593.09-01 REG SALARIES-FT EMP GRANT 102,569 110,599 0
174-4567-593.09-07 TERMNATN PAY-FT EMP GRANT 1,343 0 0
174-4567-593.11-01 REGULAR OVERTIME PAY 0 1,850 0
174-4567-593.15-01 REGULAR PERFORAMANCE PAY 0 869 0
174-4567-593.21-02 FICA TAX - OASDI - GRANTS 6,254 6,664 0
174-4567-593.21-03 HOSPITALIZATION-GRANTS 20,757 22,644 0
174-4567-593.21-04 LIFE INSURANCE-GRANTS 105 217 0
174-4567-593.21-05 RETIREMENT CONTRI-GRANTS 10,911 11,540 0
174-4567-593.21-06 WORKER'S COMP-GRANTS 2,024 1,582 0
174-4567-593.21-07 FICA TAX-MEDICARE-GRANTS 1,463 1,559 0
------------ ------------ ------------
* PERSONNEL 145,426 157,524 0
OPERATING
174-4567-593.42-02 AUTO MILEAGE-EMPLOYEES 5,515 0 0
------------ ------------ ------------
* OPERATING 5,515 0 0
TRAVIS COUNTY FY 2009 ADOPTED BUDGET PAGE 251
FY 2007 FY 2008 FY 2009
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
------------ ------------ ------------
** TJPC (M) GRANT 150,941 157,524 0
TJPC (S) GRANT
OPERATING
174-4571-593.60-99 OTHER PURCHASED SERVICES 10,666 0 0
------------ ------------ ------------
* OPERATING 10,666 0 0
------------ ------------ ------------
** TJPC (S) GRANT 10,666 0 0
TJPC (U) GRANT
OPERATING
174-4572-593.60-99 OTHER PURCHASED SERVICES 0 225,000 0
------------ ------------ ------------
* OPERATING 0 225,000 0
------------ ------------ ------------
** TJPC (U) GRANT 0 225,000 0
TJPC- (V) GRANT
PERSONNEL
174-4574-593.09-01 REG SALARIES-FT EMP GRANT 236,986 229,765 0
174-4574-593.09-07 TERMNATN PAY-FT EMP GRANT 390 7,841 0
174-4574-593.11-01 REGULAR OVERTIME PAY 32,328 21,438 0
174-4574-593.12-01 LONGEVITY PAY 300 902 0
174-4574-593.15-01 REGULAR PERFORAMANCE PAY 0 1,530 0
174-4574-593.21-02 FICA TAX - OASDI - GRANTS 16,421 15,984 0
174-4574-593.21-03 HOSPITALIZATION-GRANTS 57,239 47,831 0
174-4574-593.21-04 LIFE INSURANCE-GRANTS 289 498 0
174-4574-593.21-05 RETIREMENT CONTRI-GRANTS 28,312 27,981 0
174-4574-593.21-06 WORKER'S COMP-GRANTS 5,051 3,413 0
174-4574-593.21-07 FICA TAX-MEDICARE-GRANTS 3,840 3,738 0
------------ ------------ ------------
* PERSONNEL 381,156 360,921 0
------------ ------------ ------------
** TJPC- (V) GRANT 381,156 360,921 0
TJPC (W) GRANT
OPERATING
174-4578-593.60-99 OTHER PURCHASED SERVICES 35,000 37,500 0
------------ ------------ ------------
* OPERATING 35,000 37,500 0
------------ ------------ ------------
** TJPC (W) GRANT 35,000 37,500 0
TRAVIS COUNTY FY 2009 ADOPTED BUDGET PAGE 252
FY 2007 FY 2008 FY 2009
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
TJPC (Z) GRANT
PERSONNEL
174-4579-593.09-01 REG SALARIES-FT EMP GRANT 461,084 468,617 0
174-4579-593.21-02 FICA TAX - OASDI - GRANTS 28,944 29,230 0
174-4579-593.21-05 RETIREMENT CONTRI-GRANTS 49,216 50,661 0
174-4579-593.21-06 WORKER'S COMP-GRANTS 7,550 5,405 0
174-4579-593.21-07 FICA TAX-MEDICARE-GRANTS 6,786 6,860 0
------------ ------------ ------------
* PERSONNEL 553,580 560,773 0
------------ ------------ ------------
** TJPC (Z) GRANT 553,580 560,773 0
TJPC (O) GRANT
PERSONNEL
174-4584-593.09-01 REG SALARIES-FT EMP GRANT 107,956 107,894 0
------------ ------------ ------------
* PERSONNEL 107,956 107,894 0
------------ ------------ ------------
** TJPC (O) GRANT 107,956 107,894 0
TJPC (F) GRANT
PERSONNEL
174-4585-593.09-01 REG SALARIES-FT EMP GRANT 373,577 380,326 0
------------ ------------ ------------
* PERSONNEL 373,577 380,326 0
------------ ------------ ------------
** TJPC (F) GRANT 373,577 380,326 0
TJPC (A) GRANT
PERSONNEL
174-4590-593.09-01 REG SALARIES-FT EMP GRANT 295,794 263,692 0
174-4590-593.09-07 TERMNATN PAY-FT EMP GRANT 0 5,596 0
174-4590-593.11-01 REGULAR OVERTIME PAY 463 310 0
174-4590-593.12-01 LONGEVITY PAY 600 2,112 0
174-4590-593.15-01 REGULAR PERFORAMANCE PAY 0 3,900 0
174-4590-593.21-02 FICA TAX - OASDI - GRANTS 18,107 16,592 0
174-4590-593.21-03 HOSPITALIZATION-GRANTS 37,740 32,079 0
174-4590-593.21-04 LIFE INSURANCE-GRANTS 225 412 0
174-4590-593.21-05 RETIREMENT CONTRI-GRANTS 28,683 29,550 0
174-4590-593.21-06 WORKER'S COMP-GRANTS 2,445 1,988 0
174-4590-593.21-07 FICA TAX-MEDICARE-GRANTS 4,235 3,881 0
------------ ------------ ------------
* PERSONNEL 388,292 360,112 0
TRAVIS COUNTY FY 2009 ADOPTED BUDGET PAGE 253
FY 2007 FY 2008 FY 2009
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
OPERATING
174-4590-593.63-15 PSYCHIATRIST/PSYCOLOGIST 0 15,500 0
------------ ------------ ------------
* OPERATING 0 15,500 0
------------ ------------ ------------
** TJPC (A) GRANT 388,292 375,612 0
TJPC (Y) GRANT
PERSONNEL
174-4591-593.09-01 REG SALARIES-FT EMP GRANT 608,278 619,614 0
174-4591-593.09-07 TERMNATN PAY-FT EMP GRANT 0 4,206 0
174-4591-593.11-01 REGULAR OVERTIME PAY 2,202 4,339 0
174-4591-593.12-01 LONGEVITY PAY 1,500 5,220 0
174-4591-593.15-01 REGULAR PERFORAMANCE PAY 0 9,663 0
174-4591-593.21-02 FICA TAX - OASDI - GRANTS 36,775 38,320 0
174-4591-593.21-03 HOSPITALIZATION-GRANTS 115,736 116,365 0
174-4591-593.21-04 LIFE INSURANCE-GRANTS 585 1,205 0
174-4591-593.21-05 RETIREMENT CONTRI-GRANTS 64,255 68,911 0
174-4591-593.21-06 WORKER'S COMP-GRANTS 8,833 6,633 0
174-4591-593.21-07 FICA TAX-MEDICARE-GRANTS 8,600 8,985 0
------------ ------------ ------------
* PERSONNEL 846,764 883,461 0
------------ ------------ ------------
** TJPC (Y) GRANT 846,764 883,461 0
------------ ------------ ------------
*** JUVENILE PROBATION 3,240,619 3,592,607 0
------------ ------------ ------------
**** TX JUVENILE PROB COMM 3,240,619 3,592,607 0
CHILDREN'S M H GRANT - 94
JUVENILE PROBATION
CHILDREN'S MENTAL HEALTH
PERSONNEL
191-4598-593.09-01 REG SALARIES-FT EMP GRANT 34,446 49,652 0
191-4598-593.09-07 TERMNATN PAY-FT EMP GRANT 671 0 0
191-4598-593.11-01 REGULAR OVERTIME PAY 442 0 0
191-4598-593.12-01 LONGEVITY PAY 900 960 0
191-4598-593.15-01 REGULAR PERFORAMANCE PAY 0 1,223 0
191-4598-593.21-02 FICA TAX - OASDI - GRANTS 2,181 3,074 0
191-4598-593.21-03 HOSPITALIZATION-GRANTS 5,661 7,548 0
191-4598-593.21-04 LIFE INSURANCE-GRANTS 29 79 0
191-4598-593.21-05 RETIREMENT CONTRI-GRANTS 3,826 5,551 0
191-4598-593.21-06 WORKER'S COMP-GRANTS 51 101 0
191-4598-593.21-07 FICA TAX-MEDICARE-GRANTS 510 719 0
------------ ------------ ------------
TRAVIS COUNTY FY 2009 ADOPTED BUDGET PAGE 254
FY 2007 FY 2008 FY 2009
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
* PERSONNEL 48,717 68,907 0
------------ ------------ ------------
** CHILDREN'S MENTAL HEALTH 48,717 68,907 0
------------ ------------ ------------
*** JUVENILE PROBATION 48,717 68,907 0
------------ ------------ ------------
**** CHILDREN'S M H GRANT - 94 48,717 68,907 0
TAIP
COMMUNITY SUPERV & CORR
TAIP INTERVENTION AWARDS
PERSONNEL
193-3996-585.09-01 REG SALARIES-FT EMP GRANT 142,691 0 0
193-3996-585.09-07 TERMNATN PAY-FT EMP GRANT 384 0 0
193-3996-585.15-01 REGULAR PERFORAMANCE PAY 3,286 0 0
193-3996-585.21-02 FICA TAX - OASDI - GRANTS 8,838 0 0
193-3996-585.21-05 RETIREMENT CONTRI-GRANTS 15,358 0 0
193-3996-585.21-07 FICA TAX-MEDICARE-GRANTS 2,067 0 0
------------ ------------ ------------
* PERSONNEL 172,624 0 0
OPERATING
193-3996-585.30-01 OFFICE EQUIP,FURN, & SUPP 644 0 0
193-3996-585.42-02 AUTO MILEAGE-EMPLOYEES 3,440 0 0
193-3996-585.60-24 RESIDENTIAL SERVICES 564,671 1,865- 0
193-3996-585.60-26 RESIDENTIAL-SPEC PROGRAM 19,737 13,860- 0
193-3996-585.60-99 OTHER PURCHASED SERVICES 482,719 2,780- 0
193-3996-585.61-03 RENT - OFFICE EQUIPMENT 3,374 1,247- 0
193-3996-585.75-01 ADMINISTRATIVE COSTS 7,314 0 0
------------ ------------ ------------
* OPERATING 1,081,899 19,752- 0
------------ ------------ ------------
** TAIP INTERVENTION AWARDS 1,254,523 19,752- 0
------------ ------------ ------------
*** COMMUNITY SUPERV & CORR 1,254,523 19,752- 0
------------ ------------ ------------
**** TAIP 1,254,523 19,752- 0
TEXAS TRAFFIC SAFETY PRGM
SHERIFF
STEP
PERSONNEL
197-3781-563.11-01 REGULAR OVERTIME PAY 1,712 16,708 0
197-3781-563.21-02 FICA TAX - OASDI - GRANTS 106 1,035 0
TRAVIS COUNTY FY 2009 ADOPTED BUDGET PAGE 255
FY 2007 FY 2008 FY 2009
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
197-3781-563.21-05 RETIREMENT CONTRI-GRANTS 167 1,789 0
197-3781-563.21-06 WORKER'S COMP-GRANTS 33 225 0
197-3781-563.21-07 FICA TAX-MEDICARE-GRANTS 25 242 0
------------ ------------ ------------
* PERSONNEL 2,043 19,999 0
------------ ------------ ------------
** STEP 2,043 19,999 0
------------ ------------ ------------
*** SHERIFF 2,043 19,999 0
------------ ------------ ------------
**** TEXAS TRAFFIC SAFETY PRGM 2,043 19,999 0
COMMUNITY SUPERVSN & CORR
COMMUNITY SUPERV & CORR
TAIP- CCP
PERSONNEL
198-3926-585.09-01 REG SALARIES-FT EMP GRANT 30,141 0 0
198-3926-585.15-01 REGULAR PERFORAMANCE PAY 167 0 0
198-3926-585.21-02 FICA TAX - OASDI - GRANTS 1,497 0 0
198-3926-585.21-05 RETIREMENT CONTRI-GRANTS 3,180 0 0
198-3926-585.21-07 FICA TAX-MEDICARE-GRANTS 350 0 0
------------ ------------ ------------
* PERSONNEL 35,335 0 0
OPERATING
198-3926-585.75-01 ADMINISTRATIVE COSTS 226 0 0
------------ ------------ ------------
* OPERATING 226 0 0
------------ ------------ ------------
** TAIP- CCP 35,561 0 0
DP-HIGH RISK PROGRAM
PERSONNEL
198-3927-585.09-01 REG SALARIES-FT EMP GRANT 138,609 0 0
198-3927-585.12-01 LONGEVITY PAY 1,500 0 0
198-3927-585.15-01 REGULAR PERFORAMANCE PAY 3,694 0 0
198-3927-585.21-02 FICA TAX - OASDI - GRANTS 8,571 0 0
198-3927-585.21-05 RETIREMENT CONTRI-GRANTS 15,108 0 0
198-3927-585.21-07 FICA TAX-MEDICARE-GRANTS 2,005 0 0
------------ ------------ ------------
* PERSONNEL 169,487 0 0
OPERATING
198-3927-585.30-01 OFFICE EQUIP,FURN, & SUPP 3,200 0 0
198-3927-585.30-53 LABORATORY EQUIP & SUPP 16,343 0 0
TRAVIS COUNTY FY 2009 ADOPTED BUDGET PAGE 256
FY 2007 FY 2008 FY 2009
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
198-3927-585.42-02 AUTO MILEAGE-EMPLOYEES 14,114 0 0
198-3927-585.60-99 OTHER PURCHASED SERVICES 3,630 0 0
198-3927-585.75-01 ADMINISTRATIVE COSTS 1,409 0 0
------------ ------------ ------------
* OPERATING 38,696 0 0
------------ ------------ ------------
** DP-HIGH RISK PROGRAM 208,183 0 0
DAY RESOURCE CENTER
PERSONNEL
198-3950-585.09-01 REG SALARIES-FT EMP GRANT 154,823 0 0
198-3950-585.10-01 REG SAL-PT/TEMP EMP GRANT 11,320 0 0
198-3950-585.11-01 REGULAR OVERTIME PAY 52 0 0
198-3950-585.12-01 LONGEVITY PAY 1,800 0 0
198-3950-585.15-01 REGULAR PERFORAMANCE PAY 3,528 0 0
198-3950-585.21-02 FICA TAX - OASDI - GRANTS 9,857 0 0
198-3950-585.21-05 RETIREMENT CONTRI-GRANTS 17,343 0 0
198-3950-585.21-07 FICA TAX-MEDICARE-GRANTS 2,305 0 0
------------ ------------ ------------
* PERSONNEL 201,028 0 0
OPERATING
198-3950-585.30-20 TRANSPORTATION EQUIPMENT 2,570 0 0
198-3950-585.30-21 AUTO REPAIR & EQUIP SUPP 200 119- 0
198-3950-585.30-43 YARDS,GROUNDS,AG EQ/SUPP 2,970 100- 0
198-3950-585.60-99 OTHER PURCHASED SERVICES 13,781 0 0
198-3950-585.62-51 TRANSPORTATION-INDIGENTS 500 0 0
198-3950-585.75-01 ADMINISTRATIVE COSTS 1,503 0 0
------------ ------------ ------------
* OPERATING 21,524 219- 0
------------ ------------ ------------
** DAY RESOURCE CENTER 222,552 219- 0
MENTAL HEALTH SPEC CASELD
PERSONNEL
198-3951-585.09-01 REG SALARIES-FT EMP GRANT 368,143 0 0
198-3951-585.09-07 TERMNATN PAY-FT EMP GRANT 925 0 0
198-3951-585.12-01 LONGEVITY PAY 2,760 0 0
198-3951-585.15-01 REGULAR PERFORAMANCE PAY 10,563 0 0
198-3951-585.21-02 FICA TAX - OASDI - GRANTS 22,971 0 0
198-3951-585.21-05 RETIREMENT CONTRI-GRANTS 40,060 0 0
198-3951-585.21-07 FICA TAX-MEDICARE-GRANTS 5,350 0 0
------------ ------------ ------------
* PERSONNEL 450,772 0 0
OPERATING
TRAVIS COUNTY FY 2009 ADOPTED BUDGET PAGE 257
FY 2007 FY 2008 FY 2009
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
198-3951-585.42-02 AUTO MILEAGE-EMPLOYEES 7,679 0 0
198-3951-585.75-01 ADMINISTRATIVE COSTS 1,842 0 0
------------ ------------ ------------
* OPERATING 9,521 0 0
------------ ------------ ------------
** MENTAL HEALTH SPEC CASELD 460,293 0 0
MRDDHI SPEC CASELOAD
PERSONNEL
198-3952-585.09-01 REG SALARIES-FT EMP GRANT 43,145 0 0
198-3952-585.12-01 LONGEVITY PAY 600 0 0
198-3952-585.15-01 REGULAR PERFORAMANCE PAY 1,373 0 0
198-3952-585.21-02 FICA TAX - OASDI - GRANTS 2,792 0 0
198-3952-585.21-05 RETIREMENT CONTRI-GRANTS 4,728 0 0
198-3952-585.21-07 FICA TAX-MEDICARE-GRANTS 653 0 0
------------ ------------ ------------
* PERSONNEL 53,291 0 0
OPERATING
198-3952-585.75-01 ADMINISTRATIVE COSTS 376 0 0
------------ ------------ ------------
* OPERATING 376 0 0
------------ ------------ ------------
** MRDDHI SPEC CASELOAD 53,667 0 0
YOUTHFUL OFFENDER
PERSONNEL
198-3953-585.09-01 REG SALARIES-FT EMP GRANT 43,145 0 0
198-3953-585.12-01 LONGEVITY PAY 780 0 0
198-3953-585.15-01 REGULAR PERFORAMANCE PAY 1,373 0 0
198-3953-585.21-02 FICA TAX - OASDI - GRANTS 2,800 0 0
198-3953-585.21-05 RETIREMENT CONTRI-GRANTS 4,747 0 0
198-3953-585.21-07 FICA TAX-MEDICARE-GRANTS 655 0 0
------------ ------------ ------------
* PERSONNEL 53,500 0 0
OPERATING
198-3953-585.75-01 ADMINISTRATIVE COSTS 395 0 0
------------ ------------ ------------
* OPERATING 395 0 0
------------ ------------ ------------
** YOUTHFUL OFFENDER 53,895 0 0
CASELOAD REDUCTION PROGRM
PERSONNEL
TRAVIS COUNTY FY 2009 ADOPTED BUDGET PAGE 258
FY 2007 FY 2008 FY 2009
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
198-3954-585.09-01 REG SALARIES-FT EMP GRANT 511,735 0 0
198-3954-585.09-07 TERMNATN PAY-FT EMP GRANT 2,531 0 0
198-3954-585.12-01 LONGEVITY PAY 1,860 0 0
198-3954-585.15-01 REGULAR PERFORAMANCE PAY 9,798 0 0
198-3954-585.21-02 FICA TAX - OASDI - GRANTS 31,757 0 0
198-3954-585.21-05 RETIREMENT CONTRI-GRANTS 55,165 0 0
198-3954-585.21-07 FICA TAX-MEDICARE-GRANTS 7,404 0 0
------------ ------------ ------------
* PERSONNEL 620,250 0 0
OPERATING
198-3954-585.75-01 ADMINISTRATIVE COSTS 5,183 0 0
------------ ------------ ------------
* OPERATING 5,183 0 0
------------ ------------ ------------
** CASELOAD REDUCTION PROGRM 625,433 0 0
PILOT SPEC CASELOADS
PERSONNEL
198-3955-585.09-01 REG SALARIES-FT EMP GRANT 198,149 0 0
198-3955-585.12-01 LONGEVITY PAY 2,340 0 0
198-3955-585.15-01 REGULAR PERFORAMANCE PAY 5,872 0 0
198-3955-585.21-02 FICA TAX - OASDI - GRANTS 12,181 0 0
198-3955-585.21-05 RETIREMENT CONTRI-GRANTS 21,631 0 0
198-3955-585.21-07 FICA TAX-MEDICARE-GRANTS 2,849 0 0
------------ ------------ ------------
* PERSONNEL 243,022 0 0
OPERATING
198-3955-585.75-01 ADMINISTRATIVE COSTS 1,466 0 0
------------ ------------ ------------
* OPERATING 1,466 0 0
------------ ------------ ------------
** PILOT SPEC CASELOADS 244,488 0 0
SUBS ABUSE INPAT CONTINUM
OPERATING
198-3960-585.60-26 RESIDENTIAL-SPEC PROGRAM 110,275 0 0
198-3960-585.75-01 ADMINISTRATIVE COSTS 759 0 0
------------ ------------ ------------
* OPERATING 111,034 0 0
------------ ------------ ------------
** SUBS ABUSE INPAT CONTINUM 111,034 0 0
MENTAL IMPAIRMENT CASELDS
TRAVIS COUNTY FY 2009 ADOPTED BUDGET PAGE 259
FY 2007 FY 2008 FY 2009
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
PERSONNEL
198-3962-585.09-01 REG SALARIES-FT EMP GRANT 238,589 0 0
198-3962-585.12-01 LONGEVITY PAY 2,280 0 0
198-3962-585.15-01 REGULAR PERFORAMANCE PAY 6,395 0 0
198-3962-585.21-02 FICA TAX - OASDI - GRANTS 14,814 0 0
198-3962-585.21-05 RETIREMENT CONTRI-GRANTS 25,933 0 0
198-3962-585.21-07 FICA TAX-MEDICARE-GRANTS 3,465 0 0
------------ ------------ ------------
* PERSONNEL 291,476 0 0
OPERATING
198-3962-585.75-01 ADMINISTRATIVE COSTS 1,620 0 0
------------ ------------ ------------
* OPERATING 1,620 0 0
------------ ------------ ------------
** MENTAL IMPAIRMENT CASELDS 293,096 0 0
VICTIM SERVICES-DTP
PERSONNEL
198-3963-585.09-01 REG SALARIES-FT EMP GRANT 31,728 0 0
198-3963-585.12-01 LONGEVITY PAY 420 0 0
198-3963-585.15-01 REGULAR PERFORAMANCE PAY 973 0 0
198-3963-585.21-02 FICA TAX - OASDI - GRANTS 2,042 0 0
198-3963-585.21-05 RETIREMENT CONTRI-GRANTS 3,479 0 0
198-3963-585.21-07 FICA TAX-MEDICARE-GRANTS 478 0 0
------------ ------------ ------------
* PERSONNEL 39,120 0 0
OPERATING
198-3963-585.75-01 ADMINISTRATIVE COSTS 314 0 0
------------ ------------ ------------
* OPERATING 314 0 0
------------ ------------ ------------
** VICTIM SERVICES-DTP 39,434 0 0
SMART-CONTINUING CARE DTP
PERSONNEL
198-3964-585.09-01 REG SALARIES-FT EMP GRANT 216,119 0 0
198-3964-585.12-01 LONGEVITY PAY 2,820 0 0
198-3964-585.15-01 REGULAR PERFORAMANCE PAY 5,473 0 0
198-3964-585.21-02 FICA TAX - OASDI - GRANTS 13,423 0 0
198-3964-585.21-05 RETIREMENT CONTRI-GRANTS 23,520 0 0
198-3964-585.21-07 FICA TAX-MEDICARE-GRANTS 3,139 0 0
------------ ------------ ------------
* PERSONNEL 264,494 0 0
TRAVIS COUNTY FY 2009 ADOPTED BUDGET PAGE 260
FY 2007 FY 2008 FY 2009
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
OPERATING
198-3964-585.48-01 UTILITIES 7,552 0 0
198-3964-585.60-09 EXTERMINATING SERVICES 1,590 0 0
198-3964-585.61-03 RENT - OFFICE EQUIPMENT 2,447 193- 0
198-3964-585.62-51 TRANSPORTATION-INDIGENTS 1,000 0 0
198-3964-585.75-01 ADMINISTRATIVE COSTS 1,726 0 0
------------ ------------ ------------
* OPERATING 14,315 193- 0
------------ ------------ ------------
** SMART-CONTINUING CARE DTP 278,809 193- 0
CCP-SEX OFFNDR FIELD UNIT
PERSONNEL
198-3974-585.09-01 REG SALARIES-FT EMP GRANT 381,633 0 0
198-3974-585.09-07 TERMNATN PAY-FT EMP GRANT 2,060 0 0
198-3974-585.11-01 REGULAR OVERTIME PAY 727 0 0
198-3974-585.12-01 LONGEVITY PAY 3,000 0 0
198-3974-585.15-01 REGULAR PERFORAMANCE PAY 7,629 0 0
198-3974-585.21-02 FICA TAX - OASDI - GRANTS 24,119 0 0
198-3974-585.21-05 RETIREMENT CONTRI-GRANTS 41,446 0 0
198-3974-585.21-07 FICA TAX-MEDICARE-GRANTS 5,641 0 0
------------ ------------ ------------
* PERSONNEL 466,255 0 0
OPERATING
198-3974-585.30-01 OFFICE EQUIP,FURN, & SUPP 2,214 159- 0
198-3974-585.40-99 OTHER PROFESSIONAL SERV 16,009 400- 0
198-3974-585.42-02 AUTO MILEAGE-EMPLOYEES 9,883 0 0
198-3974-585.75-01 ADMINISTRATIVE COSTS 3,739 0 0
------------ ------------ ------------
* OPERATING 31,845 559- 0
------------ ------------ ------------
** CCP-SEX OFFNDR FIELD UNIT 498,100 559- 0
CCP-DIAGNOSTIC UNIT
OPERATING
198-3977-585.40-19 PSYCHOLOGICAL SVCS 10,853 0 0
198-3977-585.75-01 ADMINISTRATIVE COSTS 89 0 0
------------ ------------ ------------
* OPERATING 10,942 0 0
------------ ------------ ------------
** CCP-DIAGNOSTIC UNIT 10,942 0 0
SUBS ABUSE FIELD UNIT
PERSONNEL
TRAVIS COUNTY FY 2009 ADOPTED BUDGET PAGE 261
FY 2007 FY 2008 FY 2009
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
198-3978-585.09-01 REG SALARIES-FT EMP GRANT 603,421 0 0
198-3978-585.09-07 TERMNATN PAY-FT EMP GRANT 2,387 0 0
198-3978-585.10-01 REG SAL-PT/TEMP EMP GRANT 7,643 0 0
198-3978-585.11-01 REGULAR OVERTIME PAY 15 0 0
198-3978-585.12-01 LONGEVITY PAY 7,080 0 0
198-3978-585.15-01 REGULAR PERFORAMANCE PAY 17,502 0 0
198-3978-585.21-02 FICA TAX - OASDI - GRANTS 38,658 0 0
198-3978-585.21-05 RETIREMENT CONTRI-GRANTS 66,583 0 0
198-3978-585.21-07 FICA TAX-MEDICARE-GRANTS 9,041 0 0
------------ ------------ ------------
* PERSONNEL 752,330 0 0
OPERATING
198-3978-585.75-01 ADMINISTRATIVE COSTS 946 0 0
------------ ------------ ------------
* OPERATING 946 0 0
------------ ------------ ------------
** SUBS ABUSE FIELD UNIT 753,276 0 0
CCP-SUPERVISED LIVING SER
OPERATING
198-3983-585.60-24 RESIDENTIAL SERVICES 72,338 0 0
198-3983-585.60-26 RESIDENTIAL-SPEC PROGRAM 14,406 0 0
198-3983-585.75-01 ADMINISTRATIVE COSTS 5,614 0 0
------------ ------------ ------------
* OPERATING 92,358 0 0
------------ ------------ ------------
** CCP-SUPERVISED LIVING SER 92,358 0 0
SMART-SUBS ABS HOUSE TRT
PERSONNEL
198-3985-585.09-01 REG SALARIES-FT EMP GRANT 572,994 0 0
198-3985-585.11-01 REGULAR OVERTIME PAY 4 0 0
198-3985-585.12-01 LONGEVITY PAY 4,380 0 0
198-3985-585.15-01 REGULAR PERFORAMANCE PAY 15,174 0 0
198-3985-585.21-02 FICA TAX - OASDI - GRANTS 35,646 0 0
198-3985-585.21-05 RETIREMENT CONTRI-GRANTS 62,151 0 0
198-3985-585.21-07 FICA TAX-MEDICARE-GRANTS 8,336 0 0
------------ ------------ ------------
* PERSONNEL 698,685 0 0
OPERATING
198-3985-585.30-01 OFFICE EQUIP,FURN, & SUPP 15,633 1,522- 0
198-3985-585.30-11 BUILDING MAINT EQUIP/SUPP 1,804 0 0
198-3985-585.30-13 EDUC,COMMUNCATN,EQ & SUPP 14,460 0 0
198-3985-585.30-21 AUTO REPAIR & EQUIP SUPP 148 0 0
TRAVIS COUNTY FY 2009 ADOPTED BUDGET PAGE 262
FY 2007 FY 2008 FY 2009
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
198-3985-585.30-31 CUSTODIAL,LAUNDRY,CLEANG 2,230 0 0
198-3985-585.30-36 INSTITUTNL EQUIP & FURN 5,546 30- 0
198-3985-585.30-53 LABORATORY EQUIP & SUPP 5,644 0 0
198-3985-585.30-99 OTHER EQUIPMENT & SUPPLY 82 0 0
198-3985-585.40-15 PHYSICIANS 50 0 0
198-3985-585.40-19 PSYCHOLOGICAL SVCS 34,353 0 0
198-3985-585.44-01 GENERAL INSURANCE PREMIUM 17,099 0 0
198-3985-585.48-01 UTILITIES 54,972 6,100- 0
198-3985-585.50-04 REPRS-BLDG STRUCT & EQUIP 55,453 9,034- 0
198-3985-585.50-07 REPAIRS - OTHER EQUIPMENT 4,999 0 0
198-3985-585.60-08 CONTRACTED EMPLOYEES 2,127 0 0
198-3985-585.60-14 TRANSPORT SERVICES 2,687 0 0
198-3985-585.60-16 INSPECTION FEES 3,683 0 0
198-3985-585.60-26 RESIDENTIAL-SPEC PROGRAM 1,035,094 0 0
198-3985-585.60-99 OTHER PURCHASED SERVICES 1,460 0 0
198-3985-585.65-01 SUBSCRIPTIONS & PUBLICATN 514 0 0
198-3985-585.75-01 ADMINISTRATIVE COSTS 13,357 0 0
198-3985-585.80-43 YARDS,GROUNDS,AGRICTRL EQ 17,490 0 0
198-3985-585.85-01 PRIN PYMTS-CAPITAL LEASE 124,570 0 0
198-3985-585.85-02 INTEREST-CAPITAL LEASE 44,584 0 0
------------ ------------ ------------
* OPERATING 1,458,039 16,686- 0
------------ ------------ ------------
** SMART-SUBS ABS HOUSE TRT 2,156,724 16,686- 0
------------ ------------ ------------
*** COMMUNITY SUPERV & CORR 6,137,845 17,657- 0
------------ ------------ ------------
**** COMMUNITY SUPERVSN & CORR 6,137,845 17,657- 0
B G A S C P
TNR (TRANS & NATRL RESRC)
ROAD & BRIDGE MAINTENANCE
OPERATING
255-4941-621.60-99 OTHER PURCHASED SERVICES 0 50,000 0
------------ ------------ ------------
* OPERATING 0 50,000 0
------------ ------------ ------------
** ROAD & BRIDGE MAINTENANCE 0 50,000 0
------------ ------------ ------------
*** TNR (TRANS & NATRL RESRC) 0 50,000 0
------------ ------------ ------------
**** B G A S C P 0 50,000 0
T A I P
TRAVIS COUNTY FY 2009 ADOPTED BUDGET PAGE 263
FY 2007 FY 2008 FY 2009
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
COMMUNITY SUPERV & CORR
TAIP INTERVENTION AWARDS
PERSONNEL
260-3996-585.09-01 REG SALARIES-FT EMP GRANT 0 21,538 0
260-3996-585.21-02 FICA TAX - OASDI - GRANTS 0 1,267 0
260-3996-585.21-05 RETIREMENT CONTRI-GRANTS 0 2,307 0
260-3996-585.21-07 FICA TAX-MEDICARE-GRANTS 0 296 0
------------ ------------ ------------
* PERSONNEL 0 25,408 0
OPERATING
260-3996-585.60-99 OTHER PURCHASED SERVICES 0 10,400 0
260-3996-585.61-03 RENT - OFFICE EQUIPMENT 0 258 0
------------ ------------ ------------
* OPERATING 0 10,658 0
------------ ------------ ------------
** TAIP INTERVENTION AWARDS 0 36,066 0
------------ ------------ ------------
*** COMMUNITY SUPERV & CORR 0 36,066 0
------------ ------------ ------------
**** T A I P 0 36,066 0
TITLE IV-E FOSTER CHILDRN
JUVENILE PROBATION
EHANCED CLAIMS
PERSONNEL
272-4569-593.09-01 REG SALARIES-FT EMP GRANT 1,231,245 1,131,465 0
272-4569-593.09-07 TERMNATN PAY-FT EMP GRANT 8,329 17,801 0
272-4569-593.11-01 REGULAR OVERTIME PAY 1,656 2,169 0
272-4569-593.12-01 LONGEVITY PAY 8,752 6,540 0
272-4569-593.15-01 REGULAR PERFORAMANCE PAY 870 12,224 0
272-4569-593.21-02 FICA TAX - OASDI - GRANTS 74,689 70,109 0
272-4569-593.21-03 HOSPITALIZATION-GRANTS 226,592 201,862 0
272-4569-593.21-04 LIFE INSURANCE-GRANTS 1,184 2,187 0
272-4569-593.21-05 RETIREMENT CONTRI-GRANTS 131,259 125,275 0
272-4569-593.21-06 WORKER'S COMP-GRANTS 11,922 8,614 0
272-4569-593.21-07 FICA TAX-MEDICARE-GRANTS 17,468 16,377 0
------------ ------------ ------------
* PERSONNEL 1,713,966 1,594,623 0
OPERATING
272-4569-593.30-01 OFFICE EQUIP,FURN, & SUPP 30,593 0 0
272-4569-593.30-12 ELECTRIC/ELECTRONIC EQ/SU 288 0 0
272-4569-593.30-15 OTHER GENERAL HARDWARE 13 0 0
272-4569-593.50-04 REPRS-BLDG STRUCT & EQUIP 0 7,758 0
272-4569-593.50-07 REPAIRS - OTHER EQUIPMENT 114 0 0
TRAVIS COUNTY FY 2009 ADOPTED BUDGET PAGE 264
FY 2007 FY 2008 FY 2009
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
272-4569-593.60-99 OTHER PURCHASED SERVICES 351,085 95,701 0
272-4569-593.65-04 TRAINING & SEMINARS 0 34,293 0
272-4569-593.81-02 PURCHSD SERV-BLDG IMPROVM 2,442 0 0
------------ ------------ ------------
* OPERATING 384,535 137,752 0
------------ ------------ ------------
** EHANCED CLAIMS 2,098,501 1,732,375 0
IV-E FOSTER CARE
OPERATING
272-4587-593.62-05 CHILD CARE INSTITUTIONS 203,824 231,338 0
------------ ------------ ------------
* OPERATING 203,824 231,338 0
------------ ------------ ------------
** IV-E FOSTER CARE 203,824 231,338 0
------------ ------------ ------------
*** JUVENILE PROBATION 2,302,325 1,963,713 0
------------ ------------ ------------
**** TITLE IV-E FOSTER CHILDRN 2,302,325 1,963,713 0
COMMUNITY SUPRVN & CORR
COMMUNITY SUPERV & CORR
COUNSELING CENTER
PERSONNEL
288-3924-585.09-01 REG SALARIES-FT EMP GRANT 0 89,893 0
288-3924-585.12-01 LONGEVITY PAY 0 840 0
288-3924-585.21-02 FICA TAX - OASDI - GRANTS 0 5,470 0
288-3924-585.21-05 RETIREMENT CONTRI-GRANTS 0 9,718 0
288-3924-585.21-07 FICA TAX-MEDICARE-GRANTS 0 1,279 0
------------ ------------ ------------
* PERSONNEL 0 107,200 0
OPERATING
288-3924-585.30-53 LABORATORY EQUIP & SUPP 0 11,731 0
288-3924-585.42-02 AUTO MILEAGE-EMPLOYEES 0 618 0
288-3924-585.60-18 INTERPRETERS 0 2,772 0
288-3924-585.60-99 OTHER PURCHASED SERVICES 0 341,335 0
288-3924-585.75-01 ADMINISTRATIVE COSTS 0 4,388 0
------------ ------------ ------------
* OPERATING 0 360,844 0
------------ ------------ ------------
** COUNSELING CENTER 0 468,044 0
TAIP- CCP
TRAVIS COUNTY FY 2009 ADOPTED BUDGET PAGE 265
FY 2007 FY 2008 FY 2009
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
PERSONNEL
288-3926-585.09-01 REG SALARIES-FT EMP GRANT 3,007 3,007- 0
288-3926-585.21-02 FICA TAX - OASDI - GRANTS 145 145- 0
288-3926-585.21-05 RETIREMENT CONTRI-GRANTS 322 322- 0
288-3926-585.21-07 FICA TAX-MEDICARE-GRANTS 34 34- 0
------------ ------------ ------------
* PERSONNEL 3,508 3,508- 0
------------ ------------ ------------
** TAIP- CCP 3,508 3,508- 0
DP-HIGH RISK PROGRAM
PERSONNEL
288-3927-585.09-01 REG SALARIES-FT EMP GRANT 12,898 151,869 0
288-3927-585.12-01 LONGEVITY PAY 0 2,640 0
288-3927-585.21-02 FICA TAX - OASDI - GRANTS 761 9,209 0
288-3927-585.21-05 RETIREMENT CONTRI-GRANTS 1,381 16,676 0
288-3927-585.21-07 FICA TAX-MEDICARE-GRANTS 178 2,154 0
------------ ------------ ------------
* PERSONNEL 15,218 182,548 0
OPERATING
288-3927-585.75-01 ADMINISTRATIVE COSTS 0 1,383 0
------------ ------------ ------------
* OPERATING 0 1,383 0
------------ ------------ ------------
** DP-HIGH RISK PROGRAM 15,218 183,931 0
TECH VIOLATORS S/A TRTMNT
PERSONNEL
288-3928-585.09-01 REG SALARIES-FT EMP GRANT 0 69,160 0
288-3928-585.09-07 TERMNATN PAY-FT EMP GRANT 0 122 0
288-3928-585.12-01 LONGEVITY PAY 0 360 0
288-3928-585.21-02 FICA TAX - OASDI - GRANTS 0 4,117 0
288-3928-585.21-05 RETIREMENT CONTRI-GRANTS 0 7,459 0
288-3928-585.21-07 FICA TAX-MEDICARE-GRANTS 0 963 0
------------ ------------ ------------
* PERSONNEL 0 82,181 0
OPERATING
288-3928-585.30-01 OFFICE EQUIP,FURN, & SUPP 0 10,225 0
288-3928-585.30-31 CUSTODIAL,LAUNDRY,CLEANG 0 100 0
288-3928-585.30-34 TEXTILES/LINEN SUPPLIES 0 171 0
288-3928-585.30-36 INSTITUTNL EQUIP & FURN 0 5,137 0
288-3928-585.30-51 DENTAL,MEDICAL,SAFETY EQ 0 3,114 0
288-3928-585.30-53 LABORATORY EQUIP & SUPP 0 5,150 0
288-3928-585.30-62 SIGNS,TRAFFIC CONTROL E&S 0 8 0
TRAVIS COUNTY FY 2009 ADOPTED BUDGET PAGE 266
FY 2007 FY 2008 FY 2009
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
288-3928-585.40-19 PSYCHOLOGICAL SVCS 0 30,262 0
288-3928-585.42-02 AUTO MILEAGE-EMPLOYEES 0 306 0
288-3928-585.60-26 RESIDENTIAL-SPEC PROGRAM 0 263,520 0
288-3928-585.60-29 ADVERTISING/PUBLIC NOTICE 0 4,878 0
288-3928-585.75-01 ADMINISTRATIVE COSTS 0 4,132 0
288-3928-585.80-20 AUTOMOBILES & TRUCKS 0 24,616 0
------------ ------------ ------------
* OPERATING 0 351,619 0
------------ ------------ ------------
** TECH VIOLATORS S/A TRTMNT 0 433,800 0
TECH VIOLATORS CONT CARE
PERSONNEL
288-3929-585.09-01 REG SALARIES-FT EMP GRANT 0 40,661 0
288-3929-585.12-01 LONGEVITY PAY 0 600 0
288-3929-585.21-02 FICA TAX - OASDI - GRANTS 0 2,478 0
288-3929-585.21-05 RETIREMENT CONTRI-GRANTS 0 4,419 0
288-3929-585.21-07 FICA TAX-MEDICARE-GRANTS 0 579 0
------------ ------------ ------------
* PERSONNEL 0 48,737 0
OPERATING
288-3929-585.75-01 ADMINISTRATIVE COSTS 0 400 0
------------ ------------ ------------
* OPERATING 0 400 0
------------ ------------ ------------
** TECH VIOLATORS CONT CARE 0 49,137 0
DAY RESOURCE CENTER
PERSONNEL
288-3950-585.09-01 REG SALARIES-FT EMP GRANT 10,916 126,705 0
288-3950-585.10-01 REG SAL-PT/TEMP EMP GRANT 1,405 10,155 0
288-3950-585.12-01 LONGEVITY PAY 0 1,380 0
288-3950-585.21-02 FICA TAX - OASDI - GRANTS 721 8,229 0
288-3950-585.21-05 RETIREMENT CONTRI-GRANTS 1,320 14,786 0
288-3950-585.21-07 FICA TAX-MEDICARE-GRANTS 169 1,925 0
------------ ------------ ------------
* PERSONNEL ਠ