TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 1
FY 2008 FY 2009 FY 2010
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 100,373 103,529 103,529
001-0110-511.07-01 REG SALARIES-PERMNT EMPL 179,379 198,025 199,423
001-0110-511.07-07 TERMINATN PAY-PERMNT EMPL 10,287 0 0
001-0110-511.08-01 REG SALARIES-TEMP EMPL 4,860 480 3,900
001-0110-511.12-01 LONGEVITY PAY 2,100 1,740 2,092
001-0110-511.15-01 REGULAR PERFORMANCE PAY 2,654 0 0
001-0110-511.19-00 COMPENSATED ABSENCES 4,672- 351 0
001-0110-511.20-02 FICA TAX - OASDI 17,878 18,232 19,154
001-0110-511.20-03 HOSPITALIZATION 35,853 37,704 37,740
001-0110-511.20-04 LIFE INSURANCE 380 393 437
001-0110-511.20-05 RETIREMENT CONTRIBUTION 31,564 32,475 35,277
001-0110-511.20-06 WORKER'S COMPENSATION 594 602 602
001-0110-511.20-07 FICA TAX - MEDICARE 4,215 4,290 4,479
------------ ------------ ------------
* PERSONNEL 385,465 397,821 406,633
OPERATING
001-0110-511.30-01 OFFICE EQUIP,FURN, & SUPP 3,376 1,866 3,820
001-0110-511.30-02 SOFTWARE 314 163 0
001-0110-511.30-11 BUILDING MAINT EQUIP/SUPP 33 0 0
001-0110-511.30-13 EDUC,COMMUNCATN,EQ & SUPP 0 104 0
001-0110-511.41-01 LONG DISTANCE 94 29 80
001-0110-511.60-22 NOTARY FEES 0 0 150
001-0110-511.65-01 SUBSCRIPTIONS & PUBLICATN 164 177 200
001-0110-511.65-03 TRAVEL, MEALS, LODGING 25 0 750
001-0110-511.65-04 TRAINING & SEMINARS 0 0 1,500
------------ ------------ ------------
* OPERATING 4,006 2,339 6,500
------------ ------------ ------------
** ADMINISTRATION 389,471 400,160 413,133
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 514 514 549
001-0120-593.20-06 WORKER'S COMPENSATION 0 0 9
001-0120-593.20-07 FICA TAX - MEDICARE 70 70 70
------------ ------------ ------------
* PERSONNEL 5,682 5,682 5,726
------------ ------------ ------------
** JUVENILE BOARD 5,682 5,682 5,726
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 2
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
------------ ------------ ------------
*** COUNTY JUDGE 395,153 405,842 418,859
COUNTY COMMISSIONER-PCT 1
NON-DIVISIONAL
PERSONNEL
001-0200-512.01-01 REG SALARY-ELECTED OFFCL 87,484 90,109 90,109
001-0200-512.07-01 REG SALARIES-PERMNT EMPL 156,491 161,641 161,643
001-0200-512.08-01 REG SALARIES-TEMP EMPL 0 0 71
001-0200-512.12-01 LONGEVITY PAY 1,860 2,040 2,220
001-0200-512.19-00 COMPENSATED ABSENCES 2,582 2,066 0
001-0200-512.20-02 FICA TAX - OASDI 14,441 14,895 15,750
001-0200-512.20-03 HOSPITALIZATION 30,192 30,192 30,192
001-0200-512.20-04 LIFE INSURANCE 314 314 350
001-0200-512.20-05 RETIREMENT CONTRIBUTION 26,329 27,181 29,064
001-0200-512.20-06 WORKER'S COMPENSATION 479 495 496
001-0200-512.20-07 FICA TAX - MEDICARE 3,378 3,483 3,684
------------ ------------ ------------
* PERSONNEL 323,550 332,416 333,579
OPERATING
001-0200-512.30-01 OFFICE EQUIP,FURN, & SUPP 1,939 2,459 1,350
001-0200-512.30-02 SOFTWARE 23- 0 0
001-0200-512.30-13 EDUC,COMMUNCATN,EQ & SUPP 183 99 1,100
001-0200-512.41-01 LONG DISTANCE 9- 4 100
001-0200-512.65-01 SUBSCRIPTIONS & PUBLICATN 216 400 200
001-0200-512.65-03 TRAVEL, MEALS, LODGING 462 881 250
001-0200-512.65-04 TRAINING & SEMINARS 175 375 2,000
------------ ------------ ------------
* OPERATING 2,943 4,218 5,000
------------ ------------ ------------
** NON-DIVISIONAL 326,493 336,634 338,579
------------ ------------ ------------
*** COUNTY COMMISSIONER-PCT 1 326,493 336,634 338,579
COUNTY COMMISSIONER PCT 2
NON-DIVISIONAL
PERSONNEL
001-0300-513.01-01 REG SALARY-ELECTED OFFCL 83,716 90,109 90,109
001-0300-513.07-01 REG SALARIES-PERMNT EMPL 133,006 147,719 147,720
001-0300-513.07-07 TERMINATN PAY-PERMNT EMPL 716 0 0
001-0300-513.08-01 REG SALARIES-TEMP EMPL 3,720 0 5,348
001-0300-513.15-01 REGULAR PERFORMANCE PAY 638 0 0
001-0300-513.19-00 COMPENSATED ABSENCES 614 2,770 0
001-0300-513.20-02 FICA TAX - OASDI 12,793 13,358 15,078
001-0300-513.20-03 HOSPITALIZATION 28,305 30,192 30,192
001-0300-513.20-04 LIFE INSURANCE 295 314 350
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 3
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
001-0300-513.20-05 RETIREMENT CONTRIBUTION 23,356 25,471 28,381
001-0300-513.20-06 WORKER'S COMPENSATION 432 464 475
001-0300-513.20-07 FICA TAX - MEDICARE 2,992 3,124 3,527
------------ ------------ ------------
* PERSONNEL 290,583 313,521 321,180
OPERATING
001-0300-513.30-01 OFFICE EQUIP,FURN, & SUPP 1,578 1,127 600
001-0300-513.30-02 SOFTWARE 0 379 0
001-0300-513.41-01 LONG DISTANCE 9 7 50
001-0300-513.65-01 SUBSCRIPTIONS & PUBLICATN 0 467 500
001-0300-513.65-03 TRAVEL, MEALS, LODGING 1,044 911 2,100
001-0300-513.65-04 TRAINING & SEMINARS 1,734 794 1,750
------------ ------------ ------------
* OPERATING 4,365 3,685 5,000
------------ ------------ ------------
** NON-DIVISIONAL 294,948 317,206 326,180
------------ ------------ ------------
*** COUNTY COMMISSIONER PCT 2 294,948 317,206 326,180
COUNTY COMMISSIONER PCT 3
NON-DIVISIONAL
PERSONNEL
001-0400-514.01-01 REG SALARY-ELECTED OFFCL 79,562 90,109 90,109
001-0400-514.07-01 REG SALARIES-PERMNT EMPL 150,652 144,325 150,000
001-0400-514.08-01 REG SALARIES-TEMP EMPL 0 2,340 10,613
001-0400-514.12-01 LONGEVITY PAY 476 300 0
001-0400-514.15-01 REGULAR PERFORMANCE PAY 1,722 0 0
001-0400-514.19-00 COMPENSATED ABSENCES 1,804 12,528- 0
001-0400-514.20-02 FICA TAX - OASDI 13,595 14,406 15,545
001-0400-514.20-03 HOSPITALIZATION 30,192 23,902 30,192
001-0400-514.20-04 LIFE INSURANCE 314 301 350
001-0400-514.20-05 RETIREMENT CONTRIBUTION 24,891 25,140 27,469
001-0400-514.20-06 WORKER'S COMPENSATION 453 433 491
001-0400-514.20-07 FICA TAX - MEDICARE 3,179 3,369 3,636
------------ ------------ ------------
* PERSONNEL 306,840 292,097 328,405
OPERATING
001-0400-514.30-01 OFFICE EQUIP,FURN, & SUPP 712 701 900
001-0400-514.41-01 LONG DISTANCE 46 12 50
001-0400-514.42-02 AUTO MILEAGE-EMPLOYEES 2,936 1,876 1,650
001-0400-514.65-01 SUBSCRIPTIONS & PUBLICATN 425 275 350
001-0400-514.65-03 TRAVEL, MEALS, LODGING 0 1,216 700
001-0400-514.65-04 TRAINING & SEMINARS 60 2,135 1,350
------------ ------------ ------------
* OPERATING 4,179 6,215 5,000
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 4
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
------------ ------------ ------------
** NON-DIVISIONAL 311,019 298,312 333,405
------------ ------------ ------------
*** COUNTY COMMISSIONER PCT 3 311,019 298,312 333,405
COUNTY COMMISSIONER PCT 4
NON-DIVISIONAL
PERSONNEL
001-0500-515.01-01 REG SALARY-ELECTED OFFCL 87,484 90,109 90,109
001-0500-515.07-01 REG SALARIES-PERMNT EMPL 95,054 98,025 139,374
001-0500-515.08-01 REG SALARIES-TEMP EMPL 20,978 17,313 18,583
001-0500-515.12-01 LONGEVITY PAY 1,260 1,380 1,440
001-0500-515.19-00 COMPENSATED ABSENCES 1,252 518 0
001-0500-515.20-02 FICA TAX - OASDI 12,643 12,750 15,470
001-0500-515.20-03 HOSPITALIZATION 22,644 22,644 30,192
001-0500-515.20-04 LIFE INSURANCE 236 236 350
001-0500-515.20-05 RETIREMENT CONTRIBUTION 21,931 21,293 28,543
001-0500-515.20-06 WORKER'S COMPENSATION 399 403 487
001-0500-515.20-07 FICA TAX - MEDICARE 2,957 2,982 3,618
------------ ------------ ------------
* PERSONNEL 266,838 267,653 328,166
OPERATING
001-0500-515.30-01 OFFICE EQUIP,FURN, & SUPP 349 603 1,200
001-0500-515.41-01 LONG DISTANCE 27 5- 100
001-0500-515.65-01 SUBSCRIPTIONS & PUBLICATN 0 0 200
001-0500-515.65-03 TRAVEL, MEALS, LODGING 1,841 2,064 2,500
001-0500-515.65-04 TRAINING & SEMINARS 545 298 1,000
------------ ------------ ------------
* OPERATING 2,762 2,960 5,000
------------ ------------ ------------
** NON-DIVISIONAL 269,600 270,613 333,166
------------ ------------ ------------
*** COUNTY COMMISSIONER PCT 4 269,600 270,613 333,166
COUNTY AUDITOR
COUNTY AUDITOR
PERSONNEL
001-0610-516.03-01 REG SALARY-APPTD OFCL(DJ) 159,663 175,000 175,000
001-0610-516.07-01 REG SALARIES-PERMNT EMPL 4,333,699 5,012,992 6,232,755
001-0610-516.07-07 TERMINATN PAY-PERMNT EMPL 4,186 8,471 0
001-0610-516.08-01 REG SALARIES-TEMP EMPL 2,505 0 0
001-0610-516.11-01 REGULAR OVERTIME PAY 20,999 6,217 15,000
001-0610-516.12-01 LONGEVITY PAY 31,555 34,814 42,150
001-0610-516.15-01 REGULAR PERFORAMANCE PAY 84,108 0 0
001-0610-516.19-00 COMPENSATED ABSENCES 18,953 13,655 0
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 5
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
001-0610-516.20-02 FICA TAX - OASDI 267,900 300,732 387,228
001-0610-516.20-03 HOSPITALIZATION 429,836 482,179 581,196
001-0610-516.20-04 LIFE INSURANCE 4,767 5,188 6,730
001-0610-516.20-05 RETIREMENT CONTRIBUTION 497,780 561,649 739,586
001-0610-516.20-06 WORKER'S COMPENSATION 9,050 10,221 12,605
001-0610-516.20-07 FICA TAX - MEDICARE 65,012 73,507 93,745
------------ ------------ ------------
* PERSONNEL 5,930,013 6,684,625 8,285,995
OPERATING
001-0610-516.30-01 OFFICE EQUIP,FURN, & SUPP 130,189 193,901 148,227
001-0610-516.30-02 SOFTWARE 56,564 35,166 28,846
001-0610-516.30-11 BUILDING MAINT EQUIP/SUPP 0 15 250
001-0610-516.30-12 ELECTRIC/ELECTRONIC EQ/SU 27 252 450
001-0610-516.30-13 EDUC,COMMUNCATN,EQ & SUPP 29,174 7,584 400
001-0610-516.30-15 OTHER GENERAL HARDWARE 619 1,290 500
001-0610-516.30-31 CUSTODIAL,LAUNDRY,CLEANG 365 468 420
001-0610-516.30-51 DENTAL,MEDICAL,SAFETY EQ 19 57 0
001-0610-516.30-99 OTHER EQUIPMENT & SUPPLY 0 15 250
001-0610-516.40-07 CONSULTING 178,560 33,480 93,800
001-0610-516.40-12 LEGAL 28,467 92,876 0
001-0610-516.40-99 OTHER PROFESSIONAL SERVIC 68,650 87,219 0
001-0610-516.41-01 LONG DISTANCE 251 94 660
001-0610-516.41-06 CELLULAR AIR TIME 0 0 180
001-0610-516.42-02 AUTO MILEAGE-EMPLOYEES 1,771 2,125 1,125
001-0610-516.42-07 TRAVEL, MEALS & LODGING 5,106 275 20,100
001-0610-516.44-06 OFFICIAL'S BOND 50 50 200
001-0610-516.50-01 MAINTENANCE AGREEMENTS 12,835 18,259 24,384
001-0610-516.50-02 MAINTENANCE AGREEMENTS-DP 13,501 17,378 33,381
001-0610-516.50-05 REPRS-FURN & OFFICE EQUIP 0 0 200
001-0610-516.60-22 NOTARY FEES 0 0 184
001-0610-516.60-29 ADVERTSING/PUBLIC NOTICE 20,327 7,835 0
001-0610-516.60-99 OTHER PURCHASED SERVICES 7,243 98,218 118,000
001-0610-516.61-02 RENT - LAND & BUILDINGS 0 600 27,000
001-0610-516.61-03 RENT-OFFICE EQUIPMENT 0 1,638 0
001-0610-516.61-04 RENT-OTHER MACH & EQUIP 465 59 55
001-0610-516.65-01 SUBSCRIPTIONS & PUBLICATN 28,618 28,829 43,123
001-0610-516.65-02 PROFESSIONAL MEMBERSHIPS 3,361 2,313 1,958
001-0610-516.65-03 TRAVEL, MEALS, LODGING 23,202 21,810 42,249
001-0610-516.65-04 TRAINING & SEMINARS 54,700 49,909 72,766
001-0610-516.65-05 PROFESSIONAL LICENSES 3,485 4,040 11,300
001-0610-516.75-10 INTEREST 856 26 0
001-0610-516.75-21 LEGISLATIVE SERVICES 78,000 78,000 0
001-0610-516.80-01 OFFICE EQUIP & FURNITURE 0 0 12,000
001-0610-516.80-02 SOFTWARE 15,000 0 0
001-0610-516.81-02 PURCHSD SERV-BLDG IMPROVM 16,279 0 0
------------ ------------ ------------
* OPERATING 777,684 783,781 682,008
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 6
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
------------ ------------ ------------
** COUNTY AUDITOR 6,707,697 7,468,406 8,968,003
------------ ------------ ------------
*** COUNTY AUDITOR 6,707,697 7,468,406 8,968,003
COUNTY TREASURER
ADMINISTRATION
PERSONNEL
001-0710-517.01-01 REG SALARY-ELECTED OFFCL 84,626 87,165 87,165
001-0710-517.07-01 REG SALARIES-PERMNT EMPL 194,249 203,266 203,268
001-0710-517.08-01 REG SALARIES-TEMP EMPL 0 0 3,225
001-0710-517.12-01 LONGEVITY PAY 2,150 2,460 2,640
001-0710-517.15-01 REGULAR PERFORAMANCE PAY 2,062 0 0
001-0710-517.19-00 COMPENSATED ABSENCES 212 511- 0
001-0710-517.20-02 FICA TAX - OASDI 17,288 17,907 18,371
001-0710-517.20-03 HOSPITALIZATION 45,270 45,288 45,288
001-0710-517.20-04 LIFE INSURANCE 471 472 525
001-0710-517.20-05 RETIREMENT CONTRIBUTION 30,320 31,369 33,527
001-0710-517.20-06 WORKER'S COMPENSATION 552 571 578
001-0710-517.20-07 FICA TAX - MEDICARE 4,043 4,188 4,297
------------ ------------ ------------
* PERSONNEL 381,243 392,175 398,884
OPERATING
001-0710-517.30-01 OFFICE EQUIP,FURN, & SUPP 2,845 3,694 2,630
001-0710-517.30-12 ELECTRIC/ELECTRONIC EQ/SU 18 0 0
001-0710-517.30-13 EDUC,COMMUNCATN,EQ & SUPP 89 0 0
001-0710-517.30-15 OTHER GENERAL HARDWARE 0 25 0
001-0710-517.30-31 CUSTODIAL,LAUNDRY,CLEANG 27 0 0
001-0710-517.30-51 DENTAL,MEDICAL,SAFETY EQ 33 0 0
001-0710-517.41-01 LONG DISTANCE 10 9 126
001-0710-517.42-02 AUTO MILEAGE-EMPLOYEES 64 67 50
001-0710-517.50-02 MAINTENANCE AGREEMENTS-DP 500 500 500
001-0710-517.60-04 ARMORED MOTOR SERVICES 107,352 115,478 137,424
001-0710-517.65-01 SUBSCRIPTIONS & PUBLICATN 727 751 395
001-0710-517.65-02 PROFESSIONAL MEMBERSHIPS 1,050 1,430 502
001-0710-517.65-03 TRAVEL, MEALS, LODGING 2,135 2,665 1,806
001-0710-517.65-04 TRAINING & SEMINARS 2,560 600 1,500
------------ ------------ ------------
* OPERATING 117,410 125,219 144,933
------------ ------------ ------------
** ADMINISTRATION 498,653 517,394 543,817
------------ ------------ ------------
*** COUNTY TREASURER 498,653 517,394 543,817
TAX COLLECTOR
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 7
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
ADMINISTRATION
PERSONNEL
001-0810-518.01-01 REG SALARY-ELECTED OFFCL 106,389 109,581 109,581
001-0810-518.07-01 REG SALARIES-PERMNT EMPL 289,761 303,056 302,036
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 1,717 277 0
001-0810-518.12-01 LONGEVITY PAY 4,908 5,242 5,627
001-0810-518.15-01 REGULAR PERFORAMANCE PAY 2,077 0 0
001-0810-518.19-00 COMPENSATED ABSENCES 2,894 251- 0
001-0810-518.20-02 FICA TAX - OASDI 23,802 24,496 25,665
001-0810-518.20-03 HOSPITALIZATION 44,915 45,073 45,288
001-0810-518.20-04 LIFE INSURANCE 468 469 525
001-0810-518.20-05 RETIREMENT CONTRIBUTION 43,360 44,785 48,270
001-0810-518.20-06 WORKER'S COMPENSATION 789 815 823
001-0810-518.20-07 FICA TAX - MEDICARE 5,771 5,940 6,118
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 526,851 539,483 402,126
OPERATING
001-0810-518.30-01 OFFICE EQUIP,FURN, & SUPP 2,430 1,235 4,272
001-0810-518.30-99 OTHER EQUIPMENT & SUPPLY 0 150 0
001-0810-518.41-01 LONG DISTANCE 59 32 500
001-0810-518.41-06 CELLULAR AIR TIME 423 439 0
001-0810-518.42-02 AUTO MILEAGE-EMPLOYEES 386 325 0
001-0810-518.50-02 MAINTENANCE AGREEMTS-I.S. 9,000 1,510- 0
001-0810-518.50-04 REPRS-BLDG STRUCT & EQUIP 2,570 0 0
001-0810-518.60-22 NOTARY FEES 0 71 0
001-0810-518.65-01 SUBSCRIPTIONS & PUBLICATN 233 248 730
001-0810-518.65-02 PROFESSIONAL MEMBERSHIPS 1,340 1,290 450
001-0810-518.65-03 TRAVEL, MEALS, LODGING 1,297 5,804 11,421
001-0810-518.65-04 TRAINING & SEMINARS 735 1,700 10,680
001-0810-518.75-06 EMPLOYEE RECOGNITION 0 199 200
------------ ------------ ------------
* OPERATING 18,473 9,983 28,253
OPERATING
001-0810-821.80-02 SOFTWARE 36,827 10,216 0
------------ ------------ ------------
* OPERATING 36,827 10,216 0
------------ ------------ ------------
** ADMINISTRATION 582,151 559,682 430,379
PUBLIC INFO & TRAINING
PERSONNEL
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 8
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
001-0820-518.07-01 REG SALARIES-PERMNT EMPL 540,174 576,251 576,257
001-0820-518.07-07 TERMINATN PAY-PERMNT EMPL 819 0 0
001-0820-518.11-01 REGULAR OVERTIME PAY 3,941 175 1,885
001-0820-518.12-01 LONGEVITY PAY 5,020 5,626 6,606
001-0820-518.15-01 REGULAR PERFORAMANCE PAY 5,314 0 0
001-0820-518.19-00 COMPENSATED ABSENCES 2,866 2,352 0
001-0820-518.20-02 FICA TAX - OASDI 33,755 35,072 36,254
001-0820-518.20-03 HOSPITALIZATION 113,899 117,981 120,768
001-0820-518.20-04 LIFE INSURANCE 1,180 1,242 1,399
001-0820-518.20-05 RETIREMENT CONTRIBUTION 59,469 62,338 66,896
001-0820-518.20-06 WORKER'S COMPENSATION 1,079 1,130 1,142
001-0820-518.20-07 FICA TAX - MEDICARE 7,894 8,202 8,478
------------ ------------ ------------
* PERSONNEL 775,410 810,369 819,685
OPERATING
001-0820-518.30-01 OFFICE EQUIP,FURN, & SUPP 6,593 4,973 8,060
001-0820-518.30-02 SOFTWARE 1,323 1,213 0
001-0820-518.30-11 BUILDING MAINT EQUIP/SUPP 0 0 400
001-0820-518.30-13 EDUC,COMMUNCATN,EQ & SUPP 1,150 107 976
001-0820-518.30-15 OTHER GENERAL HARDWARE 11 56 0
001-0820-518.41-01 LONG DISTANCE 216 108 100
001-0820-518.60-99 OTHER PURCHASED SERVICES 0 0 75
001-0820-518.61-02 RENT - LAND & BUILDINGS 0 0 150
001-0820-518.65-01 SUBSCRIPTIONS & PUBLICATN 0 289 365
001-0820-518.65-02 PROFESSIONAL MEMBERSHIPS 825 820 515
001-0820-518.65-03 TRAVEL, MEALS, LODGING 4,109 3,706 2,820
001-0820-518.65-04 TRAINING & SEMINARS 1,630 2,796 1,903
001-0820-518.75-06 EMPLOYEE RECOGNITION 64 89 0
------------ ------------ ------------
* OPERATING 15,921 14,157 15,364
------------ ------------ ------------
** PUBLIC INFO & TRAINING 791,331 824,526 835,049
REVENUE MANAGEMENT
PERSONNEL
001-0830-518.07-01 REG SALARIES-PERMNT EMPL 919,856 989,372 999,337
001-0830-518.07-07 TERMINATN PAY-PERMNT EMPL 2,910 1,359 0
001-0830-518.08-01 REG SALARIES-TEMP EMPL 19,696 7,791 9,595
001-0830-518.11-01 REGULAR OVERTIME PAY 1,553 128 0
001-0830-518.12-01 LONGEVITY PAY 10,890 10,683 14,164
001-0830-518.15-01 REGULAR PERFORAMANCE PAY 8,889 0 0
001-0830-518.19-00 COMPENSATED ABSENCES 3,582 5,798- 0
001-0830-518.20-02 FICA TAX - OASDI 57,804 60,199 63,431
001-0830-518.20-03 HOSPITALIZATION 190,806 194,771 203,796
001-0830-518.20-04 LIFE INSURANCE 2,025 2,105 2,361
001-0830-518.20-05 RETIREMENT CONTRIBUTION 101,110 107,265 117,043
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 9
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
001-0830-518.20-06 WORKER'S COMPENSATION 1,878 1,967 1,992
001-0830-518.20-07 FICA TAX - MEDICARE 13,519 14,079 14,835
------------ ------------ ------------
* PERSONNEL 1,334,518 1,383,921 1,426,554
OPERATING
001-0830-518.30-01 OFFICE EQUIP,FURN, & SUPP 24,269 18,810 42,073
001-0830-518.30-02 SOFTWARE 1,115 0 0
001-0830-518.30-12 ELECTRIC/ELECTRONIC EQ/SU 195 379 0
001-0830-518.30-13 EDUC,COMMUNCATN,EQ & SUPP 544 37 0
001-0830-518.30-15 OTHER GENERAL HARDWARE 113 92 0
001-0830-518.30-31 CUSTODIAL,LAUNDRY,CLEANG 99 97 0
001-0830-518.30-51 DENTAL,MEDICAL,SAFETY EQ 18 0 0
001-0830-518.30-99 OTHER EQUIPMENT & SUPPLY 0 9 0
001-0830-518.40-12 LEGAL 7,940- 3,320 15,000
001-0830-518.41-01 LONG DISTANCE 421 184 2,000
001-0830-518.41-06 CELLULAR AIR TIME 426 454 0
001-0830-518.42-02 AUTO MILEAGE-EMPLOYEES 140 0 377
001-0830-518.50-01 MAINTENANCE AGREEMENTS 900 1,072 0
001-0830-518.50-02 MAINTENANCE AGREEMTS-I.S. 0 1,866 0
001-0830-518.50-04 REPRS-BLDG STRUCT & EQUIP 0 3,074 0
001-0830-518.60-22 NOTARY FEES 0 142 0
001-0830-518.60-23 POSTAL SERVICES 50,728 53,263 40,001
001-0830-518.60-29 ADVERTISING/PUBLIC NOTICE 24,671- 26,435 39,500
001-0830-518.60-99 OTHER PURCHASED SERVICES 10,300 27,099 28,056
001-0830-518.65-01 SUBSCRIPTIONS & PUBLICATN 0 335 1,321
001-0830-518.65-02 PROFESSIONAL MEMBERSHIPS 1,535 2,170 1,700
001-0830-518.65-03 TRAVEL, MEALS, LODGING 2,560 3,836 2,854
001-0830-518.65-04 TRAINING & SEMINARS 3,305 2,865 4,069
001-0830-518.80-01 OFFICE EQUIP & FURNITURE 0 6,282 0
------------ ------------ ------------
* OPERATING 64,057 151,821 176,951
OPERATING
001-0830-821.50-02 MAINTENANCE AGREEMENTS-DP 0 6,451 0
001-0830-821.80-01 OFFICE EQUIP & FURNITURE 0 86,285 0
001-0830-821.80-02 SOFTWARE 0 115,320 0
------------ ------------ ------------
* OPERATING 0 208,056 0
------------ ------------ ------------
** REVENUE MANAGEMENT 1,398,575 1,743,798 1,603,505
CENTRAL COLLECTIONS-CRT'S
PERSONNEL
001-0835-558.07-01 REG SALARIES-PERMNT EMPL 179,366 190,665 196,855
001-0835-558.07-07 TERMINATN PAY-PERMNT EMPL 1,152 7,048 0
001-0835-558.12-01 LONGEVITY PAY 2,100 2,040 2,220
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 10
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
001-0835-558.15-01 REGULAR PERFORAMANCE PAY 1,892 0 0
001-0835-558.19-00 COMPENSATED ABSENCES 1,569 1,638- 0
001-0835-558.20-02 FICA TAX - OASDI 11,319 12,213 12,343
001-0835-558.20-03 HOSPITALIZATION 33,096 35,183 37,740
001-0835-558.20-04 LIFE INSURANCE 345 373 437
001-0835-558.20-05 RETIREMENT CONTRIBUTION 19,761 21,394 22,775
001-0835-558.20-06 WORKER'S COMPENSATION 360 389 388
001-0835-558.20-07 FICA TAX - MEDICARE 2,647 2,856 2,887
------------ ------------ ------------
* PERSONNEL 253,607 270,523 275,645
OPERATING
001-0835-558.30-01 OFFICE EQUIP,FURN, & SUPP 1,604 1,433 4,344
001-0835-558.30-15 OTHER GENERAL HARDWARE 0 33 0
001-0835-558.30-31 CUSTODIAL,LAUNDRY,CLEANG 0 72 0
001-0835-558.30-51 DENTAL,MEDICAL,SAFETY EQ 0 46 0
001-0835-558.41-01 LONG DISTANCE 198 43 0
001-0835-558.60-99 OTHER PURCHASED SERVICES 922 0 0
001-0835-558.65-01 SUBSCRIPTIONS & PUBLICATN 0 0 2,400
001-0835-558.65-02 PROFESSIONAL MEMBERSHIPS 510 360 450
001-0835-558.65-03 TRAVEL, MEALS, LODGING 1,842 1,541 1,800
001-0835-558.65-04 TRAINING & SEMINARS 655 505 450
------------ ------------ ------------
* OPERATING 5,731 4,033 9,444
------------ ------------ ------------
** CENTRAL COLLECTIONS-CRT'S 259,338 274,556 285,089
CENTRAL COLLECTIONS-JP'S
PERSONNEL
001-0836-558.07-01 REG SALARIES-PERMNT EMPL 178,604 167,951 139,699
001-0836-558.08-01 REG SALARIES-TEMP EMPL 37,685 40,919 0
001-0836-558.11-01 REGULAR OVERTIME PAY 791 304 0
001-0836-558.12-01 LONGEVITY PAY 2,100 2,100 1,680
001-0836-558.15-01 REGULAR PERFORAMANCE PAY 1,523 0 0
001-0836-558.19-00 COMPENSATED ABSENCES 1,697 1,971- 0
001-0836-558.20-02 FICA TAX - OASDI 12,867 12,206 8,766
001-0836-558.20-03 HOSPITALIZATION 36,988 34,958 30,192
001-0836-558.20-04 LIFE INSURANCE 385 371 350
001-0836-558.20-05 RETIREMENT CONTRIBUTION 23,493 21,281 16,173
001-0836-558.20-06 WORKER'S COMPENSATION 430 411 277
001-0836-558.20-07 FICA TAX - MEDICARE 3,009 2,855 2,051
------------ ------------ ------------
* PERSONNEL 299,572 281,385 199,188
OPERATING
001-0836-558.30-01 OFFICE EQUIP,FURN, & SUPP 3,365 1,499 6,360
001-0836-558.60-08 CONTRACTED EMPLOYEES 1,022 1,022- 68,772
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 11
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
001-0836-558.60-23 POSTAL SERVICES 0 0 4,000
001-0836-558.60-99 OTHER PURCHASED SERVICES 11,092 36,417 5,000
------------ ------------ ------------
* OPERATING 15,479 36,894 84,132
------------ ------------ ------------
** CENTRAL COLLECTIONS-JP'S 315,051 318,279 283,320
COLLECTIONS ACCOUNTABLITY
PERSONNEL
001-0837-558.07-01 REG SALARIES-PERMNT EMPL 70,217 107,022 107,024
001-0837-558.11-01 REGULAR OVERTIME PAY 96 45 0
001-0837-558.12-01 LONGEVITY PAY 1,323 1,320 1,500
001-0837-558.15-01 REGULAR PERFORAMANCE PAY 300 0 0
001-0837-558.19-00 COMPENSATED ABSENCES 2,767 199 0
001-0837-558.20-02 FICA TAX - OASDI 4,346 6,523 6,728
001-0837-558.20-03 HOSPITALIZATION 7,490 15,054 22,644
001-0837-558.20-04 LIFE INSURANCE 137 235 262
001-0837-558.20-05 RETIREMENT CONTRIBUTION 7,704 11,608 12,414
001-0837-558.20-06 WORKER'S COMPENSATION 140 211 212
001-0837-558.20-07 FICA TAX - MEDICARE 1,016 1,525 1,574
------------ ------------ ------------
* PERSONNEL 95,536 143,742 152,358
------------ ------------ ------------
** COLLECTIONS ACCOUNTABLITY 95,536 143,742 152,358
MOTOR VEHICLE
PERSONNEL
001-0840-518.07-01 REG SALARIES-PERMNT EMPL 1,560,784 1,681,472 1,724,665
001-0840-518.07-07 TERMINATN PAY-PERMNT EMPL 6,218 6,380 0
001-0840-518.08-01 REG SALARIES-TEMP EMPL 38,807 29,272 15,310
001-0840-518.11-01 REGULAR OVERTIME PAY 7,460 865 0
001-0840-518.12-01 LONGEVITY PAY 16,163 16,416 20,997
001-0840-518.15-01 REGULAR PERFORAMANCE PAY 13,229 0 0
001-0840-518.19-00 COMPENSATED ABSENCES 12,438 2,486 0
001-0840-518.20-02 FICA TAX - OASDI 98,810 104,156 109,183
001-0840-518.20-03 HOSPITALIZATION 316,604 330,750 377,400
001-0840-518.20-04 LIFE INSURANCE 3,575 3,821 4,372
001-0840-518.20-05 RETIREMENT CONTRIBUTION 176,064 185,437 201,455
001-0840-518.20-06 WORKER'S COMPENSATION 3,207 3,387 3,437
001-0840-518.20-07 FICA TAX - MEDICARE 23,109 24,342 25,535
------------ ------------ ------------
* PERSONNEL 2,276,468 2,388,784 2,482,354
OPERATING
001-0840-518.30-01 OFFICE EQUIP,FURN, & SUPP 34,992 18,492 60,715
001-0840-518.30-11 BUILDING MAINT EQUIP/SUPP 0 87 0
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 12
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
001-0840-518.30-12 ELECTRIC/ELECTRONIC EQ/SU 3,892 1,565 0
001-0840-518.30-13 EDUC,COMMUNCATN,EQ & SUPP 859 547 0
001-0840-518.30-15 OTHER GENERAL HARDWARE 214 54 0
001-0840-518.30-31 CUSTODIAL,LAUNDRY,CLEANG 524 447 0
001-0840-518.30-33 FOOD & GROCERY SUPPLIES 0 103 0
001-0840-518.30-51 DENTAL,MEDICAL,SAFETY EQ 360 576 0
001-0840-518.30-99 OTHER EQUIPMENT & SUPPLY 3,828 77 0
001-0840-518.41-01 LONG DISTANCE 206 89 100
001-0840-518.41-04 COMMUNICATION-TRUNK LINES 0 0 1,750
001-0840-518.41-06 CELLULAR AIR TIME 810 459 0
001-0840-518.42-02 AUTO MILEAGE-EMPLOYEES 157 278 121
001-0840-518.50-04 REPRS-BLDG STRUCT & EQUIP 0 85 0
001-0840-518.50-05 REPRS-FURN & OFFICE EQUIP 0 311- 0
001-0840-518.50-07 REPAIRS-OTHER EQUIPMENT 35 0 0
001-0840-518.60-22 NOTARY FEES 142 0 0
001-0840-518.60-23 POSTAL SERVICES 213 49 0
001-0840-518.61-01 RENT-EDP EQUIP/SOFTWARE 42,300 58,045 0
001-0840-518.61-04 RENT-OTHER MACH & EQUIP 473 439 44,985
001-0840-518.65-01 SUBSCRIPTIONS & PUBLICATN 214 0 0
001-0840-518.65-02 PROFESSIONAL MEMBERSHIPS 540 680 475
001-0840-518.65-03 TRAVEL, MEALS, LODGING 2,683 2,726 840
001-0840-518.65-04 TRAINING & SEMINARS 615 930 850
------------ ------------ ------------
* OPERATING 93,057 85,417 109,836
OPERATING
001-0840-821.80-01 OFFICE EQUIP & FURNITURE 16,353 0 0
001-0840-821.80-02 SOFTWARE 743 0 0
------------ ------------ ------------
* OPERATING 17,096 0 0
------------ ------------ ------------
** MOTOR VEHICLE 2,386,621 2,474,201 2,592,190
TAX COLLECTOR
PERSONNEL
001-0850-518.07-01 REG SALARIES-PERMNT EMPL 359,162 439,918 450,762
001-0850-518.07-07 TERMINATN PAY-PERMNT EMPL 1,358 106 0
001-0850-518.08-01 REG SALARIES-TEMP EMPL 32,440 0 5,040
001-0850-518.11-01 REGULAR OVERTIME PAY 21,919 24,602 18,360
001-0850-518.12-01 LONGEVITY PAY 4,112 4,397 4,426
001-0850-518.15-01 REGULAR PERFORAMANCE PAY 2,257 0 0
001-0850-518.19-00 COMPENSATED ABSENCES 8,032 2,569- 0
001-0850-518.20-02 FICA TAX - OASDI 25,679 28,245 29,671
001-0850-518.20-03 HOSPITALIZATION 53,156 74,517 75,480
001-0850-518.20-04 LIFE INSURANCE 619 783 874
001-0850-518.20-05 RETIREMENT CONTRIBUTION 44,397 50,232 54,752
001-0850-518.20-06 WORKER'S COMPENSATION 837 934 961
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 13
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
001-0850-518.20-07 FICA TAX - MEDICARE 6,006 6,606 6,939
------------ ------------ ------------
* PERSONNEL 559,974 627,771 647,265
OPERATING
001-0850-518.30-01 OFFICE EQUIP,FURN, & SUPP 5,604 6,607 7,367
001-0850-518.30-13 EDUC,COMMUNCATN,EQ & SUPP 25 257 0
001-0850-518.30-15 OTHER GENERAL HARDWARE 222 15 0
001-0850-518.30-31 CUSTODIAL,LAUNDRY,CLEANG 45 88 0
001-0850-518.30-51 DENTAL,MEDICAL,SAFETY EQ 76 0 0
001-0850-518.41-01 LONG DISTANCE 95 45 150
001-0850-518.41-06 CELLULAR AIR TIME 0 405 0
001-0850-518.42-02 AUTO MILEAGE-EMPLOYEES 440 893 200
001-0850-518.50-04 REPRS-BLDG STRUCT & EQUIP 0 192 0
001-0850-518.50-05 REPRS-FURN & OFFICE EQUIP 235 0 0
001-0850-518.60-22 NOTARY FEES 71 0 0
001-0850-518.60-23 POSTAL SERVICES 71 128 0
001-0850-518.60-29 ADVERTISING/PUBLIC NOTICE 45- 586- 0
001-0850-518.60-99 OTHER PURCHASED SERVICES 1,935 1,149 312
001-0850-518.61-04 RENT-OTHER MACH & EQUIP 163 77 0
001-0850-518.65-01 SUBSCRIPTIONS & PUBLICATN 0 0 177
001-0850-518.65-02 PROFESSIONAL MEMBERSHIPS 875 1,190 315
001-0850-518.65-03 TRAVEL, MEALS, LODGING 2,836 0 5,353
001-0850-518.65-04 TRAINING & SEMINARS 969 0 1,000
------------ ------------ ------------
* OPERATING 13,617 10,460 14,874
------------ ------------ ------------
** TAX COLLECTOR 573,591 638,231 662,139
ACCOUNTING
PERSONNEL
001-0860-518.07-01 REG SALARIES-PERMNT EMPL 420,777 412,685 477,514
001-0860-518.07-07 TERMINATN PAY-PERMNT EMPL 0 18,021 0
001-0860-518.08-01 REG SALARIES-TEMP EMPL 4,885 13,630 5,413
001-0860-518.11-01 REGULAR OVERTIME PAY 0 280 0
001-0860-518.12-01 LONGEVITY PAY 5,910 5,880 5,880
001-0860-518.15-01 REGULAR PERFORAMANCE PAY 3,775 0 0
001-0860-518.19-00 COMPENSATED ABSENCES 1,466 3,760- 0
001-0860-518.20-02 FICA TAX - OASDI 26,009 26,858 30,307
001-0860-518.20-03 HOSPITALIZATION 77,613 80,253 90,576
001-0860-518.20-04 LIFE INSURANCE 864 825 1,049
001-0860-518.20-05 RETIREMENT CONTRIBUTION 46,863 47,690 55,918
001-0860-518.20-06 WORKER'S COMPENSATION 853 882 953
001-0860-518.20-07 FICA TAX - MEDICARE 6,083 6,247 7,086
------------ ------------ ------------
* PERSONNEL 595,098 609,491 674,696
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 14
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
OPERATING
001-0860-518.30-01 OFFICE EQUIP,FURN, & SUPP 6,345 3,251 7,773
001-0860-518.30-11 BUILDING MAINT EQUIP/SUPP 33 33 0
001-0860-518.30-12 ELECTRIC/ELECTRONIC EQ/SU 30 0 0
001-0860-518.30-13 EDUC,COMMUNCATN,EQ & SUPP 0 135 0
001-0860-518.30-15 OTHER GENERAL HARDWARE 11 0 0
001-0860-518.30-31 CUSTODIAL,LAUNDRY,CLEANG 17 0 0
001-0860-518.41-01 LONG DISTANCE 13 10 100
001-0860-518.50-05 REPRS-FURN & OFFICE EQUIP 924 1,085 0
001-0860-518.65-01 SUBSCRIPTIONS & PUBLICATN 395 0 0
001-0860-518.65-02 PROFESSIONAL MEMBERSHIPS 435 110 625
001-0860-518.65-03 TRAVEL, MEALS, LODGING 471 2,080 552
001-0860-518.65-04 TRAINING & SEMINARS 360 414 1,260
001-0860-518.65-05 PROFESSIONAL LICENSES 0 240 0
------------ ------------ ------------
* OPERATING 9,034 7,358 10,310
OPERATING
001-0860-821.30-01 OFFICE EQUIP,FURN, & SUPP 5,790 2,921 0
001-0860-821.30-02 SOFTWARE 1,995 0 0
001-0860-821.80-01 OFFICE EQUIP & FURNITURE 9,395 0 0
------------ ------------ ------------
* OPERATING 17,180 2,921 0
------------ ------------ ------------
** ACCOUNTING 621,312 619,770 685,006
VOTER REGISTRATION
OPERATING
001-0870-518.90-18 VOTER REGISTRATION FUND 24,816 15,782 0
------------ ------------ ------------
* OPERATING 24,816 15,782 0
------------ ------------ ------------
** VOTER REGISTRATION 24,816 15,782 0
------------ ------------ ------------
*** TAX COLLECTOR 7,048,322 7,612,567 7,529,035
PLANNING AND BUDGET
NON-DIVISIONAL
PERSONNEL
001-0900-519.04-01 REG SALARY-APPTD OFCL(CC) 168,935 141,110 141,110
001-0900-519.07-01 REG SALARIES-PERMNT EMPL 709,763 755,557 758,105
001-0900-519.12-01 LONGEVITY PAY 5,808 5,388 6,456
001-0900-519.15-01 REGULAR PERFORAMANCE PAY 6,282 0 0
001-0900-519.19-00 COMPENSATED ABSENCES 513- 4,863 0
001-0900-519.20-02 FICA TAX - OASDI 50,700 52,451 53,337
001-0900-519.20-03 HOSPITALIZATION 79,049 83,028 83,028
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 15
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
001-0900-519.20-04 LIFE INSURANCE 891 871 962
001-0900-519.20-05 RETIREMENT CONTRIBUTION 95,651 96,610 103,608
001-0900-519.20-06 WORKER'S COMPENSATION 1,742 1,759 1,767
001-0900-519.20-07 FICA TAX - MEDICARE 12,485 12,544 13,132
------------ ------------ ------------
* PERSONNEL 1,130,793 1,154,181 1,161,505
OPERATING
001-0900-519.30-01 OFFICE EQUIP,FURN, & SUPP 10,020 3,613 8,875
001-0900-519.30-02 SOFTWARE 1,071 341 871
001-0900-519.30-11 BUILDING MAINT EQUIP/SUPP 19 0 0
001-0900-519.30-12 ELECTRIC/ELECTRONIC EQ/SU 108 133 0
001-0900-519.30-13 EDUC,COMMUNCATN,EQ & SUPP 766 2,558 325
001-0900-519.30-15 OTHER GENERAL HARDWARE 0 11 0
001-0900-519.40-07 CONSULTING 0 87,489 0
001-0900-519.40-99 OTHER PROFESSIONAL SERVIC 22,500 0 0
001-0900-519.41-01 LONG DISTANCE 49 11 295
001-0900-519.42-02 AUTO MILEAGE-EMPLOYEES 0 0 248
001-0900-519.60-29 ADVERTISING/PUBLIC NOTICE 2,852 0 0
001-0900-519.60-99 OTHER PURCHASED SERVICES 0 1,698 0
001-0900-519.64-05 EMPL RELOC EXPENSE 3,500 0 0
001-0900-519.65-01 SUBSCRIPTIONS & PUBLICATN 930 477 1,080
001-0900-519.65-02 PROFESSIONAL MEMBERSHIPS 2,098 2,018 2,105
001-0900-519.65-03 TRAVEL, MEALS, LODGING 5,284 4,081 8,106
001-0900-519.65-04 TRAINING & SEMINARS 7,008 6,675 6,500
001-0900-519.65-05 PROFESSIONAL LICENSES 255 100 280
001-0900-519.75-22 EMPLOYMENT RECRUITING 4,164 6- 0
------------ ------------ ------------
* OPERATING 60,624 109,199 28,685
OPERATING
001-0900-821.40-07 CONSULTING 0 0 917,173
------------ ------------ ------------
* OPERATING 0 0 917,173
------------ ------------ ------------
** NON-DIVISIONAL 1,191,417 1,263,380 2,107,363
CASH INVESTMENT MANAGEMNT
PERSONNEL
001-0901-519.07-01 REG SALARIES-PERMNT EMPL 217,234 222,032 298,400
001-0901-519.07-07 TERMINATN PAY-PERMNT EMPL 549 304 0
001-0901-519.08-01 REG SALARIES-TEMP EMPL 374 9,758 2,878
001-0901-519.12-01 LONGEVITY PAY 1,254 1,422 1,702
001-0901-519.15-01 REGULAR PERFORAMANCE PAY 1,121 0 0
001-0901-519.19-00 COMPENSATED ABSENCES 1,967 975- 0
001-0901-519.20-02 FICA TAX - OASDI 13,263 13,588 18,787
001-0901-519.20-03 HOSPITALIZATION 24,862 19,830 37,740
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 16
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
001-0901-519.20-04 LIFE INSURANCE 314 282 429
001-0901-519.20-05 RETIREMENT CONTRIBUTION 23,817 24,587 33,981
001-0901-519.20-06 WORKER'S COMPENSATION 434 460 517
001-0901-519.20-07 FICA TAX - MEDICARE 3,102 3,178 4,394
------------ ------------ ------------
* PERSONNEL 288,291 294,466 398,828
OPERATING
001-0901-519.30-01 OFFICE EQUIP,FURN, & SUPP 0 159 345
001-0901-519.41-01 LONG DISTANCE 36 18 54
001-0901-519.41-06 CELLULAR AIR TIME 0 90 1,788
001-0901-519.50-02 MAINTENANCE AGREEMENTS-DP 5,977 6,235 8,100
001-0901-519.60-99 OTHER PURCHASED SERVICES 27,393 27,540 28,740
001-0901-519.65-01 SUBSCRIPTIONS & PUBLICATN 349 248 355
001-0901-519.65-02 PROFESSIONAL MEMBERSHIPS 0 0 633
001-0901-519.65-03 TRAVEL, MEALS, LODGING 2,082 1,829 2,778
001-0901-519.65-04 TRAINING & SEMINARS 1,005 1,285 2,214
------------ ------------ ------------
* OPERATING 36,842 37,404 45,007
------------ ------------ ------------
** CASH INVESTMENT MANAGEMNT 325,133 331,870 443,835
------------ ------------ ------------
*** PLANNING AND BUDGET 1,516,550 1,595,250 2,551,198
GENERAL ADMINISTRATION
NON DIVISIONAL
OPERATING
001-1000-521.40-05 AUDITING 125,510 208,271 202,250
001-1000-521.40-12 LEGAL 0 14,728 0
001-1000-521.40-99 OTHER PROFESSIONAL SERVIC 49,600 13,000 18,000
001-1000-521.60-03 APPRAISAL DISTRICT SVCS 1,864,615 2,063,044 2,116,039
001-1000-521.60-99 OTHER PURCHASED SERVICES 25,000 25,000 25,100
001-1000-521.65-01 SUBSCRIPTIONS & PUBLICATN 2,480 2,480 2,480
001-1000-521.65-02 PROFESSIONAL MEMBERSHIPS 102,466 106,155 108,159
001-1000-521.70-02 APPROPRIATION TO CAPCO 47,186 47,845 49,792
001-1000-521.75-01 ADMINISTRATIVE COSTS 28 42 35
001-1000-521.75-10 INTEREST 18,268 48,478 33,357
001-1000-521.75-20 ARBITRAGE CALCULATIONS 30,362 548 40,000
001-1000-521.75-21 LEGISLATIVE SERVICES 79,681 77,931 0
001-1000-521.90-08 TRANSFER TO DRC 41,665 41,665 41,665
------------ ------------ ------------
* OPERATING 2,386,861 2,649,187 2,636,877
------------ ------------ ------------
** NON DIVISIONAL 2,386,861 2,649,187 2,636,877
SPECIAL ASST TO COMM CRT
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 17
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
PERSONNEL
001-1020-521.07-01 REG SALARIES-PERMNT EMPL 0 69,122 72,280
001-1020-521.12-01 LONGEVITY PAY 0 652 1,020
001-1020-521.20-02 FICA TAX - OASDI 0 4,305 3,432
001-1020-521.20-03 HOSPITALIZATION 0 1,756 2,280
001-1020-521.20-04 LIFE INSURANCE 0 72 43
001-1020-521.20-05 RETIREMENT CONTRIBUTION 0 7,661 8,385
001-1020-521.20-06 WORKER'S COMPENSATION 0 139 143
001-1020-521.20-07 FICA TAX - MEDICARE 0 1,037 1,063
------------ ------------ ------------
* PERSONNEL 0 84,744 88,646
OPERATING
001-1020-521.30-01 OFFICE EQUIP,FURN, & SUPP 0 276 900
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 0 417 400
001-1020-521.65-03 TRAVEL, MEALS, LODGING 0 0 600
001-1020-521.65-04 TRAINING & SEMINARS 0 0 600
------------ ------------ ------------
* OPERATING 0 693 2,800
------------ ------------ ------------
** SPECIAL ASST TO COMM CRT 0 85,437 91,446
INTERGOVERNMENTAL RELATNS
PERSONNEL
001-1030-521.07-01 REG SALARIES-PERMNT EMPL 0 96,284 121,262
001-1030-521.19-00 COMPENSATED ABSENCES 0 6,072 0
001-1030-521.20-02 FICA TAX - OASDI 0 5,954 7,518
001-1030-521.20-03 HOSPITALIZATION 0 9,435 15,096
001-1030-521.20-04 LIFE INSURANCE 0 98 175
001-1030-521.20-05 RETIREMENT CONTRIBUTION 0 10,343 13,872
001-1030-521.20-06 WORKER'S COMPENSATION 0 188 237
001-1030-521.20-07 FICA TAX - MEDICARE 0 1,393 1,758
------------ ------------ ------------
* PERSONNEL 0 129,767 159,918
OPERATING
001-1030-521.30-01 OFFICE EQUIP,FURN, & SUPP 0 7,494 4,050
001-1030-521.30-13 EDUC,COMMUNCATN,EQ & SUPP 0 603 0
001-1030-521.41-01 LONG DISTANCE 0 0 200
001-1030-521.41-07 CELL PHONE ALLOWANCE 0 285 300
001-1030-521.42-02 AUTO MILEAGE-EMPLOYEES 0 0 350
001-1030-521.65-01 SUBSCRIPTIONS & PUBLICATN 0 509 500
001-1030-521.65-03 TRAVEL, MEALS, LODGING 0 209 1,000
001-1030-521.65-04 TRAINING & SEMINARS 0 85 1,000
001-1030-521.75-21 LEGISLATIVE SERVICES 0 0 78,000
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 18
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
------------ ------------ ------------
* OPERATING 0 9,185 85,400
------------ ------------ ------------
** INTERGOVERNMENTAL RELATNS 0 138,952 245,318
WALLER CREEK DEVELOPMENT
OPERATING
001-1035-631.81-24 PURCHD SRVC-INFRASTRUCTR 0 66,213 250,000
------------ ------------ ------------
* OPERATING 0 66,213 250,000
------------ ------------ ------------
** WALLER CREEK DEVELOPMENT 0 66,213 250,000
------------ ------------ ------------
*** GENERAL ADMINISTRATION 2,386,861 2,939,789 3,223,641
HUMAN RESOURCE MANAGEMENT
ADMINISTRATIVE DIVISION
PERSONNEL
001-1101-522.04-01 REG SALARY-APPTD OFCL(CC) 74,872 72,049 78,275
001-1101-522.04-07 TERMNATN PAY-APTD OFCL CC 0 15,053 0
001-1101-522.07-01 REG SALARIES-PERMNT EMPL 176,395 205,106 399,465
001-1101-522.07-07 TERMINATN PAY-PERMNT EMPL 2,742 442 0
001-1101-522.07-91 SALARY SAVINGS-PERM EMPL 0 0 44,295-
001-1101-522.08-01 REG SALARIES-TEMP EMPL 2,048 22,824 0
001-1101-522.11-01 REGULAR OVERTIME PAY 173 0 0
001-1101-522.12-01 LONGEVITY PAY 2,103 1,320 2,523
001-1101-522.15-01 REGULAR PERFORAMANCE PAY 2,088 0 0
001-1101-522.19-00 COMPENSATED ABSENCES 883- 6,434 0
001-1101-522.20-02 FICA TAX - OASDI 15,411 18,829 29,404
001-1101-522.20-03 HOSPITALIZATION 35,173 38,947 57,818
001-1101-522.20-04 LIFE INSURANCE 406 406 670
001-1101-522.20-05 RETIREMENT CONTRIBUTION 27,671 31,483 54,942
001-1101-522.20-06 WORKER'S COMPENSATION 508 618 936
001-1101-522.20-07 FICA TAX - MEDICARE 3,703 4,511 6,963
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 342,410 418,022 578,568
OPERATING
001-1101-522.30-01 OFFICE EQUIP,FURN, & SUPP 12,359 13,312 6,400
001-1101-522.30-02 SOFTWARE 0 0 500
001-1101-522.30-11 BUILDING MAINT EQUIP/SUPP 0 36 0
001-1101-522.30-13 EDUC,COMMUNCATN,EQ & SUPP 539 1,337 1,500
001-1101-522.30-15 OTHER GENERAL HARDWARE 39 24 0
001-1101-522.30-31 CUSTODIAL,LAUNDRY,CLEANG 59 32 0
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 19
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
001-1101-522.41-01 LONG DISTANCE 323 147 300
001-1101-522.42-02 AUTO MILEAGE-EMPLOYEES 1,311 2,082 500
001-1101-522.42-07 TRAVEL, MEALS & LODGING 31 0 0
001-1101-522.60-08 CONTRACTED EMPLOYEES 2,033 1,833 0
001-1101-522.60-22 NOTARY FEES 0 101 50
001-1101-522.65-01 SUBSCRIPTIONS & PUBLICATN 708 1,455 1,400
001-1101-522.65-02 PROFESSIONAL MEMBERSHIPS 925 2,322 371
001-1101-522.65-03 TRAVEL, MEALS, LODGING 4,091 4,089 5,578
001-1101-522.65-04 TRAINING & SEMINARS 7,417 9,419 4,700
------------ ------------ ------------
* OPERATING 29,835 36,189 21,299
------------ ------------ ------------
** ADMINISTRATIVE DIVISION 372,245 454,211 599,867
COMPENSATN & CLASSIFICATN
PERSONNEL
001-1120-522.07-01 REG SALARIES-PERMNT EMPL 261,437 276,235 280,391
001-1120-522.07-07 TERMINATN PAY-PERMNT EMPL 1,446 0 0
001-1120-522.12-01 LONGEVITY PAY 2,731 1,951 2,105
001-1120-522.15-01 REGULAR PERFORAMANCE PAY 3,059 0 0
001-1120-522.19-00 COMPENSATED ABSENCES 6,467 3,243- 0
001-1120-522.20-02 FICA TAX - OASDI 15,811 16,259 17,514
001-1120-522.20-03 HOSPITALIZATION 28,193 29,563 30,192
001-1120-522.20-04 LIFE INSURANCE 294 308 350
001-1120-522.20-05 RETIREMENT CONTRIBUTION 28,743 29,794 32,318
001-1120-522.20-06 WORKER'S COMPENSATION 525 542 552
001-1120-522.20-07 FICA TAX - MEDICARE 3,682 3,803 4,096
------------ ------------ ------------
* PERSONNEL 352,388 355,212 367,518
OPERATING
001-1120-522.40-07 CONSULTING 25,346 39,426 0
001-1120-522.60-99 OTHER PURCHASED SERVICES 14,120 16,034 15,000
001-1120-522.61-04 RENT-OTHER MACH & EQUIP 87 90 0
------------ ------------ ------------
* OPERATING 39,553 55,550 15,000
------------ ------------ ------------
** COMPENSATN & CLASSIFICATN 391,941 410,762 382,518
ORGNZTNL & EMPLOYEE RLTNS
PERSONNEL
001-1130-522.07-01 REG SALARIES-PERMNT EMPL 304,151 219,609 250,743
001-1130-522.07-07 TERMINATN PAY-PERMNT EMPL 0 4,944 0
001-1130-522.12-01 LONGEVITY PAY 1,860 945 1,420
001-1130-522.15-01 REGULAR PERFORAMANCE PAY 4,144 0 0
001-1130-522.19-00 COMPENSATED ABSENCES 4,603 7,181- 0
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 20
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
001-1130-522.20-02 FICA TAX - OASDI 18,633 13,590 15,633
001-1130-522.20-03 HOSPITALIZATION 37,740 27,850 30,192
001-1130-522.20-04 LIFE INSURANCE 393 290 350
001-1130-522.20-05 RETIREMENT CONTRIBUTION 33,218 24,151 28,847
001-1130-522.20-06 WORKER'S COMPENSATION 605 440 491
001-1130-522.20-07 FICA TAX - MEDICARE 4,358 3,178 3,657
------------ ------------ ------------
* PERSONNEL 409,705 287,816 331,333
OPERATING
001-1130-522.30-01 OFFICE EQUIP,FURN, & SUPP 255 909 1,380
001-1130-522.30-13 EDUC,COMMUNCATN,EQ & SUPP 365 0 500
001-1130-522.30-99 OTHER EQUIPMENT & SUPPLY 836 1,289 0
001-1130-522.60-29 ADVERTISING/PUBLIC NOTICE 45,827 30,767 36,572
001-1130-522.61-02 RENT - LAND & BUILDINGS 13,044 11,677 20,000
001-1130-522.61-04 RENT-OTHER MACH & EQUIP 44 45 0
001-1130-522.64-01 EMPLOYEE ASSISTANCE PROG 57,330 54,020 63,500
001-1130-522.64-02 TUITION REFUNDS 56,128 49,721 42,440
001-1130-522.65-04 TRAINING & SEMINARS 21,350 21,890 39,439
001-1130-522.75-06 EMPLOYEE RECOGNITION 1,460 1,966 1,000
001-1130-522.75-10 INTEREST 98 9 0
001-1130-522.75-22 EMPLOYMENT RECRUITING 3,810 7,620 0
------------ ------------ ------------
* OPERATING 200,547 179,913 204,831
------------ ------------ ------------
** ORGNZTNL & EMPLOYEE RLTNS 610,252 467,729 536,164
RISK MANAGEMENT
PERSONNEL
001-1140-522.22-01 UNEMPLOYMENT INSURANCE 345,000 345,000 345,000
------------ ------------ ------------
* PERSONNEL 345,000 345,000 345,000
OPERATING
001-1140-522.40-07 CONSULTING 8,226 24,868 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 1,131,960 131,958 1,004,642
001-1140-522.44-05 RISK MANAGEMENT 614,360 607,333 614,360
001-1140-522.47-01 A&H ADMINTV & CLAIMS SERV 42,382 67,760 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
------------ ------------ ------------
* OPERATING 1,796,928 831,919 1,680,497
------------ ------------ ------------
** RISK MANAGEMENT 2,141,928 1,176,919 2,025,497
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 21
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
SAFETY/LOSS PREVENTION PG
OPERATING
001-1141-522.30-01 OFFICE EQUIP,FURN, & SUPP 21,909 28,022 40,000
001-1141-522.30-11 BUILDING MAINT EQUIP/SUPP 0 20 10,000
001-1141-522.30-12 ELECTRIC/ELECTRONIC EQ/SU 0 12 0
001-1141-522.30-13 EDUC,COMMUNCATN,EQ & SUPP 3,824 355 500
001-1141-522.30-31 CUSTODIAL,LAUNDRY,CLEANG 0 6,739 0
001-1141-522.30-36 INSTITUTNL EQUIP & FURN 0 114 0
001-1141-522.30-41 RECREATIONAL EQUIP & SUPP 46 0 0
001-1141-522.30-51 DENTAL,MEDICAL,SAFETY EQ 7,604 47,692 40,400
001-1141-522.30-62 SIGNS,TRAFFIC CONTROL E&S 0 21 0
001-1141-522.30-99 OTHER EQUIPMENT & SUPPLY 0 9 0
001-1141-522.50-04 REPRS-BLDG STRUCT & EQUIP 157 0 0
001-1141-522.60-33 MEDICAL SERVICES 17,739 11,253 16,275
001-1141-522.60-99 OTHER PURCHASED SERVICES 0 3,750 0
001-1141-522.61-02 RENT - LAND & BUILDINGS 20,000 0 0
001-1141-522.61-04 RENT-OTHER MACH & EQUIP 450 450 0
001-1141-522.65-02 PROFESSIONAL MEMBERSHIPS 250 270 0
001-1141-522.65-03 TRAVEL, MEALS, LODGING 2,508 4,686 2,200
001-1141-522.65-04 TRAINING & SEMINARS 2,325 3,603 3,500
------------ ------------ ------------
* OPERATING 76,812 106,996 112,875
------------ ------------ ------------
** SAFETY/LOSS PREVENTION PG 76,812 106,996 112,875
------------ ------------ ------------
*** HUMAN RESOURCE MANAGEMENT 3,593,178 2,616,617 3,656,921
INFORMATION & TELECOMMUNI
OFFICE OF EXECUTIVE MANGR
PERSONNEL
001-1201-523.04-01 REG SALARY-APPTD OFCL(CC) 132,866 129,951 141,181
001-1201-523.04-07 TERMNATN PAY-APTD OFCL CC 0 24,809 0
001-1201-523.07-01 REG SALARIES-PERMNT EMPL 106,693 86,113 106,062
001-1201-523.08-01 REG SALARIES-TEMP EMPL 405 600 0
001-1201-523.12-01 LONGEVITY PAY 2,988 1,571 1,712
001-1201-523.15-01 REGULAR PERFORAMANCE PAY 4,570 0 0
001-1201-523.19-00 COMPENSATED ABSENCES 4,732- 11,850- 0
001-1201-523.20-02 FICA TAX - OASDI 13,077 11,961 13,457
001-1201-523.20-03 HOSPITALIZATION 22,015 19,499 22,644
001-1201-523.20-04 LIFE INSURANCE 229 203 262
001-1201-523.20-05 RETIREMENT CONTRIBUTION 26,505 26,003 28,480
001-1201-523.20-06 WORKER'S COMPENSATION 483 475 485
001-1201-523.20-07 FICA TAX - MEDICARE 3,428 3,398 3,610
------------ ------------ ------------
* PERSONNEL 308,527 292,733 317,893
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 22
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
OPERATING
001-1201-523.30-01 OFFICE EQUIP,FURN, & SUPP 1,200 3,159 3,977
001-1201-523.30-02 SOFTWARE 5,500 0 0
001-1201-523.41-07 CELL PHONE ALLOWANCE 360 345 360
001-1201-523.60-99 OTHER PURCHASED SERVICES 7,444 3,266 30,000
------------ ------------ ------------
* OPERATING 14,504 6,770 34,337
------------ ------------ ------------
** OFFICE OF EXECUTIVE MANGR 323,031 299,503 352,230
ADMINISTRATION
PERSONNEL
001-1210-523.04-01 REG SALARY-APPTD OFCL(CC) 135,150 158,785 158,785
001-1210-523.07-01 REG SALARIES-PERMNT EMPL 189,659 313,305 405,533
001-1210-523.07-91 SALARY SAVINGS-PERM EMPL 0 0 154,961-
001-1210-523.12-01 LONGEVITY PAY 3,138 3,491 4,224
001-1210-523.15-01 REGULAR PERFORAMANCE PAY 4,512 0 0
001-1210-523.19-00 COMPENSATED ABSENCES 617- 12,606 0
001-1210-523.20-02 FICA TAX - OASDI 17,963 25,328 32,169
001-1210-523.20-03 HOSPITALIZATION 30,192 40,885 52,836
001-1210-523.20-04 LIFE INSURANCE 314 426 612
001-1210-523.20-05 RETIREMENT CONTRIBUTION 35,606 50,935 65,041
001-1210-523.20-06 WORKER'S COMPENSATION 648 928 1,109
001-1210-523.20-07 FICA TAX - MEDICARE 4,644 6,629 8,245
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 421,209 613,318 545,142
OPERATING
001-1210-523.30-01 OFFICE EQUIP,FURN, & SUPP 4,204 14,797 5,880
001-1210-523.30-02 SOFTWARE 1,508 1,086 1,300
001-1210-523.30-13 EDUC,COMMUNCATN,EQ & SUPP 1,508 158 300
001-1210-523.30-31 CUSTODIAL,LAUNDRY,CLEANG 44 0 0
001-1210-523.30-51 DENTAL,MEDICAL,SAFETY EQ 0 0 100
001-1210-523.41-01 LONG DISTANCE 10- 0 318
001-1210-523.41-06 CELLULAR AIR TIME 301 250 300
001-1210-523.42-02 AUTO MILEAGE-EMPLOYEES 0 0 25
001-1210-523.60-08 CONTRACTED EMPLOYEES 0 0 6,597
001-1210-523.65-01 SUBSCRIPTIONS & PUBLICATN 233 636 500
001-1210-523.65-02 PROFESSIONAL MEMBERSHIPS 240 0 400
001-1210-523.65-03 TRAVEL, MEALS, LODGING 2,456 3,589 3,891
001-1210-523.65-04 TRAINING & SEMINARS 1,775 16,953 8,823
001-1210-523.75-10 INTEREST 0 1 0
------------ ------------ ------------
* OPERATING 12,259 37,470 28,434
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 23
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
OPERATING
001-1210-821.30-01 OFFICE EQUIP,FURN, & SUPP 8,990 0 0
001-1210-821.50-02 MAINTENANCE AGREEMENTS-DP 8,793 0 0
001-1210-821.80-01 OFFICE EQUIP & FURNITURE 35,997 0 1,565,000
001-1210-821.80-02 SOFTWARE 0 8,910 0
------------ ------------ ------------
* OPERATING 53,780 8,910 1,565,000
------------ ------------ ------------
** ADMINISTRATION 487,248 659,698 2,138,576
OPERATIONS
PERSONNEL
001-1230-523.07-01 REG SALARIES-PERMNT EMPL 2,114,201 2,478,537 2,670,308
001-1230-523.07-07 TERMINATN PAY-PERMNT EMPL 10,705 0 0
001-1230-523.08-01 REG SALARIES-TEMP EMPL 18,368 18,825 23,671
001-1230-523.11-01 REGULAR OVERTIME PAY 37,415 28,377 20,000
001-1230-523.12-01 LONGEVITY PAY 15,285 17,397 21,448
001-1230-523.15-01 REGULAR PERFORAMANCE PAY 22,559 0 0
001-1230-523.19-00 COMPENSATED ABSENCES 6,296 27,261 0
001-1230-523.20-02 FICA TAX - OASDI 133,812 153,392 169,568
001-1230-523.20-03 HOSPITALIZATION 241,238 264,511 294,372
001-1230-523.20-04 LIFE INSURANCE 2,640 2,895 3,410
001-1230-523.20-05 RETIREMENT CONTRIBUTION 237,416 272,781 312,936
001-1230-523.20-06 WORKER'S COMPENSATION 4,326 4,958 5,333
001-1230-523.20-07 FICA TAX - MEDICARE 31,317 35,947 39,663
------------ ------------ ------------
* PERSONNEL 2,875,578 3,304,881 3,560,709
OPERATING
001-1230-523.30-01 OFFICE EQUIP,FURN, & SUPP 138,797 80,034 251,237
001-1230-523.30-02 SOFTWARE 153,658 323,419 116,542
001-1230-523.30-11 BUILDING MAINT EQUIP/SUPP 148 57 0
001-1230-523.30-12 ELECTRIC/ELECTRONIC EQ/SU 0 330 2,000
001-1230-523.30-13 EDUC,COMMUNCATN,EQ & SUPP 41,421 42,413 21,762
001-1230-523.30-15 OTHER GENERAL HARDWARE 750 540 225
001-1230-523.30-51 DENTAL,MEDICAL,SAFETY EQ 0 18 0
001-1230-523.40-07 CONSULTING 10,618 0 0
001-1230-523.41-01 LONG DISTANCE 8,839- 477 18,879
001-1230-523.41-04 COMMUNICATION-TRUNK LINES 776,458 849,782 797,323
001-1230-523.41-06 CELLULAR AIR TIME 2,648 2,076 6,858
001-1230-523.41-07 CELL PHONE ALLOWANCE 990 1,620 1,800
001-1230-523.42-02 AUTO MILEAGE-EMPLOYEES 32 0 95
001-1230-523.50-01 MAINTENANCE AGREEMENTS 0 7,491 0
001-1230-523.50-02 MAINTENANCE AGREEMENTS-DP 3,672,320 5,034,072 5,309,115
001-1230-523.50-04 REPRS-BLDG STRUCT & EQUIP 9,741 3,732 0
001-1230-523.60-99 OTHER PURCHASED SERVICES 251,907 320,237 176,107
001-1230-523.61-04 RENT-OTHER MACH & EQUIP 2,091 2,210 2,190
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 24
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
001-1230-523.65-01 SUBSCRIPTIONS & PUBLICATN 339 0 2,533
001-1230-523.65-02 PROFESSIONAL MEMBERSHIPS 0 235- 436
001-1230-523.65-03 TRAVEL, MEALS, LODGING 27,590 39,409 21,315
001-1230-523.65-04 TRAINING & SEMINARS 111,570 71,527 59,466
001-1230-523.75-10 INTEREST 726 4,251 0
001-1230-523.80-01 OFFICE EQUIP & FURNITURE 0 215,221 0
001-1230-523.80-02 SOFTWARE 0 39,888 0
001-1230-523.80-13 EDUCATN/COMMUNICATNS EQMT 8,419 11,118 0
001-1230-523.80-15 OTHER GENERAL HARDWARE 0 6,396 0
001-1230-523.81-04 BUILDING IMPROVEMENTS 863 0 0
------------ ------------ ------------
* OPERATING 5,202,247 7,056,083 6,787,883
OPERATING
001-1230-821.30-01 OFFICE EQUIP,FURN, & SUPP 2,503 187,685 45,000
001-1230-821.30-02 SOFTWARE 0 23,841 0
001-1230-821.30-13 EDUC,COMMUNCATN,EQ & SUPP 0 2,662 0
001-1230-821.50-02 MAINTENANCE AGREEMENTS-DP 353,334 0 0
001-1230-821.50-04 REPRS-BLDG STRUCT & EQUIP 0 2,862 0
001-1230-821.60-99 OTHER 185 38,902 0
001-1230-821.80-01 OFFICE EQUIP & FURNITURE 0 102,700 297,348
001-1230-821.80-02 SOFTWARE 0 89,121 0
001-1230-821.80-13 EDUCATN/COMMUNICATNS EQMT 4,954 29,609 0
001-1230-821.81-02 PURCHSD SERV-BLDG IMPROVM 3,840- 804 0
------------ ------------ ------------
* OPERATING 357,136 478,186 342,348
OPERATING
001-1230-822.30-13 EDUC,COMMUNCATN,EQ & SUPP 0 1,800 0
001-1230-822.80-13 EDUCATN/COMMUNITN EQUIP 8,000 0 0
------------ ------------ ------------
* OPERATING 8,000 1,800 0
------------ ------------ ------------
** OPERATIONS 8,442,961 10,840,950 10,690,940
TECHNICAL SUPPORT
OPERATING
001-1240-523.30-13 EDUC,COMMUNCATN,EQ & SUPP 40- 0 0
001-1240-523.41-04 COMMUNICATION-TRUNK LINES 200- 0 0
001-1240-523.41-06 CELLULAR AIR TIME 35- 0 0
001-1240-523.50-02 MAINTENANCE AGREEMENTS-DP 75- 1,526 0
001-1240-523.60-99 OTHER PURCHASED SERVICES 960 712- 0
------------ ------------ ------------
* OPERATING 610 814 0
------------ ------------ ------------
** TECHNICAL SUPPORT 610 814 0
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 25
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
VOICE COMMUNICATIONS
OPERATING
001-1241-523.30-13 EDUC,COMMUNCATN,EQ & SUPP 0 1,134 0
001-1241-523.65-04 TRAINING & SEMINARS 1- 4,493- 0
------------ ------------ ------------
* OPERATING 1- 3,359- 0
OPERATING
001-1241-821.30-02 SOFTWARE 1 0 0
001-1241-821.30-13 EDUC,COMMUNCATN,EQ & SUPP 500- 0 0
------------ ------------ ------------
* OPERATING 499- 0 0
------------ ------------ ------------
** VOICE COMMUNICATIONS 500- 3,359- 0
USER SUPPORT SERVICES
PERSONNEL
001-1250-523.07-01 REG SALARIES-PERMNT EMPL 963,828 1,079,435 1,072,550
001-1250-523.07-07 TERMINATN PAY-PERMNT EMPL 509 0 0
001-1250-523.12-01 LONGEVITY PAY 7,430 8,062 9,592
001-1250-523.15-01 REGULAR PERFORAMANCE PAY 11,917 0 0
001-1250-523.19-00 COMPENSATED ABSENCES 3,371 9,850 0
001-1250-523.20-02 FICA TAX - OASDI 59,156 65,023 67,045
001-1250-523.20-03 HOSPITALIZATION 116,994 120,139 120,768
001-1250-523.20-04 LIFE INSURANCE 1,218 1,258 1,399
001-1250-523.20-05 RETIREMENT CONTRIBUTION 105,353 116,471 123,796
001-1250-523.20-06 WORKER'S COMPENSATION 1,919 2,121 2,110
001-1250-523.20-07 FICA TAX - MEDICARE 13,858 15,283 15,690
------------ ------------ ------------
* PERSONNEL 1,285,553 1,417,642 1,412,950
OPERATING
001-1250-523.30-01 OFFICE EQUIP,FURN, & SUPP 118,425 22,173 12,738
001-1250-523.30-02 SOFTWARE 51,866 10,409 5,700
001-1250-523.30-11 BUILDING MAINT EQUIP/SUPP 48 111 0
001-1250-523.30-12 ELECTRIC/ELECTRONIC EQ/SU 14,260 18,792 8,999
001-1250-523.30-13 EDUC,COMMUNCATN,EQ & SUPP 7,285 1,250 1,600
001-1250-523.30-15 OTHER GENERAL HARDWARE 0 500 500
001-1250-523.30-51 DENTAL,MEDICAL,SAFETY EQ 53 26 262
001-1250-523.30-99 OTHER EQUIPMENT & SUPPLY 0 28 0
001-1250-523.40-07 CONSULTING 0 8,000 0
001-1250-523.41-01 LONG DISTANCE 17- 1- 229
001-1250-523.41-06 CELLULAR AIR TIME 3,977 5,340 3,900
001-1250-523.42-02 AUTO MILEAGE-EMPLOYEES 1,279 843 1,000
001-1250-523.50-01 MAINTENANCE AGREEMENTS 14,280 0 0
001-1250-523.50-02 MAINTENANCE AGREEMENTS-DP 31,287 28,327 47,996
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 26
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
001-1250-523.50-05 REPRS-FURN & OFFICE EQUIP 0 95 28,000
001-1250-523.60-99 OTHER PURCHASED SERVICES 5,043 0 0
001-1250-523.61-04 RENT-OTHER MACH & EQUIP 897 820 873
001-1250-523.65-01 SUBSCRIPTIONS & PUBLICATN 0 0 1,000
001-1250-523.65-02 PROFESSIONAL MEMBERSHIPS 35 595 1,301
001-1250-523.65-03 TRAVEL, MEALS, LODGING 6,449 78 3,538
001-1250-523.65-04 TRAINING & SEMINARS 20,607 13,869 12,148
------------ ------------ ------------
* OPERATING 275,774 111,255 129,784
------------ ------------ ------------
** USER SUPPORT SERVICES 1,561,327 1,528,897 1,542,734
SYSTEMS DEVELOPMENT
PERSONNEL
001-1260-523.07-01 REG SALARIES-PERMNT EMPL 2,902,375 3,100,813 3,077,170
001-1260-523.07-07 TERMINATN PAY-PERMNT EMPL 20,229 16,406 0
001-1260-523.08-01 REG SALARIES-TEMP EMPL 4,282 22,341 0
001-1260-523.12-01 LONGEVITY PAY 26,690 30,498 31,557
001-1260-523.15-01 REGULAR PERFORAMANCE PAY 17,417 0 0
001-1260-523.19-00 COMPENSATED ABSENCES 2,251 11,984 0
001-1260-523.20-02 FICA TAX - OASDI 178,502 190,192 192,653
001-1260-523.20-03 HOSPITALIZATION 272,404 267,375 309,468
001-1260-523.20-04 LIFE INSURANCE 3,104 3,085 3,585
001-1260-523.20-05 RETIREMENT CONTRIBUTION 318,711 338,096 355,639
001-1260-523.20-06 WORKER'S COMPENSATION 5,812 6,199 6,063
001-1260-523.20-07 FICA TAX - MEDICARE 41,824 44,581 45,077
------------ ------------ ------------
* PERSONNEL 3,793,601 4,031,570 4,021,212
OPERATING
001-1260-523.30-01 OFFICE EQUIP,FURN, & SUPP 6,603 4,118 10,618
001-1260-523.30-02 SOFTWARE 13,231 10,718 5,200
001-1260-523.30-12 ELECTRIC/ELECTRONIC EQ/SU 165 0 200
001-1260-523.30-13 EDUC,COMMUNCATN,EQ & SUPP 3,503 2,209 400
001-1260-523.40-07 CONSULTING 193,739 43,981 10,000
001-1260-523.41-01 LONG DISTANCE 30- 0 300
001-1260-523.41-06 CELLULAR AIR TIME 6,304 6,591 7,314
001-1260-523.41-07 CELL PHONE ALLOWANCE 240 240 240
001-1260-523.42-02 AUTO MILEAGE-EMPLOYEES 1,575 544 1,920
001-1260-523.50-01 MAINTENANCE AGREEMENTS 105 0 0
001-1260-523.60-99 OTHER PURCHASED SERVICES 19,458 6,340 250,000
001-1260-523.61-04 RENT-OTHER MACH & EQUIP 1,966 1,979 1,970
001-1260-523.65-01 SUBSCRIPTIONS & PUBLICATN 1,560 1,500 500
001-1260-523.65-02 PROFESSIONAL MEMBERSHIPS 508 354 400
001-1260-523.65-03 TRAVEL, MEALS, LODGING 10,820 6,357 7,280
001-1260-523.65-04 TRAINING & SEMINARS 21,968 30,225 15,897
001-1260-523.80-02 SOFTWARE 7,500 142,200 0
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 27
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
------------ ------------ ------------
* OPERATING 289,215 257,356 312,239
OPERATING
001-1260-828.30-01 OFFICE EQUIP,FURN, & SUPP 4,887 0 0
001-1260-828.60-99 OTHER 0 15,000 0
------------ ------------ ------------
* OPERATING 4,887 15,000 0
------------ ------------ ------------
** SYSTEMS DEVELOPMENT 4,087,703 4,303,926 4,333,451
NETWORK SERVICES
OPERATING
001-1261-523.30-01 OFFICE EQUIP,FURN, & SUPP 1,779- 0 0
001-1261-523.60-99 OTHER PURCHASED SERVICES 70- 17- 0
001-1261-523.81-02 PURCHSD SERV-BLDG IMPROVM 5,190 0 0
------------ ------------ ------------
* OPERATING 3,341 17- 0
OPERATING
001-1261-821.30-01 OFFICE EQUIP,FURN, & SUPP 1,418- 0 0
001-1261-821.30-02 SOFTWARE 489- 0 0
------------ ------------ ------------
* OPERATING 1,907- 0 0
------------ ------------ ------------
** NETWORK SERVICES 1,434 17- 0
COMPUTER CENTRAL
OPERATING
001-1296-823.80-13 EDUCATN/COMMUNICATNS EQMT 12,000 0 0
------------ ------------ ------------
* OPERATING 12,000 0 0
------------ ------------ ------------
** COMPUTER CENTRAL 12,000 0 0
------------ ------------ ------------
*** INFORMATION & TELECOMMUNI 14,915,814 17,630,412 19,057,931
FACILITIES MANAGEMENT
GENERAL ADMINISTRATION
PERSONNEL
001-1401-525.04-01 REG SALARY-APPTD OFCL(CC) 138,234 146,287 146,287
001-1401-525.07-01 REG SALARIES-PERMNT EMPL 233,778 295,911 295,721
001-1401-525.07-07 TERMINATN PAY-PERMNT EMPL 1,922 0 0
001-1401-525.07-91 SALARY SAVINGS-PERM EMPL 0 0 248,547-
001-1401-525.12-01 LONGEVITY PAY 3,730 4,394 4,814
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 28
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
001-1401-525.15-01 REGULAR PERFORAMANCE PAY 7,615 0 0
001-1401-525.19-00 COMPENSATED ABSENCES 5,948 634 0
001-1401-525.20-02 FICA TAX - OASDI 20,929 24,411 25,429
001-1401-525.20-03 HOSPITALIZATION 49,490 56,651 57,365
001-1401-525.20-04 LIFE INSURANCE 515 590 664
001-1401-525.20-05 RETIREMENT CONTRIBUTION 41,263 47,830 51,118
001-1401-525.20-06 WORKER'S COMPENSATION 751 871 872
001-1401-525.20-07 FICA TAX - MEDICARE 5,402 6,270 6,478
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 509,577 583,849 294,567
OPERATING
001-1401-525.30-01 OFFICE EQUIP,FURN, & SUPP 20,063 26,606 6,674
001-1401-525.30-02 SOFTWARE 19,281 10,076 1,566
001-1401-525.30-12 ELECTRIC/ELECTRONIC EQ/SU 42 55 500
001-1401-525.30-13 EDUC,COMMUNCATN,EQ & SUPP 3,232 4,734 0
001-1401-525.30-51 DENTAL,MEDICAL,SAFETY EQ 19 0 130
001-1401-525.41-01 LONG DISTANCE 142 56 800
001-1401-525.41-06 CELLULAR AIR TIME 15,121 22,913 23,016
001-1401-525.50-01 MAINTENANCE AGREEMENTS 998 0 0
001-1401-525.50-02 MAINTENANCE AGREEMENTS-DP 0 2,337 0
001-1401-525.60-99 OTHER PURCHASED SERVICES 3,572 6,864 600
001-1401-525.61-04 RENT-OTHER MACH & EQUIP 881 1,664 1,800
001-1401-525.65-01 SUBSCRIPTIONS & PUBLICATN 3,732 6,024 1,285
001-1401-525.65-02 PROFESSIONAL MEMBERSHIPS 6,464 10,704 3,100
001-1401-525.65-03 TRAVEL, MEALS, LODGING 11,143 11,009 26,200
001-1401-525.65-04 TRAINING & SEMINARS 20,814 14,808 51,125
001-1401-525.65-05 PROFESSIONAL LICENSES 0 1,895 0
001-1401-525.75-06 EMPLOYEE RECOGNITION 0 321 0
001-1401-525.75-10 INTEREST 0 4 0
001-1401-525.80-01 OFFICE EQUIP & FURNITURE 0 7,585 0
001-1401-525.80-02 SOFTWARE 5,440 0 0
001-1401-525.90-51 EXPOSITION CENTER 122,479 0 0
------------ ------------ ------------
* OPERATING 233,423 127,655 116,796
------------ ------------ ------------
** GENERAL ADMINISTRATION 743,000 711,504 411,363
GROUNDSKEEPING
PERSONNEL
001-1402-525.07-01 REG SALARIES-PERMNT EMPL 140,705 183,032 168,733
001-1402-525.07-07 TERMINATN PAY-PERMNT EMPL 179 0 0
001-1402-525.08-01 REG SALARIES-TEMP EMPL 15,595 38,658 15,840
001-1402-525.11-01 REGULAR OVERTIME PAY 525 36 0
001-1402-525.12-01 LONGEVITY PAY 1,020 1,200 1,080
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 29
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
001-1402-525.15-01 REGULAR PERFORAMANCE PAY 584 0 0
001-1402-525.19-00 COMPENSATED ABSENCES 2,522 3,117 0
001-1402-525.20-02 FICA TAX - OASDI 9,666 13,630 11,511
001-1402-525.20-03 HOSPITALIZATION 33,337 40,256 45,288
001-1402-525.20-04 LIFE INSURANCE 432 498 525
001-1402-525.20-05 RETIREMENT CONTRIBUTION 15,305 19,731 21,237
001-1402-525.20-06 WORKER'S COMPENSATION 2,688 4,070 3,146
001-1402-525.20-07 FICA TAX - MEDICARE 2,261 3,188 2,692
------------ ------------ ------------
* PERSONNEL 224,819 307,416 270,052
OPERATING
001-1402-525.30-12 ELECTRIC/ELECTRONIC EQ/SU 0 0 25
001-1402-525.30-14 PAINT,PAINTING EQ & SUPP 0 321 0
001-1402-525.30-15 OTHER GENERAL HARDWARE 1,134 559 1,100
001-1402-525.30-35 CLOTHING, UNIFORMS 2,593 955 395
001-1402-525.30-43 YARDS,GROUNDS,AG EQ/SUPP 6,992 5,242 5,500
001-1402-525.30-51 DENTAL,MEDICAL,SAFETY EQ 51 0 0
001-1402-525.30-99 OTHER EQUIPMENT & SUPPLY 39 0 25
001-1402-525.50-07 REPAIRS - OTHER EQUIPMENT 1,086 834 450
001-1402-525.60-28 UNIFORM RENTAL & LAUNDRY 0 0 1,500
001-1402-525.60-99 OTHER PURCHASED SERVICES 0 12,978 15,100
------------ ------------ ------------
* OPERATING 11,895 20,889 24,095
------------ ------------ ------------
** GROUNDSKEEPING 236,714 328,305 294,147
CUSTODIAL SERVICES
PERSONNEL
001-1403-525.07-01 REG SALARIES-PERMNT EMPL 1,184,064 1,445,033 1,630,834
001-1403-525.07-07 TERMINATN PAY-PERMNT EMPL 1,703 78 0
001-1403-525.08-01 REG SALARIES-TEMP EMPL 35,346 99,938 3,050
001-1403-525.11-01 REGULAR OVERTIME PAY 107 77 0
001-1403-525.12-01 LONGEVITY PAY 15,060 16,560 19,560
001-1403-525.15-01 REGULAR PERFORAMANCE PAY 5,267 0 0
001-1403-525.19-00 COMPENSATED ABSENCES 16,113 9,492 0
001-1403-525.20-02 FICA TAX - OASDI 74,147 93,783 102,526
001-1403-525.20-03 HOSPITALIZATION 342,176 378,658 437,784
001-1403-525.20-04 LIFE INSURANCE 3,635 4,035 5,072
001-1403-525.20-05 RETIREMENT CONTRIBUTION 129,896 162,995 189,157
001-1403-525.20-06 WORKER'S COMPENSATION 21,542 26,775 28,631
001-1403-525.20-07 FICA TAX - MEDICARE 17,341 21,933 23,976
------------ ------------ ------------
* PERSONNEL 1,846,397 2,259,357 2,440,590
OPERATING
001-1403-525.30-12 ELECTRIC/ELECTRONIC EQ/SU 0 87 250
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 30
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
001-1403-525.30-15 OTHER GENERAL HARDWARE 0 227 250
001-1403-525.30-31 CUSTODIAL,LAUNDRY,CLEANG 74,622 97,228 55,624
001-1403-525.30-35 CLOTHING, UNIFORMS 6,785 1,210 400
001-1403-525.30-43 YARDS,GROUNDS,AG EQ/SUPP 100 37 250
001-1403-525.30-51 DENTAL,MEDICAL,SAFETY EQ 217 516 250
001-1403-525.30-99 OTHER EQUIPMENT & SUPPLY 70,282 85,496 57,966
001-1403-525.41-06 CELLULAR AIR TIME 0 0 1,080
001-1403-525.50-07 REPAIRS - OTHER EQUIPMENT 2,922 1,720 3,580
001-1403-525.60-14 TRANSPORT SERVICES 49,202 50,727 60,000
001-1403-525.60-28 UNIFORM RENTAL & LAUNDRY 0 0 11,255
001-1403-525.60-99 OTHER PURCHASED SERVICES 237,360 211,282 224,419
001-1403-525.75-10 INTEREST 0 31 0
------------ ------------ ------------
* OPERATING 441,490 448,561 415,324
OPERATING
001-1403-821.30-31 CUSTODIAL,LAUNDRY,CLEANG 0 0 18,000
------------ ------------ ------------
* OPERATING 0 0 18,000
------------ ------------ ------------
** CUSTODIAL SERVICES 2,287,887 2,707,918 2,873,914
SECURITY SERVICES
PERSONNEL
001-1404-525.07-01 REG SALARIES-PERMNT EMPL 245,043 332,433 348,628
001-1404-525.08-01 REG SALARIES-TEMP EMPL 77,172 91,906 84,527
001-1404-525.11-01 REGULAR OVERTIME PAY 2,071 1,352 0
001-1404-525.12-01 LONGEVITY PAY 3,120 3,480 3,900
001-1404-525.15-01 REGULAR PERFORAMANCE PAY 1,421 0 0
001-1404-525.19-00 COMPENSATED ABSENCES 7,174 1,159 0
001-1404-525.20-02 FICA TAX - OASDI 19,554 25,781 27,098
001-1404-525.20-03 HOSPITALIZATION 59,697 74,866 83,028
001-1404-525.20-04 LIFE INSURANCE 622 786 962
001-1404-525.20-05 RETIREMENT CONTRIBUTION 35,226 45,971 49,998
001-1404-525.20-06 WORKER'S COMPENSATION 5,066 6,636 7,410
001-1404-525.20-07 FICA TAX - MEDICARE 4,573 6,029 6,336
------------ ------------ ------------
* PERSONNEL 460,739 590,399 611,887
OPERATING
001-1404-525.30-15 OTHER GENERAL HARDWARE 17,274 0 0
001-1404-525.30-35 CLOTHING, UNIFORMS 6,430 3,430 1,205
001-1404-525.30-51 DENTAL,MEDICAL,SAFETY EQ 70 3,801 5,300
001-1404-525.50-04 REPRS-BLDG STRUCT & EQUIP 439 187 500
001-1404-525.50-07 REPAIRS - OTHER EQUIPMENT 135,538 167,874 56,360
001-1404-525.60-31 SECURITY SERVICES 25,146 5,971 10,885
------------ ------------ ------------
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 31
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
* OPERATING 184,897 181,263 74,250
OPERATING
001-1404-821.30-01 OFFICE EQUIP,FURN, & SUPP 2,208 0 0
001-1404-821.30-13 EDUC,COMMUNCATN,EQ & SUPP 15,156 0 0
001-1404-821.30-31 CUSTODIAL,LAUNDRY,CLEANG 0 1,070 0
001-1404-821.30-41 RECREATIONAL EQUIP & SUPP 0 8,174 0
001-1404-821.30-43 YARDS,GROUNDS,AG EQ/SUPP 0 13,972 0
001-1404-821.50-04 REPRS-BLDG STRUCT & EQUIP 608 0 0
001-1404-821.50-07 REPAIRS-OTHER EQUIPMENT 170,898 280,103 0
------------ ------------ ------------
* OPERATING 188,870 303,319 0
OPERATING
001-1404-822.50-07 REPAIRS-OTHER EQUIPMENT 0 0 30,000
------------ ------------ ------------
* OPERATING 0 0 30,000
OPERATING
001-1404-826.60-99 OTHER 0 0 57,172
------------ ------------ ------------
* OPERATING 0 0 57,172
------------ ------------ ------------
** SECURITY SERVICES 834,506 1,074,981 773,309
PROJECT MANAGEMENT SVCS
PERSONNEL
001-1405-525.07-01 REG SALARIES-PERMNT EMPL 902,616 1,071,349 1,026,519
001-1405-525.08-01 REG SALARIES-TEMP EMPL 50 6,505 0
001-1405-525.11-01 REGULAR OVERTIME PAY 0 60 0
001-1405-525.12-01 LONGEVITY PAY 4,107 6,565 5,333
001-1405-525.15-01 REGULAR PERFORAMANCE PAY 13,728 0 0
001-1405-525.19-00 COMPENSATED ABSENCES 11,110 668- 0
001-1405-525.20-02 FICA TAX - OASDI 55,399 65,110 63,974
001-1405-525.20-03 HOSPITALIZATION 103,156 115,736 105,672
001-1405-525.20-04 LIFE INSURANCE 1,081 1,231 1,224
001-1405-525.20-05 RETIREMENT CONTRIBUTION 98,586 115,451 118,046
001-1405-525.20-06 WORKER'S COMPENSATION 2,195 2,597 2,478
001-1405-525.20-07 FICA TAX - MEDICARE 12,956 15,228 14,961
------------ ------------ ------------
* PERSONNEL 1,204,984 1,399,164 1,338,207
OPERATING
001-1405-525.30-01 OFFICE EQUIP,FURN, & SUPP 15,094 27,635 0
001-1405-525.30-11 BUILDING MAINT EQUIP/SUPP 0 497 0
001-1405-525.30-12 ELECTRIC/ELECTRONIC EQ/SU 0 402 0
001-1405-525.30-13 EDUC,COMMUNCATN,EQ & SUPP 872 0 0
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 32
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
001-1405-525.30-15 OTHER GENERAL HARDWARE 0 133 0
001-1405-525.30-62 SIGNS,TRAFFIC CONTROL E&S 4,728 3,396 0
001-1405-525.40-07 CONSULTING 10,300 8,500 0
001-1405-525.40-17 SURVEYING 27,270 3,460 0
001-1405-525.50-04 REPRS-BLDG STRUCT & EQUIP 24,852 25,015 0
001-1405-525.50-07 REPAIRS - OTHER EQUIPMENT 0 9,428 0
001-1405-525.60-99 OTHER PURCHASED SERVICES 42,538 60,912 0
001-1405-525.61-02 RENT - LAND & BUILDINGS 0 2,945 0
001-1405-525.75-10 INTEREST 0 1,444 0
001-1405-525.81-02 PURCHSD SERV-BLDG IMPROVM 59,758 2,434 0
001-1405-525.81-05 BUILDINGS 50,022 60,859 0
001-1405-525.81-22 IMPROV OTHER THAN BLDG 3,970 0 0
001-1405-525.81-23 INFRASTRUCTURE/IMPROVEMET 0 1,988 0
------------ ------------ ------------
* OPERATING 239,404 209,048 0
OPERATING
001-1405-821.30-01 OFFICE EQUIP,FURN, & SUPP 160,099 267,460 0
001-1405-821.30-11 BUILDING MAINT EQUIP/SUPP 2,575 2,643 0
001-1405-821.30-13 EDUC,COMMUNCATN,EQ & SUPP 0 6,428 0
001-1405-821.30-14 PAINT,PAINTING EQ & SUPP 0 309 0
001-1405-821.30-15 OTHER GENERAL HARDWARE 33 2,691 0
001-1405-821.30-31 CUSTODIAL,LAUNDRY,CLEANG 0 2,288 0
001-1405-821.30-36 INSTITUTNL EQUIP & FURN 0 14,724 0
001-1405-821.30-41 RECREATIONAL EQUIP & SUPP 0 377 0
001-1405-821.30-62 SIGNS,TRAFFIC CONTROL E&S 0 503 28,000
001-1405-821.30-99 OTHER EQUIPMENT & SUPPLY 0 64 0
001-1405-821.40-17 SURVEYING 0 9,445 0
001-1405-821.50-02 MAINTENANCE AGREEMENTS-DP 266 0 0
001-1405-821.50-04 REPRS-BLDG STRUCT & EQUIP 91,340 147,337 7,000
001-1405-821.50-07 REPAIRS-OTHER EQUIPMENT 76,569 22,605 0
001-1405-821.60-29 ADVERTSING/PUBLIC NOTICE 64 64 0
001-1405-821.60-99 OTHER 12,386 30,085 120,000
001-1405-821.80-11 BUILDING MAINT EQUIPMENT 62,207 0 0
001-1405-821.81-02 PURCHSD SERV-BLDG IMPROVM 597,065 52,243 91,115
001-1405-821.81-05 BUILDINGS 3,742,693 335,359 0
001-1405-821.81-12 LAND 9,288 828- 305,360
001-1405-821.81-22 IMPROV OTHER THAN BLDG 64,683 0 0
001-1405-821.81-23 INFRASTRUCTURE/IMPROVEMET 11,784 61,175 29,241
------------ ------------ ------------
* OPERATING 4,831,052 954,972 580,716
OPERATING
001-1405-822.30-01 OFFICE EQUIP,FURN, & SUPP 54,754 19,041 67,662
001-1405-822.30-11 BUILDING MAINT EQUIP/SUPP 2,889 0 0
001-1405-822.30-12 ELECTRIC/ELECTRONIC EQ/SU 0 51 0
001-1405-822.30-13 EDUC,COMMUNCATN,EQ & SUPP 0 129 0
001-1405-822.30-15 OTHER GENERAL HARDWARE 126 398 0
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 33
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
001-1405-822.30-36 INSTITUTNL EQUIP & FURN 9,200 72 0
001-1405-822.30-62 SIGNS,TRAFFIC CONTROL E&S 0 912 0
001-1405-822.50-02 MAINTENANCE AGREEMENTS-DP 266 0 0
001-1405-822.50-04 REPRS-BLDG STRUCT & EQUIP 35,572 27,055 94,700
001-1405-822.50-07 REPAIRS-OTHER EQUIPMENT 3,192 0 0
001-1405-822.60-99 OTHER PURCHASED SERVICES 12,034 18,177 0
001-1405-822.81-02 PURCHSD SERV-BLDG IMPROVM 293,431 4,246 0
001-1405-822.81-26 LEASEHOLD IMPROVEMENTS 0 13,178 0
------------ ------------ ------------
* OPERATING 411,464 83,259 162,362
OPERATING
001-1405-823.30-01 OFFICE EQUIP,FURN, & SUPP 17,067 0 0
001-1405-823.30-13 EDUC,COMMUNCATN,EQ & SUPP 175- 0 0
001-1405-823.81-02 PURCHSD SERV-BLDG IMPROVM 39,603 0 0
001-1405-823.81-05 BUILDINGS 1,897 0 0
------------ ------------ ------------
* OPERATING 58,392 0 0
OPERATING
001-1405-824.30-01 OFFICE EQUIP,FURN, & SUPP 8,175 679 0
001-1405-824.30-13 EDUC,COMMUNCATN,EQ & SUPP 1,295 0 0
001-1405-824.30-15 OTHER GENERAL HARDWARE 410 0 0
001-1405-824.50-02 SOFTWARE 266 0 0
001-1405-824.80-01 OFFICE EQUIP & FURNITURE 8,554 0 0
001-1405-824.81-02 PURCHSD SERV-BLDG IMPROVM 0 114,982 0
001-1405-824.81-26 LEASEHOLD IMPROVEMENTS 30,615 815- 0
------------ ------------ ------------
* OPERATING 49,315 114,846 0
OPERATING
001-1405-825.50-04 REPRS-BLDG STRUCT & EQUIP 1,600 80,150 0
------------ ------------ ------------
* OPERATING 1,600 80,150 0
OPERATING
001-1405-826.30-01 OFFICE EQUIP,FURN, & SUPP 2,969 0 0
001-1405-826.30-11 BUILDING MAINT EQUIP/SUPP 539 0 0
001-1405-826.50-04 REPRS-BLDG STRUCT & EQUIP 10,592 0 0
001-1405-826.60-99 OTHER 3,658 3 0
001-1405-826.81-02 PURCHSD SERV-BLDG IMPROVM 75 0 0
001-1405-826.81-22 IMPROV OTHER THAN BLDG 20,769 22,022 0
------------ ------------ ------------
* OPERATING 38,602 22,025 0
OPERATING
001-1405-829.60-99 OTHER 3,000- 0 0
------------ ------------ ------------
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 34
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
* OPERATING 3,000- 0 0
------------ ------------ ------------
** PROJECT MANAGEMENT SVCS 6,831,813 2,863,464 2,081,285
BUILDING MAINTENANCE
PERSONNEL
001-1415-525.07-01 REG SALARIES-PERMNT EMPL 902,745 954,822 1,216,388
001-1415-525.07-07 TERMINATN PAY-PERMNT EMPL 2,034 1,390 0
001-1415-525.11-01 REGULAR OVERTIME PAY 3,641 2,277 2,200
001-1415-525.12-01 LONGEVITY PAY 8,100 8,314 9,709
001-1415-525.15-01 REGULAR PERFORAMANCE PAY 4,504 0 0
001-1415-525.19-00 COMPENSATED ABSENCES 10,340- 14,082 0
001-1415-525.20-02 FICA TAX - OASDI 55,024 57,848 76,155
001-1415-525.20-03 HOSPITALIZATION 165,857 160,411 226,440
001-1415-525.20-04 LIFE INSURANCE 1,868 1,867 2,621
001-1415-525.20-05 RETIREMENT CONTRIBUTION 98,881 103,781 140,516
001-1415-525.20-06 WORKER'S COMPENSATION 14,456 15,693 18,975
001-1415-525.20-07 FICA TAX - MEDICARE 12,869 13,529 17,812
------------ ------------ ------------
* PERSONNEL 1,259,639 1,334,014 1,710,816
OPERATING
001-1415-525.30-01 OFFICE EQUIP,FURN, & SUPP 7,529 2,923 2,500
001-1415-525.30-11 BUILDING MAINT EQUIP/SUPP 156,199 164,064 105,000
001-1415-525.30-12 ELECTRIC/ELECTRONIC EQ/SU 74,782 108,453 53,400
001-1415-525.30-13 EDUC,COMMUNCATN,EQ & SUPP 505 2,700 0
001-1415-525.30-14 PAINT,PAINTING EQ & SUPP 4,190 4,168 3,447
001-1415-525.30-15 OTHER GENERAL HARDWARE 30,666 51,280 50,000
001-1415-525.30-21 AUTO REPAIR & EQUIP SUPP 859 713 200
001-1415-525.30-23 FUEL OILS, LUBRICANTS 5,003 3,771 750
001-1415-525.30-31 CUSTODIAL,LAUNDRY,CLEANG 3,178 1,562 1,650
001-1415-525.30-35 CLOTHING, UNIFORMS 5,426 4,231 900
001-1415-525.30-36 INSTITUTNL EQUIP & FURN 15,729 9,995 3,000
001-1415-525.30-43 YARDS,GROUNDS,AG EQ/SUPP 447 480 500
001-1415-525.30-51 DENTAL,MEDICAL,SAFETY EQ 2,237 608 600
001-1415-525.30-54 CHEMICAL SUPPLIES 1,316 920 3,000
001-1415-525.30-62 SIGNS,TRAFFIC CONTROL E&S 1,961 6,209 10,800
001-1415-525.30-99 OTHER EQUIPMENT & SUPPLY 324 12,872 50
001-1415-525.40-07 CONSULTING 121,346 100,833 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 72,160 68,331 75,500
001-1415-525.50-04 REPRS-BLDG STRUCT & EQUIP 444,200 577,232 534,326
001-1415-525.50-05 REPRS-FURN & OFFICE EQUIP 795 0 100
001-1415-525.50-07 REPAIRS - OTHER EQUIPMENT 115,606 265,217 115,000
001-1415-525.50-09 REPRS-ROAD MACHRY & EQUIP 2,514 1,140 0
001-1415-525.50-11 REPAIRS-SEPTIC TANKS 0 0 5,000
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 35
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
001-1415-525.60-09 EXTERMINATING SERVICES 19,097 12,556 9,900
001-1415-525.60-16 INSPECTION FEES/LAB TESTS 3,193 1,339 2,465
001-1415-525.60-28 UNIFORM RENTAL & LAUNDRY 0 0 5,000
001-1415-525.60-99 OTHER PURCHASED SERVICES 15,332 9,374 7,400
001-1415-525.61-04 RENT-OTHER MACH & EQUIP 25,330 9,077 0
001-1415-525.75-10 INTEREST 0 24 0
001-1415-525.75-12 LICENSES & PERMITS 1,022 930 1,250
001-1415-525.80-11 BUILDING MAINT EQUIPMENT 0 10,318 0
001-1415-525.81-02 PURCHSD SERV-BLDG IMPROVM 11,474 1,963 0
001-1415-525.81-65 PURCH SVC INFRASTRUCTR SW 0 37,607 0
------------ ------------ ------------
* OPERATING 1,142,420 1,470,890 993,018
OPERATING
001-1415-821.30-11 BUILDING MAINT EQUIP/SUPP 11,517 113,207 63,500
001-1415-821.30-12 ELECTRIC/ELECTRONIC EQ/SU 2,637 0 0
001-1415-821.30-23 FUEL OILS, LUBRICANTS 0 685 0
001-1415-821.40-99 OTHER PROFESSIONAL SERVIC 0 1,250 0
001-1415-821.50-04 REPRS-BLDG STRUCT & EQUIP 1,802,797 16,897 38,150
001-1415-821.50-07 REPAIRS-OTHER EQUIPMENT 83,015 163,614 0
001-1415-821.60-16 INSPECTION FEES/LAB TESTS 57 0 0
001-1415-821.60-99 OTHER 64,178 12 0
001-1415-821.80-12 ELECTRIC/ELECTRONIC EQUIP 13,221 0 0
001-1415-821.81-04 BUILDING IMPROVEMENTS 5,960 11,780 0
------------ ------------ ------------
* OPERATING 1,983,382 307,445 101,650
OPERATING
001-1415-822.30-11 BUILDING MAINT EQUIP/SUPP 0 0 35,000
001-1415-822.40-99 OTHER PROFESSIONAL SERVIC 0 1,250 0
001-1415-822.50-04 REPRS-BLDG STRUCT & EQUIP 0 0 44,000
------------ ------------ ------------
* OPERATING 0 1,250 79,000
OPERATING
001-1415-823.30-11 BUILDING MAINTC EQ & SUPP 0 84,262 20,000
001-1415-823.50-04 REPRS-BLDG STRUCT & EQUIP 15,326 2,345 0
001-1415-823.61-04 RENT-OTHER MACH & EQUIP 13,301 0 0
001-1415-823.81-02 PURCHSD SERV-BLDG IMPROVM 0 5,972 0
------------ ------------ ------------
* OPERATING 28,627 92,579 20,000
------------ ------------ ------------
** BUILDING MAINTENANCE 4,414,068 3,206,178 2,904,484
------------ ------------ ------------
*** FACILITIES MANAGEMENT 15,347,988 10,892,350 9,338,502
PURCHSG & INVENTORY MGMT
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 36
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
ADMINISTRATION
PERSONNEL
001-1510-526.05-01 REG SALARY-APPTD OFCL OTR 124,428 132,281 132,281
001-1510-526.07-01 REG SALARIES-PERMNT EMPL 1,547,976 1,708,103 1,805,032
001-1510-526.07-07 TERMINATN PAY-PERMNT EMPL 4,396 8,105 0
001-1510-526.07-91 SALARY SAVINGS-PERM EMPL 0 0 41,229-
001-1510-526.08-01 REG SALARIES-TEMP EMPL 2,469 113 0
001-1510-526.12-01 LONGEVITY PAY 13,969 14,785 17,174
001-1510-526.15-01 REGULAR PERFORAMANCE PAY 24,866 0 0
001-1510-526.19-00 COMPENSATED ABSENCES 1,584- 6,690 0
001-1510-526.20-02 FICA TAX - OASDI 103,299 111,613 119,717
001-1510-526.20-03 HOSPITALIZATION 197,871 211,100 241,536
001-1510-526.20-04 LIFE INSURANCE 2,260 2,325 2,798
001-1510-526.20-05 RETIREMENT CONTRIBUTION 184,457 199,971 223,593
001-1510-526.20-06 WORKER'S COMPENSATION 3,363 3,643 3,812
001-1510-526.20-07 FICA TAX - MEDICARE 24,547 26,432 28,341
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 2,232,317 2,425,161 2,525,485
OPERATING
001-1510-526.30-01 OFFICE EQUIP,FURN, & SUPP 16,987 29,065 35,565
001-1510-526.30-02 SOFTWARE 13,132 5,801 1,000
001-1510-526.30-11 BUILDING MAINT EQUIP/SUPP 166 52 0
001-1510-526.30-13 EDUC,COMMUNCATN,EQ & SUPP 1,805 3,181 671
001-1510-526.30-15 OTHER GENERAL HARDWARE 49 712 0
001-1510-526.30-31 CUSTODIAL,LAUNDRY,CLEANG 240 390 0
001-1510-526.30-51 DENTAL,MEDICAL,SAFETY EQ 19 50 0
001-1510-526.30-99 OTHER EQUIPMENT & SUPPLY 1,667 1,866 0
001-1510-526.40-07 CONSULTING 0 0 75,000
001-1510-526.41-01 LONG DISTANCE 502 172 1,500
001-1510-526.41-06 CELLULAR AIR TIME 551 600 294
001-1510-526.42-02 AUTO MILEAGE-EMPLOYEES 274 94 531
001-1510-526.50-01 MAINTENANCE AGREEMENTS 687 414 0
001-1510-526.50-02 MAINTENANCE AGREEMENTS-DP 27,308 2,100 0
001-1510-526.60-22 NOTARY FEES 75 0 0
001-1510-526.60-29 ADVERTISING/PUBLIC NOTICE 172,293 144,207 135,272
001-1510-526.60-99 OTHER PURCHASED SERVICES 1,490 7,574 35,159
001-1510-526.61-02 RENT - LAND & BUILDINGS 670 735 0
001-1510-526.61-04 RENT-OTHER MACHINERY & EQ 644 74 0
001-1510-526.65-01 SUBSCRIPTIONS & PUBLICATN 498 248 415
001-1510-526.65-02 PROFESSIONAL MEMBERSHIPS 3,763 2,383 670
001-1510-526.65-03 TRAVEL, MEALS, LODGING 13,395 9,701 22,500
001-1510-526.65-04 TRAINING & SEMINARS 13,523 7,783 13,000
001-1510-526.65-05 PROFESSIONAL LICENSES 200 0 0
001-1510-526.75-06 EMPLOYEE RECOGNITION 0 50 0
001-1510-526.75-10 INTEREST 25 1 0
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 37
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
------------ ------------ ------------
* OPERATING 269,963 217,253 321,577
------------ ------------ ------------
** ADMINISTRATION 2,502,280 2,642,414 2,847,062
------------ ------------ ------------
*** PURCHSG & INVENTORY MGMT 2,502,280 2,642,414 2,847,062
VETERANS SERVICES
NON-DIVISIONAL
PERSONNEL
001-1600-612.07-01 REG SALARIES-PERMNT EMPL 169,776 177,184 217,067
001-1600-612.07-07 TERMINATN PAY-PERMNT EMPL 0 4,432 0
001-1600-612.08-01 REG SALARIES-TEMP EMPL 26,552 26,899 2,751
001-1600-612.12-01 LONGEVITY PAY 1,860 1,800 1,920
001-1600-612.19-00 COMPENSATED ABSENCES 952 874- 0
001-1600-612.20-02 FICA TAX - OASDI 12,265 12,918 13,748
001-1600-612.20-03 HOSPITALIZATION 24,862 28,490 37,740
001-1600-612.20-04 LIFE INSURANCE 314 301 437
001-1600-612.20-05 RETIREMENT CONTRIBUTION 21,463 22,545 25,052
001-1600-612.20-06 WORKER'S COMPENSATION 391 410 433
001-1600-612.20-07 FICA TAX - MEDICARE 2,869 3,021 3,216
------------ ------------ ------------
* PERSONNEL 261,304 277,126 302,364
OPERATING
001-1600-612.30-01 OFFICE EQUIP,FURN, & SUPP 727 960 1,000
001-1600-612.30-13 EDUC,COMMUNCATN,EQ & SUPP 9 0 0
001-1600-612.41-01 LONG DISTANCE 279 163 766
001-1600-612.41-06 CELLULAR AIR TIME 0 540 584
001-1600-612.42-02 AUTO MILEAGE-EMPLOYEES 81 234 300
001-1600-612.60-22 NOTARY FEES 142 0 0
001-1600-612.65-01 SUBSCRIPTIONS & PUBLICATN 3,266 5,031 300
001-1600-612.65-02 PROFESSIONAL MEMBERSHIPS 200 160 200
001-1600-612.65-03 TRAVEL, MEALS, LODGING 9,282 7,373 2,555
001-1600-612.65-04 TRAINING & SEMINARS 600 650 0
------------ ------------ ------------
* OPERATING 14,586 15,111 5,705
------------ ------------ ------------
** NON-DIVISIONAL 275,890 292,237 308,069
------------ ------------ ------------
*** VETERANS SERVICES 275,890 292,237 308,069
HISTORICAL COMMISSION
NON DIVISIONAL
OPERATING
001-1700-639.30-13 EDUC,COMMUNCATN,EQ & SUPP 11 0 345
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 38
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
001-1700-639.30-99 OTHER EQUIPMENT & SUPPLY 0 5 57
001-1700-639.60-99 OTHER PURCHASED SERVICES 21 436 0
001-1700-639.65-03 TRAVEL, MEALS, LODGING 29 0 100
001-1700-639.65-04 TRAINING & SEMINARS 30 0 200
001-1700-639.75-08 HISTORICAL MARKERS 0 475 1,240
------------ ------------ ------------
* OPERATING 91 916 1,942
------------ ------------ ------------
** NON DIVISIONAL 91 916 1,942
------------ ------------ ------------
*** HISTORICAL COMMISSION 91 916 1,942
CO. AGRICULTURAL EXT SERV
NON-DIVISIONAL
PERSONNEL
001-1800-613.07-01 REG SALARIES-PERMNT EMPL 352,675 390,147 451,216
001-1800-613.07-07 TERMINATN PAY-PERMNT EMPL 5,760 3,859 0
001-1800-613.08-01 REG SALARIES-TEMP EMPL 25,351 11,940 15,000
001-1800-613.11-01 REGULAR OVERTIME PAY 3,737 3,634 0
001-1800-613.12-01 LONGEVITY PAY 1,680 1,920 1,776
001-1800-613.19-00 COMPENSATED ABSENCES 3,760- 6,434 0
001-1800-613.20-02 FICA TAX - OASDI 22,947 24,278 29,016
001-1800-613.20-03 HOSPITALIZATION 93,721 96,237 120,768
001-1800-613.20-04 LIFE INSURANCE 989 1,009 1,399
001-1800-613.20-05 RETIREMENT CONTRIBUTION 38,929 42,804 51,824
001-1800-613.20-06 WORKER'S COMPENSATION 756 801 912
001-1800-613.20-07 FICA TAX - MEDICARE 5,367 5,678 6,786
------------ ------------ ------------
* PERSONNEL 548,152 588,741 678,697
OPERATING
001-1800-613.30-01 OFFICE EQUIP,FURN, & SUPP 20,253 8,735 16,000
001-1800-613.30-02 SOFTWARE 0 0 1,500
001-1800-613.30-13 EDUC,COMMUNCATN,EQ & SUPP 0 0 1,750
001-1800-613.30-15 OTHER GENERAL HARDWARE 0 157 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
001-1800-613.30-42 VETERINARY SUPP & ANIMALS 17,736 17,688 17,833
001-1800-613.40-99 OTHER PROFESSIONAL SERVIC 190,284 207,191 221,570
001-1800-613.41-01 LONG DISTANCE 883 521 924
001-1800-613.41-04 COMMUNICATION-TRUNK LINES 921 931 1,140
001-1800-613.41-07 CELL PHONE ALLOWANCE 0 100 0
001-1800-613.42-02 AUTO MILEAGE-EMPLOYEES 28,824 24,117 32,640
001-1800-613.42-07 TRAVEL, MEALS & LODGING 0 379 0
001-1800-613.65-01 SUBSCRIPTIONS & PUBLICATN 86 95 128
001-1800-613.65-02 PROFESSIONAL MEMBERSHIPS 275 500 1,000
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 39
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
001-1800-613.65-03 TRAVEL, MEALS, LODGING 12,207 7,962 7,255
001-1800-613.65-04 TRAINING & SEMINARS 3,669 2,368 3,500
001-1800-613.70-04 APPROPRIATN -SOIL CONSERV 850 850 850
001-1800-613.90-01 CO. CONTR. TO GRANTS 117,384 104,786 0
------------ ------------ ------------
* OPERATING 393,372 376,380 309,060
------------ ------------ ------------
** NON-DIVISIONAL 941,524 965,121 987,757
------------ ------------ ------------
*** CO. AGRICULTURAL EXT SERV 941,524 965,121 987,757
COUNTY ATTORNEY
CIVIL
PERSONNEL
001-1910-541.01-01 REG SALARY-ELECTED OFFCL 48,300 49,749 49,750
001-1910-541.07-01 REG SALARIES-PERMNT EMPL 4,425,686 4,587,787 4,970,320
001-1910-541.07-07 TERMINATN PAY-PERMNT EMPL 2,369 22,896 0
001-1910-541.07-12 POPS SALARIES 194,519 219,319 229,951
001-1910-541.07-91 SALARY SAVINGS-PERM EMPL 0 0 600,000-
001-1910-541.11-01 REGULAR OVERTIME PAY 0 8 0
001-1910-541.12-01 LONGEVITY PAY 33,602 39,998 44,969
001-1910-541.12-06 TCLEOSE PAY 5,400 5,400 5,400
001-1910-541.12-09 PROSECUTOR'S LONGEVITY 57,058 62,517 63,000
001-1910-541.15-01 REGULAR PERFORAMANCE PAY 25,324 0 0
001-1910-541.19-00 COMPENSATED ABSENCES 41,664 878 0
001-1910-541.20-02 FICA TAX - OASDI 280,080 288,615 324,116
001-1910-541.20-03 HOSPITALIZATION 542,216 556,770 645,354
001-1910-541.20-04 LIFE INSURANCE 6,032 6,187 7,476
001-1910-541.20-05 RETIREMENT CONTRIBUTION 513,965 534,883 610,370
001-1910-541.20-06 WORKER'S COMPENSATION 11,689 12,352 13,092
001-1910-541.20-07 FICA TAX - MEDICARE 66,978 69,830 77,357
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 6,254,882 6,457,189 6,330,995
OPERATING
001-1910-541.30-01 OFFICE EQUIP,FURN, & SUPP 58,838 66,001 70,740
001-1910-541.30-02 SOFTWARE 5,107 25,656 16,238
001-1910-541.30-11 BUILDING MAINT EQUIP/SUPP 480 0 0
001-1910-541.30-13 EDUC,COMMUNCATN,EQ & SUPP 1,577 3,495 1,799
001-1910-541.30-15 OTHER GENERAL HARDWARE 399 994 1,223
001-1910-541.30-35 CLOTHING, UNIFORMS 0 177 314
001-1910-541.30-51 DENTAL,MEDICAL,SAFETY EQ 41 41- 0
001-1910-541.30-55 LAW ENFORCEMENT EQ & SUPP 995 5,102 514
001-1910-541.30-62 SIGNS,TRAFFIC CONTROL E&S 0 122 84
001-1910-541.40-12 LEGAL 8,612 28,079 0
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 40
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
001-1910-541.40-99 OTHER PROFESSIONAL SERVIC 1,650 0 0
001-1910-541.41-01 LONG DISTANCE 786 148 1,976
001-1910-541.41-06 CELLULAR AIR TIME 0 0 1,789
001-1910-541.42-02 AUTO MILEAGE-EMPLOYEES 812 583 1,186
001-1910-541.42-07 TRAVEL, MEALS & LODGING 464 0 873
001-1910-541.50-01 MAINTENANCE AGREEMENTS 950 0 0
001-1910-541.50-02 MAINTENANCE AGREEMENTS-DP 12,791 18,223 12,292
001-1910-541.60-16 INSPECTION FEES/LAB TESTS 0 0 250
001-1910-541.60-22 NOTARY FEES 426 872 923
001-1910-541.60-99 OTHER PURCHASED SERVICES 2,785 12,839 3,265
001-1910-541.61-04 RENT-OTHER MACH & EQUIP 0 103 184
001-1910-541.63-04 COURT COSTS 891 91 2,520
001-1910-541.63-07 COURT TRANSCRIPTS 0 0 300
001-1910-541.65-01 SUBSCRIPTIONS & PUBLICATN 16,035 9,707 17,190
001-1910-541.65-02 PROFESSIONAL MEMBERSHIPS 4,608 3,135 4,725
001-1910-541.65-03 TRAVEL, MEALS, LODGING 6,942 10,953 39,335
001-1910-541.65-04 TRAINING & SEMINARS 23,584 23,566 35,668
001-1910-541.65-05 PROFESSIONAL LICENSES 7,281 7,073 7,228
001-1910-541.75-11 INVESTIGATION 0 688 990
001-1910-541.80-01 OFFICE EQUIP & FURNITURE 0 21,894 0
------------ ------------ ------------
* OPERATING 156,054 239,460 221,606
------------ ------------ ------------
** CIVIL 6,410,936 6,696,649 6,552,601
CRIMINAL
PERSONNEL
001-1920-541.01-01 REG SALARY-ELECTED OFFCL 49,764 51,257 51,258
001-1920-541.07-01 REG SALARIES-PERMNT EMPL 4,213,641 4,536,354 4,757,151
001-1920-541.07-07 TERMINATN PAY-PERMNT EMPL 14,267 26,715 0
001-1920-541.07-12 POPS SALARIES 128,548 254,157 266,975
001-1920-541.08-01 REG SALARIES-TEMP EMPL 47,715 40,198 60,000
001-1920-541.11-01 REGULAR OVERTIME PAY 222 0 0
001-1920-541.12-01 LONGEVITY PAY 26,059 31,474 37,318
001-1920-541.12-06 TCLEOSE PAY 3,300 5,375 3,600
001-1920-541.12-08 BILINGUAL PAY 2,500 3,000 3,000
001-1920-541.12-09 PROSECUTOR'S LONGEVITY 37,773 40,277 42,000
001-1920-541.15-01 REGULAR PERFORAMANCE PAY 18,723 0 0
001-1920-541.19-00 COMPENSATED ABSENCES 29,574 10,404 0
001-1920-541.20-02 FICA TAX - OASDI 269,085 295,497 317,472
001-1920-541.20-03 HOSPITALIZATION 572,544 617,847 660,525
001-1920-541.20-04 LIFE INSURANCE 6,126 6,588 7,652
001-1920-541.20-05 RETIREMENT CONTRIBUTION 485,868 534,187 593,854
001-1920-541.20-06 WORKER'S COMPENSATION 10,880 13,203 13,237
001-1920-541.20-07 FICA TAX - MEDICARE 64,391 70,763 75,606
------------ ------------ ------------
* PERSONNEL 5,980,980 6,537,296 6,889,648
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 41
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
OPERATING
001-1920-541.30-01 OFFICE EQUIP,FURN, & SUPP 64,166 68,701 56,835
001-1920-541.30-02 SOFTWARE 3,891 1,762 9,311
001-1920-541.30-11 BUILDING MAINT EQUIP/SUPP 0 0 132
001-1920-541.30-12 ELECTRIC/ELECTRONIC EQ/SU 1,137 0 0
001-1920-541.30-13 EDUC,COMMUNCATN,EQ & SUPP 25,381 1,257 6,238
001-1920-541.30-15 OTHER GENERAL HARDWARE 120 1,792 175
001-1920-541.30-31 CUSTODIAL,LAUNDRY,CLEANG 56 137 0
001-1920-541.30-55 LAW ENFORCEMENT EQ & SUPP 0 780 780
001-1920-541.30-99 OTHER EQUIPMENT & SUPPLY 102 137 205
001-1920-541.41-01 LONG DISTANCE 1,243 528 2,200
001-1920-541.42-02 AUTO MILEAGE-EMPLOYEES 591 3,054 5,000
001-1920-541.42-07 TRAVEL, MEALS & LODGING 0 98 0
001-1920-541.50-01 MAINTENANCE AGREEMENTS 66 792 0
001-1920-541.50-07 REPAIRS-OTHER EQUIPMENT 0 4,269 0
001-1920-541.60-08 CONTRACTED EMPLOYEES 11,408 0 0
001-1920-541.60-18 INTERPRETERS 13,420 14,998 13,400
001-1920-541.60-22 NOTARY FEES 568 497 1,152
001-1920-541.60-99 OTHER PURCHASED SERVICES 933 65- 2,140
001-1920-541.61-04 RENT-OTHER MACH & EQUIP 98- 41 300
001-1920-541.63-07 COURT TRANSCRIPTS 5,190 3,807 6,885
001-1920-541.63-18 WITNESS EXPENSE 970 0 5,915
001-1920-541.65-01 SUBSCRIPTIONS & PUBLICATN 6,642 7,175 12,536
001-1920-541.65-02 PROFESSIONAL MEMBERSHIPS 4,062 3,105 3,827
001-1920-541.65-03 TRAVEL, MEALS, LODGING 21,876 22,483 54,672
001-1920-541.65-04 TRAINING & SEMINARS 24,713 21,119 41,244
001-1920-541.65-05 PROFESSIONAL LICENSES 6,448 6,627 6,683
001-1920-541.75-11 INVESTIGATION 0 1,521 2,970
001-1920-541.90-01 CO. CONTR. TO GRANTS 1,089 0 13,836
001-1920-541.90-47 PROFESSIONAL PROSECUTERS 65,412 65,412 65,412
------------ ------------ ------------
* OPERATING 259,386 230,027 311,848
OPERATING
001-1920-822.30-01 OFFICE EQUIP,FURN, & SUPP 7,171 0 0
001-1920-822.30-13 EDUC,COMMUNCATN,EQ & SUPP 2,424 0 0
------------ ------------ ------------
* OPERATING 9,595 0 0
------------ ------------ ------------
** CRIMINAL 6,249,961 6,767,323 7,201,496
HOT CHECKS
PERSONNEL
001-1930-541.01-01 REG SALARY-ELECTED OFFCL 48,303 49,751 49,750
001-1930-541.07-01 REG SALARIES-PERMNT EMPL 472,347 482,307 535,804
001-1930-541.07-07 TERMINATN PAY-PERMNT EMPL 436 13,220 0
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 42
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
001-1930-541.07-12 POPS SALARIES 56,122 64,717 68,722
001-1930-541.08-01 REG SALARIES-TEMP EMPL 14,139 6,932 23,400
001-1930-541.12-01 LONGEVITY PAY 4,863 5,215 5,320
001-1930-541.12-09 PROSECUTOR'S LONGEVITY 1,809 1,987 2,934
001-1930-541.15-01 REGULAR PERFORAMANCE PAY 4,399 0 0
001-1930-541.19-00 COMPENSATED ABSENCES 2,158 2,791- 0
001-1930-541.20-02 FICA TAX - OASDI 33,172 34,636 39,827
001-1930-541.20-03 HOSPITALIZATION 111,257 101,615 120,693
001-1930-541.20-04 LIFE INSURANCE 1,159 1,117 1,398
001-1930-541.20-05 RETIREMENT CONTRIBUTION 63,005 66,076 78,471
001-1930-541.20-06 WORKER'S COMPENSATION 1,830 1,999 2,132
001-1930-541.20-07 FICA TAX - MEDICARE 8,415 8,761 9,945
------------ ------------ ------------
* PERSONNEL 823,414 835,542 938,396
OPERATING
001-1930-541.30-01 OFFICE EQUIP,FURN, & SUPP 7,851 6,887 12,942
001-1930-541.30-02 SOFTWARE 0 0 1,223
001-1930-541.30-13 EDUC,COMMUNCATN,EQ & SUPP 1,833 1 230
001-1930-541.41-01 LONG DISTANCE 118 56 675
001-1930-541.60-22 NOTARY FEES 0 426 213
001-1930-541.61-04 RENT-OTHER MACH & EQUIP 0 0 84
001-1930-541.65-02 PROFESSIONAL MEMBERSHIPS 35 0 35
001-1930-541.65-03 TRAVEL, MEALS, LODGING 0 0 125
001-1930-541.75-11 INVESTIGATION 990 495 0
------------ ------------ ------------
* OPERATING 10,827 7,865 15,527
------------ ------------ ------------
** HOT CHECKS 834,241 843,407 953,923
INTEGRATED TRAFFIC SAFETY
OPERATING
001-1945-541.90-01 CO. CONTR. TO GRANTS 36,363 31,312 35,951
------------ ------------ ------------
* OPERATING 36,363 31,312 35,951
------------ ------------ ------------
** INTEGRATED TRAFFIC SAFETY 36,363 31,312 35,951
------------ ------------ ------------
*** COUNTY ATTORNEY 13,531,501 14,338,691 14,743,971
COUNTY CLERK
ADMINISTRATION
PERSONNEL
001-2010-532.01-01 REG SALARY-ELECTED OFFCL 21,278 21,915 21,917
001-2010-532.07-01 REG SALARIES-PERMNT EMPL 212,844 201,967 216,279
001-2010-532.07-07 TERMINATN PAY-PERMNT EMPL 577 15,383 0
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 43
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
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 120 103 0
001-2010-532.12-01 LONGEVITY PAY 1,317 1,153 1,691
001-2010-532.15-01 REGULAR PERFORAMANCE PAY 3,096 0 0
001-2010-532.19-00 COMPENSATED ABSENCES 802 4,289- 0
001-2010-532.20-02 FICA TAX - OASDI 14,462 14,327 14,773
001-2010-532.20-03 HOSPITALIZATION 25,674 24,708 30,951
001-2010-532.20-04 LIFE INSURANCE 305 287 360
001-2010-532.20-05 RETIREMENT CONTRIBUTION 25,744 25,819 27,433
001-2010-532.20-06 WORKER'S COMPENSATION 469 470 469
001-2010-532.20-07 FICA TAX - MEDICARE 3,416 3,387 3,482
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 310,104 305,230 249,497
OPERATING
001-2010-532.30-01 OFFICE EQUIP,FURN, & SUPP 37,985 65,428 100,573
001-2010-532.30-02 SOFTWARE 11,266 11,681 0
001-2010-532.30-11 BUILDING MAINT EQUIP/SUPP 675 619 0
001-2010-532.30-12 ELECTRIC/ELECTRONIC EQ/SU 571 1,827 0
001-2010-532.30-13 EDUC,COMMUNCATN,EQ & SUPP 3,341 1,773 150
001-2010-532.30-15 OTHER GENERAL HARDWARE 2,577 281 0
001-2010-532.30-31 CUSTODIAL,LAUNDRY,CLEANG 774 301 50
001-2010-532.30-51 DENTAL,MEDICAL,SAFETY EQ 134 318 0
001-2010-532.30-62 SIGNS,TRAFFIC CONTROL E&S 489 217 0
001-2010-532.30-99 OTHER EQUIPMENT & SUPPLY 226 940 0
001-2010-532.40-07 CONSULTING 2,500 0 0
001-2010-532.41-01 LONG DISTANCE 133 29 350
001-2010-532.42-02 AUTO MILEAGE-EMPLOYEES 0 316 300
001-2010-532.50-01 MAINTENANCE AGREEMENTS 1,070 0 1,920
001-2010-532.50-02 MAINTENANCE AGREEMENTS-DP 187 3,362 8,500
001-2010-532.60-31 SECURITY SERVICES 3,650 1,695 0
001-2010-532.60-99 OTHER PURCHASED SERVICES 44 63 0
001-2010-532.61-02 RENT - LAND & BUILDINGS 0 200 0
001-2010-532.61-04 RENT-OTHER MACH & EQUIP 143 174 0
001-2010-532.65-01 SUBSCRIPTIONS & PUBLICATN 70 0 723
001-2010-532.65-02 PROFESSIONAL MEMBERSHIPS 1,900 2,145 1,130
001-2010-532.65-03 TRAVEL, MEALS, LODGING 17,105 24,885 8,756
001-2010-532.65-04 TRAINING & SEMINARS 13,955 22,714 13,815
001-2010-532.65-05 PROFESSIONAL LICENSES 0 1,150 0
001-2010-532.75-06 EMPLOYEE RECOGNITION 0 3,076 200
001-2010-532.75-10 INTEREST 0 2 0
001-2010-532.75-99 MISCELLANEOUS 0 1,779 0
------------ ------------ ------------
* OPERATING 98,795 144,975 136,467
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 44
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
OPERATING
001-2010-821.30-01 OFFICE EQUIP,FURN, & SUPP 24,438 0 0
------------ ------------ ------------
* OPERATING 24,438 0 0
------------ ------------ ------------
** ADMINISTRATION 433,337 450,205 385,964
ELECTIONS ADMINISTRATION
PERSONNEL
001-2020-532.01-01 REG SALARY-ELECTED OFFCL 21,278 21,915 21,917
001-2020-532.07-01 REG SALARIES-PERMNT EMPL 878,472 996,303 1,014,953
001-2020-532.07-07 TERMINATN PAY-PERMNT EMPL 6,003 2,223 0
001-2020-532.08-01 REG SALARIES-TEMP EMPL 1,337,537 1,197,862 928,923
001-2020-532.11-01 REGULAR OVERTIME PAY 52,851 75,382 0
001-2020-532.12-01 LONGEVITY PAY 5,685 6,011 5,260
001-2020-532.12-06 TCLEOSE PAY 0 36 0
001-2020-532.12-08 BILINGUAL PAY 0 5 0
001-2020-532.15-01 REGULAR PERFORAMANCE PAY 10,869 0 0
001-2020-532.19-00 COMPENSATED ABSENCES 1,008 6,656 0
001-2020-532.20-02 FICA TAX - OASDI 112,991 121,608 141,287
001-2020-532.20-03 HOSPITALIZATION 149,288 154,577 156,943
001-2020-532.20-04 LIFE INSURANCE 1,665 1,779 1,820
001-2020-532.20-05 RETIREMENT CONTRIBUTION 112,234 124,719 119,055
001-2020-532.20-06 WORKER'S COMPENSATION 2,630 5,414 4,448
001-2020-532.20-07 FICA TAX - MEDICARE 26,439 28,471 33,060
------------ ------------ ------------
* PERSONNEL 2,718,950 2,742,961 2,427,666
OPERATING
001-2020-532.30-01 OFFICE EQUIP,FURN, & SUPP 109,560 13,634 66,000
001-2020-532.30-02 SOFTWARE 172 855 0
001-2020-532.30-11 BUILDING MAINT EQUIP/SUPP 351 80 0
001-2020-532.30-12 ELECTRIC/ELECTRONIC EQ/SU 16,106 15,956 0
001-2020-532.30-13 EDUC,COMMUNCATN,EQ & SUPP 1,787 1,457 0
001-2020-532.30-15 OTHER GENERAL HARDWARE 10,694- 10,852 0
001-2020-532.30-31 CUSTODIAL,LAUNDRY,CLEANG 5,868 80 0
001-2020-532.30-34 TEXTILES/LINEN SUPPLIES 2,000 1,260 0
001-2020-532.30-51 DENTAL,MEDICAL,SAFETY EQ 1,621 6 0
001-2020-532.30-62 SIGNS,TRAFFIC CONTROL E&S 8,747 12,478 0
001-2020-532.30-99 OTHER EQUIPMENT & SUPPLY 26,006 93,574 0
001-2020-532.40-07 CONSULTING 0 0 3,000
001-2020-532.40-99 OTHER PROFESSIONAL SERVIC 12 4,068 0
001-2020-532.41-01 LONG DISTANCE 137 27 0
001-2020-532.41-06 CELLULAR AIR TIME 79,318 68,642 48,000
001-2020-532.42-02 AUTO MILEAGE-EMPLOYEES 48 542 1,100
001-2020-532.50-02 MAINTENANCE AGREEMENTS-DP 219,156 224,552 244,973
001-2020-532.50-04 REPRS-BLDG STRUCT & EQUIP 0 4,471 0
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 45
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
001-2020-532.60-07 BALLOT DELIVERY FEE 0 0 12,000
001-2020-532.60-08 CONTRACTED EMPLOYEES 0 473 0
001-2020-532.60-18 INTERPRETERS 1,409 1,906 0
001-2020-532.60-23 POSTAL SERVICES 5,423 2,437 80,000
001-2020-532.60-29 ADVERTISING/PUBLIC NOTICE 0 831 37,050
001-2020-532.60-31 SECURITY SERVICES 2,406 0 0
001-2020-532.60-99 OTHER PURCHASED SERVICES 3,261 25,412 0
001-2020-532.61-02 RENT - LAND & BUILDINGS 17,876 5,889 0
001-2020-532.61-04 RENT-OTHER MACH & EQUIP 17,797 25,148 36,000
001-2020-532.61-05 RENT - POLLING PLACES 23,971 6,734 36,000
001-2020-532.65-03 TRAVEL, MEALS, LODGING 1,426 0 0
001-2020-532.65-04 TRAINING & SEMINARS 750 0 0
001-2020-532.75-10 INTEREST 0 39 0
001-2020-532.80-03 LAW BOOKS/PROFESNL MANUAL 0 85- 0
------------ ------------ ------------
* OPERATING 534,514 521,318 564,123
------------ ------------ ------------
** ELECTIONS ADMINISTRATION 3,253,464 3,264,279 2,991,789
CIVIL/PROBATE DIVISION
PERSONNEL
001-2030-542.01-01 REG SALARY-ELECTED OFFCL 21,278 21,915 21,917
001-2030-542.07-01 REG SALARIES-PERMNT EMPL 927,727 994,923 987,138
001-2030-542.07-07 TERMINATN PAY-PERMNT EMPL 577 6,758 0
001-2030-542.08-01 REG SALARIES-TEMP EMPL 6,092 0 233
001-2030-542.11-01 REGULAR OVERTIME PAY 14,278 8,914 0
001-2030-542.12-01 LONGEVITY PAY 9,985 10,965 12,567
001-2030-542.15-01 REGULAR MERIT PAY 16,898 0 0
001-2030-542.19-00 COMPENSATED ABSENCES 2,014 1,640 0
001-2030-542.20-02 FICA TAX - OASDI 59,283 62,114 63,240
001-2030-542.20-03 HOSPITALIZATION 172,860 181,329 181,156
001-2030-542.20-04 LIFE INSURANCE 1,838 1,918 2,101
001-2030-542.20-05 RETIREMENT CONTRIBUTION 106,884 111,816 116,898
001-2030-542.20-06 WORKER'S COMPENSATION 1,937 2,031 1,992
001-2030-542.20-07 FICA TAX - MEDICARE 13,899 14,563 14,818
------------ ------------ ------------
* PERSONNEL 1,355,550 1,418,886 1,402,060
OPERATING
001-2030-542.30-01 OFFICE EQUIP,FURN, & SUPP 20,134 17,783 48,579
001-2030-542.30-13 EDUC,COMMUNCATN,EQ & SUPP 750 366 0
001-2030-542.30-15 OTHER GENERAL HARDWARE 6 69 0
001-2030-542.30-31 CUSTODIAL,LAUNDRY,CLEANG 0 54 0
001-2030-542.41-01 LONG DISTANCE 199 97 190
001-2030-542.42-02 AUTO MILEAGE-EMPLOYEES 526 752 0
001-2030-542.50-01 MAINTENANCE AGREEMENTS 36 0 0
------------ ------------ ------------
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 46
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
* OPERATING 21,651 19,121 48,769
------------ ------------ ------------
** CIVIL/PROBATE DIVISION 1,377,201 1,438,007 1,450,829
CRIMINAL
PERSONNEL
001-2040-542.01-01 REG SALARY-ELECTED OFFCL 21,278 21,915 21,917
001-2040-542.07-01 REG SALARIES-PERMNT EMPL 1,193,311 1,408,185 1,449,842
001-2040-542.07-07 TERMINATN PAY-PERMNT EMPL 5,182 2,334 0
001-2040-542.08-01 REG SALARIES-TEMP EMPL 7,717 0 233
001-2040-542.11-01 REGULAR OVERTIME PAY 8,870 9,280 0
001-2040-542.12-01 LONGEVITY PAY 9,742 11,106 13,400
001-2040-542.15-01 REGULAR MERIT PAY 20,802 0 0
001-2040-542.19-00 COMPENSATED ABSENCES 7,181 8,456 0
001-2040-542.20-02 FICA TAX - OASDI 76,671 87,557 91,980
001-2040-542.20-03 HOSPITALIZATION 248,203 278,824 294,376
001-2040-542.20-04 LIFE INSURANCE 2,596 2,940 3,412
001-2040-542.20-05 RETIREMENT CONTRIBUTION 135,809 155,657 169,927
001-2040-542.20-06 WORKER'S COMPENSATION 2,468 2,827 2,899
001-2040-542.20-07 FICA TAX - MEDICARE 17,965 20,514 21,538
------------ ------------ ------------
* PERSONNEL 1,757,795 2,009,595 2,069,524
OPERATING
001-2040-542.30-01 OFFICE EQUIP,FURN, & SUPP 26,466 35,439 64,179
001-2040-542.30-02 SOFTWARE 622 626 0
001-2040-542.30-13 EDUC,COMMUNCATN,EQ & SUPP 0 3 0
001-2040-542.30-15 OTHER GENERAL HARDWARE 153 497 0
001-2040-542.30-51 DENTAL,MEDICAL,SAFETY EQ 41 44 0
001-2040-542.30-55 LAW ENFORCEMENT EQ & SUPP 0 0 450
001-2040-542.41-01 LONG DISTANCE 341 129 240
------------ ------------ ------------
* OPERATING 27,623 36,738 64,869
------------ ------------ ------------
** CRIMINAL 1,785,418 2,046,333 2,134,393
RECORDING
PERSONNEL
001-2060-532.01-01 REG SALARY-ELECTED OFFCL 21,276 21,920 21,917
001-2060-532.07-01 REG SALARIES-PERMNT EMPL 1,054,666 1,139,902 1,148,243
001-2060-532.07-07 TERMINATN PAY-PERMNT EMPL 854 2,223 0
001-2060-532.08-01 REG SALARIES-TEMP EMPL 64,119 67,227 187,433
001-2060-532.11-01 REGULAR OVERTIME PAY 8,578 22,717 0
001-2060-532.12-01 LONGEVITY PAY 15,562 16,505 18,544
001-2060-532.15-01 REGULAR PERFORAMANCE PAY 20,578 0 0
001-2060-532.19-00 COMPENSATED ABSENCES 4,439 1,737 0
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 47
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
001-2060-532.20-02 FICA TAX - OASDI 70,026 74,867 80,447
001-2060-532.20-03 HOSPITALIZATION 214,880 223,372 226,444
001-2060-532.20-04 LIFE INSURANCE 2,276 2,356 2,625
001-2060-532.20-05 RETIREMENT CONTRIBUTION 127,079 136,133 157,427
001-2060-532.20-06 WORKER'S COMPENSATION 2,309 2,462 2,683
001-2060-532.20-07 FICA TAX - MEDICARE 16,410 17,547 19,954
------------ ------------ ------------
* PERSONNEL 1,623,052 1,728,968 1,865,717
OPERATING
001-2060-532.30-01 OFFICE EQUIP,FURN, & SUPP 22,474 18,731 73,422
001-2060-532.30-11 BUILDING MAINT EQUIP/SUPP 0 19 0
001-2060-532.30-12 ELECTRIC/ELECTRONIC EQ/SU 0 150 0
001-2060-532.30-13 EDUC,COMMUNCATN,EQ & SUPP 0 1,332 0
001-2060-532.30-23 FUEL OILS, LUBRICANTS 40 0 25
001-2060-532.30-31 CUSTODIAL,LAUNDRY,CLEANG 783 728 150
001-2060-532.30-51 DENTAL,MEDICAL,SAFETY EQ 315 80 100
001-2060-532.30-99 OTHER EQUIPMENT & SUPPLY 0 104 0
001-2060-532.41-01 LONG DISTANCE 473 120 200
001-2060-532.50-01 MAINTENANCE AGREEMENTS 0 0 2,250
001-2060-532.50-02 MAINTENANCE AGREEMENTS-DP 1,500 1,500 0
001-2060-532.50-05 REPRS-FURN & OFFICE EQUIP 95 0 0
001-2060-532.60-99 OTHER PURCHASED SERVICES 33,124 0 0
------------ ------------ ------------
* OPERATING 58,804 22,764 76,147
------------ ------------ ------------
** RECORDING 1,681,856 1,751,732 1,941,864
------------ ------------ ------------
*** COUNTY CLERK 8,531,276 8,950,556 8,904,839
DISTRICT CLERK
CIVIL
PERSONNEL
001-2101-543.01-01 REG SALARY-ELECTED OFFCL 53,196 54,792 54,791
001-2101-543.07-01 REG SALARIES-PERMNT EMPL 2,496,713 2,787,955 2,791,278
001-2101-543.07-07 TERMINATN PAY-PERMNT EMPL 9,072 4,380 0
001-2101-543.07-91 SALARY SAVINGS-PERM EMPL 0 0 67,693-
001-2101-543.08-01 REG SALARIES-TEMP EMPL 47,594 2,908 60,000
001-2101-543.11-01 REGULAR OVERTIME PAY 4,340 28,934 10,000
001-2101-543.12-01 LONGEVITY PAY 22,663 25,504 29,318
001-2101-543.15-01 REGULAR PERFORAMANCE PAY 41,392 0 0
001-2101-543.19-00 COMPENSATED ABSENCES 15,277 12,408 0
001-2101-543.20-02 FICA TAX - OASDI 160,087 174,149 182,610
001-2101-543.20-03 HOSPITALIZATION 473,546 507,060 534,723
001-2101-543.20-04 LIFE INSURANCE 5,206 5,411 6,193
001-2101-543.20-05 RETIREMENT CONTRIBUTION 283,782 311,283 336,951
001-2101-543.20-06 WORKER'S COMPENSATION 5,223 5,654 5,743
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 48
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
001-2101-543.20-07 FICA TAX - MEDICARE 37,469 40,758 42,710
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 3,655,560 3,961,196 3,974,195
OPERATING
001-2101-543.30-01 OFFICE EQUIP,FURN, & SUPP 74,467 69,887 66,068
001-2101-543.30-02 SOFTWARE 573 988 1,000
001-2101-543.30-11 BUILDING MAINT EQUIP/SUPP 99 95 0
001-2101-543.30-12 ELECTRIC/ELECTRONIC EQ/SU 66 101 0
001-2101-543.30-13 EDUC,COMMUNCATN,EQ & SUPP 3,162 4,555 0
001-2101-543.30-15 OTHER GENERAL HARDWARE 330 1,969 174
001-2101-543.30-31 CUSTODIAL,LAUNDRY,CLEANG 92 293 0
001-2101-543.30-51 DENTAL,MEDICAL,SAFETY EQ 40 103 200
001-2101-543.30-99 OTHER EQUIPMENT & SUPPLY 250 96 0
001-2101-543.41-01 LONG DISTANCE 1,016 419 500
001-2101-543.41-06 CELLULAR AIR TIME 6,067 6,042 0
001-2101-543.42-02 AUTO MILEAGE-EMPLOYEES 1,506 1,937 500
001-2101-543.42-07 TRAVEL, MEALS & LODGING 0 2,704 0
001-2101-543.50-01 MAINTENANCE AGREEMENTS 2,150 1,188 195
001-2101-543.50-02 MAINTENANCE AGREEMENTS-DP 371 900 3,000
001-2101-543.60-22 NOTARY FEES 200 0 0
001-2101-543.60-99 OTHER PURCHASED SERVICES 907 13,774 10,000
001-2101-543.61-04 RENT-OTHER MACH & EQUIP 87 108 345
001-2101-543.65-01 SUBSCRIPTIONS & PUBLICATN 0 0 300
001-2101-543.65-02 PROFESSIONAL MEMBERSHIPS 1,135 1,230 280
001-2101-543.65-03 TRAVEL, MEALS, LODGING 15,945 30,953 7,074
001-2101-543.65-04 TRAINING & SEMINARS 9,384 11,244 21,158
001-2101-543.65-05 PROFESSIONSL LICENCES 0 0 250
001-2101-543.75-06 EMPLOYEE RECOGNITION 84 84 100
------------ ------------ ------------
* OPERATING 117,931 148,670 111,144
------------ ------------ ------------
** CIVIL 3,773,491 4,109,866 4,085,339
CRIMINAL
PERSONNEL
001-2102-543.01-01 REG SALARY-ELECTED OFFCL 53,193 54,789 54,791
001-2102-543.07-01 REG SALARIES-PERMNT EMPL 1,315,122 1,414,290 1,447,514
001-2102-543.07-07 TERMINATN PAY-PERMNT EMPL 2,124 5,098 0
001-2102-543.08-01 REG SALARIES-TEMP EMPL 45,340 29,330 0
001-2102-543.11-01 REGULAR OVERTIME PAY 1,182 30,878 3,000
001-2102-543.12-01 LONGEVITY PAY 18,459 19,322 21,240
001-2102-543.15-01 REGULAR PERFORAMANCE PAY 17,030 0 0
001-2102-543.19-00 COMPENSATED ABSENCES 9,025 3,457 0
001-2102-543.20-02 FICA TAX - OASDI 86,306 92,649 94,646
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 49
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
001-2102-543.20-03 HOSPITALIZATION 263,476 271,728 271,728
001-2102-543.20-04 LIFE INSURANCE 2,790 2,830 3,147
001-2102-543.20-05 RETIREMENT CONTRIBUTION 155,617 166,402 174,638
001-2102-543.20-06 WORKER'S COMPENSATION 2,833 3,010 2,981
001-2102-543.20-07 FICA TAX - MEDICARE 20,214 21,697 22,136
------------ ------------ ------------
* PERSONNEL 1,992,711 2,115,480 2,095,821
OPERATING
001-2102-543.30-01 OFFICE EQUIP,FURN, & SUPP 26,265 15,687 27,019
001-2102-543.30-02 SOFTWARE 0 0 5,429
001-2102-543.30-13 EDUC,COMMUNCATN,EQ & SUPP 378 1,089 5,100
001-2102-543.30-55 LAW ENFORCEMENT EQ & SUPP 0 138 0
001-2102-543.41-01 LONG DISTANCE 105 84 200
001-2102-543.61-02 RENT - LAND & BUILDINGS 24,250 22,500 27,000
001-2102-543.65-03 TRAVEL, MEALS, LODGING 929 0 1,387
001-2102-543.65-04 TRAINING & SEMINARS 275 0 2,566
001-2102-543.75-06 EMPLOYEE RECOGNITION 92 42 100
------------ ------------ ------------
* OPERATING 52,294 39,540 68,801
------------ ------------ ------------
** CRIMINAL 2,045,005 2,155,020 2,164,622
DISTRICT LEGALLY MANDATED
OPERATING
001-2111-544.63-14 PETIT JURY FEES 172,250 158,103 198,775
------------ ------------ ------------
* OPERATING 172,250 158,103 198,775
OPERATING
001-2111-546.63-10 GRAND JURY FEES 238,840 131,690 106,749
001-2111-546.63-14 PETIT JURY FEES 195,433 175,099 205,210
------------ ------------ ------------
* OPERATING 434,273 306,789 311,959
------------ ------------ ------------
** DISTRICT LEGALLY MANDATED 606,523 464,892 510,734
COUNTY LEGALLY MANDATED
OPERATING
001-2112-544.63-14 PETIT JURY FEES 27,898 15,979 1,000
------------ ------------ ------------
* OPERATING 27,898 15,979 1,000
OPERATING
001-2112-546.63-14 PETIT JURY FEES 54,192 63,082 64,389
------------ ------------ ------------
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 50
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
* OPERATING 54,192 63,082 64,389
------------ ------------ ------------
** COUNTY LEGALLY MANDATED 82,090 79,061 65,389
------------ ------------ ------------
*** DISTRICT CLERK 6,507,109 6,808,839 6,826,084
CIVIL COURTS
DISTRICT DIVISION
PERSONNEL
001-2210-544.01-01 REG SALARY-ELECTED OFFCL 150,000 144,091 150,000
001-2210-544.07-01 REG SALARIES-PERMNT EMPL 2,641,575 2,868,440 3,093,467
001-2210-544.07-07 TERMINATN PAY-PERMNT EMPL 6,303 44,409 0
001-2210-544.07-13 ASSOCIATE JUDGES 287,706 315,000 315,000
001-2210-544.07-91 SALARY SAVINGS-PERM EMPL 0 0 160,869-
001-2210-544.08-01 REG SALARIES-TEMP EMPL 36,685 30,811 41,438
001-2210-544.11-01 REGULAR OVERTIME PAY 10 18 0
001-2210-544.12-01 LONGEVITY PAY 25,008 29,536 31,982
001-2210-544.13-01 REG SALARY-VISITING JUDGE 94,650 34,740 122,552
001-2210-544.15-01 REGULAR PERFORAMANCE PAY 18,497 0 0
001-2210-544.19-00 COMPENSATED ABSENCES 4,653 28,875 0
001-2210-544.20-02 FICA TAX - OASDI 188,539 204,157 224,792
001-2210-544.20-03 HOSPITALIZATION 375,776 403,009 491,092
001-2210-544.20-04 LIFE INSURANCE 4,766 4,831 5,688
001-2210-544.20-05 RETIREMENT CONTRIBUTION 341,627 368,831 415,488
001-2210-544.20-06 WORKER'S COMPENSATION 5,911 6,431 7,083
001-2210-544.20-07 FICA TAX - MEDICARE 44,355 47,808 52,670
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 4,226,061 4,530,987 4,760,848
OPERATING
001-2210-544.30-01 OFFICE EQUIP,FURN, & SUPP 27,486 35,729 47,411
001-2210-544.30-02 SOFTWARE 11,942 9,337 8,000
001-2210-544.30-11 BUILDING MAINT EQUIP/SUPP 430 3,630 0
001-2210-544.30-12 ELECTRIC/ELECTRONIC EQ/SU 66 121 0
001-2210-544.30-13 EDUC,COMMUNCATN,EQ & SUPP 1,792 8,809 3,000
001-2210-544.30-15 OTHER GENERAL HARDWARE 180 931 250
001-2210-544.30-31 CUSTODIAL,LAUNDRY,CLEANG 187 283 0
001-2210-544.30-32 KITCHEN EQUIP & SUPPLIES 117 730 100
001-2210-544.30-33 FOOD & GROCERY SUPPLIES 0 5 0
001-2210-544.30-35 CLOTHING, UNIFORMS 0 1,038 600
001-2210-544.30-36 INSTITUTNL EQUIP & FURN 5,218 213 0
001-2210-544.30-51 DENTAL,MEDICAL,SAFETY EQ 22 104 0
001-2210-544.30-62 SIGNS,TRAFFIC CONTROL E&S 463 933 0
001-2210-544.30-99 OTHER EQUIPMENT & SUPPLY 1,150 2,048 1,500
001-2210-544.40-99 OTHER PROFESSIONAL SERVIC 0 56,468 0
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 51
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
001-2210-544.41-01 LONG DISTANCE 586 208 1,300
001-2210-544.41-02 POSTAGE/FREIGHT-OUT 238 276 500
001-2210-544.41-06 CELLULAR PHONE AIR-TIME 744 2,344 0
001-2210-544.42-07 TRAVEL, MEALS & LODGING 50- 0 0
001-2210-544.50-01 MAINTENANCE AGREEMENTS 0 49 0
001-2210-544.50-02 MAINTENANCE AGREEMENTS-DP 0 425 0
001-2210-544.50-04 REPRS-BLDG STRUCT & EQUIP 2,200 737 0
001-2210-544.60-18 INTERPRETERS 188 0 0
001-2210-544.60-19 LAUNDRY SERVICES 93 76 150
001-2210-544.60-22 NOTARY FEES 142 640 499
001-2210-544.60-33 MEDICAL SERVICES 0 3,627 0
001-2210-544.60-99 OTHER PURCHASED SERVICES 398 12,030 15,000
001-2210-544.61-04 RENT-OTHER MACH & EQUIP 438 1,014 336
001-2210-544.65-01 SUBSCRIPTIONS & PUBLICATN 1,980 481 11,300
001-2210-544.65-02 PROFESSIONAL MEMBERSHIPS 51- 529 444
001-2210-544.65-03 TRAVEL, MEALS, LODGING 15,132 18,467 30,700
001-2210-544.65-04 TRAINING & SEMINARS 13,659 14,400 24,650
001-2210-544.65-05 PROFESSIONAL LICENSES 6,876 12,701 8,275
001-2210-544.75-10 INTEREST 26 0 0
001-2210-544.90-01 CO. CONTRIBUTION TO GRANT 4,273 4,445 0
------------ ------------ ------------
* OPERATING 95,925 192,828 154,015
OPERATING
001-2210-822.30-01 OFFICE EQUIP,FURN, & SUPP 82,013 50,525 78,325
001-2210-822.30-02 SOFTWARE 8,466 6,206 0
001-2210-822.30-13 EDUC,COMMUNCATN,EQ & SUPP 20,488 40,727 0
001-2210-822.50-01 MAINTENANCE AGREEMENTS 0 202 0
001-2210-822.50-02 MAINTENANCE AGREEMENTS-DP 9,000 0 0
001-2210-822.50-04 REPRS-BLDG STRUCT & EQUIP 0 334 0
001-2210-822.50-05 REPRS-FURN & OFFICE EQUIP 396 500 0
001-2210-822.60-99 OTHER PURCHASED SERVICES 527 1,637 0
001-2210-822.80-01 OFFICE EQUIP & FURNITURE 0 12,152 0
001-2210-822.80-02 SOFTWARE 50,000 0 0
------------ ------------ ------------
* OPERATING 170,890 112,283 78,325
------------ ------------ ------------
** DISTRICT DIVISION 4,492,876 4,836,098 4,993,188
COUNTY DIVISION
PERSONNEL
001-2220-544.01-01 REG SALARY-ELECTED OFFCL 280,854 283,894 280,054
001-2220-544.07-01 REG SALARIES-PERMNT EMPL 220,765 232,047 232,049
001-2220-544.08-01 REG SALARIES-TEMP EMPL 0 0 1,300
001-2220-544.12-01 LONGEVITY PAY 6,400 3,780 8,143
001-2220-544.13-01 REG SALARY-VISITING JUDGE 0 277 32,404
001-2220-544.15-01 REGULAR PERFORAMANCE PAY 1,287 0 0
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 52
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
001-2220-544.19-00 COMPENSATED ABSENCES 2,163 2,500- 0
001-2220-544.20-02 FICA TAX - OASDI 26,047 27,484 28,458
001-2220-544.20-03 HOSPITALIZATION 52,836 52,836 52,836
001-2220-544.20-04 LIFE INSURANCE 550 550 612
001-2220-544.20-05 RETIREMENT CONTRIBUTION 54,547 55,662 59,637
001-2220-544.20-06 WORKER'S COMPENSATION 993 1,014 1,019
001-2220-544.20-07 FICA TAX - MEDICARE 7,197 7,380 7,562
------------ ------------ ------------
* PERSONNEL 653,639 662,424 704,074
OPERATING
001-2220-544.30-01 OFFICE EQUIP,FURN, & SUPP 5,646 8,571 5,000
001-2220-544.30-02 SOFTWARE 311 0 0
001-2220-544.30-11 BUILDING MAINT EQUIP/SUPP 3,580 1,423 0
001-2220-544.30-13 EDUC,COMMUNCATN,EQ & SUPP 18 649 0
001-2220-544.30-15 OTHER GENERAL HARDWARE 31 62 0
001-2220-544.30-35 CLOTHING, UNIFORMS 216 40 478
001-2220-544.30-36 INSTITUTNL EQUIP & FURN 145 34 0
001-2220-544.30-99 OTHER EQUIPMENT & SUPPLY 116 174 200
001-2220-544.41-01 LONG DISTANCE 153 35 270
001-2220-544.60-22 NOTARY FEES 0 141 0
001-2220-544.65-01 SUBSCRIPTIONS & PUBLICATN 0 0 1,085
001-2220-544.65-02 PROFESSIONAL MEMBERSHIPS 555 200 530
001-2220-544.65-03 TRAVEL, MEALS, LODGING 942 1,038 4,400
001-2220-544.65-04 TRAINING & SEMINARS 1,390 535 1,750
001-2220-544.65-05 PROFESSIONAL LICENSES 808 1,528 0
------------ ------------ ------------
* OPERATING 13,911 14,430 13,713
------------ ------------ ------------
** COUNTY DIVISION 667,550 676,854 717,787
------------ ------------ ------------
*** CIVIL COURTS 5,160,426 5,512,952 5,710,975
DISTRICT ATTORNEY
CRIMINAL JUSTICE
PERSONNEL
001-2311-545.01-01 REG SALARY-ELECTED OFFCL 27,456 28,184 28,281
001-2311-545.07-01 REG SALARIES-PERMNT EMPL 7,309,597 7,939,783 8,296,077
001-2311-545.07-07 TERMINATN PAY-PERMNT EMPL 22,238 30,448 0
001-2311-545.07-12 POPS SALARIES 658,206 768,607 819,024
001-2311-545.07-91 SALARY SAVINGS-PERM EMPL 0 0 267,109-
001-2311-545.08-01 REG SALARIES-TEMP EMPL 88,510 114,267 53,324
001-2311-545.11-01 REGULAR OVERTIME PAY 7,860 552 15,000
001-2311-545.12-01 LONGEVITY PAY 68,954 76,841 91,027
001-2311-545.12-06 TCLEOSE PAY 17,470 18,000 19,800
001-2311-545.12-08 BILINGUAL PAY 4,313 4,500 6,000
001-2311-545.12-09 PROSECUTOR'S LONGEVITY 152,926 155,017 160,508
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 53
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
001-2311-545.19-00 COMPENSATED ABSENCES 42,239 21,915 0
001-2311-545.20-02 FICA TAX - OASDI 491,287 536,744 577,159
001-2311-545.20-03 HOSPITALIZATION 897,050 928,282 1,025,023
001-2311-545.20-04 LIFE INSURANCE 10,012 10,190 11,869
001-2311-545.20-05 RETIREMENT CONTRIBUTION 890,295 974,865 1,083,629
001-2311-545.20-06 WORKER'S COMPENSATION 24,959 27,799 29,077
001-2311-545.20-07 FICA TAX - MEDICARE 117,619 128,483 137,222
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 10,830,991 11,764,477 12,036,869
OPERATING
001-2311-545.30-01 OFFICE EQUIP,FURN, & SUPP 53,684 138,477 45,932
001-2311-545.30-02 SOFTWARE 179 12,048 0
001-2311-545.30-12 ELECTRIC/ELECTRONIC EQ/SU 0 0 300
001-2311-545.30-13 EDUC,COMMUNCATN,EQ & SUPP 8,145 14,366 5,600
001-2311-545.30-15 OTHER GENERAL HARDWARE 665 125 750
001-2311-545.30-31 CUSTODIAL,LAUNDRY,CLEANG 215 402 375
001-2311-545.30-41 RECREATIONAL EQUIP & SUPP 0 0 200
001-2311-545.30-51 DENTAL,MEDICAL,SAFETY EQ 0 58- 0
001-2311-545.30-55 LAW ENFORCEMENT EQ & SUPP 0 546 750
001-2311-545.30-99 OTHER EQUIPMENT & SUPPLY 23 0 0
001-2311-545.41-01 LONG DISTANCE 1,865 798 8,710
001-2311-545.41-06 CELLULAR AIR TIME 0 83 0
001-2311-545.42-02 AUTO MILEAGE-EMPLOYEES 2,582 3,095 5,000
001-2311-545.42-07 TRAVEL, MEALS & LODGING 890 9,201 8,505
001-2311-545.50-01 MAINTENANCE AGREEMENTS 2,760 160 0
001-2311-545.50-07 REPAIRS-OTHER EQUIPMENT 0 755 0
001-2311-545.60-08 CONTRACTED EMPLOYEES 1,232 0 2,000
001-2311-545.60-18 INTERPRETERS 39,526 95,354 45,500
001-2311-545.60-22 NOTARY FEES 344 213 900
001-2311-545.60-31 SECURITY SERVICES 0 1,967 0
001-2311-545.60-99 OTHER PURCHASED SERVICES 15,911 46,063 23,643
001-2311-545.61-02 RENT - LAND & BUILDINGS 0 0 23,856
001-2311-545.63-04 COURT COSTS 794 167 1,000
001-2311-545.63-05 COURT REPORTING CHARGES 125 875 1,200
001-2311-545.63-07 COURT TRANSCRIPTS 19,642 19,805 31,425
001-2311-545.63-08 EXPERT WITNESS TESTIMONY 56,913 63,920 90,000
001-2311-545.63-09 EXTRADITION 28,057 51,890 52,000
001-2311-545.63-13 MEDICAL EXAMS/VICTIMS 0 0 1,500
001-2311-545.63-15 PSYCHIATRIST/PSYCOLOGIST 720 3,640 2,000
001-2311-545.63-18 WITNESS EXPENSE 58,833 61,165 76,500
001-2311-545.63-22 COURT ORDERD LAB TESTING 75,495 70,005 50,000
001-2311-545.65-01 SUBSCRIPTIONS & PUBLICATN 8,896 8,448 12,500
001-2311-545.65-02 PROFESSIONAL MEMBERSHIPS 5,011 5,163 7,705
001-2311-545.65-03 TRAVEL, MEALS, LODGING 20,315 8,345 25,000
001-2311-545.65-04 TRAINING & SEMINARS 15,173 11,575 28,575
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 54
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
001-2311-545.65-05 PROFESSIONAL LICENSES 13,523 14,361 13,996
001-2311-545.75-10 INTEREST 13 0 0
001-2311-545.75-11 INVESTIGATION 3,644 4,789 7,000
001-2311-545.80-01 OFFICE EQUIP & FURNITURE 0 34,494 0
001-2311-545.90-01 CO. CONTRIBUTION TO GRANT 13,508 0 0
------------ ------------ ------------
* OPERATING 448,683 682,237 572,422
OPERATING
001-2311-822.30-01 OFFICE EQUIP,FURN, & SUPP 6,332 0 0
------------ ------------ ------------
* OPERATING 6,332 0 0
------------ ------------ ------------
** CRIMINAL JUSTICE 11,286,006 12,446,714 12,609,291
CIVIL JUSTICE
PERSONNEL
001-2312-545.01-01 REG SALARY-ELECTED OFFCL 4,846 4,975 4,991
001-2312-545.07-01 REG SALARIES-PERMNT EMPL 1,774,567 1,870,011 1,969,971
001-2312-545.07-07 TERMINATN PAY-PERMNT EMPL 9,155 9,245 0
001-2312-545.07-12 POPS SALARIES 126,561 140,449 146,693
001-2312-545.11-01 REGULAR OVERTIME PAY 2,409 218 10,000
001-2312-545.12-01 LONGEVITY PAY 15,660 13,449 18,736
001-2312-545.12-06 TCLEOSE PAY 3,000 3,000 3,600
001-2312-545.12-08 BILINGUAL PAY 1,313 1,500 3,000
001-2312-545.12-09 PROSECUTOR'S LONGEVITY 25,398 19,483 34,228
001-2312-545.19-00 COMPENSATED ABSENCES 8,487 18,602 0
001-2312-545.20-02 FICA TAX - OASDI 115,920 121,862 133,740
001-2312-545.20-03 HOSPITALIZATION 223,101 224,527 243,041
001-2312-545.20-04 LIFE INSURANCE 2,375 2,363 2,819
001-2312-545.20-05 RETIREMENT CONTRIBUTION 210,318 220,952 250,638
001-2312-545.20-06 WORKER'S COMPENSATION 5,571 5,863 6,197
001-2312-545.20-07 FICA TAX - MEDICARE 27,751 29,166 31,737
------------ ------------ ------------
* PERSONNEL 2,556,432 2,685,665 2,859,391
OPERATING
001-2312-545.30-01 OFFICE EQUIP,FURN, & SUPP 6,252 7,748 10,500
001-2312-545.30-02 SOFTWARE 0 1,238 0
001-2312-545.30-13 EDUC,COMMUNCATN,EQ & SUPP 247 742 900
001-2312-545.30-15 OTHER GENERAL HARDWARE 224 0 500
001-2312-545.41-01 LONG DISTANCE 268 117 1,145
001-2312-545.42-02 AUTO MILEAGE-EMPLOYEES 2,402 3,938 3,000
001-2312-545.42-07 TRAVEL, MEALS & LODGING 356 0 700
001-2312-545.60-18 INTERPRETERS 12,284 16,081 25,200
001-2312-545.60-22 NOTARY FEES 11 71 602
001-2312-545.60-99 OTHER PURCHASED SERVICES 340 0 5,300
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 55
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
001-2312-545.63-04 COURT COSTS 184 217 400
001-2312-545.63-05 COURT REPORTING CHARGES 0 0 800
001-2312-545.63-07 COURT TRANSCRIPTS 7,134 1,003 7,000
001-2312-545.63-08 EXPERT WITNESS TESTIMONY 500 0 5,000
001-2312-545.63-18 WITNESS EXPENSE 2,468 580 7,000
001-2312-545.63-22 COURT ORDERD LAB TESTING 0 12,680 3,000
001-2312-545.65-01 SUBSCRIPTIONS & PUBLICATN 3,991 2,715 5,000
001-2312-545.65-02 PROFESSIONAL MEMBERSHIPS 1,258 1,185 1,720
001-2312-545.65-03 TRAVEL, MEALS, LODGING 2,271 2,121 3,780
001-2312-545.65-04 TRAINING & SEMINARS 2,455 2,880 4,280
001-2312-545.65-05 PROFESSIONAL LICENSES 3,137 2,646 3,835
001-2312-545.75-11 INVESTIGATION 833 988 500
------------ ------------ ------------
* OPERATING 46,615 56,950 90,162
------------ ------------ ------------
** CIVIL JUSTICE 2,603,047 2,742,615 2,949,553
TEXAS WORKERS COMP INS FD
PERSONNEL
001-2381-545.07-01 REG SALARIES-PERMNT EMPL 228,090 235,097 262,672
001-2381-545.12-01 LONGEVITY PAY 3,122 2,270 3,314
001-2381-545.19-00 COMPENSATED ABSENCES 521 2,079- 0
001-2381-545.20-02 FICA TAX - OASDI 14,431 14,217 16,967
001-2381-545.20-03 HOSPITALIZATION 19,831 22,495 30,192
001-2381-545.20-04 LIFE INSURANCE 262 269 348
001-2381-545.20-05 RETIREMENT CONTRIBUTION 25,540 26,132 31,307
001-2381-545.20-06 WORKER'S COMPENSATION 465 493 369
001-2381-545.20-07 FICA TAX - MEDICARE 3,375 3,325 3,968
------------ ------------ ------------
* PERSONNEL 295,637 302,219 349,137
OPERATING
001-2381-545.30-01 OFFICE EQUIP,FURN, & SUPP 2,383 2,587 5,000
001-2381-545.30-02 SOFTWARE 178 522 500
001-2381-545.30-13 EDUC,COMMUNCATN,EQ & SUPP 222 0 100
001-2381-545.30-15 OTHER GENERAL HARDWARE 0 0 100
001-2381-545.41-01 LONG DISTANCE 68 27 200
001-2381-545.41-02 POSTAGE/FREIGHT-OUT 1,855 1,017 3,000
001-2381-545.41-06 CELLULAR AIR TIME 4 2- 0
001-2381-545.42-07 TRAVEL, MEALS & LODGING 0 0 1,000
001-2381-545.60-18 INTERPRETERS 400 70- 500
001-2381-545.60-22 NOTARY FEES 36 0 0
001-2381-545.60-31 SECURITY SERVICES 10 0 0
001-2381-545.60-99 OTHER PURCHASED SERVICES 0 2 8,000
001-2381-545.61-02 RENT - LAND & BUILDINGS 14,040 14,040 14,040
001-2381-545.61-04 RENT-OTHER MACH & EQUIP 168 105 150
001-2381-545.63-07 COURT TRANSCRIPTS 234- 1,809 4,000
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 56
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
001-2381-545.63-18 WITNESS EXPENSE 70 0 0
001-2381-545.65-01 SUBSCRIPTIONS & PUBLICATN 229 208 500
001-2381-545.65-02 PROFESSIONAL MEMBERSHIPS 120 120 150
001-2381-545.65-03 TRAVEL, MEALS, LODGING 16- 0 3,000
001-2381-545.65-04 TRAINING & SEMINARS 0 0 2,000
001-2381-545.65-05 PROFESSIONAL LICENSES 470 470 470
001-2381-545.75-11 INVESTIGATION 234 317 1,000
------------ ------------ ------------
* OPERATING 20,237 21,152 43,710
------------ ------------ ------------
** TEXAS WORKERS COMP INS FD 315,874 323,371 392,847
ORGNZD CRIME/NUSNCE ABTMT
PERSONNEL
001-2382-545.07-01 REG SALARIES-PERMNT EMPL 65,452 0 0
001-2382-545.19-00 COMPENSATED ABSENCES 3,027- 0 0
001-2382-545.20-02 FICA TAX - OASDI 3,933 0 0
001-2382-545.20-03 HOSPITALIZATION 6,605 0 0
001-2382-545.20-04 LIFE INSURANCE 69 0 0
001-2382-545.20-05 RETIREMENT CONTRIBUTION 7,078 0 0
001-2382-545.20-06 WORKER'S COMPENSATION 129 0 0
001-2382-545.20-07 FICA TAX - MEDICARE 920 0 0
------------ ------------ ------------
* PERSONNEL 81,159 0 0
------------ ------------ ------------
** ORGNZD CRIME/NUSNCE ABTMT 81,159 0 0
------------ ------------ ------------
*** DISTRICT ATTORNEY 14,286,086 15,512,700 15,951,691
CRIMINAL COURTS
DISTRICT DIVISION
PERSONNEL
001-2410-546.01-01 REG SALARY-ELECTED OFFCL 105,000 105,000 105,000
001-2410-546.07-01 REG SALARIES-PERMNT EMPL 1,329,963 1,401,691 1,524,703
001-2410-546.07-07 TERMINATN PAY-PERMNT EMPL 2,122 29,935 0
001-2410-546.07-13 ASSOCIATE JUDGES 73,277 77,474 105,000
001-2410-546.07-91 SALARY SAVINGS-PERM EMPL 0 0 32,194-
001-2410-546.08-01 REG SALARIES-TEMP EMPL 41,064 33,476 45,411
001-2410-546.11-01 REGULAR OVERTIME PAY 108 17 0
001-2410-546.12-01 LONGEVITY PAY 13,771 11,770 13,892
001-2410-546.13-01 REG SALARY-VISITING JUDGE 37,345 14,898 67,545
001-2410-546.15-01 REGULAR PERFORAMANCE PAY 7,760 0 0
001-2410-546.19-00 COMPENSATED ABSENCES 18,690 4,679- 0
001-2410-546.20-02 FICA TAX - OASDI 94,893 99,695 111,228
001-2410-546.20-03 HOSPITALIZATION 206,711 196,647 267,954
001-2410-546.20-04 LIFE INSURANCE 2,607 2,581 3,104
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 57
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
001-2410-546.20-05 RETIREMENT CONTRIBUTION 169,664 178,858 205,234
001-2410-546.20-06 WORKER'S COMPENSATION 2,872 3,042 3,495
001-2410-546.20-07 FICA TAX - MEDICARE 22,193 23,287 26,016
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 2,128,040 2,173,692 2,440,477
OPERATING
001-2410-546.30-01 OFFICE EQUIP,FURN, & SUPP 29,194 24,418 26,500
001-2410-546.30-02 SOFTWARE 0 770 250
001-2410-546.30-11 BUILDING MAINT EQUIP/SUPP 167 278 100
001-2410-546.30-12 ELECTRIC/ELECTRONIC EQ/SU 69 4 100
001-2410-546.30-13 EDUC,COMMUNCATN,EQ & SUPP 10,351 1,715 942
001-2410-546.30-15 OTHER GENERAL HARDWARE 684 198 250
001-2410-546.30-32 KITCHEN EQUIP & SUPPLIES 0 0 100
001-2410-546.30-35 CLOTHING, UNIFORMS 811 595 700
001-2410-546.30-36 INSTITUTNL EQUIP & FURN 928 125 0
001-2410-546.30-51 DENTAL,MEDICAL,SAFETY EQ 53 31 500
001-2410-546.30-62 SIGNS,TRAFFIC CONTROL E&S 182 0 0
001-2410-546.30-99 OTHER EQUIPMENT & SUPPLY 750 548 600
001-2410-546.41-01 LONG DISTANCE 176 70 750
001-2410-546.41-06 CELLULAR AIR TIME 0 523 1,560
001-2410-546.41-07 CELL PHONE ALLOWANCE 0 190 240
001-2410-546.50-05 REPRS-FURN & OFFICE EQUIP 844 805 0
001-2410-546.60-19 LAUNDRY SERVICES 38 102 440
001-2410-546.60-22 NOTARY FEES 0 213 421
001-2410-546.60-99 OTHER PURCHASED SERVICES 48 530 6,200
001-2410-546.65-01 SUBSCRIPTIONS & PUBLICATN 825 549 1,000
001-2410-546.65-02 PROFESSIONAL MEMBERSHIPS 2,624 4,294 3,000
001-2410-546.65-03 TRAVEL, MEALS, LODGING 9,709 10,252 21,000
001-2410-546.65-04 TRAINING & SEMINARS 5,824 8,578 11,550
001-2410-546.65-05 PROFESSIONAL LICENSES 3,045 2,670 3,435
------------ ------------ ------------
* OPERATING 66,322 57,458 79,638
------------ ------------ ------------
** DISTRICT DIVISION 2,194,362 2,231,150 2,520,115
COUNTY DIVISION
PERSONNEL
001-2420-546.01-01 REG SALARY-ELECTED OFFCL 701,734 833,838 840,162
001-2420-546.07-01 REG SALARIES-PERMNT EMPL 1,262,847 1,482,965 1,534,311
001-2420-546.07-07 TERMINATN PAY-PERMNT EMPL 10,635 102 0
001-2420-546.07-91 SALARY SAVINGS-PERM EMPL 0 0 32,194-
001-2420-546.12-01 LONGEVITY PAY 18,092 14,672 24,022
001-2420-546.13-01 REG SALARY-VISITING JUDGE 76,416 88,240 100,300
001-2420-546.15-01 REGULAR PERFORAMANCE PAY 10,340 0 0
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 58
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
001-2420-546.19-00 COMPENSATED ABSENCES 6,373 19,140 0
001-2420-546.20-02 FICA TAX - OASDI 109,467 130,302 136,843
001-2420-546.20-03 HOSPITALIZATION 201,611 236,835 271,728
001-2420-546.20-04 LIFE INSURANCE 2,398 2,777 3,148
001-2420-546.20-05 RETIREMENT CONTRIBUTION 214,765 249,950 274,388
001-2420-546.20-06 WORKER'S COMPENSATION 3,914 4,550 4,680
001-2420-546.20-07 FICA TAX - MEDICARE 28,225 32,756 34,777
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 2,646,817 3,096,127 3,186,254
OPERATING
001-2420-546.30-01 OFFICE EQUIP,FURN, & SUPP 25,458 39,604 26,058
001-2420-546.30-02 SOFTWARE 390 933 375
001-2420-546.30-11 BUILDING MAINT EQUIP/SUPP 285 300 100
001-2420-546.30-12 ELECTRIC/ELECTRONIC EQ/SU 8 159 0
001-2420-546.30-13 EDUC,COMMUNCATN,EQ & SUPP 419 3,958 1,488
001-2420-546.30-15 OTHER GENERAL HARDWARE 414 356 200
001-2420-546.30-31 CUSTODIAL,LAUNDRY,CLEANG 41 0 0
001-2420-546.30-32 KITCHEN EQUIP & SUPPLIES 0 0 100
001-2420-546.30-35 CLOTHING, UNIFORMS 401 714 475
001-2420-546.30-36 INSTITUTNL EQUIP & FURN 258 2,041 0
001-2420-546.30-51 DENTAL,MEDICAL,SAFETY EQ 0 0 250
001-2420-546.30-62 SIGNS,TRAFFIC CONTROL E&S 250 210 0
001-2420-546.41-01 LONG DISTANCE 89 69 592
001-2420-546.41-06 CELLULAR AIR TIME 0 424 559
001-2420-546.60-19 LAUNDRY SERVICES 532 650 662
001-2420-546.60-22 NOTARY FEES 213 10 200
001-2420-546.60-28 UNIFORM RENTAL & LAUNDRY 0 0 55
001-2420-546.61-03 RENT-OFFICE EQUIPMENT 152 0 0
001-2420-546.61-04 RENT-OTHER MACHINERY & EQ 517 307 460
001-2420-546.62-91 AGENCY CONTRACT-MHMR 3,627 0 0
001-2420-546.65-01 SUBSCRIPTIONS & PUBLICATN 180 65 500
001-2420-546.65-02 PROFESSIONAL MEMBERSHIPS 1,630 3,310 3,500
001-2420-546.65-03 TRAVEL, MEALS, LODGING 7,538 8,954 15,900
001-2420-546.65-04 TRAINING & SEMINARS 2,709 6,270 8,900
001-2420-546.65-05 PROFESSIONAL LICENSES 1,705 1,550 3,750
001-2420-546.75-06 EMPLOYEE RECOGNITION 50 0 0
001-2420-546.75-10 INTEREST 16 0 0
------------ ------------ ------------
* OPERATING 46,882 69,884 64,124
OPERATING
001-2420-822.30-01 OFFICE EQUIP,FURN, & SUPP 109,949 122,672 82,800
001-2420-822.30-02 SOFTWARE 14,088 17,782 0
001-2420-822.30-13 EDUC,COMMUNCATN,EQ & SUPP 74,535 69,166 0
001-2420-822.40-99 OTHER PROFESSIONAL SERVIC 12,160 15,360 0
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 59
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
001-2420-822.50-01 MAINTENANCE AGREEMENTS 0 868 0
001-2420-822.50-02 MAINTENANCE AGREEMENTS-DP 0 6,443 0
001-2420-822.50-05 REPRS-FURN & OFFICE EQUIP 708 0 0
001-2420-822.60-99 OTHER PURCHASED SERVICES 8,551 29,588 0
001-2420-822.80-01 OFFICE EQUIP & FURNITURE 0 16,445 0
------------ ------------ ------------
* OPERATING 219,991 278,324 82,800
------------ ------------ ------------
** COUNTY DIVISION 2,913,690 3,444,335 3,333,178
DRUG COURT PROGRAM
PERSONNEL
001-2430-546.07-01 REG SALARIES-PERMNT EMPL 466,959 463,386 487,610
001-2430-546.07-07 TERMINATN PAY-PERMNT EMPL 2,265 4,974 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 14,912 7,679 7,000
001-2430-546.11-01 REGULAR OVERTIME PAY 0 72 0
001-2430-546.12-01 LONGEVITY PAY 3,376 4,038 4,823
001-2430-546.15-01 REGULAR PERFORAMANCE PAY 1,846 0 0
001-2430-546.19-00 COMPENSATED ABSENCES 5,530 5,414 0
001-2430-546.20-02 FICA TAX - OASDI 33,237 32,537 34,220
001-2430-546.20-03 HOSPITALIZATION 94,979 98,005 105,672
001-2430-546.20-04 LIFE INSURANCE 1,074 1,053 1,224
001-2430-546.20-05 RETIREMENT CONTRIBUTION 58,033 57,047 63,142
001-2430-546.20-06 WORKER'S COMPENSATION 1,057 1,039 1,078
001-2430-546.20-07 FICA TAX - MEDICARE 7,773 7,610 8,003
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 743,541 735,354 727,167
OPERATING
001-2430-546.30-13 EDUC,COMMUNCATN,EQ & SUPP 24 0 0
001-2430-546.30-53 LABORATORY EQUIP & SUPP 0 1,195 0
001-2430-546.40-99 OTHER PROFESSIONAL SERVIC 22,909 47,091 0
001-2430-546.41-01 LONG DISTANCE 9- 2- 0
001-2430-546.42-02 AUTO MILEAGE-EMPLOYEES 2- 5,133 0
001-2430-546.60-08 CONTRACTED EMPLOYEES 1,355- 0 0
001-2430-546.60-24 RESIDENTIAL SERVICES 0 12,642 0
001-2430-546.60-33 MEDICAL SERVICES 6,006 19,998 0
001-2430-546.60-99 OTHER PURCHASED SERVICES 0 17,130 83,800
001-2430-546.90-01 CO. CONTRIBUTION TO GRANT 3,676 0 0
------------ ------------ ------------
* OPERATING 31,249 103,187 83,800
------------ ------------ ------------
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 60
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
** DRUG COURT PROGRAM 774,790 838,541 810,967
------------ ------------ ------------
*** CRIMINAL COURTS 5,882,842 6,514,026 6,664,260
PROBATE COURT
NON-DIVISIONAL
PERSONNEL
001-2500-547.01-01 REG SALARY-ELECTED OFFCL 172,967 176,033 174,027
001-2500-547.07-01 REG SALARIES-PERMNT EMPL 544,025 563,578 562,208
001-2500-547.07-07 TERMINATN PAY-PERMNT EMPL 4,581 0 0
001-2500-547.07-13 ASSOCIATE JUDGES 0 0 54,075
001-2500-547.08-01 REG SALARIES-TEMP EMPL 39,094 29,621 21,340
001-2500-547.11-01 REGULAR OVERTIME PAY 0 6 0
001-2500-547.12-01 LONGEVITY PAY 6,911 4,314 9,156
001-2500-547.13-01 REG SALARY-VISITING JUDGE 1,666 1,429 3,410
001-2500-547.15-01 REGULAR PERFORAMANCE PAY 4,807 0 0
001-2500-547.19-00 COMPENSATED ABSENCES 2,021- 1,409 0
001-2500-547.20-02 FICA TAX - OASDI 41,878 42,290 46,723
001-2500-547.20-03 HOSPITALIZATION 54,409 53,759 71,706
001-2500-547.20-04 LIFE INSURANCE 701 700 831
001-2500-547.20-05 RETIREMENT CONTRIBUTION 79,344 80,304 93,873
001-2500-547.20-06 WORKER'S COMPENSATION 1,511 1,513 1,601
001-2500-547.20-07 FICA TAX - MEDICARE 10,901 10,907 11,900
------------ ------------ ------------
* PERSONNEL 960,774 965,863 1,050,850
OPERATING
001-2500-547.30-01 OFFICE EQUIP,FURN, & SUPP 2,269 2,418 2,318
001-2500-547.30-02 SOFTWARE 0 0 1,105
001-2500-547.30-13 EDUC,COMMUNCATN,EQ & SUPP 0 367 0
001-2500-547.41-01 LONG DISTANCE 564 189 620
001-2500-547.42-02 AUTO MILEAGE-EMPLOYEES 262 483 1,800
001-2500-547.42-07 TRAVEL, MEALS & LODGING 479 0 799
001-2500-547.60-99 OTHER PURCHASED SERVICES 393,061 500,260 429,694
001-2500-547.63-05 COURT REPORTING CHARGES 3,375 3,125 4,890
001-2500-547.63-16 SPEC ASSIGNMTS JUDGES EXP 695 538 3,160
001-2500-547.63-23 COURT COSTS-PROBATE 126,745 110,177 110,836
001-2500-547.65-01 SUBSCRIPTIONS & PUBLICATN 0 0 120
001-2500-547.65-02 PROFESSIONAL MEMBERSHIPS 125 150 150
001-2500-547.65-03 TRAVEL, MEALS, LODGING 1,841 2,701 5,500
001-2500-547.65-04 TRAINING & SEMINARS 950 1,950 3,000
001-2500-547.65-05 PROFESSIONAL LICENSES 1,175 1,273 1,508
001-2500-547.70-07 STATRY PROBT JDG ADMN SYS 2,060 2,143 5,555
------------ ------------ ------------
* OPERATING 533,601 625,774 571,055
------------ ------------ ------------
** NON-DIVISIONAL 1,494,375 1,591,637 1,621,905
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 61
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
------------ ------------ ------------
*** PROBATE COURT 1,494,375 1,591,637 1,621,905
JUSTICE OF PEACE 1
CIVIL
PERSONNEL
001-2601-548.01-01 REG SALARY-ELECTED OFFCL 52,801 53,941 52,500
001-2601-548.07-01 REG SALARIES-PERMNT EMPL 149,682 182,496 197,172
001-2601-548.07-07 TERMINATN PAY-PERMNT EMPL 67 0 0
001-2601-548.08-01 REG SALARIES-TEMP EMPL 3,986 0 6,045
001-2601-548.11-01 REGULAR OVERTIME PAY 6,828 10,800 0
001-2601-548.12-01 LONGEVITY PAY 3,240 2,268 3,865
001-2601-548.13-01 REG SALARY-VISITING JUDGE 17,769 18,577 20,192
001-2601-548.15-01 REGULAR PERFORAMANCE PAY 1,621 0 0
001-2601-548.19-00 COMPENSATED ABSENCES 596 2,187 0
001-2601-548.20-02 FICA TAX - OASDI 12,864 14,959 15,676
001-2601-548.20-03 HOSPITALIZATION 33,703 36,230 43,778
001-2601-548.20-04 LIFE INSURANCE 351 417 505
001-2601-548.20-05 RETIREMENT CONTRIBUTION 22,945 26,722 28,995
001-2601-548.20-06 WORKER'S COMPENSATION 421 480 495
001-2601-548.20-07 FICA TAX - MEDICARE 3,052 3,527 3,677
------------ ------------ ------------
* PERSONNEL 309,926 352,604 372,900
OPERATING
001-2601-548.30-01 OFFICE EQUIP,FURN, & SUPP 3,640 3,299 3,300
001-2601-548.30-11 BUILDING MAINT EQUIP/SUPP 18 0 0
001-2601-548.41-01 LONG DISTANCE 14 6 105
001-2601-548.60-22 NOTARY FEES 284 355 284
001-2601-548.61-04 RENT-OTHER MACH & EQUIP 80 98 123
001-2601-548.65-04 TRAINING & SEMINARS 75 170 185
------------ ------------ ------------
* OPERATING 4,111 3,928 3,997
------------ ------------ ------------
** CIVIL 314,037 356,532 376,897
CRIMINAL
PERSONNEL
001-2602-548.01-01 REG SALARY-ELECTED OFFCL 52,799 53,939 52,500
001-2602-548.07-01 REG SALARIES-PERMNT EMPL 266,531 327,827 348,861
001-2602-548.07-07 TERMINATN PAY-PERMNT EMPL 67 0 0
001-2602-548.08-01 REG SALARIES-TEMP EMPL 20,446 0 0
001-2602-548.11-01 REGULAR OVERTIME PAY 9,868 14,523 6,070
001-2602-548.12-01 LONGEVITY PAY 5,460 4,572 6,421
001-2602-548.15-01 REGULAR PERFORAMANCE PAY 4,463 0 0
001-2602-548.19-00 COMPENSATED ABSENCES 1,561 4,802 0
001-2602-548.20-02 FICA TAX - OASDI 21,736 24,180 25,242
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 62
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
001-2602-548.20-03 HOSPITALIZATION 59,360 69,442 76,990
001-2602-548.20-04 LIFE INSURANCE 618 749 890
001-2602-548.20-05 RETIREMENT CONTRIBUTION 38,517 42,933 46,641
001-2602-548.20-06 WORKER'S COMPENSATION 695 772 793
001-2602-548.20-07 FICA TAX - MEDICARE 5,126 5,683 5,913
------------ ------------ ------------
* PERSONNEL 487,247 549,422 570,321
OPERATING
001-2602-548.30-01 OFFICE EQUIP,FURN, & SUPP 6,948 4,434 4,325
001-2602-548.30-12 ELECTRIC/ELECTRONIC EQ/SU 88 14 0
001-2602-548.30-15 OTHER GENERAL HARDWARE 151 200 200
001-2602-548.30-31 CUSTODIAL,LAUNDRY,CLEANG 37 201 0
001-2602-548.30-35 CLOTHING, UNIFORMS 0 472 0
001-2602-548.30-51 DENTAL,MEDICAL,SAFETY EQ 121 99 200
001-2602-548.30-99 OTHER EQUIPMENT & SUPPLY 55 30 0
001-2602-548.41-01 LONG DISTANCE 4 3 45
001-2602-548.65-01 SUBSCRIPTIONS & PUBLICATN 85 50 133
001-2602-548.65-04 TRAINING & SEMINARS 275 395 185
001-2602-548.65-05 PROFESSIONAL LICENSES 475 0 706
------------ ------------ ------------
* OPERATING 8,239 5,898 5,794
------------ ------------ ------------
** CRIMINAL 495,486 555,320 576,115
------------ ------------ ------------
*** JUSTICE OF PEACE 1 809,523 911,852 953,012
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 136,143 154,057 156,273
001-2701-549.07-07 TERMINATN PAY-PERMNT EMPL 90 343 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 4,040 3,559 0
001-2701-549.12-01 LONGEVITY PAY 1,050 1,350 2,059
001-2701-549.13-01 REG SALARY-VISITING JUDGE 48,262 52,905 53,711
001-2701-549.15-01 REGULAR PERFORAMANCE PAY 1,140 0 0
001-2701-549.19-00 COMPENSATED ABSENCES 1,906 453- 0
001-2701-549.20-02 FICA TAX - OASDI 11,526 12,645 13,392
001-2701-549.20-03 HOSPITALIZATION 36,053 36,482 37,740
001-2701-549.20-04 LIFE INSURANCE 382 386 436
001-2701-549.20-05 RETIREMENT CONTRIBUTION 20,881 22,685 24,711
001-2701-549.20-06 WORKER'S COMPENSATION 379 412 421
001-2701-549.20-07 FICA TAX - MEDICARE 2,740 2,972 3,132
001-2701-549.20-92 SALARY SAVINGS FICA TAX 0 0 874-
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 63
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
001-2701-549.20-95 RETIREMENT CONTRIBUTIONS 0 0 1,223-
------------ ------------ ------------
* PERSONNEL 317,093 339,844 336,029
OPERATING
001-2701-549.30-01 OFFICE EQUIP,FURN, & SUPP 6,424 6,315 7,060
001-2701-549.30-02 SOFTWARE 0 339 0
001-2701-549.30-15 OTHER GENERAL HARDWARE 0 247 0
001-2701-549.41-01 LONG DISTANCE 123 25 130
001-2701-549.60-22 NOTARY FEES 0 0 100
001-2701-549.61-04 RENT-OTHER MACH & EQUIP 95 83 200
001-2701-549.65-01 SUBSCRIPTIONS & PUBLICATN 140 140- 0
001-2701-549.65-03 TRAVEL, MEALS, LODGING 431 0 500
001-2701-549.65-04 TRAINING & SEMINARS 70 75 415
------------ ------------ ------------
* OPERATING 7,283 6,944 8,405
OPERATING
001-2701-822.30-13 EDUC,COMMUNCATN,EQ & SUPP 8 0 0
------------ ------------ ------------
* OPERATING 8 0 0
------------ ------------ ------------
** CIVIL 324,384 346,788 344,434
CRIMINAL
PERSONNEL
001-2702-549.01-01 REG SALARY-ELECTED OFFCL 52,499 52,499 52,500
001-2702-549.07-01 REG SALARIES-PERMNT EMPL 593,774 707,468 791,797
001-2702-549.07-07 TERMINATN PAY-PERMNT EMPL 1,387 10,993 0
001-2702-549.08-01 REG SALARIES-TEMP EMPL 52,821 62,094 26,730
001-2702-549.11-01 REGULAR OVERTIME PAY 28,685 16,081 0
001-2702-549.12-01 LONGEVITY PAY 3,930 4,800 5,719
001-2702-549.15-01 REGULAR PERFORAMANCE PAY 7,844 0 0
001-2702-549.19-00 COMPENSATED ABSENCES 9,084 3,864- 0
001-2702-549.20-02 FICA TAX - OASDI 45,017 52,241 54,360
001-2702-549.20-03 HOSPITALIZATION 119,212 143,558 173,604
001-2702-549.20-04 LIFE INSURANCE 1,369 1,559 2,010
001-2702-549.20-05 RETIREMENT CONTRIBUTION 77,399 90,302 100,302
001-2702-549.20-06 WORKER'S COMPENSATION 1,439 1,665 1,711
001-2702-549.20-07 FICA TAX - MEDICARE 10,573 12,233 12,714
------------ ------------ ------------
* PERSONNEL 1,005,033 1,151,629 1,221,447
OPERATING
001-2702-549.30-01 OFFICE EQUIP,FURN, & SUPP 17,953 6,774 7,000
001-2702-549.30-99 OTHER EQUIPMENT & SUPPLY 18 0 0
001-2702-549.41-01 LONG DISTANCE 0 55 130
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 64
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
001-2702-549.50-04 REPRS-BLDG STRUCT & EQUIP 125 0 0
001-2702-549.65-04 TRAINING & SEMINARS 0 150 400
001-2702-549.65-05 PROFESSIONAL LICENSES 0 0 800
------------ ------------ ------------
* OPERATING 18,096 6,979 8,330
PERSONNEL
001-2702-821.08-01 REG SALARIES-TEMP EMPL 804 0 0
001-2702-821.20-02 FICA TAX - OASDI 50 0 0
001-2702-821.20-06 WORKER'S COMPENSATION 2 0 0
001-2702-821.20-07 FICA TAX - MEDICARE 12 0 0
------------ ------------ ------------
* PERSONNEL 868 0 0
OPERATING
001-2702-822.30-13 EDUC,COMMUNCATN,EQ & SUPP 0 2,871 0
------------ ------------ ------------
* OPERATING 0 2,871 0
------------ ------------ ------------
** CRIMINAL 1,023,997 1,161,479 1,229,777
ACCOUNTING DIVISION CIVIL
PERSONNEL
001-2703-549.07-01 REG SALARIES-PERMNT EMPL 70,048 79,674 73,149
001-2703-549.08-01 REG SALARIES-TEMP EMPL 6,899 13,117 23,224
001-2703-549.11-01 REGULAR OVERTIME PAY 49 604 0
001-2703-549.12-01 LONGEVITY PAY 385 540 432
001-2703-549.15-01 REGULAR PERFORAMANCE PAY 760 0 0
001-2703-549.19-00 COMPENSATED ABSENCES 1,132 732 0
001-2703-549.20-02 FICA TAX - OASDI 4,845 5,812 6,002
001-2703-549.20-03 HOSPITALIZATION 9,945 10,633 12,076
001-2703-549.20-04 LIFE INSURANCE 126 131 137
001-2703-549.20-05 RETIREMENT CONTRIBUTION 7,724 10,108 11,074
001-2703-549.20-06 WORKER'S COMPENSATION 154 184 188
001-2703-549.20-07 FICA TAX - MEDICARE 1,133 1,359 1,403
------------ ------------ ------------
* PERSONNEL 103,200 122,894 127,685
OPERATING
001-2703-549.30-01 OFFICE EQUIP,FURN, & SUPP 230 275 288
001-2703-549.42-02 AUTO MILEAGE-EMPLOYEES 119 164 800
------------ ------------ ------------
* OPERATING 349 439 1,088
------------ ------------ ------------
** ACCOUNTING DIVISION CIVIL 103,549 123,333 128,773
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 65
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
ACCOUNTING DIVISION CRIML
PERSONNEL
001-2704-549.07-01 REG SALARIES-PERMNT EMPL 105,067 86,214 109,722
001-2704-549.11-01 REGULAR OVERTIME PAY 73 822 0
001-2704-549.12-01 LONGEVITY PAY 578 270 648
001-2704-549.15-01 REGULAR PERFORAMANCE PAY 1,141 0 0
001-2704-549.19-00 COMPENSATED ABSENCES 1,698 1,806- 0
001-2704-549.20-02 FICA TAX - OASDI 6,626 5,418 6,842
001-2704-549.20-03 HOSPITALIZATION 14,917 13,120 18,116
001-2704-549.20-04 LIFE INSURANCE 189 157 208
001-2704-549.20-05 RETIREMENT CONTRIBUTION 11,588 9,422 12,627
001-2704-549.20-06 WORKER'S COMPENSATION 211 172 215
001-2704-549.20-07 FICA TAX - MEDICARE 1,550 1,267 1,600
------------ ------------ ------------
* PERSONNEL 143,638 115,056 149,978
OPERATING
001-2704-549.30-01 OFFICE EQUIP,FURN, & SUPP 1,192 382 433
001-2704-549.42-02 AUTO MILEAGE-EMPLOYEES 1,177 980 1,200
------------ ------------ ------------
* OPERATING 2,369 1,362 1,633
------------ ------------ ------------
** ACCOUNTING DIVISION CRIML 146,007 116,418 151,611
------------ ------------ ------------
*** JUSTICE OF PEACE 2 1,597,937 1,748,018 1,854,595
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 155,547 187,175 189,714
001-2801-551.07-07 TERMINATN PAY-PERMNT EMPL 217 0 0
001-2801-551.11-01 REGULAR OVERTIME PAY 517 99 0
001-2801-551.12-01 LONGEVITY PAY 3,060 3,180 3,360
001-2801-551.13-01 REG SALARY-VISITING JUDGE 11,729 12,570 20,192
001-2801-551.15-01 REGULAR PERFORAMANCE PAY 2,943 0 0
001-2801-551.19-00 COMPENSATED ABSENCES 56 1,297 0
001-2801-551.20-02 FICA TAX - OASDI 12,757 14,572 15,225
001-2801-551.20-03 HOSPITALIZATION 34,595 41,514 41,514
001-2801-551.20-04 LIFE INSURANCE 367 432 480
001-2801-551.20-05 RETIREMENT CONTRIBUTION 23,004 26,020 28,094
001-2801-551.20-06 WORKER'S COMPENSATION 419 474 479
001-2801-551.20-07 FICA TAX - MEDICARE 2,993 3,416 3,560
------------ ------------ ------------
* PERSONNEL 300,705 343,250 355,118
OPERATING
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 66
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
001-2801-551.30-01 OFFICE EQUIP,FURN, & SUPP 3,553 3,704 4,950
001-2801-551.30-11 BUILDING MAINT EQUIP/SUPP 0 28 0
001-2801-551.30-35 CLOTHING, UNIFORMS 251 0 300
001-2801-551.41-01 LONG DISTANCE 101 26 100
------------ ------------ ------------
* OPERATING 3,905 3,758 5,350
------------ ------------ ------------
** CIVIL 304,610 347,008 360,468
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 538,120 564,780 596,066
001-2802-551.07-07 TERMINATN PAY-PERMNT EMPL 6,599 2 0
001-2802-551.08-01 REG SALARIES-TEMP EMPL 33,024 12,307 9,695
001-2802-551.11-01 REGULAR OVERTIME PAY 2,686 234 0
001-2802-551.12-01 LONGEVITY PAY 4,860 4,140 5,280
001-2802-551.15-01 REGULAR PERFORAMANCE PAY 7,022 0 0
001-2802-551.19-00 COMPENSATED ABSENCES 88- 1,991 0
001-2802-551.20-02 FICA TAX - OASDI 37,866 37,523 41,142
001-2802-551.20-03 HOSPITALIZATION 130,003 130,832 139,638
001-2802-551.20-04 LIFE INSURANCE 1,360 1,375 1,617
001-2802-551.20-05 RETIREMENT CONTRIBUTION 66,547 67,897 75,910
001-2802-551.20-06 WORKER'S COMPENSATION 1,258 1,237 1,292
001-2802-551.20-07 FICA TAX - MEDICARE 8,866 8,784 9,621
------------ ------------ ------------
* PERSONNEL 890,622 883,601 932,761
OPERATING
001-2802-551.30-01 OFFICE EQUIP,FURN, & SUPP 10,843 9,484 9,851
001-2802-551.30-02 SOFTWARE 0 304 0
001-2802-551.30-11 BUILDING MAINT EQUIP/SUPP 121 0 0
001-2802-551.30-12 ELECTRIC/ELECTRONIC EQ/SU 114 34 0
001-2802-551.30-13 EDUC,COMMUNCATN,EQ & SUPP 0 0 500
001-2802-551.30-15 OTHER GENERAL HARDWARE 0 533 0
001-2802-551.30-31 CUSTODIAL,LAUNDRY,CLEANG 0 177 0
001-2802-551.30-99 OTHER EQUIPMENT & SUPPLY 29 46 0
001-2802-551.41-01 LONG DISTANCE 41 55 150
001-2802-551.41-02 POSTAGE/FREIGHT-OUT 0 0 135
001-2802-551.42-02 AUTO MILEAGE-EMPLOYEES 180 680 0
001-2802-551.60-22 NOTARY FEES 100 0 0
001-2802-551.60-99 OTHER PURCHASED SERVICES 3,003- 50 0
001-2802-551.65-01 SUBSCRIPTIONS & PUBLICATN 36 36 200
001-2802-551.65-02 PROFESSIONAL MEMBERSHIPS 200 200 0
001-2802-551.65-03 TRAVEL, MEALS, LODGING 779 1,188 1,000
001-2802-551.65-04 TRAINING & SEMINARS 1,017 1,325 2,500
001-2802-551.65-05 PROFESSIONAL LICENSES 285 360 1,453
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 67
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
------------ ------------ ------------
* OPERATING 10,742 14,472 15,789
OPERATING
001-2802-822.30-01 OFFICE EQUIP,FURN, & SUPP 7,772 0 0
------------ ------------ ------------
* OPERATING 7,772 0 0
------------ ------------ ------------
** CRIMINAL 909,136 898,073 948,550
------------ ------------ ------------
*** JUSTICE OF PEACE 3 1,213,746 1,245,081 1,309,018
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 126,269 130,865 154,863
001-2901-552.08-01 REG SALARIES-TEMP EMPL 0 0 8,104
001-2901-552.11-01 REGULAR OVERTIME PAY 4,315 1,413 0
001-2901-552.12-01 LONGEVITY PAY 1,560 1,740 1,740
001-2901-552.13-01 REG SALARY-VISITING JUDGE 15,321 15,149 20,192
001-2901-552.15-01 REGULAR PERFORAMANCE PAY 2,748 0 0
001-2901-552.19-00 COMPENSATED ABSENCES 571- 151 0
001-2901-552.20-02 FICA TAX - OASDI 10,738 10,924 13,471
001-2901-552.20-03 HOSPITALIZATION 26,418 26,418 33,966
001-2901-552.20-04 LIFE INSURANCE 275 275 392
001-2901-552.20-05 RETIREMENT CONTRIBUTION 20,070 19,976 24,854
001-2901-552.20-06 WORKER'S COMPENSATION 363 363 423
001-2901-552.20-07 FICA TAX - MEDICARE 2,570 2,558 3,150
------------ ------------ ------------
* PERSONNEL 262,577 262,333 313,655
OPERATING
001-2901-552.30-01 OFFICE EQUIP,FURN, & SUPP 6,240 6,532 5,125
001-2901-552.30-15 OTHER GENERAL HARDWARE 0 9 0
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 118 6 150
001-2901-552.60-19 LAUNDRY SERVICES 74 50 0
001-2901-552.65-01 SUBSCRIPTIONS & PUBLICATN 0 0 322
001-2901-552.65-03 TRAVEL, MEALS, LODGING 2,748 1,133 701
001-2901-552.65-04 TRAINING & SEMINARS 510 1,415 1,420
001-2901-552.65-05 PROFESSIONAL LICENSES 0 0 575
------------ ------------ ------------
* OPERATING 9,983 8,852 8,809
------------ ------------ ------------
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 68
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
** CIVIL 272,560 271,185 322,464
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 367,960 407,615 419,172
001-2902-552.07-07 TERMINATN PAY-PERMNT EMPL 225 0 0
001-2902-552.08-01 REG SALARIES-TEMP EMPL 25,123 7,143 0
001-2902-552.11-01 REGULAR OVERTIME PAY 8,255 6,157 0
001-2902-552.12-01 LONGEVITY PAY 3,960 4,500 5,460
001-2902-552.15-01 REGULAR PERFORAMANCE PAY 5,318 0 0
001-2902-552.19-00 COMPENSATED ABSENCES 258 3,046 0
001-2902-552.20-02 FICA TAX - OASDI 27,748 28,754 29,583
001-2902-552.20-03 HOSPITALIZATION 77,996 90,576 94,350
001-2902-552.20-04 LIFE INSURANCE 891 950 1,091
001-2902-552.20-05 RETIREMENT CONTRIBUTION 48,603 51,184 54,582
001-2902-552.20-06 WORKER'S COMPENSATION 898 928 929
001-2902-552.20-07 FICA TAX - MEDICARE 6,548 6,727 6,918
------------ ------------ ------------
* PERSONNEL 626,282 660,079 664,585
OPERATING
001-2902-552.30-01 OFFICE EQUIP,FURN, & SUPP 877 0 2,170
001-2902-552.30-33 FOOD & GROCERY SUPPLIES 311 446 0
001-2902-552.30-51 DENTAL,MEDICAL,SAFETY EQ 0 0 50
001-2902-552.41-01 LONG DISTANCE 61 33 200
001-2902-552.42-02 AUTO MILEAGE-EMPLOYEES 875 848 500
001-2902-552.60-18 INTERPRETERS 130 260 0
001-2902-552.60-22 NOTARY FEES 142 71 180
001-2902-552.61-04 RENT-OTHER MACH & EQUIP 60 65 164
001-2902-552.65-04 TRAINING & SEMINARS 0 0 500
001-2902-552.65-05 PROFESSIONAL LICENSES 0 0 575
------------ ------------ ------------
* OPERATING 2,456 1,723 4,339
------------ ------------ ------------
** CRIMINAL 628,738 661,802 668,924
------------ ------------ ------------
*** JUSTICE OF PEACE 4 901,298 932,987 991,388
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 141,153 197,346 209,650
001-3001-553.07-07 TERMINATN PAY-PERMNT EMPL 258 6,091 0
001-3001-553.08-01 REG SALARIES-TEMP EMPL 18,807 4,424 12,887
001-3001-553.11-01 REGULAR OVERTIME PAY 6,752 3,161 0
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 69
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
001-3001-553.12-01 LONGEVITY PAY 2,490 2,700 2,040
001-3001-553.13-01 REG SALARY-VISITING JUDGE 9,642 21,252 20,192
001-3001-553.15-01 REGULAR PERFORAMANCE PAY 3,131 0 0
001-3001-553.19-00 COMPENSATED ABSENCES 173- 3,487 0
001-3001-553.20-02 FICA TAX - OASDI 13,289 16,109 17,179
001-3001-553.20-03 HOSPITALIZATION 30,192 36,408 45,288
001-3001-553.20-04 LIFE INSURANCE 314 409 524
001-3001-553.20-05 RETIREMENT CONTRIBUTION 24,107 28,550 31,699
001-3001-553.20-06 WORKER'S COMPENSATION 435 519 541
001-3001-553.20-07 FICA TAX - MEDICARE 3,150 3,771 4,019
------------ ------------ ------------
* PERSONNEL 306,048 376,728 396,519
OPERATING
001-3001-553.30-01 OFFICE EQUIP,FURN, & SUPP 4,864 9,611 5,080
001-3001-553.30-13 EDUC,COMMUNCATN,EQ & SUPP 0 0 90
001-3001-553.41-01 LONG DISTANCE 73 18 60
001-3001-553.65-03 TRAVEL, MEALS, LODGING 301 0 974
001-3001-553.65-04 TRAINING & SEMINARS 125 0 140
------------ ------------ ------------
* OPERATING 5,363 9,629 6,344
------------ ------------ ------------
** CIVIL 311,411 386,357 402,863
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 303,238 329,946 384,238
001-3002-553.07-07 TERMINATN PAY-PERMNT EMPL 2,429 7,082 0
001-3002-553.08-01 REG SALARIES-TEMP EMPL 20,928 23,307 0
001-3002-553.11-01 REGULAR OVERTIME PAY 2,038 2,330 3,726
001-3002-553.12-01 LONGEVITY PAY 2,730 3,300 3,005
001-3002-553.15-01 REGULAR PERFORAMANCE PAY 2,329 0 0
001-3002-553.19-00 COMPENSATED ABSENCES 1,445 4,631 0
001-3002-553.20-02 FICA TAX - OASDI 23,269 25,166 27,495
001-3002-553.20-03 HOSPITALIZATION 59,457 67,228 83,028
001-3002-553.20-04 LIFE INSURANCE 675 724 961
001-3002-553.20-05 RETIREMENT CONTRIBUTION 41,429 44,854 50,736
001-3002-553.20-06 WORKER'S COMPENSATION 757 818 865
001-3002-553.20-07 FICA TAX - MEDICARE 5,485 5,889 6,430
------------ ------------ ------------
* PERSONNEL 518,708 567,774 612,984
OPERATING
001-3002-553.30-01 OFFICE EQUIP,FURN, & SUPP 2,155 5,106 8,087
001-3002-553.30-35 CLOTHING, UNIFORMS 261 245 0
001-3002-553.41-01 LONG DISTANCE 62 30 60
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 70
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
001-3002-553.60-18 INTERPRETERS 200 200 250
001-3002-553.60-22 NOTARY FEES 213 213 71
001-3002-553.65-01 SUBSCRIPTIONS & PUBLICATN 503 0 196
001-3002-553.65-03 TRAVEL, MEALS, LODGING 917 752 1,714
001-3002-553.65-04 TRAINING & SEMINARS 474 625 620
001-3002-553.65-05 PROFESSIONAL LICENSES 0 300 0
001-3002-553.75-10 INTEREST 0 6 0
------------ ------------ ------------
* OPERATING 4,785 7,477 10,998
------------ ------------ ------------
** CRIMINAL 523,493 575,251 623,982
------------ ------------ ------------
*** JUSTICE OF PEACE 5 834,904 961,608 1,026,845
CONSTABLE 1
CIVIL
PERSONNEL
001-3101-566.01-01 REG SALARY-ELECTED OFFCL 41,010 42,239 42,239
001-3101-566.07-01 REG SALARIES-PERMNT EMPL 79,886 86,498 87,553
001-3101-566.07-07 TERMINATN PAY-PERMNT EMPL 6,107 9,026 0
001-3101-566.07-12 POPS SALARIES 403,656 455,363 481,454
001-3101-566.11-01 REGULAR OVERTIME PAY 3,942 3,664 0
001-3101-566.12-01 LONGEVITY PAY 3,300 4,170 4,280
001-3101-566.12-06 TCLEOSE PAY 7,225 8,650 4,200
001-3101-566.12-07 FIELD TRAINING PAY 3,000 1,875 3,000
001-3101-566.12-08 BILINGUAL PAY 1,500 1,500 1,500
001-3101-566.12-11 CIVIL PROCESS CERTIFICATN 0 0 4,500
001-3101-566.15-01 REGULAR PERFORAMANCE PAY 2,063 0 0
001-3101-566.19-00 COMPENSATED ABSENCES 5,945 6,524 0
001-3101-566.20-02 FICA TAX - OASDI 32,118 36,355 38,982
001-3101-566.20-03 HOSPITALIZATION 78,625 77,053 79,254
001-3101-566.20-04 LIFE INSURANCE 819 809 918
001-3101-566.20-05 RETIREMENT CONTRIBUTION 59,049 65,626 71,896
001-3101-566.20-06 WORKER'S COMPENSATION 6,357 7,171 7,427
001-3101-566.20-07 FICA TAX - MEDICARE 7,495 8,491 9,117
------------ ------------ ------------
* PERSONNEL 742,097 815,014 836,320
OPERATING
001-3101-566.30-01 OFFICE EQUIP,FURN, & SUPP 6,499 16,924 8,785
001-3101-566.30-02 SOFTWARE 0 413 0
001-3101-566.30-11 BUILDING MAINT EQUIP/SUPP 149 51 0
001-3101-566.30-13 EDUC,COMMUNCATN,EQ & SUPP 2,447 1,887 1,300
001-3101-566.30-15 OTHER GENERAL HARDWARE 181 68 140
001-3101-566.30-21 AUTO REPAIR & EQUIP SUPP 0 2,230 0
001-3101-566.30-31 CUSTODIAL,LAUNDRY,CLEANG 464 230 0
001-3101-566.30-35 CLOTHING, UNIFORMS 15,639 918 2,600
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 71
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
001-3101-566.30-51 DENTAL,MEDICAL,SAFETY EQ 519 122 210
001-3101-566.30-55 LAW ENFORCEMENT EQ & SUPP 12,094 4,717 2,366
001-3101-566.30-62 SIGNS,TRAFFIC CONTROL E&S 0 0 752
001-3101-566.30-99 OTHER EQUIPMENT & SUPPLY 32 76 0
001-3101-566.40-16 PRE-EMPLOYMENT TESTING 0 125 200
001-3101-566.41-01 LONG DISTANCE 72 19 140
001-3101-566.41-06 CELLULAR AIR TIME 10,177 14,542 9,965
001-3101-566.42-02 AUTO MILEAGE-EMPLOYEES 0 0 35
001-3101-566.50-03 REPAIRS - AUTOS & TRUCKS 30- 0 0
001-3101-566.60-22 NOTARY FEES 0 171 71
001-3101-566.60-31 SECURITY SERVICES 0 0 550
001-3101-566.60-99 OTHER PURCHASED SERVICES 2,988 3,374 0
001-3101-566.61-04 RENT-OTHER MACH & EQUIP 1,167 1,361 487
001-3101-566.65-01 SUBSCRIPTIONS & PUBLICATN 186 419 331
001-3101-566.65-02 PROFESSIONAL MEMBERSHIPS 0 25 25
001-3101-566.65-03 TRAVEL, MEALS, LODGING 0 0 315
001-3101-566.65-04 TRAINING & SEMINARS 0 450 1,486
001-3101-566.75-06 EMPLOYEE RECOGNITION 100 0 0
001-3101-566.75-10 INTEREST 166 0 0
001-3101-566.75-12 LICENSES & PERMITS 0 0 10
------------ ------------ ------------
* OPERATING 52,850 48,122 29,768
------------ ------------ ------------
** CIVIL 794,947 863,136 866,088
CRIMINAL
PERSONNEL
001-3102-566.01-01 REG SALARY-ELECTED OFFCL 41,007 42,239 42,239
001-3102-566.07-01 REG SALARIES-PERMNT EMPL 116,058 118,073 133,014
001-3102-566.07-07 TERMINATN PAY-PERMNT EMPL 471 10,263 0
001-3102-566.07-12 POPS SALARIES 187,129 229,065 191,167
001-3102-566.11-01 REGULAR OVERTIME PAY 7,072 4,678 0
001-3102-566.12-01 LONGEVITY PAY 1,440 1,520 1,500
001-3102-566.12-06 TCLEOSE PAY 1,200 1,750 4,200
001-3102-566.12-07 FIELD TRAINING PAY 0 875 0
001-3102-566.15-01 REGULAR PERFORAMANCE PAY 1,067 0 0
001-3102-566.19-00 COMPENSATED ABSENCES 658 34- 0
001-3102-566.20-02 FICA TAX - OASDI 21,227 24,654 23,072
001-3102-566.20-03 HOSPITALIZATION 52,836 56,924 64,158
001-3102-566.20-04 LIFE INSURANCE 603 704 743
001-3102-566.20-05 RETIREMENT CONTRIBUTION 38,068 43,722 42,573
001-3102-566.20-06 WORKER'S COMPENSATION 3,452 4,057 3,463
001-3102-566.20-07 FICA TAX - MEDICARE 4,964 5,754 5,396
------------ ------------ ------------
* PERSONNEL 477,252 544,244 511,525
OPERATING
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 72
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
001-3102-566.30-01 OFFICE EQUIP,FURN, & SUPP 834 1 2,968
001-3102-566.30-13 EDUC,COMMUNCATN,EQ & SUPP 258 0 0
001-3102-566.30-15 OTHER GENERAL HARDWARE 60 23 60
001-3102-566.30-35 CLOTHING, UNIFORMS 2,472 774 3,900
001-3102-566.30-51 DENTAL,MEDICAL,SAFETY EQ 80 0 90
001-3102-566.30-55 LAW ENFORCEMENT EQ & SUPP 595 161 738
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 50 12 60
001-3102-566.60-22 NOTARY FEES 342 597 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 312 0 171
001-3102-566.65-03 TRAVEL, MEALS, LODGING 0 0 150
001-3102-566.65-04 TRAINING & SEMINARS 400 0 1,200
001-3102-566.75-11 INVESTIGATIONS 1,067 0 6,360
------------ ------------ ------------
* OPERATING 6,470 1,568 16,982
OPERATING
001-3102-823.30-13 EDUC,COMMUNCATN,EQ & SUPP 7,320 0 0
------------ ------------ ------------
* OPERATING 7,320 0 0
------------ ------------ ------------
** CRIMINAL 491,042 545,812 528,507
SECURITY
PERSONNEL
001-3104-566.07-12 POPS SALARIES 0 0 132,228
001-3104-566.12-01 LONGEVITY PAY 0 0 180
001-3104-566.20-02 FICA TAX - OASDI 0 0 8,208
001-3104-566.20-03 HOSPITALIZATION 0 0 22,644
001-3104-566.20-04 LIFE INSURANCE 0 0 262
001-3104-566.20-05 RETIREMENT CONTRIBUTION 0 0 15,148
001-3104-566.20-06 WORKER'S COMPENSATION 0 0 1,779
001-3104-566.20-07 FICA TAX - MEDICARE 0 0 1,920
------------ ------------ ------------
* PERSONNEL 0 0 182,369
------------ ------------ ------------
** SECURITY 0 0 182,369
------------ ------------ ------------
*** CONSTABLE 1 1,285,989 1,408,948 1,576,964
CONSTABLE 2
CIVIL
PERSONNEL
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 73
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
001-3201-567.01-01 REG SALARY-ELECTED OFFCL 41,010 42,239 42,239
001-3201-567.07-01 REG SALARIES-PERMNT EMPL 520,375 530,065 131,941
001-3201-567.07-07 TERMINATN PAY-PERMNT EMPL 0 31,617 0
001-3201-567.07-12 POPS SALARIES 0 43,211 564,075
001-3201-567.07-91 SALARY SAVINGS-PERM EMPL 0 0 13,812-
001-3201-567.08-01 REG SALARIES-TEMP EMPL 0 30,498 25
001-3201-567.11-01 REGULAR OVERTIME PAY 5,874 6,620 600
001-3201-567.12-01 LONGEVITY PAY 3,169 2,933 1,746
001-3201-567.12-06 TCLEOSE PAY 0 5,587 13,800
001-3201-567.12-07 FIELD TRAINING PAY 0 1,094 4,500
001-3201-567.12-08 BILINGUAL PAY 0 500 0
001-3201-567.12-11 CIVIL PROCESS CERTIFICATN 4,000 6,125 13,500
001-3201-567.15-01 REGULAR PERFORAMANCE PAY 916 0 0
001-3201-567.19-00 COMPENSATED ABSENCES 9,817 5,620 0
001-3201-567.20-02 FICA TAX - OASDI 34,397 42,405 47,890
001-3201-567.20-03 HOSPITALIZATION 83,555 88,537 113,220
001-3201-567.20-04 LIFE INSURANCE 895 936 1,311
001-3201-567.20-05 RETIREMENT CONTRIBUTION 61,738 73,478 88,326
001-3201-567.20-06 WORKER'S COMPENSATION 6,306 7,665 8,850
001-3201-567.20-07 FICA TAX - MEDICARE 8,044 9,909 11,203
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 780,096 929,039 1,026,878
OPERATING
001-3201-567.30-01 OFFICE EQUIP,FURN, & SUPP 1,404 8,810 1,893
001-3201-567.30-12 ELECTRIC/ELECTRONIC EQ/SU 46 0 0
001-3201-567.30-13 EDUC,COMMUNCATN,EQ & SUPP 17,218 214 2,550
001-3201-567.30-21 AUTO REPAIR & EQUIP SUPP 1,642 9,381 0
001-3201-567.30-34 TEXTILES/LINEN SUPPLIES 3 0 0
001-3201-567.30-35 CLOTHING, UNIFORMS 1,193 5,219 5,180
001-3201-567.30-51 DENTAL,MEDICAL,SAFETY EQ 195 1,009 0
001-3201-567.30-55 LAW ENFORCEMENT EQ & SUPP 598 4,965- 11,637
001-3201-567.30-99 OTHER EQUIPMENT & SUPPLY 115 0 0
001-3201-567.40-16 PRE-EMPLOYMENT TESTING 0 0 365
001-3201-567.40-19 PSYCH/PSYCOL EVAL/TREATMT 500 0 0
001-3201-567.41-01 LONG DISTANCE 168 3 205
001-3201-567.41-06 CELLULAR AIR TIME 7,776 16,948 9,413
001-3201-567.41-07 CELL PHONE ALLOWANCE 0 0 120
001-3201-567.42-02 AUTO MILEAGE-EMPLOYEES 0 0 400
001-3201-567.50-07 REPAIRS-OTHER EQUIPMENT 18 9 0
001-3201-567.60-22 NOTARY FEES 0 0 284
001-3201-567.60-99 OTHER PURCHASED SERVICES 300 4,049 2,000
001-3201-567.61-04 RENT-OTHER MACH & EQUIP 2,453 838 2,690
001-3201-567.65-01 SUBSCRIPTIONS & PUBLICATN 600 95 680
001-3201-567.65-02 PROFESSIONAL MEMBERSHIPS 0 390 400
001-3201-567.65-03 TRAVEL, MEALS, LODGING 2,797 2,000 1,667
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 74
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
001-3201-567.65-04 TRAINING & SEMINARS 3,348 1,949 2,795
001-3201-567.75-06 EMPLOYEE RECOGNITION 56 32 0
------------ ------------ ------------
* OPERATING 40,430 45,981 42,279
------------ ------------ ------------
** CIVIL 820,526 975,020 1,069,157
CRIMINAL
PERSONNEL
001-3202-567.01-01 REG SALARY-ELECTED OFFCL 41,007 42,239 42,239
001-3202-567.07-01 REG SALARIES-PERMNT EMPL 573,176 607,119 287,555
001-3202-567.07-07 TERMINATN PAY-PERMNT EMPL 2,248 30,437 0
001-3202-567.07-12 POPS SALARIES 0 0 490,715
001-3202-567.08-01 REG SALARIES-TEMP EMPL 22,375 39,600 13,485
001-3202-567.11-01 REGULAR OVERTIME PAY 10,035 3,583 4,947
001-3202-567.12-01 LONGEVITY PAY 2,309 3,468 3,373
001-3202-567.12-06 TCLEOSE PAY 0 5,105 0
001-3202-567.12-07 FIELD TRAINING PAY 0 1,094 0
001-3202-567.12-11 CIVIL PROCESS CERTIFICATN 3,500 4,335 0
001-3202-567.15-01 REGULAR PERFORAMANCE PAY 12,111 0 0
001-3202-567.19-00 COMPENSATED ABSENCES 824 10,877 0
001-3202-567.20-02 FICA TAX - OASDI 40,252 44,724 52,222
001-3202-567.20-03 HOSPITALIZATION 95,459 101,861 135,864
001-3202-567.20-04 LIFE INSURANCE 1,100 1,127 1,573
001-3202-567.20-05 RETIREMENT CONTRIBUTION 71,529 78,943 96,363
001-3202-567.20-06 WORKER'S COMPENSATION 5,884 6,657 7,991
001-3202-567.20-07 FICA TAX - MEDICARE 9,414 10,452 12,216
------------ ------------ ------------
* PERSONNEL 891,223 991,621 1,148,543
OPERATING
001-3202-567.30-01 OFFICE EQUIP,FURN, & SUPP 10,868 3,386 11,121
001-3202-567.30-02 SOFTWARE 323 0 0
001-3202-567.30-13 EDUC,COMMUNCATN,EQ & SUPP 504 283 1,538
001-3202-567.30-15 OTHER GENERAL HARDWARE 142 186 935
001-3202-567.30-31 CUSTODIAL,LAUNDRY,CLEANG 132 0 0
001-3202-567.30-35 CLOTHING, UNIFORMS 1,498 6,296 3,440
001-3202-567.30-55 LAW ENFORCEMENT EQ & SUPP 15,309 14,069 28,084
001-3202-567.40-16 PRE-EMPLOYMENT TESTING 0 0 412
001-3202-567.41-01 LONG DISTANCE 162 20 210
001-3202-567.41-06 CELLULAR AIR TIME 1,249 261 3,100
001-3202-567.41-07 CELL PHONE ALLOWANCE 0 0 120
001-3202-567.44-01 GENERAL INSURANCE PREMIUM 0 100 250
001-3202-567.60-22 NOTARY FEES 0 0 144
001-3202-567.60-31 SECURITY SERVICES 11 0 0
001-3202-567.60-99 OTHER PURCHASED SERVICES 3,939 5 2,240
001-3202-567.65-01 SUBSCRIPTIONS & PUBLICATN 233 95 935
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 75
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
001-3202-567.65-02 PROFESSIONAL MEMBERSHIPS 0 0 365
001-3202-567.65-03 TRAVEL, MEALS, LODGING 2,746 1,915 1,955
001-3202-567.65-04 TRAINING & SEMINARS 3,213 2,385 3,058
------------ ------------ ------------
* OPERATING 40,329 29,001 57,907
OPERATING
001-3202-823.30-01 OFFICE EQUIP,FURN, & SUPP 4,452 0 0
------------ ------------ ------------
* OPERATING 4,452 0 0
------------ ------------ ------------
** CRIMINAL 936,004 1,020,622 1,206,450
------------ ------------ ------------
*** CONSTABLE 2 1,756,530 1,995,642 2,275,607
CONSTABLE 3
CIVIL
PERSONNEL
001-3301-568.07-01 REG SALARIES-PERMNT EMPL 70,435 58,622 74,193
001-3301-568.07-07 TERMINATN PAY-PERMNT EMPL 0 239 0
001-3301-568.07-12 POPS SALARIES 88,400 87,001 94,374
001-3301-568.11-01 REGULAR OVERTIME PAY 7,025 5,954 5,126
001-3301-568.12-01 LONGEVITY PAY 420 993 864
001-3301-568.12-06 TCLEOSE PAY 1,800 1,576 6,600
001-3301-568.12-07 FIELD TRAINING PAY 1,500 375 1,500
001-3301-568.12-08 BILINGUAL PAY 1,500 1,500 0
001-3301-568.12-11 CIVIL PROCESS CERTIFICATN 0 625 18,045
001-3301-568.15-01 REGULAR PERFORAMANCE PAY 528 0 0
001-3301-568.19-00 COMPENSATED ABSENCES 5,426 3,241- 0
001-3301-568.20-02 FICA TAX - OASDI 9,541 9,396 12,444
001-3301-568.20-03 HOSPITALIZATION 22,644 17,378 30,192
001-3301-568.20-04 LIFE INSURANCE 301 273 350
001-3301-568.20-05 RETIREMENT CONTRIBUTION 18,379 17,035 22,961
001-3301-568.20-06 WORKER'S COMPENSATION 1,453 1,405 1,838
001-3301-568.20-07 FICA TAX - MEDICARE 2,231 2,197 2,910
------------ ------------ ------------
* PERSONNEL 231,583 201,328 271,397
OPERATING
001-3301-568.30-01 OFFICE EQUIP,FURN, & SUPP 9,061 4,283 3,231
001-3301-568.30-12 ELECTRIC/ELECTRONIC EQ/SU 0 183 0
001-3301-568.30-13 EDUC,COMMUNCATN,EQ & SUPP 1,184 1,467 289
001-3301-568.30-15 OTHER GENERAL HARDWARE 453 18 350
001-3301-568.30-33 FOOD & GROCERY SUPPLIES 0 194 0
001-3301-568.30-35 CLOTHING, UNIFORMS 427 5,278 600
001-3301-568.30-51 DENTAL,MEDICAL,SAFETY EQ 0 0 178
001-3301-568.30-55 LAW ENFORCEMENT EQ & SUPP 1,671 38,019 5,151
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 76
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
001-3301-568.30-62 SIGNS,TRAFFIC CONTROL E&S 5 0 0
001-3301-568.40-16 PRE-EMPLOYMENT TESTING 0 0 967
001-3301-568.41-01 LONG DISTANCE 261 15 400
001-3301-568.41-06 CELLULAR AIR TIME 10,414 15,926 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 0 333 0
001-3301-568.50-05 REPRS-FURN & OFFICE QUIP 0 30 0
001-3301-568.60-22 NOTARY FEES 192 668 142
001-3301-568.60-99 OTHER PURCHASED SERVICES 375 4,365 0
001-3301-568.61-04 RENT-OTHER MACH & EQUIP 1,378 496 566
001-3301-568.65-01 SUBSCRIPTIONS & PUBLICATN 245 0 651
001-3301-568.65-02 PROFESSIONAL MEMBERSHIPS 835 1,545 25
001-3301-568.65-03 TRAVEL, MEALS, LODGING 1,898 1,128 1,300
001-3301-568.65-04 TRAINING & SEMINARS 0 200 1,813
001-3301-568.65-05 PROFESSIONAL LICENSES 36 0 0
------------ ------------ ------------
* OPERATING 28,435 74,148 29,378
OPERATING
001-3301-823.30-01 OFFICE EQUIP,FURN, & SUPP 2,034 0 0
------------ ------------ ------------
* OPERATING 2,034 0 0
------------ ------------ ------------
** CIVIL 262,052 275,476 300,775
CRIMINAL
PERSONNEL
001-3302-568.01-01 REG SALARY-ELECTED OFFCL 82,017 84,478 84,478
001-3302-568.07-01 REG SALARIES-PERMNT EMPL 294,179 354,751 367,529
001-3302-568.07-07 TERMINATN PAY-PERMNT EMPL 7,494 8,384 0
001-3302-568.07-12 POPS SALARIES 548,818 677,828 820,642
001-3302-568.08-01 REG SALARIES-TEMP EMPL 93,988 45,972 18,028
001-3302-568.11-01 REGULAR OVERTIME PAY 26,482 35,351 2,400
001-3302-568.12-01 LONGEVITY PAY 6,981 5,428 6,224
001-3302-568.12-06 TCLEOSE PAY 10,725 12,682 9,600
001-3302-568.12-07 FIELD TRAINING PAY 2,938 2,750 3,000
001-3302-568.12-08 BILINGUAL PAY 5,938 4,625 7,500
001-3302-568.12-11 CIVIL PROCESS CERTIFICATN 2,250 6,603 0
001-3302-568.15-01 REGULAR PERFORAMANCE PAY 1,179 0 0
001-3302-568.19-00 COMPENSATED ABSENCES 21,846 16,825- 0
001-3302-568.20-02 FICA TAX - OASDI 63,837 71,930 81,803
001-3302-568.20-03 HOSPITALIZATION 160,088 171,768 196,248
001-3302-568.20-04 LIFE INSURANCE 1,703 1,857 2,274
001-3302-568.20-05 RETIREMENT CONTRIBUTION 116,226 132,178 150,941
001-3302-568.20-06 WORKER'S COMPENSATION 10,180 11,832 13,472
001-3302-568.20-07 FICA TAX - MEDICARE 14,930 16,822 19,132
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 77
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
------------ ------------ ------------
* PERSONNEL 1,471,799 1,628,414 1,783,271
OPERATING
001-3302-568.30-01 OFFICE EQUIP,FURN, & SUPP 2,101 5,944 2,077
001-3302-568.30-02 SOFTWARE 277 3,900 0
001-3302-568.30-13 EDUC,COMMUNCATN,EQ & SUPP 103 0 5,167
001-3302-568.30-21 AUTO REPAIR & EQUIP SUPP 586 640 0
001-3302-568.30-23 FUEL OILS, LUBRICANTS 51 0 0
001-3302-568.30-31 CUSTODIAL,LAUNDRY,CLEANG 96 133 0
001-3302-568.30-35 CLOTHING, UNIFORMS 0 2,661 1,320
001-3302-568.30-51 DENTAL,MEDICAL,SAFETY EQ 0 0 89
001-3302-568.30-55 LAW ENFORCEMENT EQ & SUPP 0 0 3,478
001-3302-568.30-99 OTHER EQUIPMENT & SUPPLY 0 5 0
001-3302-568.40-16 PRE-EMPLOYMENT TESTING 150 0 982
001-3302-568.41-01 LONG DISTANCE 88 112 700
001-3302-568.41-06 CELLULAR AIR TIME 0 0 1,600
001-3302-568.42-02 AUTO MILEAGE-EMPLOYEES 18 0 50
001-3302-568.42-07 TRAVEL, MEALS & LODGING 0 311 0
001-3302-568.50-02 MAINTENANCE AGREEMENTS-DP 0 858 0
001-3302-568.50-07 REPAIRS-OTHER EQUIPMENT 0 75 0
001-3302-568.60-22 NOTARY FEES 271 0 142
001-3302-568.60-99 OTHER PURCHASED SERVICES 12,378 5,130 10,000
001-3302-568.61-04 RENT-OTHER MACH & EQUIP 485 0 625
001-3302-568.65-01 SUBSCRIPTIONS & PUBLICATN 0 0 300
001-3302-568.65-03 TRAVEL, MEALS, LODGING 5,801 3,718 1,359
001-3302-568.65-04 TRAINING & SEMINARS 1,130 1,690 2,280
001-3302-568.75-10 INTEREST 21 0 0
001-3302-568.75-11 INVESTIGATIONS 1,109 3,039 300
------------ ------------ ------------
* OPERATING 24,665 28,216 30,469
OPERATING
001-3302-823.30-01 OFFICE EQUIP,FURN, & SUPP 188 0 0
001-3302-823.50-04 REPRS-BLDG STRUCT & EQUIP 1,740 0 0
------------ ------------ ------------
* OPERATING 1,928 0 0
------------ ------------ ------------
** CRIMINAL 1,498,392 1,656,630 1,813,740
------------ ------------ ------------
*** CONSTABLE 3 1,760,444 1,932,106 2,114,515
CONSTABLE 4
CIVIL
PERSONNEL
001-3401-569.01-01 REG SALARY-ELECTED OFFCL 41,010 42,239 42,239
001-3401-569.07-01 REG SALARIES-PERMNT EMPL 49,257 41,508 52,580
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 78
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
001-3401-569.07-07 TERMINATN PAY-PERMNT EMPL 0 8,138 0
001-3401-569.07-12 POPS SALARIES 373,688 414,814 435,837
001-3401-569.07-91 SALARY SAVINGS-PERM EMPL 0 0 26,543-
001-3401-569.11-01 REGULAR OVERTIME PAY 16,863 23,822 0
001-3401-569.12-01 LONGEVITY PAY 3,144 4,010 4,960
001-3401-569.12-06 TCLEOSE PAY 4,800 5,788 6,000
001-3401-569.12-07 FIELD TRAINING PAY 0 436 3,000
001-3401-569.12-08 BILINGUAL PAY 6,921 8,668 9,000
001-3401-569.12-11 CIVIL PROCESS CERTIFICATN 4,500 5,926 7,500
001-3401-569.15-01 REGULAR PERFORAMANCE PAY 32 0 0
001-3401-569.19-00 COMPENSATED ABSENCES 5,953 5,723- 0
001-3401-569.20-02 FICA TAX - OASDI 30,233 33,605 36,343
001-3401-569.20-03 HOSPITALIZATION 62,847 64,787 75,480
001-3401-569.20-04 LIFE INSURANCE 733 740 873
001-3401-569.20-05 RETIREMENT CONTRIBUTION 53,573 59,460 67,059
001-3401-569.20-06 WORKER'S COMPENSATION 6,037 6,904 7,300
001-3401-569.20-07 FICA TAX - MEDICARE 7,071 7,859 8,501
001-3401-569.20-92 SALARY SAVINGS FICA TAX 0 0 2,007-
001-3401-569.20-95 RETIREMENT CONTRIBUTIONS 0 0 2,843-
------------ ------------ ------------
* PERSONNEL 666,662 722,981 725,279
OPERATING
001-3401-569.30-01 OFFICE EQUIP,FURN, & SUPP 3,413 5,351 2,400
001-3401-569.30-13 EDUC,COMMUNCATN,EQ & SUPP 36 108 0
001-3401-569.30-15 OTHER GENERAL HARDWARE 6 18 0
001-3401-569.30-21 AUTO REPAIR & EQUIP SUPP 98 0 0
001-3401-569.30-33 FOOD & GROCERY SUPPLIES 531 413 0
001-3401-569.30-35 CLOTHING, UNIFORMS 1,926 645 2,577
001-3401-569.30-51 DENTAL,MEDICAL,SAFETY EQ 117 47 0
001-3401-569.30-55 LAW ENFORCEMENT EQ & SUPP 1,280 3,149 2,523
001-3401-569.30-99 OTHER EQUIPMENT & SUPPLY 49 21 0
001-3401-569.41-01 LONG DISTANCE 15 12 300
001-3401-569.41-06 CELLULAR AIR TIME 4,801 5,466 5,400
001-3401-569.60-99 OTHER PURCHASED SERVICES 299 295 0
001-3401-569.61-04 RENT-OTHER MACH & EQUIP 1,362 1,522 1,289
001-3401-569.65-01 SUBSCRIPTIONS & PUBLICATN 318 612 0
001-3401-569.65-02 PROFESSIONAL MEMBERSHIPS 620 550 0
001-3401-569.65-03 TRAVEL, MEALS, LODGING 1,851 0 2,000
001-3401-569.65-04 TRAINING & SEMINARS 485 1,100 2,430
001-3401-569.75-11 INVESTIGATION 1,898 2,145 0
------------ ------------ ------------
* OPERATING 19,105 21,454 18,919
------------ ------------ ------------
** CIVIL 685,767 744,435 744,198
CRIMINAL
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 79
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
PERSONNEL
001-3402-569.01-01 REG SALARY-ELECTED OFFCL 41,007 42,239 42,239
001-3402-569.07-01 REG SALARIES-PERMNT EMPL 118,076 116,020 138,343
001-3402-569.07-07 TERMINATN PAY-PERMNT EMPL 4,865 2,673 0
001-3402-569.07-12 POPS SALARIES 113,811 107,109 186,671
001-3402-569.08-01 REG SALARIES-TEMP EMPL 1,254 0 10,734
001-3402-569.11-01 REGULAR OVERTIME PAY 9,450 13,939 0
001-3402-569.12-01 LONGEVITY PAY 588 179 484
001-3402-569.12-06 TCLEOSE PAY 1,800 525 1,800
001-3402-569.12-08 BILINGUAL PAY 3,343 1,931 6,000
001-3402-569.15-01 REGULAR PERFORAMANCE PAY 941 0 0
001-3402-569.19-00 COMPENSATED ABSENCES 3,648- 309 0
001-3402-569.20-02 FICA TAX - OASDI 17,719 16,909 23,543
001-3402-569.20-03 HOSPITALIZATION 49,538 42,772 60,384
001-3402-569.20-04 LIFE INSURANCE 522 452 698
001-3402-569.20-05 RETIREMENT CONTRIBUTION 31,475 30,480 43,442
001-3402-569.20-06 WORKER'S COMPENSATION 2,434 2,441 3,584
001-3402-569.20-07 FICA TAX - MEDICARE 4,144 3,954 5,506
------------ ------------ ------------
* PERSONNEL 397,319 381,932 523,428
OPERATING
001-3402-569.30-01 OFFICE EQUIP,FURN, & SUPP 50 0 2,420
001-3402-569.30-31 CUSTODIAL,LAUNDRY,CLEANG 395 346 0
001-3402-569.30-55 LAW ENFORCEMENT EQ & SUPP 528 0 1,100
001-3402-569.41-01 LONG DISTANCE 51 14 300
------------ ------------ ------------
* OPERATING 1,024 360 3,820
------------ ------------ ------------
** CRIMINAL 398,343 382,292 527,248
------------ ------------ ------------
*** CONSTABLE 4 1,084,110 1,126,727 1,271,446
CONSTABLE 5
CIVIL
PERSONNEL
001-3501-571.01-01 REG SALARY-ELECTED OFFCL 81,107 83,541 83,542
001-3501-571.07-01 REG SALARIES-PERMNT EMPL 768,894 816,609 854,768
001-3501-571.07-07 TERMINATN PAY-PERMNT EMPL 15,923 11,109 0
001-3501-571.07-12 POPS SALARIES 1,247,166 1,314,774 1,438,811
001-3501-571.07-91 SALARY SAVINGS-PERM EMPL 0 0 64,277-
001-3501-571.08-01 REG SALARIES-TEMP EMPL 8,395 0 8,840
001-3501-571.11-01 REGULAR OVERTIME PAY 34,589 17,526 1,160
001-3501-571.12-01 LONGEVITY PAY 22,574 21,652 24,429
001-3501-571.12-06 TCLEOSE PAY 29,771 26,961 39,600
001-3501-571.12-07 FIELD TRAINING PAY 5,700 5,700 5,700
001-3501-571.12-08 BILINGUAL PAY 7,125 7,120 12,000
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 80
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
001-3501-571.12-11 CIVIL PROCESS CERTIFICATN 11,993 25,115 39,000
001-3501-571.15-01 REGULAR PERFORAMANCE PAY 13,326 0 0
001-3501-571.19-00 COMPENSATED ABSENCES 5,576- 19,264 0
001-3501-571.20-02 FICA TAX - OASDI 134,215 138,535 155,490
001-3501-571.20-03 HOSPITALIZATION 328,977 333,792 359,304
001-3501-571.20-04 LIFE INSURANCE 3,677 3,653 4,160
001-3501-571.20-05 RETIREMENT CONTRIBUTION 240,847 249,876 286,895
001-3501-571.20-06 WORKER'S COMPENSATION 20,516 21,525 23,592
001-3501-571.20-07 FICA TAX - MEDICARE 31,374 32,389 36,364
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 3,000,593 3,129,141 3,297,577
OPERATING
001-3501-571.30-01 OFFICE EQUIP,FURN, & SUPP 17,094 15,992 14,548
001-3501-571.30-02 SOFTWARE 2,065 439 0
001-3501-571.30-11 BUILDING MAINT EQUIP/SUPP 0 0 80
001-3501-571.30-12 ELECTRIC/ELECTRONIC EQ/SU 64 0 0
001-3501-571.30-13 EDUC,COMMUNCATN,EQ & SUPP 13,721 3,713 1,433
001-3501-571.30-15 OTHER GENERAL HARDWARE 1,104 0 150
001-3501-571.30-21 AUTO REPAIR & EQUIP SUPP 106 0 0
001-3501-571.30-31 CUSTODIAL,LAUNDRY,CLEANG 659 240 0
001-3501-571.30-35 CLOTHING, UNIFORMS 418 2,986 1,139
001-3501-571.30-36 INSTITUTNL EQUIP & FURN 0 0 325
001-3501-571.30-51 DENTAL,MEDICAL,SAFETY EQ 366 1,293 114
001-3501-571.30-55 LAW ENFORCEMENT EQ & SUPP 7,445 1,765- 10,619
001-3501-571.30-99 OTHER EQUIPMENT & SUPPLY 254 155 0
001-3501-571.40-16 PRE-EMPLOYMENT TESTING 214 985 530
001-3501-571.40-19 PSYCHIA/PSYCOL EVAL&TRTMT 1,025 0 0
001-3501-571.41-01 LONG DISTANCE 643 247 1,314
001-3501-571.41-06 CELLULAR AIR TIME 18,830 18,784 22,050
001-3501-571.42-02 AUTO MILEAGE-EMPLOYEES 0 0 288
001-3501-571.49-10 REPAIRS-TELEPHONE EQUIP 0 0 70
001-3501-571.50-07 REPAIRS- OTHER EQUIPMENT 0 268 0
001-3501-571.60-22 NOTARY FEES 399 7 143
001-3501-571.60-99 OTHER PURCHASED SERVICES 2,820 459 1,190
001-3501-571.61-04 RENT-OTHER MACH & EQUIP 3,015 4,460 5,306
001-3501-571.65-01 SUBSCRIPTIONS & PUBLICATN 0 0 431
001-3501-571.65-02 PROFESSIONAL MEMBERSHIPS 1,460 2,160 685
001-3501-571.65-03 TRAVEL, MEALS, LODGING 4,127 3,732 3,240
001-3501-571.65-04 TRAINING & SEMINARS 225 325 3,381
001-3501-571.75-06 EMPLOYEE RECOGNITION 0 100 0
001-3501-571.75-10 INTEREST 0 0 14
001-3501-571.75-11 INVESTIGATION 2,970 2,385 0
------------ ------------ ------------
* OPERATING 79,024 56,965 67,050
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 81
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
OPERATING
001-3501-823.30-13 EDUC,COMMUNCATN,EQ & SUPP 4,652 0 0
------------ ------------ ------------
* OPERATING 4,652 0 0
------------ ------------ ------------
** CIVIL 3,084,269 3,186,106 3,364,627
CRIMINAL
PERSONNEL
001-3502-571.01-01 REG SALARY-ELECTED OFFCL 4,269 4,397 4,397
001-3502-571.07-01 REG SALARIES-PERMNT EMPL 41,139 66,663 43,448
001-3502-571.07-07 TERMINATN PAY-PERMNT EMPL 838 1,401 0
001-3502-571.07-12 POPS SALARIES 129,933 239,836 319,449
001-3502-571.08-01 REG SALARIES-TEMP EMPL 442 2,956 7,224
001-3502-571.11-01 REGULAR OVERTIME PAY 3,679 4,678 340
001-3502-571.12-01 LONGEVITY PAY 1,385 1,649 2,499
001-3502-571.12-06 TCLEOSE PAY 1,849 2,784 1,710
001-3502-571.12-07 FIELD TRAINING PAY 300 300 300
001-3502-571.12-08 BILINGUAL PAY 375 375 1,800
001-3502-571.12-11 CIVIL PROCESS CERTIFICATN 757 3,073 0
001-3502-571.15-01 REGULAR PERFORAMANCE PAY 701 0 0
001-3502-571.19-00 COMPENSATED ABSENCES 1,224 12,660 0
001-3502-571.20-02 FICA TAX - OASDI 11,051 19,890 22,487
001-3502-571.20-03 HOSPITALIZATION 27,998 47,353 55,836
001-3502-571.20-04 LIFE INSURANCE 299 500 650
001-3502-571.20-05 RETIREMENT CONTRIBUTION 19,881 35,136 41,484
001-3502-571.20-06 WORKER'S COMPENSATION 1,986 3,861 4,364
001-3502-571.20-07 FICA TAX - MEDICARE 2,584 4,651 5,258
------------ ------------ ------------
* PERSONNEL 250,690 452,163 511,246
OPERATING
001-3502-571.30-01 OFFICE EQUIP,FURN, & SUPP 1,534 2,643 2,648
001-3502-571.30-13 EDUC,COMMUNCATN,EQ & SUPP 157 129 7,749
001-3502-571.30-35 CLOTHING, UNIFORMS 0 0 300
001-3502-571.30-55 LAW ENFORCEMENT EQ & SUPP 44 1,499 1,500
001-3502-571.41-06 CELLULAR AIR TIME 0 0 2,640
001-3502-571.65-03 TRAVEL, MEALS, LODGING 0 0 495
001-3502-571.65-04 TRAINING & SEMINARS 0 0 1,300
------------ ------------ ------------
* OPERATING 1,735 4,271 16,632
OPERATING
001-3502-823.30-13 EDUC,COMMUNCATN,EQ & SUPP 0 5,066 0
------------ ------------ ------------
* OPERATING 0 5,066 0
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 82
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
------------ ------------ ------------
** CRIMINAL 252,425 461,500 527,878
ABSENT STUDENT ASSIST PRO
OPERATING
001-3503-571.30-01 OFFICE EQUIP,FURN, & SUPP 0 41- 0
------------ ------------ ------------
* OPERATING 0 41- 0
------------ ------------ ------------
** ABSENT STUDENT ASSIST PRO 0 41- 0
------------ ------------ ------------
*** CONSTABLE 5 3,336,694 3,647,565 3,892,505
SHERIFF
SUPPORT BUREAU-PUBLIC SAF
PERSONNEL
001-3705-561.01-01 REG SALARY-ELECTED OFFCL 27,773 28,605 28,606
001-3705-561.07-01 REG SALARIES-PERMNT EMPL 661,184 912,716 913,663
001-3705-561.07-07 TERMINATN PAY-PERMNT EMPL 5,987 11,221 0
001-3705-561.07-12 POPS SALARIES 838,710 847,045 865,009
001-3705-561.07-91 SALARY SAVINGS-PERM EMPL 0 0 122,670-
001-3705-561.11-01 REGULAR OVERTIME PAY 21,591 20,043 13,200
001-3705-561.12-01 LONGEVITY PAY 21,889 25,914 26,445
001-3705-561.12-06 TCLEOSE PAY 13,742 13,650 13,650
001-3705-561.12-07 FIELD TRAINING PAY 1,093 1,106 1,050
001-3705-561.12-08 BILINGUAL PAY 5,593 6,028 6,000
001-3705-561.19-00 COMPENSATED ABSENCES 7,947 21,216 0
001-3705-561.20-02 FICA TAX - OASDI 94,889 110,967 115,048
001-3705-561.20-03 HOSPITALIZATION 193,744 231,401 251,720
001-3705-561.20-04 LIFE INSURANCE 2,112 2,545 2,889
001-3705-561.20-05 RETIREMENT CONTRIBUTION 171,359 200,146 213,610
001-3705-561.20-06 WORKER'S COMPENSATION 15,132 15,818 18,013
001-3705-561.20-07 FICA TAX - MEDICARE 22,392 26,174 27,092
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 2,105,137 2,474,595 2,350,803
OPERATING
001-3705-561.30-01 OFFICE EQUIP,FURN, & SUPP 14,963 2,718 0
001-3705-561.30-02 SOFTWARE 13,957 9,552 5,371
001-3705-561.30-11 BUILDING MAINT EQUIP/SUPP 579 1,882 7,000
001-3705-561.30-12 ELECTRIC/ELECTRONIC EQ/SU 1,636 121- 0
001-3705-561.30-13 EDUC,COMMUNCATN,EQ & SUPP 9,187 52 0
001-3705-561.30-15 OTHER GENERAL HARDWARE 814 1,203 3,000
001-3705-561.30-21 AUTO REPAIR & EQUIP SUPP 10,593 2,200- 0
001-3705-561.30-23 FUEL OILS, LUBRICANTS 21 21- 0
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 83
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
001-3705-561.30-33 FOOD & GROCERY SUPPLIES 19 17- 0
001-3705-561.30-35 CLOTHING, UNIFORMS 1,026 0 0
001-3705-561.30-36 INSTITUTNL EQUIP & FURN 2,508 0 0
001-3705-561.30-51 DENTAL,MEDICAL,SAFETY EQ 2,867 4,299 7,800
001-3705-561.30-55 LAW ENFORCEMENT EQ & SUPP 420 0 0
001-3705-561.30-62 SIGNS,TRAFFIC CONTROL E&S 19 0 0
001-3705-561.30-99 OTHER EQUIPMENT & SUPPLY 697 1,289 3,500
001-3705-561.40-16 PRE-EMPLOYMENT TESTING 36,701 38,604 29,400
001-3705-561.41-01 LONG DISTANCE 342 3- 4,750
001-3705-561.41-04 COMMUNICATION-TRUNK LINES 0 0 5,000
001-3705-561.41-06 CELLULAR AIR TIME 31,544 29,744 28,840
001-3705-561.42-02 AUTO MILEAGE-EMPLOYEES 1,926 3,095 13,723
001-3705-561.42-07 TRAVEL, MEALS & LODGING 623 98- 0
001-3705-561.50-01 MAINTENANCE AGREEMENTS 0 1,630 0
001-3705-561.50-02 MAINTENANCE AGREEMENTS-DP 4,744 4,190 0
001-3705-561.50-05 REPRS-FURN & OFFICE EQUIP 155 3,300 5,000
001-3705-561.50-07 REPAIRS - OTHER EQUIPMENT 1,256 4,117 4,500
001-3705-561.60-29 ADVERTISING/PUBLIC NOTICE 36,539 20,756 36,000
001-3705-561.60-33 MEDICAL SERVICES 2,612 3,350 0
001-3705-561.60-99 OTHER PURCHASED SERVICES 8,370 5,466 19,050
001-3705-561.61-02 RENT - LAND & BUILDINGS 33,923 38,815 58,000
001-3705-561.61-04 RENT-OTHER MACH & EQUIP 30,720 32,781 46,209
001-3705-561.61-06 RENT - RADIO TOWER 0 0 6,000
001-3705-561.63-09 EXTRADITION 52,552 54,742 40,000
001-3705-561.65-01 SUBSCRIPTIONS & PUBLICATN 8,979 568 27,500
001-3705-561.65-02 PROFESSIONAL MEMBERSHIPS 2,991 3,085 1,346
001-3705-561.65-03 TRAVEL, MEALS, LODGING 6,333 15,702 16,000
001-3705-561.65-04 TRAINING & SEMINARS 9,265 16,937 16,000
001-3705-561.65-05 PROFESSIONAL LICENSES 60 1,003 3,000
001-3705-561.75-06 EMPLOYEE RECOGNITION 2,475 4,432 1,000
001-3705-561.75-11 INVESTIGATION 425 0 500
001-3705-561.75-12 LICENSES & PERMITS 0 0 5,000
001-3705-561.80-12 ELECTRIC/ELECTRONIC EQUIP 58,413 0 0
001-3705-561.80-20 AUTOMOBILES & TRUCKS 8,852 0 0
001-3705-561.80-99 OTHER CAPITAL EQUIPMENT 25,350 0 0
001-3705-561.90-31 TRF TO CRTHSE SECURITY FD 1,547,711 1,936,701 2,170,266
------------ ------------ ------------
* OPERATING 1,972,167 2,237,553 2,563,755
OPERATING
001-3705-823.30-13 EDUC,COMMUNCATN,EQ & SUPP 0 5,516 0
001-3705-823.60-99 OTHER PURCHASED SERVICES 2,400 0 0
001-3705-823.80-01 OFFICE EQUIP & FURNITURE 26,769 0 0
001-3705-823.80-13 EDUCATN/COMMUNICATNS EQMT 14,000 0 0
------------ ------------ ------------
* OPERATING 43,169 5,516 0
------------ ------------ ------------
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 84
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
** SUPPORT BUREAU-PUBLIC SAF 4,120,473 4,717,664 4,914,558
SUPPORT BUREAU-CORR & REH
PERSONNEL
001-3706-583.01-01 REG SALARY-ELECTED OFFCL 92,976 95,767 95,767
001-3706-583.07-01 REG SALARIES-PERMNT EMPL 2,214,555 3,055,595 3,058,678
001-3706-583.07-07 TERMINATN PAY-PERMNT EMPL 20,043 37,566 0
001-3706-583.07-12 POPS SALARIES 2,807,808 2,837,115 2,895,823
001-3706-583.07-91 SALARY SAVINGS-PERM EMPL 0 0 378,836-
001-3706-583.11-01 REGULAR OVERTIME PAY 72,284 68,801 44,200
001-3706-583.12-01 LONGEVITY PAY 73,278 86,759 88,416
001-3706-583.12-06 TCLEOSE PAY 45,987 45,725 45,750
001-3706-583.12-07 FIELD TRAINING PAY 3,657 3,701 3,450
001-3706-583.12-08 BILINGUAL PAY 18,719 20,176 20,200
001-3706-583.19-00 COMPENSATED ABSENCES 26,604 71,032 0
001-3706-583.20-02 FICA TAX - OASDI 317,727 371,684 385,102
001-3706-583.20-03 HOSPITALIZATION 649,427 775,069 842,740
001-3706-583.20-04 LIFE INSURANCE 7,068 8,508 9,790
001-3706-583.20-05 RETIREMENT CONTRIBUTION 573,783 670,387 715,072
001-3706-583.20-06 WORKER'S COMPENSATION 50,656 52,985 60,288
001-3706-583.20-07 FICA TAX - MEDICARE 74,973 87,668 90,668
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 7,049,545 8,288,538 7,907,554
OPERATING
001-3706-583.30-01 OFFICE EQUIP,FURN, & SUPP 208,175 161,663 135,900
001-3706-583.30-12 ELECTRIC/ELECTRONIC EQ/SU 0 2,106 0
001-3706-583.30-13 EDUC,COMMUNCATN,EQ & SUPP 38,639 33,923 60,150
001-3706-583.30-15 OTHER GENERAL HARDWARE 2,495 0 0
001-3706-583.30-35 CLOTHING, UNIFORMS 264,023 324,973 306,380
001-3706-583.30-41 RECREATIONAL EQUIP & SUPP 2,284 0 0
001-3706-583.30-51 DENTAL,MEDICAL,SAFETY EQ 31,965 36,191 32,870
001-3706-583.30-53 LABORATORY EQUIP & SUPP 0 272 0
001-3706-583.30-55 LAW ENFORCEMENT EQ & SUPP 234,740 194,449 222,525
001-3706-583.30-99 OTHER EQUIPMENT & SUPPLY 3,120 483 2,000
001-3706-583.50-01 MAINTENANCE AGREEMENTS 13,565 0 0
001-3706-583.50-03 REPAIRS - AUTOS & TRUCKS 0 712 0
001-3706-583.50-08 REPAIRS - RADIOS 60,260 88,771 99,000
001-3706-583.60-22 NOTARY FEES 3,874 3,435 2,184
001-3706-583.75-10 INTEREST 0 4 0
001-3706-583.80-12 ELECTRIC/ELECTRONIC EQUIP 0 5,357 0
001-3706-583.80-13 EDUCATN,COMMUNICATNS EQMT 775 0 0
------------ ------------ ------------
* OPERATING 863,915 852,339 861,009
------------ ------------ ------------
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 85
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
** SUPPORT BUREAU-CORR & REH 7,913,460 9,140,877 8,768,563
LAW ENFORCEMENT BUREAU
PERSONNEL
001-3725-563.07-01 REG SALARIES-PERMNT EMPL 3,794,075 3,210,980 3,235,101
001-3725-563.07-07 TERMINATN PAY-PERMNT EMPL 85,746 79,749 0
001-3725-563.07-12 POPS SALARIES 16,871,287 17,847,562 18,167,863
001-3725-563.11-01 REGULAR OVERTIME PAY 653,092 496,041 500,000
001-3725-563.12-01 LONGEVITY PAY 244,568 257,676 281,983
001-3725-563.12-06 TCLEOSE PAY 285,594 306,258 307,500
001-3725-563.12-07 FIELD TRAINING PAY 36,725 35,272 35,500
001-3725-563.12-08 BILINGUAL PAY 61,567 68,891 68,500
001-3725-563.19-00 COMPENSATED ABSENCES 276,322 4,798- 0
001-3725-563.20-02 FICA TAX - OASDI 1,317,505 1,332,663 1,399,512
001-3725-563.20-03 HOSPITALIZATION 2,492,644 2,480,124 2,596,512
001-3725-563.20-04 LIFE INSURANCE 27,125 26,861 30,083
001-3725-563.20-05 RETIREMENT CONTRIBUTION 2,361,418 2,392,697 2,582,411
001-3725-563.20-06 WORKER'S COMPENSATION 254,079 265,969 327,142
001-3725-563.20-07 FICA TAX - MEDICARE 308,065 311,866 327,472
------------ ------------ ------------
* PERSONNEL 29,069,812 29,107,811 29,859,579
OPERATING
001-3725-563.30-01 OFFICE EQUIP,FURN, & SUPP 11,002 12,956 17,802
001-3725-563.30-02 SOFTWARE 1,654 4,314 1,727
001-3725-563.30-11 BUILDING MAINT EQUIP/SUPP 990 379 0
001-3725-563.30-13 EDUC,COMMUNCATN,EQ & SUPP 19,961 13,054 35,423
001-3725-563.30-14 PAINT,PAINTING EQ & SUPPL 1,130 368 500
001-3725-563.30-15 OTHER GENERAL HARDWARE 3,993 7,201 4,000
001-3725-563.30-21 AUTO REPAIR & EQUIP SUPP 1,345 1,012 1,377
001-3725-563.30-22 AIRCRAFT,BOATG EQUIP/SUPP 10,388 149 18,000
001-3725-563.30-33 FOOD & GROCERY SUPPLIES 72 0 0
001-3725-563.30-35 CLOTHING, UNIFORMS 5- 8- 0
001-3725-563.30-36 INSTITUTNL EQMT & FURNITR 3,967 0 0
001-3725-563.30-41 RECREATIONAL EQUIP & SUPP 18,238 0 0
001-3725-563.30-42 VETERINARY SUPP & ANIMALS 6,018 3,867 2,500
001-3725-563.30-43 YARDS,GROUNDS,AG EQ/SUPP 223 5,259 0
001-3725-563.30-51 DENTAL,MEDICAL,SAFETY EQ 14,776 14,871 19,850
001-3725-563.30-55 LAW ENFORCEMENT EQ & SUPP 24,102 1,542 0
001-3725-563.30-62 SIGNS,TRAFFIC CONTROL E&S 2,235 0 0
001-3725-563.30-99 OTHER EQUIPMENT & SUPPLY 563 730 2,680
001-3725-563.40-07 CONSULTING 1,058 0 0
001-3725-563.40-18 VETERINARIAN FEES 8,439 10,288 10,000
001-3725-563.41-01 LONG DISTANCE 5,071 2,109 0
001-3725-563.41-06 CELLULAR AIR TIME 118,859 145,619 202,315
001-3725-563.42-02 AUTO MILEAGE-EMPLOYEES 293 301 0
001-3725-563.42-05 AUTO MILEAGE-VOLUNTEERS 0 13 1,000
001-3725-563.50-01 MAINTENANCE AGREEMENTS 284 928 0
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 86
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
001-3725-563.50-02 MAINTENANCE AGREEMENTS-DP 0 3,015 0
001-3725-563.50-03 REPAIRS - AUTOS & TRUCKS 0 1,151 2,008
001-3725-563.50-04 REPRS-BLDG STRUCT & EQUIP 186 225 0
001-3725-563.50-07 REPAIRS - OTHER EQUIPMENT 13,821 15,287 22,000
001-3725-563.60-31 SECURITY SERVICES 385 0 0
001-3725-563.60-99 OTHER PURCHASED SERVICES 8,772 17,240 17,890
001-3725-563.61-02 RENT - LAND & BUILDINGS 1,360 0 23,305
001-3725-563.61-04 RENT-OTHER MACH & EQUIP 1,993 0 829
001-3725-563.63-13 MEDICAL EXAMS/VICTIMS 6,143 26,552 25,000
001-3725-563.65-01 SUBSCRIPT & PUBLICATIONS 245 115 2,415
001-3725-563.65-02 PROFESSIONAL MEMBERSHIPS 335 355 355
001-3725-563.65-03 TRAVEL, MEALS, LODGING 8,753 10,087 11,000
001-3725-563.65-04 TRAINING & SEMINARS 7,304 16,517 17,000
001-3725-563.75-04 CONFIDENTL INFORMANT FEES 0 550 1,000
001-3725-563.75-10 INTEREST 0 44 0
001-3725-563.75-11 INVESTIGATION 24,073 22,649 15,000
001-3725-563.81-22 IMPROV OTHER THAN BLDG 0 4,998 0
001-3725-563.90-01 CO. CONTRIBUTION TO GRANT 147,072 136,573 140,031
------------ ------------ ------------
* OPERATING 475,098 480,310 595,007
OPERATING
001-3725-823.30-02 SOFTWARE 0 299 0
001-3725-823.30-13 EDUC,COMMUNCATN,EQ & SUPP 131,715 286,724 0
001-3725-823.30-51 DENTAL,MEDICAL,SAFETY EQ 0 41,650 0
001-3725-823.30-55 LAW ENFORCEMENT EQ & SUPP 63,410 29,551 0
001-3725-823.50-01 MAINTENANCE AGREEMENTS 0 147 0
001-3725-823.60-99 OTHER PURCHASED SERVICES 0 2,222 0
001-3725-823.80-22 AIRCRAFT & BOATING EQUIP 0 19,215 0
001-3725-823.80-53 LABORATORY EQUIPMENT 28,250 23,350 0
001-3725-823.81-22 IMPROV OTHER THAN BLDG 142,724 76,751 0
------------ ------------ ------------
* OPERATING 366,099 479,909 0
------------ ------------ ------------
** LAW ENFORCEMENT BUREAU 29,911,009 30,068,030 30,454,586
CTECC SECURITY
PERSONNEL
001-3726-563.07-12 POPS SALARIES 589,674 605,160 611,252
001-3726-563.11-01 REGULAR OVERTIME PAY 712 2,244 3,000
001-3726-563.12-01 LONGEVITY PAY 8,093 10,320 9,301
001-3726-563.12-06 TCLEOSE PAY 11,150 12,291 11,700
001-3726-563.12-07 FIELD TRAINING PAY 875 0 0
001-3726-563.12-08 BILINGUAL PAY 6,000 5,738 6,000
001-3726-563.19-00 COMPENSATED ABSENCES 2,071 813 0
001-3726-563.20-02 FICA TAX - OASDI 37,235 39,096 39,702
001-3726-563.20-03 HOSPITALIZATION 70,150 69,983 75,480
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 87
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
001-3726-563.20-04 LIFE INSURANCE 786 786 874
001-3726-563.20-05 RETIREMENT CONTRIBUTION 66,265 69,652 73,257
001-3726-563.20-06 WORKER'S COMPENSATION 8,303 8,721 9,935
001-3726-563.20-07 FICA TAX - MEDICARE 8,708 9,143 9,298
------------ ------------ ------------
* PERSONNEL 810,022 833,947 849,799
OPERATING
001-3726-563.30-01 OFFICE EQUIP,FURN, & SUPP 1,500- 0 0
001-3726-563.65-04 TRAINING & SEMINARS 0 0 2,000
------------ ------------ ------------
* OPERATING 1,500- 0 2,000
------------ ------------ ------------
** CTECC SECURITY 808,522 833,947 851,799
CORRECTIONS BUREAU
PERSONNEL
001-3735-583.07-01 REG SALARIES-PERMNT EMPL 3,834,735 4,185,918 4,774,989
001-3735-583.07-07 TERMINATN PAY-PERMNT EMPL 276,787 190,580 0
001-3735-583.07-12 POPS SALARIES 29,520,334 29,964,604 30,881,541
001-3735-583.11-01 REGULAR OVERTIME PAY 567,148 793,023 800,319
001-3735-583.12-01 LONGEVITY PAY 300,499 309,470 352,071
001-3735-583.12-06 TCLEOSE PAY 294,876 301,549 298,700
001-3735-583.12-07 FIELD TRAINING PAY 69,837 67,818 67,800
001-3735-583.12-08 BILINGUAL PAY 161,713 158,848 159,300
001-3735-583.19-00 COMPENSATED ABSENCES 340,747 103,448 0
001-3735-583.20-02 FICA TAX - OASDI 2,106,085 2,164,478 2,316,029
001-3735-583.20-03 HOSPITALIZATION 4,902,846 4,963,655 5,593,068
001-3735-583.20-04 LIFE INSURANCE 54,769 55,677 64,799
001-3735-583.20-05 RETIREMENT CONTRIBUTION 3,759,781 3,859,791 4,273,725
001-3735-583.20-06 WORKER'S COMPENSATION 434,962 444,987 549,379
001-3735-583.20-07 FICA TAX - MEDICARE 492,550 506,089 542,023
------------ ------------ ------------
* PERSONNEL 47,117,669 48,069,935 50,673,743
OPERATING
001-3735-583.30-01 OFFICE EQUIP,FURN, & SUPP 48,882 18,771 24,800
001-3735-583.30-02 SOFTWARE 0 724 0
001-3735-583.30-11 BUILDING MAINT EQUIP/SUPP 162,224 177,746 115,428
001-3735-583.30-12 ELECTRIC/ELECTRONIC EQ/SU 48,961 33,391 75,500
001-3735-583.30-13 EDUC,COMMUNCATN,EQ & SUPP 19,178 35,793 34,139
001-3735-583.30-14 PAINT,PAINTING EQ & SUPP 13,863 9,851 23,000
001-3735-583.30-15 OTHER GENERAL HARDWARE 57,630 40,214 64,000
001-3735-583.30-20 TRANSPORTATION EQUIPMENT 3,695 3,720 0
001-3735-583.30-21 AUTO REPAIR & EQUIP SUPP 9,302 2,116 0
001-3735-583.30-23 FUEL OILS, LUBRICANTS 547 414 5,000
001-3735-583.30-31 CUSTODIAL,LAUNDRY,CLEANG 128,150 138,070 160,104
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 88
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
001-3735-583.30-32 KITCHEN EQUIP & SUPPLIES 16,035 23,199 25,000
001-3735-583.30-33 FOOD & GROCERY SUPPLIES 2,089,816 2,033,547 2,091,933
001-3735-583.30-34 TEXTILES/LINEN SUPPLIES 35,674 13,310 36,540
001-3735-583.30-35 CLOTHING, UNIFORMS 403 2,675 0
001-3735-583.30-36 INSTITUTNL EQUIP & FURN 42,471 35,348 33,750
001-3735-583.30-41 RECREATIONAL EQUIP & SUPP 14,066 0 0
001-3735-583.30-42 VETERINARY SUPP & ANIMALS 16,740 2,031 2,000
001-3735-583.30-43 YARDS,GROUNDS,AG EQ/SUPP 15,557 4,559 12,800
001-3735-583.30-51 DENTAL,MEDICAL,SAFETY EQ 42,182 73,278 23,625
001-3735-583.30-53 LABORATORY EQUIP & SUPP 2,167 2,343 10,000
001-3735-583.30-54 CHEMICAL SUPPLIES 12,429 8,547 18,000
001-3735-583.30-55 LAW ENFORCEMENT EQ & SUPP 24,625 8,989 0
001-3735-583.30-61 ROAD & HIGHWAY EQ & SUPP 657 0 3,000
001-3735-583.30-62 SIGNS,TRAFFIC CONTROL E&S 0 3,732 0
001-3735-583.30-64 RD MATERIALS/NONASPHALTIC 117- 0 2,000
001-3735-583.30-99 OTHER EQUIPMENT & SUPPLY 119,336 119,922 100,681
001-3735-583.40-07 CONSULTING 14,075 0 10,000
001-3735-583.40-18 VETERINARIAN FEES 976 4,607 2,000
001-3735-583.41-01 LONG DISTANCE 614 50- 0
001-3735-583.48-01 UTILITIES 2,687,034 2,302,065 3,168,267
001-3735-583.50-01 MAINTENANCE AGREEMENTS 1,546 2,445 0
001-3735-583.50-02 MAINTENANCE AGREEMENTS-DP 4,587 3,458 2,500
001-3735-583.50-04 REPRS-BLDG STRUCT & EQUIP 74,101 121,481 38,000
001-3735-583.50-05 REPRS-FURN & OFFICE EQUIP 10,837 3,000 4,900
001-3735-583.50-07 REPAIRS - OTHER EQUIPMENT 153,762 95,979 34,819
001-3735-583.50-09 REPRS-ROAD MACHRY & EQUIP 1,744 0 0
001-3735-583.50-12 REPAIRS - TELEPHONE EQUIP 0 0 1,000
001-3735-583.60-09 EXTERMINATING SERVICES 15,844 24,972 20,500
001-3735-583.60-14 TRANSPORT SERVICES 46,828 51,204 50,000
001-3735-583.60-15 HOUSING PRISONERS/JUVENIL 100,025 0 0
001-3735-583.60-16 INSPECTION FEES/LAB TESTS 430- 26,144 63,400
001-3735-583.60-28 UNIFORM RENTAL & LAUNDRY 8,681 7,784 7,405
001-3735-583.60-99 OTHER PURCHASED SERVICES 14,572 10,415 47,550
001-3735-583.61-04 RENT-OTHER MACH & EQUIP 648 1,249 5,000
001-3735-583.65-01 SUBSCRIPTIONS & PUBLICATN 0 324 0
001-3735-583.65-02 PROFESSIONAL MEMBERSHIPS 362 0 0
001-3735-583.65-03 TRAVEL, MEALS, LODGING 4,728 23,750 23,000
001-3735-583.65-04 TRAINING & SEMINARS 13,154 8,661 10,000
001-3735-583.65-05 PROFESSIONAL LICENSES 550 0 0
001-3735-583.75-10 INTEREST 773 150 0
001-3735-583.80-02 SOFTWARE 0 262,633 0
001-3735-583.80-12 ELECTRIC/ELECTRONIC EQUIP 3 3- 0
001-3735-583.80-36 INSTITUTIONAL EQUIP/FURN 10,978 0 0
001-3735-583.81-22 IMPROV OTHER THAN BLDG 0 3,000 0
------------ ------------ ------------
* OPERATING 6,090,465 5,745,558 6,349,641
OPERATING
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 89
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
001-3735-824.30-01 OFFICE EQUIP,FURN, & SUPP 0 86,670 0
001-3735-824.30-02 SOFTWARE 0 13,860 0
001-3735-824.30-11 BUILDING MAINT EQUIP/SUPP 14,670 71,365 0
001-3735-824.30-12 ELECTRIC/ELECTRONIC EQ/SU 0 69 0
001-3735-824.30-13 EDUC,COMMUNCATN,EQ & SUPP 48,135 184,932 33,495
001-3735-824.30-14 PAINT,PAINTING EQ & SUPP 2,301 2,108 0
001-3735-824.30-15 OTHER GENERAL HARDWARE 20,888 8,019 0
001-3735-824.30-21 AUTO REPAIR & EQUIP SUPP 0 2,113 0
001-3735-824.30-31 CUSTODIAL,LAUNDRY,CLEANG 0 8,759 0
001-3735-824.30-34 TEXTILES/LINEN SUPPLIES 0 2,225 0
001-3735-824.30-51 DENTAL,MEDICAL,SAFETY EQ 0 11,167 61,738
001-3735-824.30-55 LAW ENFORCEMENT EQ & SUPP 1,574 3,292 0
001-3735-824.30-99 OTHER EQUIPMENT & SUPPLY 0 5,142 0
001-3735-824.50-01 MAINTENANCE AGREEMENTS 0 7,863 0
001-3735-824.50-04 REPRS-BLDG STRUCT & EQUIP 53,224 114,297 165,200
001-3735-824.50-07 REPAIRS - OTHER EQUIPMENT 4,938 44,434 0
001-3735-824.61-04 RENT-OTHER MACH & EQUIP 0 1,103 0
001-3735-824.80-21 AUTOMOTIVE REPAIR & EQMT 0 6,744 0
001-3735-824.80-36 INSTITUTIONAL EQUIP/FURN 0 0 203,000
001-3735-824.80-55 LAW ENFORCEMENT EQUIPMENT 0 32,178 0
001-3735-824.81-02 PURCHSD SERV-BLDG IMPROVM 37,511 148,410 800,000
001-3735-824.81-22 IMPROV OTHER THAN BLDG 216,726 71,394 0
------------ ------------ ------------
* OPERATING 399,967 826,144 1,263,433
------------ ------------ ------------
** CORRECTIONS BUREAU 53,608,101 54,641,637 58,286,817
MEDICAL SERVICES
PERSONNEL
001-3749-581.07-01 REG SALARIES-PERMNT EMPL 3,103,300 3,203,025 3,469,951
001-3749-581.07-07 TERMINATN PAY-PERMNT EMPL 6,129 27,021 0
001-3749-581.11-01 REGULAR OVERTIME PAY 71,384 98,222 65,000
001-3749-581.12-01 LONGEVITY PAY 15,812 18,976 20,567
001-3749-581.19-00 COMPENSATED ABSENCES 1,979 2,697 0
001-3749-581.20-02 FICA TAX - OASDI 188,916 197,762 216,934
001-3749-581.20-03 HOSPITALIZATION 370,491 377,731 422,688
001-3749-581.20-04 LIFE INSURANCE 4,074 4,087 4,897
001-3749-581.20-05 RETIREMENT CONTRIBUTION 342,834 358,702 406,749
001-3749-581.20-06 WORKER'S COMPENSATION 6,732 6,929 21,616
001-3749-581.20-07 FICA TAX - MEDICARE 45,023 47,156 51,684
------------ ------------ ------------
* PERSONNEL 4,156,674 4,342,308 4,680,086
OPERATING
001-3749-581.30-01 OFFICE EQUIP,FURN, & SUPP 9,488 7,925 9,000
001-3749-581.30-13 EDUC,COMMUNCATN,EQ & SUPP 988 1,338 250
001-3749-581.30-51 DENTAL,MEDICAL,SAFETY EQ 60,475 94,914 61,000
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 90
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
001-3749-581.30-52 DRUG & PHARMACEUTICL SUPP 1,982,224 1,572,150 1,569,943
001-3749-581.30-53 LABORATORY EQUIP & SUPP 13,892 9,020 7,000
001-3749-581.30-99 OTHER EQUIPMENT & SUPPLY 3,580 1,640 15,000
001-3749-581.40-09 DENTISTS 108,267 99,915 91,962
001-3749-581.40-14 PHARMACIST 256,582 54,362 47,328
001-3749-581.40-15 PHYSICIANS 113,715 86,050 110,000
001-3749-581.40-19 PSYCHIA/PSYCOL EVAL&TRTMT 270,000 270,000 270,000
001-3749-581.42-02 AUTO MILEAGE-EMPLOYEES 937 1,666 0
001-3749-581.50-01 MAINTENANCE AGREEMENTS 1,013 801 0
001-3749-581.50-07 REPAIRS-OTHER EQUIPMENT 188 2,535 0
001-3749-581.60-16 INSPECTION FEES/LAB TESTS 185 700 1,000
001-3749-581.60-23 POSTAL SERVICES 23 0 0
001-3749-581.60-33 MEDICAL SERVICES 1,434,050 2,364,369 1,594,544
001-3749-581.60-35 CONTRACTED NURSING SVCS 453,977 218,028 63,598
001-3749-581.61-04 RENT-OTHER MACH & EQUIP 3,616 4,794 5,000
001-3749-581.63-15 PSYCHIATRIST/PSYCOLOGIST 0 3,200- 0
001-3749-581.65-03 TRAVEL, MEALS, LODGING 9,452 8,797 14,500
001-3749-581.65-04 TRAINING & SEMINARS 8,423 7,045 19,000
001-3749-581.65-05 PROFESSIONAL LICENSES 50 0 0
001-3749-581.75-10 INTEREST 19 0 0
001-3749-581.75-12 LICENSES & PERMITS 412 0 350
001-3749-581.80-51 DENTAL,MEDICAL,SAFETY EQ 80 0 0
------------ ------------ ------------
* OPERATING 4,731,636 4,802,849 3,879,475
------------ ------------ ------------
** MEDICAL SERVICES 8,888,310 9,145,157 8,559,561
MENTAL HEALTH UNIT
PERSONNEL
001-3750-565.07-01 REG SALARIES-PERMNT EMPL 31,996 32,842 32,843
001-3750-565.07-12 POPS SALARIES 641,974 654,430 598,149
001-3750-565.11-01 REGULAR OVERTIME PAY 4,617 7,124 3,000
001-3750-565.12-01 LONGEVITY PAY 8,392 8,583 7,956
001-3750-565.12-06 TCLEOSE PAY 11,400 11,926 11,750
001-3750-565.12-07 FIELD TRAINING PAY 0 291 0
001-3750-565.12-08 BILINGUAL PAY 1,500 1,500 1,500
001-3750-565.19-00 COMPENSATED ABSENCES 625 7,396 0
001-3750-565.20-02 FICA TAX - OASDI 42,485 43,427 40,761
001-3750-565.20-03 HOSPITALIZATION 72,369 79,029 83,028
001-3750-565.20-04 LIFE INSURANCE 943 934 962
001-3750-565.20-05 RETIREMENT CONTRIBUTION 75,432 77,233 75,212
001-3750-565.20-06 WORKER'S COMPENSATION 9,064 9,268 9,830
001-3750-565.20-07 FICA TAX - MEDICARE 9,936 10,156 9,541
------------ ------------ ------------
* PERSONNEL 910,733 944,139 874,532
OPERATING
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 91
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
001-3750-565.30-13 EDUC,COMMUNCATN,EQ & SUPP 0 0 500
001-3750-565.30-51 DENTAL,MEDICAL,SAFETY EQ 0 799 800
001-3750-565.65-04 TRAINING & SEMINARS 770 0 0
------------ ------------ ------------
* OPERATING 770 799 1,300
------------ ------------ ------------
** MENTAL HEALTH UNIT 911,503 944,938 875,832
CENTRAL BOOKING
PERSONNEL
001-3780-582.07-01 REG SALARIES-PERMNT EMPL 981,678 1,142,489 1,114,780
001-3780-582.07-07 TERMINATN PAY-PERMNT EMPL 41,451 14,216 0
001-3780-582.07-12 POPS SALARIES 4,769,538 4,844,104 4,966,060
001-3780-582.11-01 REGULAR OVERTIME PAY 67,374 96,665 20,000
001-3780-582.12-01 LONGEVITY PAY 66,130 72,670 79,890
001-3780-582.12-06 TCLEOSE PAY 61,356 63,135 62,000
001-3780-582.12-07 FIELD TRAINING PAY 14,625 12,375 12,500
001-3780-582.12-08 BILINGUAL PAY 21,386 19,192 19,500
001-3780-582.19-00 COMPENSATED ABSENCES 65,395 12,668- 0
001-3780-582.20-02 FICA TAX - OASDI 362,344 376,266 388,850
001-3780-582.20-03 HOSPITALIZATION 777,378 799,492 852,924
001-3780-582.20-04 LIFE INSURANCE 8,566 8,686 9,881
001-3780-582.20-05 RETIREMENT CONTRIBUTION 646,547 672,149 718,288
001-3780-582.20-06 WORKER'S COMPENSATION 71,130 72,324 82,285
001-3780-582.20-07 FICA TAX - MEDICARE 84,742 88,160 91,088
------------ ------------ ------------
* PERSONNEL 8,039,640 8,269,255 8,418,046
OPERATING
001-3780-582.30-01 OFFICE EQUIP,FURN, & SUPP 2,513 7,419 10,500
001-3780-582.30-11 BUILDING MAINT EQUIP/SUPP 0 0 2,100
001-3780-582.30-12 ELECTRIC/ELECTRONIC EQ/SU 60 0 1,100
001-3780-582.30-13 EDUC,COMMUNCATN,EQ & SUPP 0 1,116 1,000
001-3780-582.30-15 OTHER GENERAL HARDWARE 106 520 1,000
001-3780-582.30-31 CUSTODIAL,LAUNDRY,CLEANG 6,321 1,622 6,455
001-3780-582.30-34 TEXTILES/LINEN SUPPLIES 0 0 500
001-3780-582.30-35 CLOTHING, UNIFORMS 325 1,181 0
001-3780-582.30-36 INSTITUTNL EQUIP & FURN 3,483 0 2,100
001-3780-582.30-51 DENTAL,MEDICAL,SAFETY EQ 14,739 13,177 10,500
001-3780-582.30-52 DRUG & PHARMACEUTICL SUPP 12,000 0 0
001-3780-582.30-55 LAW ENFORCEMENT EQ & SUPP 11,952 4,444 14,200
001-3780-582.30-62 SIGNS,TRAFFIC CONTROL E&S 140 0 0
001-3780-582.30-99 OTHER EQUIPMENT & SUPPLY 1,237 6,700 500
001-3780-582.50-01 MAINTENANCE AGREEMENTS 0 740 0
001-3780-582.50-04 REPRS-BLDG STRUCT & EQUIP 1,702 13,669 3,225
001-3780-582.50-07 REPAIRS - OTHER EQUIPMENT 0 788 0
001-3780-582.60-09 EXTERMINATING SERVICES 56 22- 0
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 92
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
001-3780-582.60-35 CONTRACTED NURSING SVCS 0 49,347 52,500
001-3780-582.60-99 OTHER PURCHASED SERVICES 5 44 1,000
001-3780-582.65-03 TRAVEL, MEALS, LODGING 1,095 2,680 4,410
001-3780-582.65-04 TRAINING & SEMINARS 0 1,347 3,950
------------ ------------ ------------
* OPERATING 55,734 104,772 115,040
OPERATING
001-3780-824.80-13 EDUCATN/COMMUNICATNS EQMT 0 0 134,700
------------ ------------ ------------
* OPERATING 0 0 134,700
------------ ------------ ------------
** CENTRAL BOOKING 8,095,374 8,374,027 8,667,786
INMATE SERVICES
PERSONNEL
001-3790-581.07-01 REG SALARIES-PERMNT EMPL 1,503,838 1,463,283 1,470,356
001-3790-581.07-07 TERMINATN PAY-PERMNT EMPL 25,276 4,567 0
001-3790-581.11-01 REGULAR OVERTIME PAY 28,354 21,022 10,000
001-3790-581.12-01 LONGEVITY PAY 13,241 12,265 14,327
001-3790-581.19-00 COMPENSATED ABSENCES 8,247 6,768 0
001-3790-581.20-02 FICA TAX - OASDI 93,996 89,702 92,671
001-3790-581.20-03 HOSPITALIZATION 253,142 246,687 249,084
001-3790-581.20-04 LIFE INSURANCE 2,643 2,582 2,887
001-3790-581.20-05 RETIREMENT CONTRIBUTION 168,190 160,729 170,990
001-3790-581.20-06 WORKER'S COMPENSATION 3,047 2,927 3,586
001-3790-581.20-07 FICA TAX - MEDICARE 21,968 20,959 21,697
------------ ------------ ------------
* PERSONNEL 2,121,942 2,031,491 2,035,598
OPERATING
001-3790-581.30-01 OFFICE EQUIP,FURN, & SUPP 0 0 400
001-3790-581.30-02 SOFTWARE 0 297- 0
001-3790-581.30-13 EDUC,COMMUNCATN,EQ & SUPP 1,015 700 1,500
001-3790-581.30-99 OTHER EQUIPMENT & SUPPLY 14 14- 0
001-3790-581.42-02 AUTO MILEAGE-EMPLOYEES 1,009 149 0
001-3790-581.60-18 INTERPRETERS 344 580 0
001-3790-581.60-33 MEDICAL SERVICES 1,214- 10,504- 0
001-3790-581.62-84 VOLUNTEER RECOGNITION 1,194 1,904 2,000
001-3790-581.65-02 PROFESSIONAL MEMBERSHIPS 0 50 0
------------ ------------ ------------
* OPERATING 2,362 7,432- 3,900
------------ ------------ ------------
** INMATE SERVICES 2,124,304 2,024,059 2,039,498
------------ ------------ ------------
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 93
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
*** SHERIFF 116,381,056 119,890,336 123,419,000
MEDICAL EXAMINER
ADMINISTRATION
PERSONNEL
001-3810-572.04-01 REG SALARY-APPTD OFCL(CC) 289,421 282,716 282,717
001-3810-572.07-01 REG SALARIES-PERMNT EMPL 1,665,432 1,964,912 2,322,145
001-3810-572.07-07 TERMINATN PAY-PERMNT EMPL 20,880 4,148 0
001-3810-572.07-91 SALARY SAVINGS-PERM EMPL 0 0 49,211-
001-3810-572.08-01 REG SALARIES-TEMP EMPL 102,500 2,592 1,000
001-3810-572.11-01 REGULAR OVERTIME PAY 24,155 18,827 20,000
001-3810-572.12-01 LONGEVITY PAY 3,785 5,482 9,312
001-3810-572.15-01 REGULAR PERFORAMANCE PAY 18,268 0 0
001-3810-572.19-00 COMPENSATED ABSENCES 11,146 39,118 0
001-3810-572.20-02 FICA TAX - OASDI 115,047 121,893 134,635
001-3810-572.20-03 HOSPITALIZATION 207,272 220,817 264,180
001-3810-572.20-04 LIFE INSURANCE 2,365 2,483 3,060
001-3810-572.20-05 RETIREMENT CONTRIBUTION 217,123 244,380 301,463
001-3810-572.20-06 WORKER'S COMPENSATION 5,182 5,549 6,294
001-3810-572.20-07 FICA TAX - MEDICARE 30,364 32,524 38,212
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 2,712,940 2,945,441 3,324,772
OPERATING
001-3810-572.30-01 OFFICE EQUIP,FURN, & SUPP 38,181 18,856 10,123
001-3810-572.30-02 SOFTWARE 4,700 1,565 0
001-3810-572.30-11 BUILDING MAINT EQUIP/SUPP 553 0 200
001-3810-572.30-12 ELECTRIC/ELECTRONIC EQ/SU 0 600 0
001-3810-572.30-13 EDUC,COMMUNCATN,EQ & SUPP 1,872 2,682 1,300
001-3810-572.30-15 OTHER GENERAL HARDWARE 607 53 200
001-3810-572.30-21 AUTO REPAIR & EQUIP SUPP 210 0 0
001-3810-572.30-31 CUSTODIAL,LAUNDRY,CLEANG 2,448 1,746 3,195
001-3810-572.30-33 FOOD & GROCERY SUPPLIES 510 353 600
001-3810-572.30-35 CLOTHING, UNIFORMS 243 1,714 3,480
001-3810-572.30-36 INSTITUTNL EQUIP & FURN 348 1,982 180
001-3810-572.30-43 YARDS,GROUNDS,AG EQ/SUPP 0 60 100
001-3810-572.30-51 DENTAL,MEDICAL,SAFETY EQ 76,092 47,650 13,052
001-3810-572.30-53 LABORATORY EQUIP & SUPP 102,338 88,135 81,373
001-3810-572.30-55 LAW ENFORCEMENT EQ & SUPP 4,766 2,970 700
001-3810-572.30-62 SIGNS,TRAFFIC CONTROL E&S 135 25 0
001-3810-572.30-99 OTHER EQUIPMENT & SUPPLY 1,108 2,590 1,234
001-3810-572.41-01 LONG DISTANCE 1,073 408 1,100
001-3810-572.41-06 CELLULAR AIR TIME 1,175 464 2,335
001-3810-572.41-07 CELL PHONE ALLOWANCE 3,050 3,410 0
001-3810-572.42-02 AUTO MILEAGE-EMPLOYEES 0 0 100
001-3810-572.50-01 MAINTENANCE AGREEMENTS 23,870 9,688 9,055
001-3810-572.50-02 MAINTENANCE AGREEMENTS-DP 300 300 0
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 94
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
001-3810-572.50-03 REPAIRS - AUTOS & TRUCKS 0 340 0
001-3810-572.50-04 REPRS-BLDG STRUCT & EQUIP 1,113 0 0
001-3810-572.50-05 REPRS-FURN & OFFICE EQUIP 322 321 0
001-3810-572.50-07 REPAIR-OTHER EQUIPMENT 12,669 5,903 15,298
001-3810-572.60-31 SECURITY SERVICES 842 439 430
001-3810-572.60-33 MEDICAL SERVICES 20,688 17,957 37,670
001-3810-572.60-99 OTHER PURCHASED SERVICES 184,277 172,169 208,150
001-3810-572.61-04 RENT-OTHER MACH & EQUIP 2,492 3,245 2,622
001-3810-572.64-05 EMPL RELOC EXPENSE 10,860 8,109 0
001-3810-572.65-01 SUBSCRIPTIONS & PUBLICATN 10,161 11,965 8,325
001-3810-572.65-02 PROFESSIONAL MEMBERSHIPS 10,506 7,998 9,108
001-3810-572.65-03 TRAVEL, MEALS, LODGING 28,291 28,800 26,519
001-3810-572.65-04 TRAINING & SEMINARS 14,637 17,810 24,549
001-3810-572.65-05 PROFESSIONAL LICENSES 1,505 3,251 3,000
001-3810-572.75-01 ADMINISTRATIVE COSTS 484 502 1,000
001-3810-572.75-10 INTEREST 0 7 0
001-3810-572.75-12 LICENSES & PERMITS 45 1,153 605
001-3810-572.75-22 EMPLOYMENT RECRUITING 1,829 411 0
001-3810-572.80-51 DENTAL,MEDICAL,SAFETY EQ 0 64,855 0
001-3810-572.80-53 LABORATORY EQUIPMENT 5,969 224,498 2,500
001-3810-572.81-05 BUILDINGS 23,775 0 0
------------ ------------ ------------
* OPERATING 594,044 754,984 468,103
OPERATING
001-3810-823.30-01 OFFICE EQUIP,FURN, & SUPP 3,571 0 0
001-3810-823.30-13 EDUC,COMMUNCATN,EQ & SUPP 1,750 0 0
001-3810-823.30-51 DENTAL,MEDICAL,SAFETY EQ 2,900 0 0
001-3810-823.30-53 LABORATORY EQUIP & SUPP 8,578 0 0
001-3810-823.50-01 MAINTENANCE AGREEMENTS 225 0 0
001-3810-823.50-07 REPAIRS - OTHER EQUIPMENT 0 3,810 0
001-3810-823.80-53 LABORATORY EQUIPMENT 8,600 44,738 0
------------ ------------ ------------
* OPERATING 25,624 48,548 0
------------ ------------ ------------
** ADMINISTRATION 3,332,608 3,748,973 3,792,875
------------ ------------ ------------
*** MEDICAL EXAMINER 3,332,608 3,748,973 3,792,875
COMMUNITY SUPERV & CORR
COUNTY BUDGET
PERSONNEL
001-3910-585.07-01 REG SALARIES-PERMNT EMPL 188,830 247,613 208,083
001-3910-585.11-01 REGULAR OVERTIME PAY 0 0 28,083
001-3910-585.12-01 LONGEVITY PAY 1,800 2,100 2,400
001-3910-585.12-06 TCLEOSE PAY 0 12 0
001-3910-585.12-07 FIELD TRAINING PAY 0 2 0
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 95
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
001-3910-585.12-08 BILINGUAL PAY 0 26 0
001-3910-585.12-11 CIVIL PROCESS CERTIFICATN 0 11 0
001-3910-585.19-00 COMPENSATED ABSENCES 3,146 371- 0
001-3910-585.20-02 FICA TAX - OASDI 11,625 15,208 14,791
001-3910-585.20-03 HOSPITALIZATION 25,355 32,051 26,814
001-3910-585.20-05 RETIREMENT CONTRIBUTION 20,416 26,770 27,293
001-3910-585.20-06 WORKER'S COMPENSATION 0 22 466
001-3910-585.20-07 FICA TAX - MEDICARE 2,719 3,557 3,460
------------ ------------ ------------
* PERSONNEL 253,891 327,001 311,390
OPERATING
001-3910-585.30-01 OFFICE EQUIP,FURN, & SUPP 39,053 11,920 25,262
001-3910-585.30-13 EDUC,COMMUNCATN,EQ & SUPP 0 1,433 0
001-3910-585.30-31 CUSTODIAL,LAUNDRY,CLEANG 0 1,236 0
001-3910-585.30-51 DENTAL,MEDICAL,SAFETY EQ 0 1,169 0
001-3910-585.30-52 DRUG & PHARMACEUTICL SUPP 0 322 5,472
001-3910-585.60-99 OTHER PURCHASED SERVICES 2,061- 0 0
001-3910-585.61-01 RENT-EDP EQUIP/SOFTWARE 207,996 207,996 208,000
------------ ------------ ------------
* OPERATING 244,988 224,076 238,734
OPERATING
001-3910-824.30-01 OFFICE EQUIP,FURN, & SUPP 15,379 0 0
------------ ------------ ------------
* OPERATING 15,379 0 0
------------ ------------ ------------
** COUNTY BUDGET 514,258 551,077 550,124
------------ ------------ ------------
*** COMMUNITY SUPERV & CORR 514,258 551,077 550,124
TCCES
EDUCATION SERVICES
OPERATING
001-4010-586.62-90 OUTSIDE AGENCY CONTRACTS 150,728 149,317 161,416
------------ ------------ ------------
* OPERATING 150,728 149,317 161,416
------------ ------------ ------------
** EDUCATION SERVICES 150,728 149,317 161,416
SACA
PERSONNEL
001-4020-586.07-01 REG SALARIES-PERMNT EMPL 1,585,436 1,798,974 1,857,304
001-4020-586.07-07 TERMINATN PAY-PERMNT EMPL 13,070 3,413 0
001-4020-586.07-91 SALARY SAVINGS-PERM EMPL 0 0 98,147-
001-4020-586.08-01 REG SALARIES-TEMP EMPL 402,459 365,730 401,509
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 96
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
001-4020-586.11-01 REGULAR OVERTIME PAY 9,199 1,230 6,000
001-4020-586.12-01 LONGEVITY PAY 9,626 10,814 12,462
001-4020-586.15-01 REGULAR PERFORAMANCE PAY 19,514 0 0
001-4020-586.19-00 COMPENSATED ABSENCES 6,038 6,639 0
001-4020-586.20-02 FICA TAX - OASDI 122,325 130,647 141,131
001-4020-586.20-03 HOSPITALIZATION 280,236 306,654 332,112
001-4020-586.20-04 LIFE INSURANCE 3,020 3,360 3,847
001-4020-586.20-05 RETIREMENT CONTRIBUTION 218,472 233,742 260,524
001-4020-586.20-06 WORKER'S COMPENSATION 3,968 4,254 4,444
001-4020-586.20-07 FICA TAX - MEDICARE 28,796 30,654 33,017
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 2,702,159 2,896,111 2,936,183
OPERATING
001-4020-586.30-01 OFFICE EQUIP,FURN, & SUPP 44,743 56,195 24,431
001-4020-586.30-02 SOFTWARE 311 2,316 1,993
001-4020-586.30-11 BUILDING MAINT EQUIP/SUPP 746 168 200
001-4020-586.30-12 ELECTRIC/ELECTRONIC EQ/SU 272 544 367
001-4020-586.30-13 EDUC,COMMUNCATN,EQ & SUPP 69,784 85,172 79,381
001-4020-586.30-15 OTHER GENERAL HARDWARE 1,010 629 140
001-4020-586.30-31 CUSTODIAL,LAUNDRY,CLEANG 572 2,906 125
001-4020-586.30-33 FOOD & GROCERY SUPPLIES 800 802 2,400
001-4020-586.30-35 CLOTHING, UNIFORMS 0 0 6,000
001-4020-586.30-51 DENTAL,MEDICAL,SAFETY EQ 47 566 50
001-4020-586.30-62 SIGNS,TRAFFIC CONTROL E&S 253 0 0
001-4020-586.30-99 OTHER EQUIPMENT & SUPPLY 198 512 150
001-4020-586.41-01 LONG DISTANCE 561 88 620
001-4020-586.41-06 CELLULAR AIR TIME 1 1,195 0
001-4020-586.42-02 AUTO MILEAGE-EMPLOYEES 10,925 12,735 10,200
001-4020-586.50-04 REPAIRS-BLDG STRUCT & EQP 115 230 0
001-4020-586.50-07 REPAIRS - OTHER EQUIPMENT 40 256 0
001-4020-586.60-18 INTERPRETERS 0 12,028 0
001-4020-586.60-22 NOTARY FEES 142 71 200
001-4020-586.60-31 SECURITY SERVICES 19,388 6,936 21,498
001-4020-586.60-99 OTHER PURCHASED SERVICES 8,841 22,236 31,005
001-4020-586.61-04 OTHER MACHINERY & EQUIP 0 0 500
001-4020-586.65-01 SUBSCRIPTIONS & PUBLICATN 508 534 550
001-4020-586.65-02 PROFESSIONAL MEMBERSHIPS 0 100 675
001-4020-586.65-03 TRAVEL, MEALS, LODGING 20,712 21,432 19,015
001-4020-586.65-04 TRAINING & SEMINARS 24,045 32,018 31,772
001-4020-586.75-06 EMPLOYEE RECOGNITION 1,584 1,188 500
001-4020-586.75-10 INTEREST 0 50 0
001-4020-586.75-12 LICENSES & PERMITS 330 1,605 525
001-4020-586.81-02 PURCHSD SERV-BLDG IMPROVM 0 20,578 0
001-4020-586.81-05 BUILDINGS 24,321 0 0
------------ ------------ ------------
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 97
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
* OPERATING 230,249 283,090 232,297
------------ ------------ ------------
** SACA 2,932,408 3,179,201 3,168,480
------------ ------------ ------------
*** TCCES 3,083,136 3,328,518 3,329,896
PRETRIAL SERVICES
NON-DIVISIONAL
PERSONNEL
001-4200-588.04-01 REG SALARY-APPTD OFCL(CC) 112,462 119,952 119,961
001-4200-588.07-01 REG SALARIES-PERMNT EMPL 1,174,090 1,334,318 1,392,217
001-4200-588.07-07 TERMINATN PAY-PERMNT EMPL 775 6,329 0
001-4200-588.07-91 SALARY SAVINGS-PERM EMPL 0 0 59,262-
001-4200-588.08-01 REG SALARIES-TEMP EMPL 5,972 0 26,000
001-4200-588.11-01 REGULAR OVERTIME PAY 7,092 10,480 11,998
001-4200-588.12-01 LONGEVITY PAY 9,614 10,725 12,934
001-4200-588.15-01 REGULAR PERFORAMANCE PAY 24,412 0 0
001-4200-588.19-00 COMPENSATED ABSENCES 2,340 15,965 0
001-4200-588.20-02 FICA TAX - OASDI 80,782 89,507 96,617
001-4200-588.20-03 HOSPITALIZATION 240,603 259,182 280,634
001-4200-588.20-04 LIFE INSURANCE 2,689 2,823 3,251
001-4200-588.20-05 RETIREMENT CONTRIBUTION 142,767 159,163 178,822
001-4200-588.20-06 WORKER'S COMPENSATION 2,563 2,853 3,016
001-4200-588.20-07 FICA TAX - MEDICARE 18,966 21,018 22,664
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 1,825,127 2,032,315 2,077,971
OPERATING
001-4200-588.30-01 OFFICE EQUIP,FURN, & SUPP 11,544 24,445 4,256
001-4200-588.30-02 SOFTWARE 0 315 0
001-4200-588.30-11 BUILDING MAINT EQUIP/SUPP 18 147 0
001-4200-588.30-13 EDUC,COMMUNCATN,EQ & SUPP 849 673 400
001-4200-588.30-15 OTHER GENERAL HARDWARE 73 0 0
001-4200-588.30-51 DENTAL,MEDICAL,SAFETY EQ 0 351 0
001-4200-588.41-01 LONG DISTANCE 242 147 600
001-4200-588.41-06 CELLULAR AIR TIME 2,954 3,284 3,300
001-4200-588.42-02 AUTO MILEAGE-EMPLOYEES 56 192 200
001-4200-588.60-22 NOTARY FEES 299 100 500
001-4200-588.60-33 MEDICAL SERVICES 6,890 7,450 7,000
001-4200-588.60-99 OTHER PURCHASED SERVICES 45,528 90,823 79,200
001-4200-588.65-01 SUBSCRIPTIONS & PUBLICATN 424 392 200
001-4200-588.65-02 PROFESSIONAL MEMBERSHIPS 435 610 800
001-4200-588.65-03 TRAVEL, MEALS, LODGING 4,080 7,644 9,000
001-4200-588.65-04 TRAINING & SEMINARS 2,148 3,088 4,000
001-4200-588.75-06 EMPLOYEE RECOGNITION 75 150 0
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 98
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
------------ ------------ ------------
* OPERATING 75,615 139,811 109,456
------------ ------------ ------------
** NON-DIVISIONAL 1,900,742 2,172,126 2,187,427
CENTRAL BOOKING
PERSONNEL
001-4210-582.07-01 REG SALARIES-PERMNT EMPL 786,434 924,702 974,940
001-4210-582.07-07 TERMINATN PAY-PERMNT EMPL 5,719 0 0
001-4210-582.08-01 REG SALARIES-TEMP EMPL 41,500 28,865 41,000
001-4210-582.11-01 REGULAR OVERTIME PAY 8,770 7,056 7,601
001-4210-582.12-01 LONGEVITY PAY 5,350 6,006 6,882
001-4210-582.19-00 COMPENSATED ABSENCES 10,126 5,246 0
001-4210-582.20-02 FICA TAX - OASDI 52,099 58,587 63,886
001-4210-582.20-03 HOSPITALIZATION 128,058 149,107 166,056
001-4210-582.20-04 LIFE INSURANCE 1,471 1,670 1,924
001-4210-582.20-05 RETIREMENT CONTRIBUTION 92,408 103,981 117,882
001-4210-582.20-06 WORKER'S COMPENSATION 1,682 1,889 2,011
001-4210-582.20-07 FICA TAX - MEDICARE 12,184 13,702 14,942
------------ ------------ ------------
* PERSONNEL 1,145,801 1,300,811 1,397,124
OPERATING
001-4210-582.30-01 OFFICE EQUIP,FURN, & SUPP 5,167 9,709 4,000
001-4210-582.30-12 ELECTRIC/ELECTRONIC EQ/SU 0 0 200
001-4210-582.30-13 EDUC,COMMUNCATN,EQ & SUPP 234 0 200
001-4210-582.41-01 LONG DISTANCE 479 142 500
001-4210-582.41-06 CELLULAR AIR TIME 2,067 2,292 3,300
001-4210-582.42-02 AUTO MILEAGE-EMPLOYEES 0 0 200
001-4210-582.60-22 NOTARY FEES 100 0 0
001-4210-582.65-01 SUBCRIPTIONS & PUBLICATNS 0 0 210
001-4210-582.65-02 PROFESSIONAL MEMBERSHIPS 120 0 230
001-4210-582.65-03 TRAVEL, MEALS, LODGING 5,743 2,556 3,300
001-4210-582.65-04 TRAINING & SEMINARS 1,847 1,490 2,200
------------ ------------ ------------
* OPERATING 15,757 16,189 14,340
------------ ------------ ------------
** CENTRAL BOOKING 1,161,558 1,317,000 1,411,464
------------ ------------ ------------
*** PRETRIAL SERVICES 3,062,300 3,489,126 3,598,891
JUVENILE PUBLIC DEFENDER
NON-DIVISIONAL
PERSONNEL
001-4300-591.04-01 REG SALARY-APPTD OFCL(CC) 106,303 111,695 111,700
001-4300-591.07-01 REG SALARIES-PERMNT EMPL 733,231 772,657 780,119
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 99
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
001-4300-591.07-07 TERMINATN PAY-PERMNT EMPL 70 0 0
001-4300-591.07-12 POPS SALARIES 58,986 67,839 71,366
001-4300-591.08-01 REG SALARIES-TEMP EMPL 15,930 18,839 16,200
001-4300-591.12-01 LONGEVITY PAY 7,638 9,177 9,703
001-4300-591.15-01 REGULAR PERFORAMANCE PAY 10,307 0 0
001-4300-591.19-00 COMPENSATED ABSENCES 11,453 4,096 0
001-4300-591.20-02 FICA TAX - OASDI 55,457 59,150 61,192
001-4300-591.20-03 HOSPITALIZATION 95,608 98,124 98,124
001-4300-591.20-04 LIFE INSURANCE 1,002 1,022 1,137
001-4300-591.20-05 RETIREMENT CONTRIBUTION 98,161 102,963 111,272
001-4300-591.20-06 WORKER'S COMPENSATION 2,507 2,703 2,759
001-4300-591.20-07 FICA TAX - MEDICARE 12,970 13,874 14,337
------------ ------------ ------------
* PERSONNEL 1,209,623 1,262,139 1,277,909
OPERATING
001-4300-591.30-01 OFFICE EQUIP,FURN, & SUPP 10,522 8,617 8,500
001-4300-591.30-02 SOFTWARE 1,015 399 300
001-4300-591.30-13 EDUC,COMMUNCATN,EQ & SUPP 388 445 125
001-4300-591.30-15 OTHER GENERAL HARDWARE 95 152 200
001-4300-591.41-01 LONG DISTANCE 114 69 120
001-4300-591.41-06 CELLULAR AIR TIME 0 952 2,000
001-4300-591.42-07 TRAVEL, MEALS & LODGING 125 512 1,000
001-4300-591.60-08 CONTRACTED EMPLOYEES 922 0 0
001-4300-591.60-22 NOTARY FEES 142 213 75
001-4300-591.65-01 SUBSCRIPTIONS & PUBLICATN 2,155 1,507 1,500
001-4300-591.65-02 PROFESSIONAL MEMBERSHIPS 1,325 1,545 1,800
001-4300-591.65-03 TRAVEL, MEALS, LODGING 6,304 4,920 6,000
001-4300-591.65-04 TRAINING & SEMINARS 3,349 1,868 4,000
001-4300-591.65-05 PROFESSIONAL LICENSES 1,938 1,938 2,000
001-4300-591.75-11 INVESTIGATION 81 87 100
------------ ------------ ------------
* OPERATING 28,475 23,224 27,720
------------ ------------ ------------
** NON-DIVISIONAL 1,238,098 1,285,363 1,305,629
------------ ------------ ------------
*** JUVENILE PUBLIC DEFENDER 1,238,098 1,285,363 1,305,629
JUVENILE PROBATION
FOOD SERVICES
PERSONNEL
001-4508-593.07-01 REG SALARIES-PERMNT EMPL 0 0 528,160
001-4508-593.08-01 REG SALARIES-TEMP EMPL 0 0 56,325
001-4508-593.12-01 LONGEVITY PAY 0 0 6,720
001-4508-593.20-02 FICA TAX - OASDI 0 0 36,653
001-4508-593.20-03 HOSPITALIZATION 0 0 143,412
001-4508-593.20-04 LIFE INSURANCE 0 0 1,661
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 100
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
001-4508-593.20-05 RETIREMENT CONTRIBUTION 0 0 67,634
001-4508-593.20-06 WORKER'S COMPENSATION 0 0 1,152
001-4508-593.20-07 FICA TAX - MEDICARE 0 0 8,573
------------ ------------ ------------
* PERSONNEL 0 0 850,290
OPERATING
001-4508-593.30-31 CUSTODIAL,LAUNDRY,CLEANG 0 0 5,575
001-4508-593.30-32 KITCHEN EQUIP & SUPPLIES 0 0 2,270
001-4508-593.30-33 FOOD & GROCERY SUPPLIES 0 0 256,422
001-4508-593.30-36 INSTITUTNL EQUIP & FURN 0 0 1,600
001-4508-593.30-99 OTHER EQUIPMENT & SUPPLY 0 0 2,500
001-4508-593.60-33 MEDICAL SERVICES 0 0 1,500
------------ ------------ ------------
* OPERATING 0 0 269,867
------------ ------------ ------------
** FOOD SERVICES 0 0 1,120,157
PLANNING & RESEARCH
PERSONNEL
001-4509-593.07-01 REG SALARIES-PERMNT EMPL 249,618 255,638 281,187
001-4509-593.07-07 TERMINATN PAY-PERMNT EMPL 673 0 0
001-4509-593.12-01 LONGEVITY PAY 298 284 307
001-4509-593.15-01 REGULAR PERFORAMANCE PAY 2,764 0 0
001-4509-593.19-00 COMPENSATED ABSENCES 6,419 67 0
001-4509-593.20-02 FICA TAX - OASDI 15,399 15,581 17,452
001-4509-593.20-03 HOSPITALIZATION 32,079 34,595 37,740
001-4509-593.20-04 LIFE INSURANCE 334 360 437
001-4509-593.20-05 RETIREMENT CONTRIBUTION 27,134 27,409 32,203
001-4509-593.20-06 WORKER'S COMPENSATION 494 499 548
001-4509-593.20-07 FICA TAX - MEDICARE 3,601 3,644 4,081
------------ ------------ ------------
* PERSONNEL 338,813 338,077 373,955
OPERATING
001-4509-593.30-01 OFFICE EQUIP,FURN, & SUPP 29,276 26,674 35,000
001-4509-593.30-02 SOFTWARE 569 984 4,176
001-4509-593.30-12 ELECTRIC/ELECTRONIC EQ/SU 0 680 500
001-4509-593.30-13 EDUC,COMMUNCATN,EQ & SUPP 204 619 500
001-4509-593.50-01 MAINTENANCE AGREEMENTS 0 144 0
001-4509-593.50-02 MAINTENANCE AGREEMENTS DP 3,467 5,819 4,000
001-4509-593.65-05 PROFESSIONAL LICENSES 0 358 0
------------ ------------ ------------
* OPERATING 33,516 35,278 44,176
OPERATING
001-4509-825.30-12 ELECTRIC/ELECTRONIC EQ/SU 560 0 0
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 101
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
001-4509-825.30-13 EDUC,COMMUNCATN,EQ & SUPP 10,157 0 0
001-4509-825.50-01 MAINTENANCE AGREEMENTS 312 0 0
------------ ------------ ------------
* OPERATING 11,029 0 0
------------ ------------ ------------
** PLANNING & RESEARCH 383,358 373,355 418,131
ADMINISTRATION
PERSONNEL
001-4510-593.05-01 REG SALARY-APPTD OFCL OTR 137,133 144,505 144,505
001-4510-593.07-01 REG SALARIES-PERMNT EMPL 808,983 859,159 1,068,471
001-4510-593.07-07 TERMINATN PAY-PERMNT EMPL 1,116 85 0
001-4510-593.07-91 SALARY SAVINGS-PERM EMPL 0 0 133,530-
001-4510-593.08-01 REG SALARIES-TEMP EMPL 25,437 36,005 36,885
001-4510-593.11-01 REGULAR OVERTIME PAY 340 242 0
001-4510-593.12-01 LONGEVITY PAY 7,873 8,793 9,538
001-4510-593.15-01 REGULAR PERFORAMANCE PAY 17,463 0 0
001-4510-593.19-00 COMPENSATED ABSENCES 11,480 4,892 0
001-4510-593.20-02 FICA TAX - OASDI 56,728 59,464 74,879
001-4510-593.20-03 HOSPITALIZATION 123,865 120,125 150,960
001-4510-593.20-04 LIFE INSURANCE 1,290 1,257 1,749
001-4510-593.20-05 RETIREMENT CONTRIBUTION 106,669 111,626 144,070
001-4510-593.20-06 WORKER'S COMPENSATION 1,947 2,044 2,456
001-4510-593.20-07 FICA TAX - MEDICARE 14,120 14,888 18,260
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 1,314,444 1,363,085 1,493,727
OPERATING
001-4510-593.30-01 OFFICE EQUIP,FURN, & SUPP 14,514 19,276 56,750
001-4510-593.30-13 EDUC,COMMUNCATN,EQ & SUPP 434 343 17,013
001-4510-593.30-51 DENTAL,MEDICAL,SAFETY EQ 20 24 0
001-4510-593.40-05 AUDITING 11,244 18,432 16,331
001-4510-593.40-12 LEGAL FEES 13,900 11,250 0
001-4510-593.41-01 LONG DISTANCE 4,077 1,820 6,200
001-4510-593.41-06 CELLULAR AIR TIME 17,742 27,012 14,325
001-4510-593.42-02 AUTO MILEAGE-EMPLOYEES 499 503 1,250
001-4510-593.42-07 TRAVEL, MEALS & LODGING 2,013 1,538 1,000
001-4510-593.50-01 MAINTENANCE AGREEMENTS 228 723 0
001-4510-593.50-04 REPRS-BLDG STRUCT & EQUIP 0 0 50,000
001-4510-593.50-07 REPAIRS - OTHER EQUIPMENT 726 0 0
001-4510-593.60-22 NOTARY FEES 710 426 710
001-4510-593.60-99 OTHER PURCHASED SERVICES 250- 0 51,556
001-4510-593.61-04 RENT-OTHER MACH & EQUIP 10,287 15,881 10,300
001-4510-593.65-01 SUBSCRIPTIONS & PUBLICATN 8,282 357 1,500
001-4510-593.65-02 PROFESSIONAL MEMBERSHIPS 13,074 2,185 2,500
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 102
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
001-4510-593.65-03 TRAVEL, MEALS, LODGING 39,418 35,020 44,938
001-4510-593.65-04 TRAINING & SEMINARS 15,365 25,867 40,120
001-4510-593.75-10 INTEREST 3,711 13 0
001-4510-593.75-12 LICENSES AND PERMITS 0 0 3,100
001-4510-593.75-99 MISCELLANEOUS 0 50 200,561
001-4510-593.90-05 TRANSFER TO OTHER FUNDS 189,313 189,313 189,313
------------ ------------ ------------
* OPERATING 345,307 350,033 707,467
------------ ------------ ------------
** ADMINISTRATION 1,659,751 1,713,118 2,201,194
HUMAN RESOURCES & EMP DEV
PERSONNEL
001-4511-593.07-01 REG SALARIES-PERMNT EMPL 418,232 419,670 442,902
001-4511-593.07-07 TERMINATN PAY-PERMNT EMPL 7,131 0 0
001-4511-593.11-01 REGULAR OVERTIME PAY 39 0 0
001-4511-593.12-01 LONGEVITY PAY 4,779 4,477 4,946
001-4511-593.15-01 REGULAR PERFORAMANCE PAY 5,886 0 0
001-4511-593.19-00 COMPENSATED ABSENCES 10,561- 4,657 0
001-4511-593.20-02 FICA TAX - OASDI 26,198 25,534 27,768
001-4511-593.20-03 HOSPITALIZATION 60,384 53,465 60,384
001-4511-593.20-04 LIFE INSURANCE 635 557 700
001-4511-593.20-05 RETIREMENT CONTRIBUTION 46,711 45,426 51,234
001-4511-593.20-06 WORKER'S COMPENSATION 851 827 873
001-4511-593.20-07 FICA TAX - MEDICARE 6,120 5,972 6,494
------------ ------------ ------------
* PERSONNEL 566,405 560,585 595,301
OPERATING
001-4511-593.30-01 OFFICE EQUIP,FURN, & SUPP 4,558 5,898 5,000
001-4511-593.30-13 EDUC,COMMUNCATN,EQ & SUPP 2,579 716 1,008
001-4511-593.30-51 DENTAL,MEDICAL,SAFETY EQ 1,185 537 1,200
001-4511-593.40-16 PRE-EMPLOYMENT TESTING 9,032 8,283 7,462
001-4511-593.42-02 AUTO MILEAGE-EMPLOYEES 90 0 0
001-4511-593.61-02 RENT - LAND & BUILDINGS 0 100 100
001-4511-593.65-01 SUBSCRIPTIONS & PUBLICATN 0 695 0
001-4511-593.65-05 PROFESSIONAL LICENSES 3,712 5,908 4,000
001-4511-593.75-06 EMPLOYEE RECOGNITION 160 125 200
001-4511-593.75-10 INTEREST 0 4 0
001-4511-593.80-01 OFFICE EQUIP & FURNITURE 0 69- 0
------------ ------------ ------------
* OPERATING 21,316 22,197 18,970
------------ ------------ ------------
** HUMAN RESOURCES & EMP DEV 587,721 582,782 614,271
HEALTH SERVICES
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 103
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
PERSONNEL
001-4512-593.07-01 REG SALARIES-PERMNT EMPL 671,870 762,484 765,801
001-4512-593.07-07 TERMINATN PAY-PERMNT EMPL 1,808 0 0
001-4512-593.08-01 REG SALARIES-TEMP EMPL 50,272 138,268 29,461
001-4512-593.11-01 REGULAR OVERTIME PAY 172,735 264,573 55,388
001-4512-593.12-01 LONGEVITY PAY 2,766 3,618 4,410
001-4512-593.15-01 REGULAR PERFORAMANCE PAY 10,675 0 0
001-4512-593.19-00 COMPENSATED ABSENCES 3,428 14,953 0
001-4512-593.20-02 FICA TAX - OASDI 54,683 70,414 53,014
001-4512-593.20-03 HOSPITALIZATION 87,762 95,939 128,316
001-4512-593.20-04 LIFE INSURANCE 1,028 1,055 1,487
001-4512-593.20-05 RETIREMENT CONTRIBUTION 97,712 125,421 97,819
001-4512-593.20-06 WORKER'S COMPENSATION 1,797 2,276 1,796
001-4512-593.20-07 FICA TAX - MEDICARE 12,789 16,468 12,398
------------ ------------ ------------
* PERSONNEL 1,169,325 1,495,469 1,149,890
OPERATING
001-4512-593.30-01 OFFICE EQUIP,FURN, & SUPP 4,340 1,964 0
001-4512-593.30-13 EDUC,COMMUNCATN,EQ & SUPP 230 162 0
001-4512-593.30-51 DENTAL,MEDICAL,SAFETY EQ 7,716 9,598 7,446
001-4512-593.30-52 DRUG & PHARMACEUTICL SUPP 27 224,721 273,207
001-4512-593.40-07 CONSULTING 15 50 300
001-4512-593.40-09 DENTISTS 9,883 18,666 7,872
001-4512-593.40-14 PHARMACIST 0 13,049 0
001-4512-593.40-15 PHYSICIANS 58,685 66,485 63,979
001-4512-593.60-33 MEDICAL SERVICES 36,466 85,941 33,223
001-4512-593.63-15 PSYCHIATRIST/PSYCOLOGIST 0 0 75,000
001-4512-593.75-10 INTEREST 0 7 0
------------ ------------ ------------
* OPERATING 117,362 420,643 461,027
------------ ------------ ------------
** HEALTH SERVICES 1,286,687 1,916,112 1,610,917
FACILITY OPERATIONS
PERSONNEL
001-4513-593.07-01 REG SALARIES-PERMNT EMPL 872,317 956,459 438,730
001-4513-593.07-07 TERMINATN PAY-PERMNT EMPL 1,860 3,161 0
001-4513-593.08-01 REG SALARIES-TEMP EMPL 190,418 195,710 0
001-4513-593.11-01 REGULAR OVERTIME PAY 28,066 56,678 6,308
001-4513-593.12-01 LONGEVITY PAY 9,240 9,820 5,287
001-4513-593.15-01 REGULAR PERFORAMANCE PAY 11,110 0 0
001-4513-593.19-00 COMPENSATED ABSENCES 13,518 15,312 0
001-4513-593.20-02 FICA TAX - OASDI 66,551 73,529 27,919
001-4513-593.20-03 HOSPITALIZATION 209,788 214,029 105,672
001-4513-593.20-04 LIFE INSURANCE 2,319 2,448 1,224
001-4513-593.20-05 RETIREMENT CONTRIBUTION 119,435 131,094 51,517
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 104
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
001-4513-593.20-06 WORKER'S COMPENSATION 9,028 9,829 7,539
001-4513-593.20-07 FICA TAX - MEDICARE 15,564 17,196 6,530
------------ ------------ ------------
* PERSONNEL 1,549,214 1,685,265 650,726
OPERATING
001-4513-593.30-01 OFFICE EQUIP,FURN, & SUPP 3,145 1,279 0
001-4513-593.30-11 BUILDING MAINT EQUIP/SUPP 49,963 46,919 28,050
001-4513-593.30-12 ELECTRIC/ELECTRONIC EQ/SU 9,524 8,498 10,050
001-4513-593.30-13 EDUC,COMMUNCATN,EQ & SUPP 2,137 1,673 1,500
001-4513-593.30-14 PAINT,PAINTING EQ & SUPP 267 1,220 1,000
001-4513-593.30-15 OTHER GENERAL HARDWARE 11,529 16,746 5,500
001-4513-593.30-21 AUTO REPAIR & EQUIP SUPP 26 947 0
001-4513-593.30-23 FUEL OILS, LUBRICANTS 2,424 1,131 1,000
001-4513-593.30-31 CUSTODIAL,LAUNDRY,CLEANG 39,406 43,716 35,839
001-4513-593.30-32 KITCHEN EQUIP & SUPPLIES 816 1,610 0
001-4513-593.30-33 FOOD & GROCERY SUPPLIES 245,776 306,919 0
001-4513-593.30-34 TEXTILES/LINEN SUPPLIES 2,226 2,474 2,500
001-4513-593.30-35 CLOTHING, UNIFORMS 8,868 13,751 10,500
001-4513-593.30-36 INSTITUTNL EQUIP & FURN 12,619 5,516 1,670
001-4513-593.30-41 RECREATIONAL EQUIP & SUPP 57 0 0
001-4513-593.30-43 YARDS,GROUNDS,AG EQ/SUPP 409 189 0
001-4513-593.30-51 DENTAL,MEDICAL,SAFETY EQ 1,117 447 0
001-4513-593.30-62 SIGNS,TRAFFIC CONTROL E&S 2,017 0 0
001-4513-593.30-99 OTHER EQUIPMENT & SUPPLY 22,311 21,950 15,178
001-4513-593.50-01 MAINTENANCE AGREEMENTS 4,224 4,224 5,148
001-4513-593.50-04 REPRS-BLDG STRUCT & EQUIP 51,515 65,388 25,146
001-4513-593.50-05 REPRS-FURN & OFFICE EQUIP 0 13,994 0
001-4513-593.50-07 REPAIRS - OTHER EQUIPMENT 24,272 43,618 12,352
001-4513-593.60-09 EXTERMINATING SERVICES 780 580 1,004
001-4513-593.60-14 TRANSPORT SERVICES 16,590 16,719 15,600
001-4513-593.60-16 INSPECTION FEES & LAB 100 0 0
001-4513-593.60-28 UNIFORM RENTAL & LAUNDRY 9,436 7,800 14,508
001-4513-593.60-99 OTHER PURCHASED SERVICES 33,663 29,631 38,880
001-4513-593.61-04 RENT-OTHER MACH & EQUIP 2,142 574 0
001-4513-593.65-05 PROFESSIONAL LICENSES 111 0 0
001-4513-593.75-10 INTEREST 0 115 0
001-4513-593.80-36 INSTITUTIONAL EQUIP/FURN 5,054 0 0
------------ ------------ ------------
* OPERATING 562,524 657,628 225,425
OPERATING
001-4513-825.30-13 EDUC,COMMUNCATN,EQ & SUPP 4,866 0 0
001-4513-825.50-04 REPRS-BLDG STRUCT & EQUIP 20,000 0 817,000
------------ ------------ ------------
* OPERATING 24,866 0 817,000
------------ ------------ ------------
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 105
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
** FACILITY OPERATIONS 2,136,604 2,342,893 1,693,151
ASSESSMENT & RESOURCES
PERSONNEL
001-4514-593.07-01 REG SALARIES-PERMNT EMPL 430,962 482,139 515,740
001-4514-593.07-07 TERMINATN PAY-PERMNT EMPL 1,973 1,617 0
001-4514-593.11-01 REGULAR OVERTIME PAY 2,502 1,181 0
001-4514-593.12-01 LONGEVITY PAY 2,645 4,067 4,135
001-4514-593.15-01 REGULAR PERFORAMANCE PAY 6,003 0 0
001-4514-593.19-00 COMPENSATED ABSENCES 15,927 86- 0
001-4514-593.20-02 FICA TAX - OASDI 27,017 29,641 32,231
001-4514-593.20-03 HOSPITALIZATION 76,109 82,714 90,576
001-4514-593.20-04 LIFE INSURANCE 793 861 1,049
001-4514-593.20-05 RETIREMENT CONTRIBUTION 47,561 52,291 59,471
001-4514-593.20-06 WORKER'S COMPENSATION 2,155 2,587 2,650
001-4514-593.20-07 FICA TAX - MEDICARE 6,318 6,932 7,538
------------ ------------ ------------
* PERSONNEL 619,965 663,944 713,390
OPERATING
001-4514-593.30-01 OFFICE EQUIP,FURN, & SUPP 1,241 1,502 0
001-4514-593.30-02 SOFTWARE 1,367 0 0
001-4514-593.30-13 EDUC,COMMUNCATN,EQ & SUPP 3,957 1,466 0
001-4514-593.30-52 DRUG & PHARMACEUTICL SUPP 14,892 0 0
001-4514-593.40-19 PSYCH/PSYCOL EVAL/TREATMT 106,080 0 0
001-4514-593.40-99 OTHER PROFESSIONAL SERVIC 69,915 28,853 0
001-4514-593.42-02 AUTO MILEAGE-EMPLOYEES 99 0 0
001-4514-593.60-24 RESIDENTIAL SERVICES 101,755 71,919 120,000
001-4514-593.60-33 MEDICAL SERVICES 1,847 0 0
001-4514-593.60-99 OTHER PURCHASED SERVICES 883,485 0 0
001-4514-593.62-05 CHILD CARE INSTITUTIONS 634,137 5,000 0
001-4514-593.63-15 PSYCHIATRIST/PSYCOLOGIST 135,059 156,557 59,517
001-4514-593.75-10 INTEREST 0 74 0
------------ ------------ ------------
* OPERATING 1,953,834 265,371 179,517
------------ ------------ ------------
** ASSESSMENT & RESOURCES 2,573,799 929,315 892,907
COURT SERVICES
PERSONNEL
001-4520-593.07-01 REG SALARIES-PERMNT EMPL 1,433,816 1,500,659 1,616,171
001-4520-593.07-07 TERMINATN PAY-PERMNT EMPL 8,408 2,528 0
001-4520-593.11-01 REGULAR OVERTIME PAY 33,315 30,667 0
001-4520-593.12-01 LONGEVITY PAY 17,918 18,824 15,635
001-4520-593.15-01 REGULAR PERFORAMANCE PAY 26,456 0 0
001-4520-593.19-00 COMPENSATED ABSENCES 27,552- 13,567 0
001-4520-593.20-02 FICA TAX - OASDI 106,998 111,981 118,584
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 106
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
001-4520-593.20-03 HOSPITALIZATION 324,939 314,556 339,660
001-4520-593.20-04 LIFE INSURANCE 3,389 3,315 3,929
001-4520-593.20-05 RETIREMENT CONTRIBUTION 190,569 200,709 218,976
001-4520-593.20-06 WORKER'S COMPENSATION 18,569 19,483 20,074
001-4520-593.20-07 FICA TAX - MEDICARE 24,946 26,189 27,271
------------ ------------ ------------
* PERSONNEL 2,161,771 2,242,478 2,360,300
OPERATING
001-4520-593.30-01 OFFICE EQUIP,FURN, & SUPP 6,419 7,512 0
001-4520-593.30-13 EDUC,COMMUNCATN,EQ & SUPP 388 55 0
001-4520-593.30-35 CLOTHING, UNIFORMS 623 2,066 1,200
001-4520-593.40-99 OTHER PROFESSIONAL SERVIC 4,000 8,000 0
001-4520-593.42-02 AUTO MILEAGE-EMPLOYEES 8,222 16,619 7,000
001-4520-593.42-07 TRAVEL, MEALS & LODGING 684 0 0
001-4520-593.60-18 INTERPRETERS 35- 0 0
001-4520-593.60-19 LAUNDRY SERIVCES 0 100 0
001-4520-593.60-99 OTHER PURCHASED SERVICES 346,093 299,723 350,840
001-4520-593.63-05 COURT REPORTING CHARGES 9- 0 0
001-4520-593.63-07 COURT TRANSCRIPTS 368- 3- 0
------------ ------------ ------------
* OPERATING 366,017 334,072 359,040
------------ ------------ ------------
** COURT SERVICES 2,527,788 2,576,550 2,719,340
LEGAL SERVICES
PERSONNEL
001-4526-593.07-01 REG SALARIES-PERMNT EMPL 658,765 923,070 1,028,150
001-4526-593.07-07 TERMINATN PAY-PERMNT EMPL 4,149 0 0
001-4526-593.07-13 ASSOCIATE JUDGES 213,150 210,788 210,000
001-4526-593.11-01 REGULAR OVERTIME PAY 9,638 6,159 0
001-4526-593.12-01 LONGEVITY PAY 8,263 10,591 14,631
001-4526-593.15-01 REGULAR PERFORAMANCE PAY 12,305 0 0
001-4526-593.19-00 COMPENSATED ABSENCES 52,867 1,438 0
001-4526-593.20-02 FICA TAX - OASDI 53,649 69,033 76,108
001-4526-593.20-03 HOSPITALIZATION 122,026 160,395 173,604
001-4526-593.20-04 LIFE INSURANCE 1,271 1,670 2,011
001-4526-593.20-05 RETIREMENT CONTRIBUTION 97,021 123,230 143,318
001-4526-593.20-06 WORKER'S COMPENSATION 1,936 2,283 2,443
001-4526-593.20-07 FICA TAX - MEDICARE 12,689 16,199 18,166
------------ ------------ ------------
* PERSONNEL 1,247,729 1,524,856 1,668,431
OPERATING
001-4526-593.30-01 OFFICE EQUIP,FURN, & SUPP 5,275 6,280 0
001-4526-593.30-12 ELECTRIC/ELECTRONIC EQ/SU 1,035 0 0
001-4526-593.30-13 EDUC,COMMUNCATN,EQ & SUPP 360 525 0
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 107
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
001-4526-593.60-18 INTERPRETERS 23,239 32,887 16,400
001-4526-593.63-05 COURT REPORTING CHARGES 16,605 12,181 9,000
001-4526-593.63-07 COURT TRANSCRIPTS 4,495 1,732 5,500
001-4526-593.65-05 PROFESSIONAL LICENSES 470 940 1,000
001-4526-593.75-10 INTEREST 0 4 0
001-4526-593.90-05 TRANSFER TO OTHER FUNDS 40,403 60,403 56,203
------------ ------------ ------------
* OPERATING 91,882 114,952 88,103
------------ ------------ ------------
** LEGAL SERVICES 1,339,611 1,639,808 1,756,534
PROBATION SERVICES
PERSONNEL
001-4530-593.07-01 REG SALARIES-PERMNT EMPL 1,699,953 1,715,017 1,849,083
001-4530-593.07-07 TERMINATN PAY-PERMNT EMPL 29,237 10,404 0
001-4530-593.11-01 REGULAR OVERTIME PAY 14,754 17,516 12,838
001-4530-593.12-01 LONGEVITY PAY 14,911 15,457 14,170
001-4530-593.15-01 REGULAR PERFORAMANCE PAY 20,768 0 0
001-4530-593.19-00 COMPENSATED ABSENCES 12,120 9,272 0
001-4530-593.20-02 FICA TAX - OASDI 119,237 114,562 128,813
001-4530-593.20-03 HOSPITALIZATION 343,926 329,009 377,400
001-4530-593.20-04 LIFE INSURANCE 3,601 3,532 4,369
001-4530-593.20-05 RETIREMENT CONTRIBUTION 214,879 206,514 237,687
001-4530-593.20-06 WORKER'S COMPENSATION 17,990 16,956 19,840
001-4530-593.20-07 FICA TAX - MEDICARE 27,837 26,777 29,774
------------ ------------ ------------
* PERSONNEL 2,519,213 2,465,016 2,673,974
OPERATING
001-4530-593.30-01 OFFICE EQUIP,FURN, & SUPP 12,010 7,170 0
001-4530-593.30-13 EDUC,COMMUNCATN,EQ & SUPP 158 236- 0
001-4530-593.30-15 OTHER GENERAL HARDWARE 0 292 0
001-4530-593.30-35 CLOTHING, UNIFORMS 1,370 2,364 3,700
001-4530-593.30-52 DRUG & PHARMACEUTICL SUPP 0 43,878 3,700
001-4530-593.30-53 LABORATORY EQUIP & SUPP 12,915 0 34,400
001-4530-593.30-55 LAW ENFORCEMENT EQ & SUPP 178 201 200
001-4530-593.30-99 OTHER EQUIPMENT & SUPPLY 225 0 0
001-4530-593.40-09 DENTISTS 0 489 0
001-4530-593.40-19 PSYCH/PSYCOL EVAL/TREATMT 2,235- 138,628 85,000
001-4530-593.40-99 OTHER PROFESSIONAL SERVIC 1,300- 88,959 35,000
001-4530-593.42-02 AUTO MILEAGE-EMPLOYEES 55,480 55,575 33,393
001-4530-593.42-07 TRAVEL, MEALS & LODGING 22 174 0
001-4530-593.60-24 RESIDENTIAL SERVICES 8,201- 9,187 0
001-4530-593.60-33 MEDICAL SERVICES 12,818 36,715 5,000
001-4530-593.60-99 OTHER PURCHASED SERVICES 56,320 994,014 737,131
001-4530-593.62-05 CHILD CARE INSTITUTIONS 433,884 969,510 930,000
001-4530-593.62-51 TRANSPORTATION-INDIGENTS 600 1,125 1,500
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 108
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
001-4530-593.63-09 EXTRADITION 1,134 1,093 0
001-4530-593.75-10 INTEREST 0 11 0
------------ ------------ ------------
* OPERATING 575,378 2,349,149 1,869,024
------------ ------------ ------------
** PROBATION SERVICES 3,094,591 4,814,165 4,542,998
GARDNER/BETTS DETENTN CTR
PERSONNEL
001-4540-593.07-01 REG SALARIES-PERMNT EMPL 2,922,469 3,204,988 3,967,468
001-4540-593.07-07 TERMINATN PAY-PERMNT EMPL 6,140 14,590 0
001-4540-593.08-01 REG SALARIES-TEMP EMPL 368,293 392,414 203,111
001-4540-593.11-01 REGULAR OVERTIME PAY 180,121 259,038 238,822
001-4540-593.12-01 LONGEVITY PAY 24,810 28,734 33,449
001-4540-593.15-01 REGULAR PERFORAMANCE PAY 37,993 0 0
001-4540-593.19-00 COMPENSATED ABSENCES 16,957 22,862 0
001-4540-593.20-02 FICA TAX - OASDI 212,552 235,018 275,463
001-4540-593.20-03 HOSPITALIZATION 574,429 612,911 830,280
001-4540-593.20-04 LIFE INSURANCE 6,443 6,866 9,619
001-4540-593.20-05 RETIREMENT CONTRIBUTION 379,631 417,842 508,272
001-4540-593.20-06 WORKER'S COMPENSATION 44,834 49,409 57,238
001-4540-593.20-07 FICA TAX - MEDICARE 49,709 54,951 64,433
------------ ------------ ------------
* PERSONNEL 4,824,381 5,299,623 6,188,155
OPERATING
001-4540-593.30-01 OFFICE EQUIP,FURN, & SUPP 6,228 8,499 0
001-4540-593.30-12 ELECTRIC/ELECTRONIC EQ/SU 0 35 0
001-4540-593.30-13 EDUC,COMMUNCATN,EQ & SUPP 399 2,493 0
001-4540-593.30-15 OTHER GENERAL HARDWARE 729 252 0
001-4540-593.30-31 CUSTODIAL,LAUNDRY,CLEANG 2,190 131 0
001-4540-593.30-35 CLOTHING, UNIFORMS 4,121 2,111 5,020
001-4540-593.30-36 INSTITUTNL EQUIP & FURN 0 0 2,500
001-4540-593.30-41 RECREATIONAL EQUIP & SUPP 631 688 1,000
001-4540-593.30-55 LAW ENFORCEMENT EQ & SUPP 733 0 1,500
001-4540-593.61-03 RENT - OFFICE EQUIPMENT 10 283- 0
------------ ------------ ------------
* OPERATING 15,041 13,926 10,020
OPERATING
001-4540-825.30-13 EDUC,COMMUNCATN,EQ & SUPP 17,734 20,205 0
------------ ------------ ------------
* OPERATING 17,734 20,205 0
------------ ------------ ------------
** GARDNER/BETTS DETENTN CTR 4,857,156 5,333,754 6,198,175
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 109
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
YOUTH SHELTER PROGRAM
PERSONNEL
001-4550-593.07-01 REG SALARIES-PERMNT EMPL 2,403,942 2,496,499 2,884,234
001-4550-593.07-07 TERMINATN PAY-PERMNT EMPL 11,501 2,646 0
001-4550-593.08-01 REG SALARIES-TEMP EMPL 282,218 352,273 50,124
001-4550-593.11-01 REGULAR OVERTIME PAY 327,364 445,061 21,459
001-4550-593.12-01 LONGEVITY PAY 18,120 17,388 20,896
001-4550-593.15-01 REGULAR PERFORAMANCE PAY 28,268 0 0
001-4550-593.19-00 COMPENSATED ABSENCES 7,839 33,185 0
001-4550-593.20-02 FICA TAX - OASDI 186,020 200,984 184,561
001-4550-593.20-03 HOSPITALIZATION 467,271 479,704 573,648
001-4550-593.20-04 LIFE INSURANCE 5,116 5,257 6,646
001-4550-593.20-05 RETIREMENT CONTRIBUTION 329,514 355,581 340,536
001-4550-593.20-06 WORKER'S COMPENSATION 35,857 38,897 35,989
001-4550-593.20-07 FICA TAX - MEDICARE 43,505 47,004 43,170
------------ ------------ ------------
* PERSONNEL 4,146,535 4,474,479 4,161,263
OPERATING
001-4550-593.30-01 OFFICE EQUIP,FURN, & SUPP 13,888 5,776 0
001-4550-593.30-12 ELECTRIC/ELECTRONIC EQ/SU 977 0 0
001-4550-593.30-13 EDUC,COMMUNCATN,EQ & SUPP 1,400 1,480 0
001-4550-593.30-31 CUSTODIAL,LAUNDRY,CLEANG 3,373 315 0
001-4550-593.30-35 CLOTHING, UNIFORMS 10,470 2,820 16,724
001-4550-593.30-36 INSTITUTNL EQUIP & FURN 1,265 0 0
001-4550-593.30-41 RECREATIONAL EQUIP & SUPP 506 1,142 1,500
001-4550-593.30-55 LAW ENFORCEMENT EQ & SUPP 428 0 0
001-4550-593.30-99 OTHER EQUIPMENT & SUPPLY 629 1,442 0
001-4550-593.42-02 AUTO MILEAGE-EMPLOYEES 1,913 428 1,000
001-4550-593.60-33 MEDICAL SERVICES 200 400 0
001-4550-593.60-99 OTHER PURCHASED SERVICES 29,450 65,014 30,000
001-4550-593.65-01 SUBSCRIPTIONS & PUBLICATN 923 190 0
001-4550-593.75-12 LICENSES AND PERMITS 0 2,165 0
------------ ------------ ------------
* OPERATING 65,422 81,172 49,224
------------ ------------ ------------
** YOUTH SHELTER PROGRAM 4,211,957 4,555,651 4,210,487
DOMESTIC RELATIONS
PERSONNEL
001-4560-593.07-01 REG SALARIES-PERMNT EMPL 2,266,264 2,286,783 2,362,572
001-4560-593.07-07 TERMINATN PAY-PERMNT EMPL 0 9,354 0
001-4560-593.11-01 REGULAR OVERTIME PAY 100 0 2,069
001-4560-593.12-01 LONGEVITY PAY 26,233 25,701 30,559
001-4560-593.15-01 REGULAR PERFORAMANCE PAY 48,105 0 0
001-4560-593.19-00 COMPENSATED ABSENCES 12,593 9,021- 0
001-4560-593.20-02 FICA TAX - OASDI 139,478 138,795 148,505
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 110
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
001-4560-593.20-03 HOSPITALIZATION 385,826 367,091 392,496
001-4560-593.20-04 LIFE INSURANCE 4,134 4,014 4,547
001-4560-593.20-05 RETIREMENT CONTRIBUTION 251,033 249,134 274,008
001-4560-593.20-06 WORKER'S COMPENSATION 4,571 4,536 4,672
001-4560-593.20-07 FICA TAX - MEDICARE 32,710 31,323 34,726
------------ ------------ ------------
* PERSONNEL 3,171,047 3,107,710 3,254,154
OPERATING
001-4560-593.30-01 OFFICE EQUIP,FURN, & SUPP 21,619 9,391 12,350
001-4560-593.30-02 SOFTWARE 0 1,069 0
001-4560-593.30-12 ELECTRIC/ELECTRONIC EQ/SU 87 0 0
001-4560-593.30-13 EDUC,COMMUNCATN,EQ & SUPP 1,072 0 5,500
001-4560-593.30-15 OTHER GENERAL HARDWARE 28 42 100
001-4560-593.40-99 OTHER PROFESSIONAL SERVIC 10,979 33,366 10,660
001-4560-593.42-02 AUTO MILEAGE-EMPLOYEES 15,185 21,710 12,100
001-4560-593.42-07 TRAVEL, MEALS & LODGING 1,690 1,890 1,000
001-4560-593.50-01 MAINTENANCE AGREEMENTS 4,058 120 8,000
001-4560-593.50-02 MAINTENANCE AGREEMENTS DP 6,600 6,600 0
001-4560-593.60-18 INTERPRETERS 100 0 0
001-4560-593.60-31 SECURITY SERVICES 34,185 41,063 35,000
001-4560-593.60-33 MEDICAL SERVICES 11,548 15,609 10,000
001-4560-593.60-99 OTHER PURCHASED SERVICES 37,637 61,730 86,732
001-4560-593.61-03 RENT - OFFICE EQUIPMENT 638 3,509 0
001-4560-593.61-04 RENT-OTHER MACH & EQUIP 332 291 500
001-4560-593.63-05 COURT REPORTING CHARGES 0 125 0
001-4560-593.63-07 COURT TRANSCRIPTS 2,925 2,529 2,500
001-4560-593.65-01 SUBSCRIPTIONS & PUBLICATN 343 234 600
001-4560-593.65-02 PROFESSIONAL MEMBERSHIPS 1,430 1,352 1,500
001-4560-593.65-03 TRAVEL, MEALS, LODGING 7,229 10,029 8,000
001-4560-593.65-04 TRAINING & SEMINARS 9,905 5,955 11,000
001-4560-593.65-05 PROFESSIONAL LICENSES 1,595 1,685 2,000
001-4560-593.75-10 INTEREST 0 10 0
001-4560-593.75-99 MISCELLANEOUS 617 128 4,500
------------ ------------ ------------
* OPERATING 169,802 218,437 212,042
------------ ------------ ------------
** DOMESTIC RELATIONS 3,340,849 3,326,147 3,466,196
SUBSTANCE ABUSE TREATMENT
PERSONNEL
001-4573-593.07-01 REG SALARIES-PERMNT EMPL 66,988 233,044 293,549
001-4573-593.07-07 TERMINATN PAY-PERMNT EMPL 350 0 0
001-4573-593.11-01 REGULAR OVERTIME PAY 7,656 33,176 0
001-4573-593.12-01 LONGEVITY PAY 0 736 840
001-4573-593.15-01 REGULAR PERFORAMANCE PAY 885 0 0
001-4573-593.19-00 COMPENSATED ABSENCES 2,270- 1,920 0
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 111
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
001-4573-593.20-02 FICA TAX - OASDI 4,697 16,219 18,252
001-4573-593.20-03 HOSPITALIZATION 13,838 35,853 52,836
001-4573-593.20-04 LIFE INSURANCE 144 413 612
001-4573-593.20-05 RETIREMENT CONTRIBUTION 8,147 28,591 33,679
001-4573-593.20-06 WORKER'S COMPENSATION 144 504 573
001-4573-593.20-07 FICA TAX - MEDICARE 1,098 3,793 4,269
------------ ------------ ------------
* PERSONNEL 101,677 354,249 404,610
OPERATING
001-4573-593.30-01 OFFICE EQUIP,FURN, & SUPP 1,895 0 0
001-4573-593.30-13 EDUC,COMMUNCATN,EQ & SUPP 16 0 0
001-4573-593.30-53 LABORATORY EQUIP & SUPP 20,260 0 0
001-4573-593.42-02 AUTO MILEAGE-EMPLOYEES 767 0 0
001-4573-593.60-33 MEDICAL SERVICES 5,482 0 0
001-4573-593.60-99 OTHER PURCHASED SERVICES 340,378 0 0
001-4573-593.62-05 CHILD CARE INSTITUTIONS 162- 0 0
------------ ------------ ------------
* OPERATING 368,636 0 0
------------ ------------ ------------
** SUBSTANCE ABUSE TREATMENT 470,313 354,249 404,610
------------ ------------ ------------
*** JUVENILE PROBATION 28,470,185 30,457,899 31,849,068
EMERGENCY SERVICES
TECHNOLOGY/COMMUNICATIONS
PERSONNEL
001-4705-579.04-01 REG SALARY-APPTD OFCL(CC) 119,307 127,123 127,124
001-4705-579.07-01 REG SALARIES-PERMNT EMPL 253,846 266,934 267,515
001-4705-579.07-91 SALARY SAVINGS-PERM EMPL 0 0 13,088-
001-4705-579.12-01 LONGEVITY PAY 1,680 2,294 2,554
001-4705-579.15-01 REGULAR PERFORAMANCE PAY 2,799 0 0
001-4705-579.19-00 COMPENSATED ABSENCES 1,816 4,091 0
001-4705-579.20-02 FICA TAX - OASDI 22,870 23,053 23,608
001-4705-579.20-03 HOSPITALIZATION 30,192 30,192 37,740
001-4705-579.20-04 LIFE INSURANCE 393 393 437
001-4705-579.20-05 RETIREMENT CONTRIBUTION 40,509 42,483 45,439
001-4705-579.20-06 WORKER'S COMPENSATION 737 774 775
001-4705-579.20-07 FICA TAX - MEDICARE 5,429 5,689 5,760
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 479,578 503,026 495,461
OPERATING
001-4705-579.30-01 OFFICE EQUIP,FURN, & SUPP 5,282 19,117 8,082
001-4705-579.30-02 SOFTWARE 311 20,915 300
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 112
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
001-4705-579.30-13 EDUC,COMMUNCATN,EQ & SUPP 9,911 137,555 3,378
001-4705-579.30-15 OTHER GENERAL HARDWARE 1,666 0 0
001-4705-579.41-01 LONG DISTANCE 50 18 30
001-4705-579.41-02 POSTAGE 0 0 34
001-4705-579.41-06 CELLULAR AIR TIME 56 703 0
001-4705-579.41-07 CELL PHONE ALLOWANCE 525 315 600
001-4705-579.42-02 AUTO MILEAGE-EMPLOYEES 2,284 3,668 3,580
001-4705-579.50-01 MAINTENANCE AGREEMENTS 953,646 953,957 979,857
001-4705-579.50-02 MAINTENANCE AGREEMENTS-DP 0 350 0
001-4705-579.50-04 REPRS-BLDG STRUCT & EQUIP 1,156,523 1,340,802 1,586,919
001-4705-579.50-08 REPAIRS - RADIOS 98,796 139,136 128,277
001-4705-579.60-99 OTHER PURCHASED SERVICES 2,879 2,896 2,879
001-4705-579.61-04 RENT-OTHER MACH & EQUIP 96 90 100
001-4705-579.65-02 PROFESSIONAL MEMBERSHIPS 523 377 550
001-4705-579.65-03 TRAVEL, MEALS, LODGING 1,299 644 5,400
001-4705-579.65-04 TRAINING & SEMINARS 615 300 3,475
------------ ------------ ------------
* OPERATING 2,234,462 2,620,843 2,723,461
OPERATING
001-4705-823.50-04 REPRS-BLDG STRUCT & EQUIP 304,341 117,372 53,570
------------ ------------ ------------
* OPERATING 304,341 117,372 53,570
------------ ------------ ------------
** TECHNOLOGY/COMMUNICATIONS 3,018,381 3,241,241 3,272,492
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 44,393 82,545 33,800
001-4715-602.30-52 DRUG & PHARMACEUTICL SUPP 0 0 5,200
001-4715-602.30-99 OTHER EQUIPMENT & SUPPLY 1,553 1,078 4,000
001-4715-602.50-07 REPAIRS - OTHER EQUIPMENT 15 0 0
001-4715-602.60-32 VOLUNTEER TRNING CONTRACT 14,450 3,949 22,000
------------ ------------ ------------
* OPERATING 60,411 87,572 68,000
------------ ------------ ------------
** FIRST REPONSDER 60,411 87,572 68,000
EMERGENCY MANAGEMENT
PERSONNEL
001-4721-579.07-01 REG SALARIES-PERMNT EMPL 189,565 197,144 197,145
001-4721-579.12-01 LONGEVITY PAY 1,920 2,045 2,315
001-4721-579.15-01 REGULAR PERFORAMANCE PAY 1,837 0 0
001-4721-579.19-00 COMPENSATED ABSENCES 615 1,771 0
001-4721-579.20-02 FICA TAX - OASDI 12,035 12,373 12,366
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 113
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
001-4721-579.20-03 HOSPITALIZATION 23,273 22,644 22,644
001-4721-579.20-04 LIFE INSURANCE 242 236 262
001-4721-579.20-05 RETIREMENT CONTRIBUTION 20,743 21,372 22,818
001-4721-579.20-06 WORKER'S COMPENSATION 378 389 389
001-4721-579.20-07 FICA TAX - MEDICARE 2,815 2,894 2,891
------------ ------------ ------------
* PERSONNEL 253,423 260,868 260,830
OPERATING
001-4721-579.30-01 OFFICE EQUIP,FURN, & SUPP 317 1,739 803
001-4721-579.30-02 SOFTWARE 0 562 1,130
001-4721-579.30-11 BUILDING MAINTC EQ & SUPP 30 0 0
001-4721-579.30-12 ELECTRIC/ELECTRONIC EQ/SU 23,170 12 1,000
001-4721-579.30-13 EDUC,COMMUNCATN,EQ & SUPP 1,056 4,108 1,500
001-4721-579.30-15 OTHER GENERAL HARDWARE 157 0 0
001-4721-579.30-21 AUTO REPAIR & EQUIP SUPP 495 0 1,356
001-4721-579.30-35 CLOTHING, UNIFORMS 634 503 800
001-4721-579.30-51 DENTAL,MEDICAL,SAFETY EQ 748 1,520 300
001-4721-579.41-06 CELLULAR AIR TIME 8,267 15,137 1,150
001-4721-579.41-07 CELL PHONE ALLOWANCE 360 360 360
001-4721-579.42-02 AUTO MILEAGE-EMPLOYEES 0 0 100
001-4721-579.50-01 MAINTENANCE AGREEMENTS 2,491 5,134 0
001-4721-579.50-07 REPAIRS - OTHER EQUIPMENT 10,984 1,024 1,000
001-4721-579.60-29 ADVERTSING/PUBLIC NOTICE 0 1,500 0
001-4721-579.60-99 OTHER PURCHASED SERVICES 16,792 6,651 1,050
001-4721-579.61-03 RENT-OFFICE EQUIPMENT 1,553 1,714 1,700
001-4721-579.61-04 RENT-OTHER MACH & EQUIP 332 317 840
001-4721-579.65-01 SUBSCRIPTIONS & PUBLICATN 0 74 600
001-4721-579.65-02 PROFESSIONAL MEMBERSHIPS 500 425 750
001-4721-579.65-03 TRAVEL, MEALS, LODGING 1,716 2,065 2,000
001-4721-579.65-04 TRAINING & SEMINARS 210 1,375 1,500
001-4721-579.75-01 ADMINISTRATIVE COSTS 17,685 12,604 16,000
001-4721-579.75-10 INTEREST 7 0 0
------------ ------------ ------------
* OPERATING 87,504 56,824 33,939
------------ ------------ ------------
** EMERGENCY MANAGEMENT 340,927 317,692 294,769
FIRE MARSHAL
PERSONNEL
001-4725-579.07-01 REG SALARIES-PERMNT EMPL 317,354 413,361 404,019
001-4725-579.07-07 TERMINATN PAY-PERMNT EMPL 1,818 9,873 0
001-4725-579.11-01 REGULAR OVERTIME PAY 66,643 75,403 76,452
001-4725-579.12-01 LONGEVITY PAY 2,160 3,350 2,583
001-4725-579.15-01 REGULAR PERFORAMANCE PAY 3,504 0 0
001-4725-579.19-00 COMPENSATED ABSENCES 6,871 2,590- 0
001-4725-579.20-02 FICA TAX - OASDI 23,004 30,045 29,830
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 114
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
001-4725-579.20-03 HOSPITALIZATION 33,836 50,646 54,271
001-4725-579.20-04 LIFE INSURANCE 425 527 617
001-4725-579.20-05 RETIREMENT CONTRIBUTION 41,006 53,792 55,052
001-4725-579.20-06 WORKER'S COMPENSATION 4,584 6,688 4,219
001-4725-579.20-07 FICA TAX - MEDICARE 5,380 7,015 6,978
------------ ------------ ------------
* PERSONNEL 506,585 648,110 634,021
OPERATING
001-4725-579.30-01 OFFICE EQUIP,FURN, & SUPP 5,421 3,999 4,170
001-4725-579.30-02 SOFTWARE 322 135 0
001-4725-579.30-11 BUILDING MAINTC EQ & SUPP 60 318 0
001-4725-579.30-12 ELECTRIC/ELECTRONIC EQ/SU 1,376 204 500
001-4725-579.30-13 EDUC,COMMUNCATN,EQ & SUPP 8,409 4,014 4,000
001-4725-579.30-14 PAINT,PAINTING EQ & SUPP 0 43 0
001-4725-579.30-15 OTHER GENERAL HARDWARE 1,099 2,849 2,240
001-4725-579.30-21 AUTO REPAIR & EQUIP SUPP 394 95 1,500
001-4725-579.30-31 CUSTODIAL,LAUNDRY,CLEANG 164 376 400
001-4725-579.30-33 FOOD & GROCERY SUPPLIES 864 585 980
001-4725-579.30-35 CLOTHING, UNIFORMS 4,936 6,028 8,100
001-4725-579.30-36 INSTITUTNL EQUIP & FURN 0 49 0
001-4725-579.30-51 DENTAL,MEDICAL,SAFETY EQ 1,939 1,360 2,500
001-4725-579.30-55 LAW ENFORCEMENT EQ & SUPP 6,250 2,349 4,525
001-4725-579.30-99 OTHER EQUIPMENT & SUPPLY 2,517 213 729
001-4725-579.40-07 CONSULTING 0 4,701 0
001-4725-579.40-15 PHYSICIANS 0 0 400
001-4725-579.40-18 VETERINARIAN FEES 5,022 0 0
001-4725-579.40-99 OTHER PROFESSIONAL SERVIC 0 250 0
001-4725-579.41-01 LONG DISTANCE 151 31 170
001-4725-579.41-02 POSTAGE 92 136 0
001-4725-579.41-06 CELLULAR AIR TIME 8,293 17,023 10,000
001-4725-579.41-07 CELL PHONE ALLOWANCE 0 540 0
001-4725-579.42-02 AUTO MILEAGE-EMPLOYEES 65 32 100
001-4725-579.50-01 MAINTENANCE AGREEMENTS 165 0 0
001-4725-579.50-02 MAINTENANCE AGREEMENTS-DP 1,575 1,575 1,600
001-4725-579.50-07 REPAIRS - OTHER EQUIPMENT 0 30 1,000
001-4725-579.60-08 CONTRACTED EMPLOYEES 2,356 3,223 5,000
001-4725-579.60-22 NOTARY FEES 116 0 100
001-4725-579.60-33 MEDICAL SERVICES 446 0 1,055
001-4725-579.60-99 OTHER PURCHASED SERVICES 1,074 883 4,749
001-4725-579.61-04 RENT-OTHER MACH & EQUIP 1,616 1,143 1,254
001-4725-579.65-01 SUBSCRIPTIONS & PUBLICATN 2,124 4,335 1,600
001-4725-579.65-02 PROFESSIONAL MEMBERSHIPS 3,225 2,662 3,052
001-4725-579.65-03 TRAVEL, MEALS, LODGING 3,038 6,859 5,495
001-4725-579.65-04 TRAINING & SEMINARS 6,820 8,059 6,500
001-4725-579.65-05 PROFESSIONAL LICENSES 501 85 365
001-4725-579.75-10 INTEREST 0 35 0
001-4725-579.75-11 INVESTIGATIVE SERVICES 42 1,099 0
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 115
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
001-4725-579.75-99 MISCELLANEOUS 1,235 0 0
------------ ------------ ------------
* OPERATING 71,707 75,318 72,084
OPERATING
001-4725-823.30-01 OFFICE EQUIP,FURN, & SUPP 5,522 0 0
001-4725-823.30-02 SOFTWARE 311 0 0
001-4725-823.30-12 ELECTRIC/ELECTRONIC EQ/SU 701 0 0
001-4725-823.30-13 EDUC,COMMUNCATN,EQ & SUPP 205 0 0
001-4725-823.30-15 OTHER GENERAL HARDWARE 85- 0 0
001-4725-823.30-20 TRANSPORTATION EQUIPMENT 6,168 0 0
001-4725-823.30-21 AUTO REPAIR & EQUIP SUPP 2,197 0 0
001-4725-823.30-51 DENTAL,MEDICAL,SAFETY EQ 0 714- 0
001-4725-823.30-55 LAW ENFORCEMENT EQ & SUPP 3,042 0 0
001-4725-823.50-01 MAINTENANCE AGREEMENTS 820 0 0
001-4725-823.60-99 OTHER PURCHASED SERVICES 4,581 0 0
------------ ------------ ------------
* OPERATING 23,462 714- 0
------------ ------------ ------------
** FIRE MARSHAL 601,754 722,714 706,105
------------ ------------ ------------
*** EMERGENCY SERVICES 4,021,473 4,369,219 4,341,366
TNR (TRANS & NATRL RESRC)
COMMON MANAGEMNT FUNCTION
PERSONNEL
001-4901-621.04-01 REG SALARY-APPTD OFCL(CC) 46,503 49,413 49,414
001-4901-621.07-01 REG SALARIES-PERMNT EMPL 701,802 752,004 815,005
001-4901-621.07-07 TERMINATN PAY-PERMNT EMPL 462 1,174 0
001-4901-621.07-91 SALARY SAVINGS-PERM EMPL 0 0 721,458-
001-4901-621.08-01 REG SALARIES-TEMP EMPL 1,734 1,321 0
001-4901-621.11-01 REGULAR OVERTIME PAY 84 23 1,000
001-4901-621.12-01 LONGEVITY PAY 7,393 7,750 9,026
001-4901-621.15-01 REGULAR PERFORAMANCE PAY 11,820 0 0
001-4901-621.19-00 COMPENSATED ABSENCES 1,814 8- 0
001-4901-621.20-02 FICA TAX - OASDI 45,144 47,228 53,373
001-4901-621.20-03 HOSPITALIZATION 91,690 92,254 110,575
001-4901-621.20-04 LIFE INSURANCE 1,020 1,042 1,268
001-4901-621.20-05 RETIREMENT CONTRIBUTION 82,545 87,001 100,036
001-4901-621.20-06 WORKER'S COMPENSATION 1,641 1,734 1,851
001-4901-621.20-07 FICA TAX - MEDICARE 10,759 11,257 12,682
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 1,004,411 1,052,193 300,312
OPERATING
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 116
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
001-4901-621.30-01 OFFICE EQUIP,FURN, & SUPP 27,620 25,785 31,756
001-4901-621.30-02 SOFTWARE 3,510 11,280 20,000
001-4901-621.30-11 BUILDING MAINT EQUIP/SUPP 118 146 0
001-4901-621.30-13 EDUC,COMMUNCATN,EQ & SUPP 579 554 500
001-4901-621.30-15 OTHER GENERAL HARDWARE 533 1,067 900
001-4901-621.30-31 CUSTODIAL,LAUNDRY,CLEANG 79 328 300
001-4901-621.30-35 CLOTHING, UNIFORMS 0 76 100
001-4901-621.30-53 LABORATORY EQUIP & SUPPLI 0 0 50
001-4901-621.30-99 OTHER EQUIPMENT & SUPPLY 95 196 200
001-4901-621.40-07 CONSULTING 22,656 0 66,000
001-4901-621.40-16 PRE-EMPLOYMENT TESTING 0 0 1,503
001-4901-621.41-01 LONG DISTANCE 1,049 1,818 3,000
001-4901-621.41-06 CELLULAR AIR TIME 10,535 12,530 16,462
001-4901-621.42-02 AUTO-MILEAGE EMPLOYEES 222 13 750
001-4901-621.42-07 TRAVEL, MEALS & LODGING 0 400 0
001-4901-621.50-01 MAINTENANCE AGREEMENTS 3,481 4,665 5,000
001-4901-621.50-02 MAINTENANCE AGREEMENTS-DP 1,040 1,096 5,000
001-4901-621.50-05 REPRS-FURN & OFFICE EQUIP 32 38 250
001-4901-621.50-07 REPAIRS - OTHER EQUIPMENT 7 0 0
001-4901-621.60-08 CONTRACTED EMPLOYEES 21,106 35,556 6,529
001-4901-621.60-22 NOTARY FEES 0 28 75
001-4901-621.60-29 ADVERTISING/PUBLIC NOTICE 0 0 3,000
001-4901-621.60-33 MEDICAL SERVICES 20 0 0
001-4901-621.60-99 OTHER PURCHASED SERVICES 666 2,688 32,176
001-4901-621.61-02 RENT - LAND & BUILDINGS 0 0 1,000
001-4901-621.61-04 RENT-OTHER MACH & EQUIP 12,708 13,609 12,678
001-4901-621.65-01 SUBSCRIPTIONS & PUBLICATN 1,170 1,396 1,000
001-4901-621.65-02 PROFESSIONAL MEMBERSHIPS 3,142 3,544 3,465
001-4901-621.65-03 TRAVEL, MEALS, LODGING 14,279 17,112 17,583
001-4901-621.65-04 TRAINING & SEMINARS 53,008 47,816 64,771
001-4901-621.65-05 PROFESSIONAL LICENSES 3,598 2,363 6,330
001-4901-621.75-06 EMPLOYEE RECOGNITION 2,189 1,578 5,000
001-4901-621.80-01 OFFICE EQUIP & FURNITURE 2,232 45 0
001-4901-621.81-12 LAND 0 2,750 0
001-4901-621.81-15 RIGHT-OF-WAY 2,750 2,750- 0
001-4901-621.90-38 Balcones Canyonland Prsrv 6,680,185 7,955,470 8,919,442
------------ ------------ ------------
* OPERATING 6,868,609 8,141,197 9,224,820
------------ ------------ ------------
** COMMON MANAGEMNT FUNCTION 7,873,020 9,193,390 9,525,132
COMPREHENSIVE PLANNING
PERSONNEL
001-4905-621.07-01 REG SALARIES-PERMNT EMPL 72,561 89,287 176,211
001-4905-621.08-01 REG SALARIES-TEMP EMPL 31,288 27,041 60,000
001-4905-621.12-01 LONGEVITY PAY 900 966 1,032
001-4905-621.15-01 REGULAR PERFORAMANCE PAY 1,573 0 0
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 117
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
001-4905-621.19-00 COMPENSATED ABSENCES 1,748- 131 0
001-4905-621.20-02 FICA TAX - OASDI 6,555 7,233 14,710
001-4905-621.20-03 HOSPITALIZATION 9,309 10,190 19,625
001-4905-621.20-04 LIFE INSURANCE 97 106 226
001-4905-621.20-05 RETIREMENT CONTRIBUTION 9,946 11,671 27,140
001-4905-621.20-06 WORKER'S COMPENSATION 394 247 474
001-4905-621.20-07 FICA TAX - MEDICARE 1,533 1,692 3,441
------------ ------------ ------------
* PERSONNEL 132,408 148,564 302,859
OPERATING
001-4905-621.30-01 OFFICE EQUIP,FURN, & SUPP 0 0 680
001-4905-621.30-02 SOFTWARE 2,995 0 0
001-4905-621.30-13 EDUC,COMMUNCATN,EQ & SUPP 0 0 500
001-4905-621.60-99 OTHER PURCHASED SERVICES 183,772 25,000 460
001-4905-621.65-01 SUBSCRIPTIONS & PUBLICATN 67 346 600
001-4905-621.75-01 ADMINISTRATIVE COSTS 25,000 25,000 0
------------ ------------ ------------
* OPERATING 211,834 50,346 2,240
------------ ------------ ------------
** COMPREHENSIVE PLANNING 344,242 198,910 305,099
SAFETY PROGRAM
OPERATING
001-4906-621.30-01 OFFICE EQUIP,FURN, & SUPP 75 0 0
001-4906-621.30-11 BUILDING MAINT EQUIP/SUPP 166 0 0
001-4906-621.30-15 OTHER GENERAL HARDWARE 2,030 3,458 3,500
001-4906-621.30-31 CUSTODIAL,LAUNDRY,CLEANG 452 2,482 500
001-4906-621.30-33 FOOD & GROCERY SUPPLIES 3,444 6,072 3,700
001-4906-621.30-35 CLOTHING, UNIFORMS 2,623 8,324 2,500
001-4906-621.30-51 DENTAL,MEDICAL,SAFETY EQ 10,540 7,447 15,252
001-4906-621.30-52 DRUG & PHARMACEUTICL SUPP 312 104 250
001-4906-621.30-55 LAW ENFORCEMENT EQ & SUPP 0 151 0
001-4906-621.30-62 SIGNS,TRAFFIC CONTROL E&S 87 212 0
001-4906-621.30-99 OTHER EQUIPMENT & SUPPLY 83 86 0
------------ ------------ ------------
* OPERATING 19,812 28,336 25,702
------------ ------------ ------------
** SAFETY PROGRAM 19,812 28,336 25,702
ENVIRONMENTAL SERVICES
PERSONNEL
001-4908-628.07-01 REG SALARIES-PERMNT EMPL 307,097 394,984 440,556
001-4908-628.07-07 TERMINATN PAY-PERMNT EMPL 4,557 1,229 0
001-4908-628.08-01 REG SALARIES-TEMP EMPL 0 11,053 12,765
001-4908-628.11-01 REGULAR OVERTIME PAY 1,373 180 0
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 118
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
001-4908-628.12-01 LONGEVITY PAY 2,200 2,504 2,595
001-4908-628.15-01 REGULAR MERIT PAY 3,884 0 0
001-4908-628.19-00 COMPENSATED ABSENCES 2,850- 5,773 0
001-4908-628.20-02 FICA TAX - OASDI 18,948 24,088 28,265
001-4908-628.20-03 HOSPITALIZATION 36,247 39,707 51,326
001-4908-628.20-04 LIFE INSURANCE 440 469 593
001-4908-628.20-05 RETIREMENT CONTRIBUTION 34,415 42,947 52,156
001-4908-628.20-06 WORKER'S COMPENSATION 1,114 1,495 1,412
001-4908-628.20-07 FICA TAX - MEDICARE 4,431 5,634 6,610
------------ ------------ ------------
* PERSONNEL 411,856 530,063 596,278
OPERATING
001-4908-628.30-01 OFFICE EQUIP,FURN, & SUPP 5,628 397 500
001-4908-628.30-13 EDUC,COMMUNCATN,EQ & SUPP 0 40 1,901
001-4908-628.30-15 OTHER GENERAL HARDWARE 106 0 1,919
001-4908-628.30-31 CUSTODIAL,LAUNDRY,CLEANG 0 119 173
001-4908-628.30-35 CLOTHING, UNIFORMS 278 0 185
001-4908-628.30-51 DENTAL,MEDICAL,SAFETY EQ 0 0 100
001-4908-628.30-99 OTHER EQUIPMENT & SUPPLY 2,284 1,728 1,471
001-4908-628.40-07 CONSULTING 15,621 3,000 23,660
001-4908-628.40-12 LEGAL 1,289 0 0
001-4908-628.60-99 OTHER PURCHASED SERVICES 105,121 121,050 120,726
001-4908-628.65-01 SUBSCRIPTIONS & PUBLICATN 252 682 862
------------ ------------ ------------
* OPERATING 130,579 127,016 151,497
------------ ------------ ------------
** ENVIRONMENTAL SERVICES 542,435 657,079 747,775
BALCONES CANYONLANDS PRE
PERSONNEL
001-4909-629.07-01 REG SALARIES-PERMNT EMPL 299,423 347,141 370,622
001-4909-629.07-07 TERMINATN PAY-PERMNT EMPL 0 1,266 0
001-4909-629.07-12 POPS SALARIES 41,673 2,698 10,803
001-4909-629.08-01 REG SALARIES-TEMP EMPL 0 3,413 0
001-4909-629.11-01 REGULAR OVERTIME PAY 582 0 0
001-4909-629.12-01 LONGEVITY PAY 1,685 2,825 3,639
001-4909-629.12-06 TCLEOSE PAY 1,000 0 1,950
001-4909-629.15-01 REGULAR PERFORAMANCE PAY 2,874 0 0
001-4909-629.19-00 COMPENSATED ABSENCES 724 1,883- 0
001-4909-629.20-02 FICA TAX - OASDI 20,918 21,366 23,994
001-4909-629.20-03 HOSPITALIZATION 50,020 49,596 53,213
001-4909-629.20-04 LIFE INSURANCE 521 520 615
001-4909-629.20-05 RETIREMENT CONTRIBUTION 37,189 37,906 44,274
001-4909-629.20-06 WORKER'S COMPENSATION 3,479 3,727 4,018
001-4909-629.20-07 FICA TAX - MEDICARE 4,892 4,997 5,612
------------ ------------ ------------
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 119
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
* PERSONNEL 464,980 473,572 518,740
OPERATING
001-4909-629.30-01 OFFICE EQUIP,FURN, & SUPP 86 1,853 0
001-4909-629.30-11 BUILDING MAINT EQUIP/SUPP 0 984 448
001-4909-629.30-12 ELECTRIC/ELECTRONIC EQ/SU 4,514 0 0
001-4909-629.30-13 EDUC,COMMUNCATN,EQ & SUPP 1,709 49 59
001-4909-629.30-14 PAINT,PAINTING EQ & SUPP 20 0 0
001-4909-629.30-15 OTHER GENERAL HARDWARE 1,133 1,592 1,185
001-4909-629.30-31 CUSTODIAL,LAUNDRY,CLEANG 30 118 0
001-4909-629.30-33 FOOD & GROCERY SUPPLIES 0 190 0
001-4909-629.30-35 CLOTHING, UNIFORMS 1,287 536 300
001-4909-629.30-42 VETERINARY SUPP & ANIMALS 941 329 1,116
001-4909-629.30-43 YARDS,GROUNDS,AG EQ/SUPP 257 100 446
001-4909-629.30-53 LABORATORY EQUIP & SUPP 435 0 0
001-4909-629.30-55 LAW ENFORCEMENT EQ & SUPP 233 105 215
001-4909-629.30-62 SIGNS,TRAFFIC CONTROL E&S 44 0 0
001-4909-629.30-99 OTHER EQUIPMENT & SUPPLY 487 0 184
001-4909-629.60-22 NOTARY FEES 142 0 0
001-4909-629.60-99 OTHER PURCHASED SERVICES 35,916 11,061 11,947
001-4909-629.65-01 SUBSCRIPTIONS & PUBLICATN 87 58 439
001-4909-629.75-10 INTEREST 0 27 0
------------ ------------ ------------
* OPERATING 47,321 17,002 16,339
------------ ------------ ------------
** BALCONES CANYONLANDS PRE 512,301 490,574 535,079
LAND DEVELOPMENT SERVICES
PERSONNEL
001-4911-621.07-01 REG SALARIES-PERMNT EMPL 890,384 943,159 1,003,671
001-4911-621.07-07 TERMINATN PAY-PERMNT EMPL 5,453 0 0
001-4911-621.08-01 REG SALARIES-TEMP EMPL 5,475 0 0
001-4911-621.11-01 REGULAR OVERTIME PAY 16 0 0
001-4911-621.12-01 LONGEVITY PAY 5,079 4,699 6,341
001-4911-621.15-01 REGULAR PERFORAMANCE PAY 14,411 0 0
001-4911-621.19-00 COMPENSATED ABSENCES 8,848 4,692 0
001-4911-621.20-02 FICA TAX - OASDI 55,496 56,568 62,620
001-4911-621.20-03 HOSPITALIZATION 129,745 137,061 144,918
001-4911-621.20-04 LIFE INSURANCE 1,366 1,438 1,678
001-4911-621.20-05 RETIREMENT CONTRIBUTION 98,042 101,563 115,546
001-4911-621.20-06 WORKER'S COMPENSATION 2,108 2,173 2,290
001-4911-621.20-07 FICA TAX - MEDICARE 12,965 13,229 14,648
------------ ------------ ------------
* PERSONNEL 1,229,388 1,264,582 1,351,712
OPERATING
001-4911-621.30-01 OFFICE EQUIP,FURN, & SUPP 114 250 250
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 120
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
001-4911-621.30-02 SOFTWARE 4,230 0 0
001-4911-621.30-11 BUILDING MAINT EQUIP/SUPP 215 0 0
001-4911-621.30-13 EDUC,COMMUNCATN,EQ & SUPP 370 0 300
001-4911-621.30-15 OTHER GENERAL HARDWARE 276 0 750
001-4911-621.30-35 CLOTHING, UNIFORMS 0 0 750
001-4911-621.30-61 ROAD & HIGHWAY EQ & SUPP 508 0 0
001-4911-621.40-07 CONSULTING 19,780 49,345 60,000
001-4911-621.50-02 MAINTENANCE AGREEMENTS-DP 3,604 0 0
001-4911-621.60-08 CONTRACTED EMPLOYEES 5,230 462- 0
001-4911-621.60-23 POSTAL SERVICES 1,925 0 0
001-4911-621.60-29 ADVERTISING/PUBLIC NOTICE 4,335 88 0
001-4911-621.60-99 OTHER PURCHASED SERVICES 55,898 56,217 58,580
001-4911-621.65-01 SUBSCRIPTIONS & PUBLICATN 37 424 500
001-4911-621.80-01 OFFICE EQUIP & FURNITURE 0 6,750 0
------------ ------------ ------------
* OPERATING 96,522 112,612 121,130
------------ ------------ ------------
** LAND DEVELOPMENT SERVICES 1,325,910 1,377,194 1,472,842
PROPERTY DEVELOPMENT
OPERATING
001-4912-538.75-10 INTEREST 0 2,717 0
001-4912-538.81-05 BUILDINGS 772,851 133,187 0
------------ ------------ ------------
* OPERATING 772,851 135,904 0
------------ ------------ ------------
** PROPERTY DEVELOPMENT 772,851 135,904 0
STORMWATER MANAGEMENT
PERSONNEL
001-4915-621.07-01 REG SALARIES-PERMNT EMPL 303,661 355,614 418,549
001-4915-621.07-07 TERMINATN PAY-PERMNT EMPL 1,363 0 0
001-4915-621.08-01 REG SALARIES-TEMP EMPL 304 0 0
001-4915-621.11-01 REGULAR OVERTIME PAY 52 0 0
001-4915-621.12-01 LONGEVITY PAY 2,810 2,942 3,427
001-4915-621.15-01 REGULAR PERFORAMANCE PAY 5,216 0 0
001-4915-621.19-00 COMPENSATED ABSENCES 3,085- 1,325 0
001-4915-621.20-02 FICA TAX - OASDI 19,066 21,590 26,162
001-4915-621.20-03 HOSPITALIZATION 52,341 56,838 67,179
001-4915-621.20-04 LIFE INSURANCE 572 614 777
001-4915-621.20-05 RETIREMENT CONTRIBUTION 33,621 38,497 48,273
001-4915-621.20-06 WORKER'S COMPENSATION 732 832 970
001-4915-621.20-07 FICA TAX - MEDICARE 4,456 5,050 6,119
------------ ------------ ------------
* PERSONNEL 421,109 483,302 571,456
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 121
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
OPERATING
001-4915-621.30-01 OFFICE EQUIP,FURN, & SUPP 0 3,364 100
001-4915-621.30-02 SOFTWARE 0 1,660 0
001-4915-621.30-13 EDUC,COMMUNCATN,EQ & SUPP 0 878 131
001-4915-621.30-15 OTHER GENERAL HARDWARE 2,339 401 1,339
001-4915-621.30-21 AUTO REPAIR & EQUIP SUPP 0 8 0
001-4915-621.30-35 CLOTHING, UNIFORMS 90 0 71
001-4915-621.41-06 CELLULAR AIR TIME 0 0 500
001-4915-621.50-01 MAINTENANCE AGREEMENTS 0 810 0
001-4915-621.60-99 OTHER PURCHASED SERVICES 0 65,984 5,281
001-4915-621.65-01 SUBSCRIPTIONS & PUBLICATN 0 122 0
001-4915-621.65-04 TRAINING & SEMINARS 0 0 600
001-4915-621.75-12 LICENSES & PERMITS 100 0 0
------------ ------------ ------------
* OPERATING 2,529 73,227 8,022
OPERATING
001-4915-828.30-01 OFFICE EQUIP,FURN, & SUPP 0 3,795 0
001-4915-828.30-02 SOFTWARE 0 1,930 0
------------ ------------ ------------
* OPERATING 0 5,725 0
------------ ------------ ------------
** STORMWATER MANAGEMENT 423,638 562,254 579,478
ONSITE SEWAGE FACILITIES
PERSONNEL
001-4917-621.07-01 REG SALARIES-PERMNT EMPL 442,810 484,313 488,086
001-4917-621.12-01 LONGEVITY PAY 5,268 5,784 4,606
001-4917-621.15-01 REGULAR PERFORAMANCE PAY 1,688 0 0
001-4917-621.19-00 COMPENSATED ABSENCES 2,817 836 0
001-4917-621.20-02 FICA TAX - OASDI 27,386 29,741 30,549
001-4917-621.20-03 HOSPITALIZATION 65,913 69,378 69,819
001-4917-621.20-04 LIFE INSURANCE 688 722 809
001-4917-621.20-05 RETIREMENT CONTRIBUTION 48,167 52,490 56,364
001-4917-621.20-06 WORKER'S COMPENSATION 1,076 1,163 1,169
001-4917-621.20-07 FICA TAX - MEDICARE 6,405 6,956 7,142
------------ ------------ ------------
* PERSONNEL 602,218 651,383 658,544
OPERATING
001-4917-621.30-13 EDUC,COMMUNCATN,EQ & SUPP 1,101 0 0
001-4917-621.30-35 CLOTHING, UNIFORMS 0 220 750
001-4917-621.30-53 LABORATORY EQUIP & SUPPLI 92 0 0
001-4917-621.30-54 CHEMICAL SUPPLIES 0 0 142
001-4917-621.30-99 OTHER EQUIPMENT & SUPPLY 0 0 600
001-4917-621.60-16 INSPECTION FEES/LAB TESTS 50 150 3,000
001-4917-621.60-99 OTHER PURCHASED SERVICES 0 0 150
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 122
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
001-4917-621.65-01 SUBSCRIPTIONS & PUBLICATN 0 0 94
001-4917-621.75-10 INTEREST 0 71 0
------------ ------------ ------------
* OPERATING 1,243 441 4,736
------------ ------------ ------------
** ONSITE SEWAGE FACILITIES 603,461 651,824 663,280
RD CAPACITY/BRIDGE REPLMT
OPERATING
001-4931-828.81-64 PURCH SVC-INFRASTRCTR RDS 0 106,896 0
001-4931-828.81-65 PURCH SVC INFRASTRUCTR SW 13,706 10,818 0
------------ ------------ ------------
* OPERATING 13,706 117,714 0
------------ ------------ ------------
** RD CAPACITY/BRIDGE REPLMT 13,706 117,714 0
BOND PAYMENT PAYROLL
PERSONNEL
001-4932-621.07-01 REG SALARIES-PERMNT EMPL 153,216 162,162 160,173
001-4932-621.12-01 LONGEVITY PAY 1,464 1,596 1,724
001-4932-621.15-01 REGULAR PERFORAMANCE PAY 4,021 0 0
001-4932-621.19-00 COMPENSATED ABSENCES 716 2,472 0
001-4932-621.20-02 FICA TAX - OASDI 9,749 10,033 10,038
001-4932-621.20-03 HOSPITALIZATION 15,794 15,816 15,851
001-4932-621.20-04 LIFE INSURANCE 164 165 184
001-4932-621.20-05 RETIREMENT CONTRIBUTION 17,000 17,540 18,522
001-4932-621.20-06 WORKER'S COMPENSATION 348 360 357
001-4932-621.20-07 FICA TAX - MEDICARE 2,280 2,346 2,348
------------ ------------ ------------
* PERSONNEL 204,752 212,490 209,197
OPERATING
001-4932-828.81-64 PURCH SVC-INFRASTRCTR RDS 75,908 37,544 0
------------ ------------ ------------
* OPERATING 75,908 37,544 0
------------ ------------ ------------
** BOND PAYMENT PAYROLL 280,660 250,034 209,197
ROAD & BRIDGE MAINTENANCE
OPERATING
001-4941-828.30-63 ROAD MATERIALS/ASPHALTIC 0 0 1,375,337
001-4941-828.81-01 INFRASTRUCTURE - BRIDGE 0 22,493 0
001-4941-828.81-64 PURCH SVC-INFRASTRCTR RDS 0 72,737 0
------------ ------------ ------------
* OPERATING 0 95,230 1,375,337
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 123
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
------------ ------------ ------------
** ROAD & BRIDGE MAINTENANCE 0 95,230 1,375,337
SIGN SHOP SERVICES
PERSONNEL
001-4943-621.07-01 REG SALARIES-PERMNT EMPL 12,028 10,735 12,420
001-4943-621.07-07 TERMINATN PAY-PERMNT EMPL 0 768 0
001-4943-621.11-01 REGULAR OVERTIME PAY 0 2 0
001-4943-621.12-01 LONGEVITY PAY 468 480 492
001-4943-621.19-00 COMPENSATED ABSENCES 155- 681- 0
001-4943-621.20-02 FICA TAX - OASDI 772 742 800
001-4943-621.20-03 HOSPITALIZATION 3,020 2,642 3,020
001-4943-621.20-04 LIFE INSURANCE 31 28 35
001-4943-621.20-05 RETIREMENT CONTRIBUTION 1,338 1,277 1,477
001-4943-621.20-06 WORKER'S COMPENSATION 86 91 89
001-4943-621.20-07 FICA TAX - MEDICARE 180 170 187
------------ ------------ ------------
* PERSONNEL 17,768 16,254 18,520
OPERATING
001-4943-621.30-01 OFFICE EQUIP,FURN, & SUPP 14 93 100
001-4943-621.30-11 BUILDING MAINT EQUIP/SUPP 28 0 100
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 15,173 13,491 13,000
001-4943-621.30-31 CUSTODIAL,LAUNDRY,CLEANG 80 109 150
001-4943-621.30-35 CLOTHING, UNIFORMS 0 0 100
001-4943-621.30-62 SIGNS,TRAFFIC CONTROL E&S 11,001 18,748 15,740
001-4943-621.30-99 OTHER EQUIPMENT & SUPPLY 0 0 100
------------ ------------ ------------
* OPERATING 26,296 32,441 29,790
------------ ------------ ------------
** SIGN SHOP SERVICES 44,064 48,695 48,310
PARK SERVICES
PERSONNEL
001-4945-631.07-01 REG SALARIES-PERMNT EMPL 2,214,030 2,599,415 2,671,435
001-4945-631.07-07 TERMINATN PAY-PERMNT EMPL 16,918 6,202 0
001-4945-631.07-12 POPS SALARIES 594,473 705,696 827,044
001-4945-631.08-01 REG SALARIES-TEMP EMPL 501,151 589,532 544,499
001-4945-631.11-01 REGULAR OVERTIME PAY 43,227 13,554 1,500
001-4945-631.12-01 LONGEVITY PAY 22,201 25,362 29,939
001-4945-631.12-06 TCLEOSE PAY 12,806 15,894 9,000
001-4945-631.12-08 BILINGUAL PAY 1,500 2,250 1,500
001-4945-631.12-11 EMT CERTIFICATION 0 13,563 0
001-4945-631.15-01 REGULAR MERIT PAY 37,702 0 0
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 124
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
001-4945-631.19-00 COMPENSATED ABSENCES 23,133 35,609 0
001-4945-631.20-02 FICA TAX - OASDI 209,813 242,101 253,261
001-4945-631.20-03 HOSPITALIZATION 628,681 638,877 714,419
001-4945-631.20-04 LIFE INSURANCE 6,831 6,998 8,277
001-4945-631.20-05 RETIREMENT CONTRIBUTION 362,222 410,234 456,315
001-4945-631.20-06 WORKER'S COMPENSATION 64,254 74,398 76,290
001-4945-631.20-07 FICA TAX - MEDICARE 49,071 56,621 59,237
------------ ------------ ------------
* PERSONNEL 4,788,013 5,436,306 5,652,716
OPERATING
001-4945-631.30-01 OFFICE EQUIP,FURN, & SUPP 30,284 29,073 31,627
001-4945-631.30-11 BUILDING MAINT EQUIP/SUPP 91,355 74,230 62,794
001-4945-631.30-12 ELECTRIC/ELECTRONIC EQ/SU 6,947 5,622 8,800
001-4945-631.30-13 EDUC,COMMUNCATN,EQ & SUPP 319- 1,730 2,907
001-4945-631.30-14 PAINT,PAINTING EQ & SUPP 24,232 20,144 31,996
001-4945-631.30-15 OTHER GENERAL HARDWARE 49,741 49,982 48,514
001-4945-631.30-21 AUTO REPAIR & EQUIP SUPP 5,004 760 773
001-4945-631.30-22 AIRCRAFT,BOATG EQUIP/SUPP 2,730 1,177 3,832
001-4945-631.30-23 FUEL OILS, LUBRICANTS 2,246 532 843
001-4945-631.30-31 CUSTODIAL,LAUNDRY,CLEANG 39,183 58,608 43,789
001-4945-631.30-33 FOOD & GROCERY SUPPLIES 5,483 6,535 7,800
001-4945-631.30-35 CLOTHING, UNIFORMS 28,295 40,524 34,971
001-4945-631.30-36 INSTITUTNL EQUIP & FURN 11,696 5,327 0
001-4945-631.30-41 RECREATIONAL EQUIP & SUPP 67,279 73,840 41,487
001-4945-631.30-42 VETERINARY SUPP & ANIMALS 1,287 1,106 1,823
001-4945-631.30-43 YARDS,GROUNDS,AG EQ/SUPP 101,582 144,592 219,231
001-4945-631.30-51 DENTAL,MEDICAL,SAFETY EQ 3,366 3,022 7,289
001-4945-631.30-52 DRUG & PHARMACEUTICL SUPP 0 0 500
001-4945-631.30-54 CHEMICAL SUPPLIES 678 526 800
001-4945-631.30-55 LAW ENFORCEMENT EQ & SUPP 24,023 6,016 11,762
001-4945-631.30-61 ROAD & HIGHWAY EQ & SUPP 182 16,294 600
001-4945-631.30-62 SIGNS,TRAFFIC CONTROL E&S 4,710 10,901 5,560
001-4945-631.30-64 RD MATERIALS/NONASPHALTIC 34,770 18,066 43,844
001-4945-631.30-99 OTHER EQUIPMENT & SUPPLY 20,012 17,482 20,494
001-4945-631.40-07 CONSULTING 0 5,500 0
001-4945-631.40-99 OTHER PROFESSIONAL SERVIC 11,225 0 0
001-4945-631.41-06 CELLULAR AIR TIME 17,592 20,236 25,175
001-4945-631.48-01 UTILITIES 382,204 484,494 432,911
001-4945-631.50-01 MAINTENANCE AGREEMENTS 0 3,690 0
001-4945-631.50-02 MAINTENANCE AGREEMENTS-DP 14,900 15,400 14,900
001-4945-631.50-03 REPAIRS - AUTOS & TRUCKS 170 0 0
001-4945-631.50-04 REPRS-BLDG STRUCT & EQUIP 149,252 117,851 75,775
001-4945-631.50-07 REPAIRS - OTHER EQUIPMENT 51,579 45,031 26,667
001-4945-631.50-11 REPAIRS-SEPTIC TANKS 39,439 44,277 33,500
001-4945-631.60-09 EXTERMINATING SERVICES 0 1,760 0
001-4945-631.60-14 TRANSPORT SERVICES 98,586 90,763 77,137
001-4945-631.60-16 INSPECTION FEES/LAB TESTS 6,938 22,674 3,200
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 125
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
001-4945-631.60-29 ADVERTISING/PUBLIC NOTICE 0 0 500
001-4945-631.60-31 SECURITY SERVICES 7,058 6,913 4,736
001-4945-631.60-99 OTHER PURCHASED SERVICES 132,731 150,213 162,469
001-4945-631.61-02 RENT - LAND & BUILDINGS 450 0 500
001-4945-631.61-04 RENT-OTHER MACH & EQUIP 37,705 40,147 34,500
001-4945-631.65-01 SUBSCRIPTIONS & PUBLICATN 952 0 1,000
001-4945-631.65-02 PROFESSIONAL MEMBERSHIPS 625 550 0
001-4945-631.75-10 INTEREST 76 8 0
001-4945-631.75-12 LICENSES & PERMITS 80 70 1,000
001-4945-631.80-41 RECREATIONAL EQUIPMENT 7,499 0 0
001-4945-631.80-61 ROAD & HIGHWAY EQUIPMENT 0 6,735 0
001-4945-631.81-05 CAPITAL OUTLAY 10,901 0 0
001-4945-631.81-20 PURCHASED SVCS PARK IMPRV 33,816 56,684 0
------------ ------------ ------------
* OPERATING 1,558,544 1,699,085 1,526,006
OPERATING
001-4945-829.30-22 AIRCRAFT,BOATG EQUIP/SUPP 1,339 0 0
001-4945-829.30-36 INSTITUTNL EQUIP & FURN 425 0 0
001-4945-829.80-22 AIRCRAFT & BOATING EQUIP 15,913 0 0
001-4945-829.81-05 BUILDINGS 0 3,370 0
001-4945-829.81-20 PURCHASED SVCS PARK IMPRV 50,999 0 0
------------ ------------ ------------
* OPERATING 68,676 3,370 0
------------ ------------ ------------
** PARK SERVICES 6,415,233 7,138,761 7,178,722
FLEET SERVICES
PERSONNEL
001-4952-621.07-01 REG SALARIES-PERMNT EMPL 444,749 476,542 520,284
001-4952-621.07-07 TERMINATN PAY-PERMNT EMPL 42 4,188 0
001-4952-621.11-01 REGULAR OVERTIME PAY 2,890 1,041 0
001-4952-621.12-01 LONGEVITY PAY 6,861 7,586 8,140
001-4952-621.15-01 REGULAR PERFORAMANCE PAY 7,577 0 0
001-4952-621.19-00 COMPENSATED ABSENCES 1,385 2,078 0
001-4952-621.20-02 FICA TAX - OASDI 27,553 29,126 32,763
001-4952-621.20-03 HOSPITALIZATION 88,351 86,433 100,015
001-4952-621.20-04 LIFE INSURANCE 942 940 1,159
001-4952-621.20-05 RETIREMENT CONTRIBUTION 49,589 52,479 60,453
001-4952-621.20-06 WORKER'S COMPENSATION 5,563 5,917 6,424
001-4952-621.20-07 FICA TAX - MEDICARE 6,444 6,799 7,663
------------ ------------ ------------
* PERSONNEL 641,946 673,129 736,901
OPERATING
001-4952-621.30-01 OFFICE EQUIP,FURN, & SUPP 91 6,137 5,500
001-4952-621.30-11 BUILDING MAINT EQUIP/SUPP 11,585 750 750
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 126
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
001-4952-621.30-13 EDUC,COMMUNCATN,EQ & SUPP 395 17,540- 0
001-4952-621.30-15 OTHER GENERAL HARDWARE 3,156 5,657 7,650
001-4952-621.30-21 AUTO REPAIR & EQUIP SUPP 6,634 8,808 410,052
001-4952-621.30-23 FUEL OILS, LUBRICANTS 130,280 77,940 2,043,628
001-4952-621.30-31 CUSTODIAL,LAUNDRY,CLEANG 912 589 1,000
001-4952-621.30-35 CLOTHING, UNIFORMS 50 452 1,500
001-4952-621.30-43 YARDS,GROUNDS,AG EQ/SUPP 0 0 6,300
001-4952-621.30-51 DENTAL,MEDICAL,SAFETY EQ 0 133- 75
001-4952-621.30-54 CHEMICAL SUPPLIES 0 0 500
001-4952-621.30-55 LAW ENFORCEMENT EQ & SUPP 0 3,282 0
001-4952-621.30-61 ROAD & HIGHWAY EQ & SUPP 338 0 9,500
001-4952-621.30-99 OTHER EQUIPMENT & SUPPLY 619 1,079 2,000
001-4952-621.50-01 MAINTENANCE AGREEMENTS 138- 5,086 12,000
001-4952-621.50-02 MAINTENANCE AGREEMENTS-DP 0 3,952 4,000
001-4952-621.50-03 REPAIRS - AUTOS & TRUCKS 5,028 2,698 190,894
001-4952-621.50-07 REPAIRS - OTHER EQUIPMENT 498 1,048 2,000
001-4952-621.50-09 REPRS-ROAD MACHRY & EQUIP 0 0 5,000
001-4952-621.60-16 INSPECTION FEES/LAB TESTS 1,250 0 1,000
001-4952-621.60-28 UNIFORM RENTAL & LAUNDRY 3,924 3,052 4,700
001-4952-621.60-99 OTHER PURCHASED SERVICES 3,477 5,972- 6,673
001-4952-621.61-04 RENT-OTHER MACH & EQUIP 8,522 6,380 3,000
001-4952-621.65-01 SUBSCRIPTIONS & PUBLICATN 0 166 500
001-4952-621.65-05 PROFESSIONAL LICENSES 0 0 100
001-4952-621.75-01 ADMINISTRATIVE COSTS 4,200 2,248 0
001-4952-621.75-10 INTEREST 47 9 0
001-4952-621.75-12 LICENSES & PERMITS 240 750 1,200
001-4952-621.75-17 VEHICLE INSPECTION PERMIT 0 0 3,500
001-4952-621.75-99 MISCELLANEOUS 0 4,845 0
001-4952-621.80-20 AUTOMOBILES & TRUCKS 62,575- 47,538 0
001-4952-621.80-21 AUTOMOTIVE REPAIR & EQMT 0 27,301 0
------------ ------------ ------------
* OPERATING 118,533 186,122 2,723,022
------------ ------------ ------------
** FLEET SERVICES 760,479 859,251 3,459,923
CUSTOMER SERVICES
PERSONNEL
001-4985-621.07-01 REG SALARIES-PERMNT EMPL 61,382 69,163 67,364
001-4985-621.08-01 REG SALARIES-TEMP EMPL 2,335 0 13,000
001-4985-621.11-01 REGULAR OVERTIME PAY 2,539 2,763 1,500
001-4985-621.12-01 LONGEVITY PAY 909 1,023 1,437
001-4985-621.15-01 REGULAR PERFORAMANCE PAY 1,866 0 0
001-4985-621.19-00 COMPENSATED ABSENCES 1,945 757- 0
001-4985-621.20-02 FICA TAX - OASDI 4,124 4,363 5,165
001-4985-621.20-03 HOSPITALIZATION 16,467 16,561 17,360
001-4985-621.20-04 LIFE INSURANCE 180 181 201
001-4985-621.20-05 RETIREMENT CONTRIBUTION 7,429 7,848 9,529
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 127
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
001-4985-621.20-06 WORKER'S COMPENSATION 1,778 1,877 2,161
001-4985-621.20-07 FICA TAX - MEDICARE 964 1,020 1,209
------------ ------------ ------------
* PERSONNEL 101,918 104,042 118,926
OPERATING
001-4985-621.30-01 OFFICE EQUIP,FURN, & SUPP 0 0 200
001-4985-621.30-11 BUILDING MAINT EQUIP/SUPP 812 433 1,000
001-4985-621.30-12 ELECTRIC/ELECTRONIC EQ/SU 0 17 500
001-4985-621.30-14 PAINT,PAINTING EQ & SUPP 0 278 500
001-4985-621.30-15 OTHER GENERAL HARDWARE 68 367 1,871
001-4985-621.30-23 FUEL OILS, LUBRICANTS 0 317 100
001-4985-621.30-31 CUSTODIAL,LAUNDRY,CLEANG 343 799 250
001-4985-621.30-35 CLOTHING, UNIFORMS 0 0 500
001-4985-621.30-43 YARDS,GROUNDS,AG EQ/SUPP 48- 252 2,099
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 95 500
001-4985-621.48-01 UTILITIES 25,465 52,791 43,500
001-4985-621.50-04 REPRS-BLDG STRUCT & EQUIP 89 0 500
001-4985-621.50-07 REPAIRS - OTHER EQUIPMENT 313 0 500
001-4985-621.60-14 TRANSPORT SERVICES 17,963 21,986 20,000
001-4985-621.60-16 INSPECTION FEES/LAB TESTS 2,450 2,500 8,117
001-4985-621.60-29 ADVERTISING/PUBLIC NOTICE 0 277 0
001-4985-621.60-99 OTHER PURCHASED SERVICES 268,190 108,653 98,378
001-4985-621.61-04 RENT-OTHER MACH & EQUIP 1,780 10,709 1,840
001-4985-621.63-04 COURT COSTS 0 14,901 0
001-4985-621.63-08 EXPERT WITNESS TESTIMONY 8,956 4,864 0
001-4985-621.75-10 INTEREST 0 557 0
001-4985-621.75-12 LICENSES & PERMITS 550 918 1,500
------------ ------------ ------------
* OPERATING 326,931 220,714 185,855
------------ ------------ ------------
** CUSTOMER SERVICES 428,849 324,756 304,781
CHILD SAFETY PROGRAM
PERSONNEL
001-4987-621.07-01 REG SALARIES-PERMNT EMPL 24,507 25,242 25,243
001-4987-621.08-01 REG SALARIES-TEMP EMPL 78,171 101,895 109,610
001-4987-621.11-01 REGULAR OVERTIME PAY 71 16 0
001-4987-621.19-00 COMPENSATED ABSENCES 19 60 0
001-4987-621.20-02 FICA TAX - OASDI 6,367 7,883 8,361
001-4987-621.20-03 HOSPITALIZATION 0 0 7,548
001-4987-621.20-04 LIFE INSURANCE 79 79 87
001-4987-621.20-05 RETIREMENT CONTRIBUTION 11,343 13,808 15,427
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 128
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
001-4987-621.20-06 WORKER'S COMPENSATION 2,422 2,746 263
001-4987-621.20-07 FICA TAX - MEDICARE 1,491 1,704 1,955
------------ ------------ ------------
* PERSONNEL 124,470 153,433 168,494
OPERATING
001-4987-621.30-01 OFFICE EQUIP,FURN, & SUPP 0 0 250
001-4987-621.30-13 EDUC,COMMUNCATN,EQ & SUPP 0 0 250
001-4987-621.30-15 OTHER GENERAL HARDWARE 76 234 250
001-4987-621.30-35 CLOTHING, UNIFORMS 512 1,006 500
001-4987-621.30-41 RECREATIONAL EQUIP & SUPP 43 0 0
001-4987-621.30-51 DENTAL,MEDICAL,SAFETY EQ 974 0 900
001-4987-621.30-62 SIGNS,TRAFFIC CONTROL E&S 2,425 0 500
001-4987-621.42-02 AUTO-MILEAGE EMPLOYEES 336 0 4,050
001-4987-621.61-04 RENT-OTHER MACH & EQUIP 0 0 240
001-4987-621.65-04 TRAINING & SEMINARS 0 0 500
------------ ------------ ------------
* OPERATING 4,366 1,240 7,440
------------ ------------ ------------
** CHILD SAFETY PROGRAM 128,836 154,673 175,934
SERVICES TO OTHR GOVRNMTS
OPERATING
001-4991-621.60-14 TRANSPORT SERVICES 0 0 1,000
001-4991-621.60-99 OTHER PURCHASED SERVICES 45,100 53,300 49,200
001-4991-621.61-02 RENT - LAND & BUILDINGS 100 100 100
------------ ------------ ------------
* OPERATING 45,200 53,400 50,300
------------ ------------ ------------
** SERVICES TO OTHR GOVRNMTS 45,200 53,400 50,300
CAR VEHICLE CENTRAL
OPERATING
001-4996-823.30-01 OFFICE EQUIP,FURN, & SUPP 0 0 4,800
001-4996-823.60-99 OTHER PURCHASED SERVICES 0 0 1,200
------------ ------------ ------------
* OPERATING 0 0 6,000
------------ ------------ ------------
** CAR VEHICLE CENTRAL 0 0 6,000
------------ ------------ ------------
*** TNR (TRANS & NATRL RESRC) 20,534,697 22,337,979 26,662,891
CIVIL SERVICE COMMISSION
NON-DIVISIONAL
PERSONNEL
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 129
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
001-5400-535.07-01 REG SALARIES-PERMNT EMPL 50,794 53,228 53,228
001-5400-535.12-01 LONGEVITY PAY 1,500 1,500 1,620
001-5400-535.15-01 REGULAR PERFORAMANCE PAY 741 0 0
001-5400-535.19-00 COMPENSATED ABSENCES 135 29 0
001-5400-535.20-02 FICA TAX - OASDI 3,194 3,250 3,393
001-5400-535.20-03 HOSPITALIZATION 7,548 7,548 7,548
001-5400-535.20-04 LIFE INSURANCE 79 79 87
001-5400-535.20-05 RETIREMENT CONTRIBUTION 5,680 5,861 6,260
001-5400-535.20-06 WORKER'S COMPENSATION 103 107 104
001-5400-535.20-07 FICA TAX - MEDICARE 747 760 794
------------ ------------ ------------
* PERSONNEL 70,521 72,362 73,034
OPERATING
001-5400-535.30-01 OFFICE EQUIP,FURN, & SUPP 233 228 1,550
001-5400-535.30-02 SOFTWARE 0 1,884 1,576
001-5400-535.30-13 EDUC,COMMUNCATN,EQ & SUPP 672 75 77
001-5400-535.30-41 RECREATIONAL EQUIP & SUPP 0 23 0
001-5400-535.40-12 LEGAL 12,000 0 13,500
001-5400-535.41-01 LONG DISTANCE 2- 4 0
001-5400-535.50-02 MAINTENANCE AGREEMENTS-DP 63 63 0
001-5400-535.61-02 RENT - LAND & BUILDINGS 400 400 0
001-5400-535.61-04 RENT-OTHER MACH & EQUIP 96 98 70
001-5400-535.65-04 TRAINING & SEMINARS 0 2,200 0
001-5400-535.75-06 EMPLOYEE RECOGNITION 0 0 70
------------ ------------ ------------
* OPERATING 13,462 4,975 16,843
------------ ------------ ------------
** NON-DIVISIONAL 83,983 77,337 89,877
------------ ------------ ------------
*** CIVIL SERVICE COMMISSION 83,983 77,337 89,877
CRIMINAL JUSTICE PLANNING
NON-DIVISIONAL
PERSONNEL
001-5500-557.04-01 REG SALARY-APPTD OFCL(CC) 83,526 132,870 132,870
001-5500-557.07-01 REG SALARIES-PERMNT EMPL 397,624 461,843 491,375
001-5500-557.07-07 TERMINATN PAY-PERMNT EMPL 4,251 0 0
001-5500-557.07-91 SALARY SAVINGS-PERM EMPL 0 0 19,661-
001-5500-557.08-01 REG SALARIES-TEMP EMPL 6,220 1,226 4,320
001-5500-557.12-01 LONGEVITY PAY 1,519 1,634 2,435
001-5500-557.15-01 REGULAR PERFORAMANCE PAY 3,108 0 0
001-5500-557.19-00 COMPENSATED ABSENCES 5,733 24,808 0
001-5500-557.20-02 FICA TAX - OASDI 30,665 35,967 37,746
001-5500-557.20-03 HOSPITALIZATION 54,425 63,860 75,480
001-5500-557.20-04 LIFE INSURANCE 629 727 874
001-5500-557.20-05 RETIREMENT CONTRIBUTION 52,745 64,145 71,693
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 130
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
001-5500-557.20-06 WORKER'S COMPENSATION 973 1,171 1,229
001-5500-557.20-07 FICA TAX - MEDICARE 7,172 8,545 9,152
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 648,590 796,796 803,903
OPERATING
001-5500-557.30-01 OFFICE EQUIP,FURN, & SUPP 13,759 13,317 6,000
001-5500-557.30-02 SOFTWARE 1,298 907 1,000
001-5500-557.30-11 BUILDING MAINT EQUIP/SUPP 0 795- 0
001-5500-557.30-12 ELECTRIC/ELECTRONIC EQ/SU 538 0 250
001-5500-557.30-13 EDUC,COMMUNCATN,EQ & SUPP 5,588 596 400
001-5500-557.30-15 OTHER GENERAL HARDWARE 1,501 7- 100
001-5500-557.30-31 CUSTODIAL,LAUNDRY,CLEANG 4,396 44 0
001-5500-557.30-35 CLOTHING, UNIFORMS 3,139 340 0
001-5500-557.30-51 DENTAL,MEDICAL,SAFETY EQ 0 72 0
001-5500-557.30-99 OTHER EQUIPMENT & SUPPLY 144 44 0
001-5500-557.41-01 LONG DISTANCE 131 127 150
001-5500-557.41-02 POSTAGE 0 0 50
001-5500-557.41-06 CELLULAR AIR TIME 1,839 3,014 270
001-5500-557.41-07 CELL PHONE ALLOWANCE 240 360 360
001-5500-557.42-02 AUTO MILEAGE-EMPLOYEES 1,166 1,341 1,965
001-5500-557.42-07 TRAVEL 393 1,133 0
001-5500-557.50-07 REPAIRS-OTHER EQUIPMENT 9,665 2,825 0
001-5500-557.60-99 OTHER PURCHASED SERVICES 263,188 335,521 389,222
001-5500-557.61-04 RENT-OTHER MACH & EQUIP 0 0 288
001-5500-557.62-61 FOOD - INDIGENTS 1 0 0
001-5500-557.65-01 SUBSCRIPTIONS & PUBLICATN 542 447 791
001-5500-557.65-02 PROFESSIONAL MEMBERSHIPS 334 229 1,220
001-5500-557.65-03 TRAVEL, MEALS, LODGING 6,037 3,498 10,580
001-5500-557.65-04 TRAINING & SEMINARS 6,261 594 7,520
001-5500-557.65-05 PROFESSIONAL LICENSES 400 0 0
001-5500-557.75-10 PROMT PAYMENT INTEREST 31 0 0
001-5500-557.75-22 EMPLOYMENT RECRUITING 537 0 0
001-5500-557.80-02 SOFTWARE 0 5,733 0
001-5500-557.90-01 COUNTY CONTRBUTN TO GRANT 117,466 449,801 1,822,311
------------ ------------ ------------
* OPERATING 438,594 819,141 2,242,477
------------ ------------ ------------
** NON-DIVISIONAL 1,087,184 1,615,937 3,046,380
COMMUNICATIONS
OPERATING
001-5520-823.30-01 OFFICE EQUIP,FURN, & SUPP 0 8,695 0
------------ ------------ ------------
* OPERATING 0 8,695 0
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 131
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
------------ ------------ ------------
** COMMUNICATIONS 0 8,695 0
------------ ------------ ------------
*** CRIMINAL JUSTICE PLANNING 1,087,184 1,624,632 3,046,380
RECORDS MANG & COMM RESRC
ADMINISTRATION
PERSONNEL
001-5710-536.04-01 REG SALARY-APPTD OFCL(CC) 31,501 32,845 32,846
001-5710-536.07-01 REG SALARIES-PERMNT EMPL 285,528 286,918 297,664
001-5710-536.07-07 TERMINATN PAY-PERMNT EMPL 4,630 0 0
001-5710-536.08-01 REG SALARIES-TEMP EMPL 4,825 6,788 0
001-5710-536.12-01 LONGEVITY PAY 4,677 3,539 3,992
001-5710-536.15-01 REGULAR PERFORAMANCE PAY 4,831 0 0
001-5710-536.19-00 COMPENSATED ABSENCES 930 892 0
001-5710-536.20-02 FICA TAX - OASDI 19,697 19,156 20,731
001-5710-536.20-03 HOSPITALIZATION 35,022 38,626 46,269
001-5710-536.20-04 LIFE INSURANCE 460 458 535
001-5710-536.20-05 RETIREMENT CONTRIBUTION 35,687 34,863 38,268
001-5710-536.20-06 WORKER'S COMPENSATION 660 648 652
001-5710-536.20-07 FICA TAX - MEDICARE 4,599 4,500 4,849
------------ ------------ ------------
* PERSONNEL 433,047 429,233 445,806
OPERATING
001-5710-536.30-01 OFFICE EQUIP,FURN, & SUPP 1,983 3,221 6,308
001-5710-536.30-11 BUILDING MAINT EQUIP/SUPP 0 24 0
001-5710-536.30-13 EDUC,COMMUNCATN,EQ & SUPP 175 1,001 0
001-5710-536.30-31 CUSTODIAL,LAUNDRY,CLEANG 0 33 0
001-5710-536.41-01 LONG DISTANCE 186 63 368
001-5710-536.42-02 AUTO MILEAGE-EMPLOYEES 154 70 50
001-5710-536.42-07 TRAVEL 1,680 291 0
001-5710-536.50-04 REPAIRS-BLDG STRUCT & EQP 300 0 0
001-5710-536.60-22 NOTARY FEES 71 0 179
001-5710-536.61-04 RENT-OTHER MACH & EQUIP 201 574 567
001-5710-536.65-01 SUBSCRIPTIONS & PUBLICATN 248 248 0
001-5710-536.65-02 PROFESSIONAL MEMBERSHIPS 210 805 600
001-5710-536.65-03 TRAVEL, MEALS, LODGING 2,311 1,096 4,385
001-5710-536.65-04 TRAINING & SEMINARS 1,125 1,298 0
------------ ------------ ------------
* OPERATING 8,644 8,724 12,457
------------ ------------ ------------
** ADMINISTRATION 441,691 437,957 458,263
COPIERS/CENTRAL REPAIRS
OPERATING
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 132
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
001-5715-536.30-01 OFFICE EQUIP,FURN, & SUPP 291,025 330,833 306,247
001-5715-536.50-01 MAINTENANCE AGREEMENTS 31,510 28,260 31,502
001-5715-536.50-05 REPRS-FURN & OFFICE EQUIP 9,843 14,018 15,843
001-5715-536.61-03 RENT - OFFICE EQUIPMENT 613,874 694,046 654,287
------------ ------------ ------------
* OPERATING 946,252 1,067,157 1,007,879
------------ ------------ ------------
** COPIERS/CENTRAL REPAIRS 946,252 1,067,157 1,007,879
IMAGING
PERSONNEL
001-5725-536.07-01 REG SALARIES-PERMNT EMPL 184,945 192,636 195,367
001-5725-536.12-01 LONGEVITY PAY 4,020 4,380 4,800
001-5725-536.15-01 REGULAR PERFORAMANCE PAY 4,128 0 0
001-5725-536.19-00 COMPENSATED ABSENCES 1,438 1,036 0
001-5725-536.20-02 FICA TAX - OASDI 11,155 11,456 12,410
001-5725-536.20-03 HOSPITALIZATION 44,658 45,288 45,288
001-5725-536.20-04 LIFE INSURANCE 465 472 525
001-5725-536.20-05 RETIREMENT CONTRIBUTION 20,680 21,101 22,900
001-5725-536.20-06 WORKER'S COMPENSATION 376 384 390
001-5725-536.20-07 FICA TAX - MEDICARE 2,609 2,679 2,902
------------ ------------ ------------
* PERSONNEL 274,474 279,432 284,582
OPERATING
001-5725-536.30-01 OFFICE EQUIP,FURN, & SUPP 5,430 9,610 25,050
001-5725-536.30-02 SOFTWARE 409 1,050 0
001-5725-536.50-02 MAINTENANCE AGREEMENTS-DP 0 3,000 0
001-5725-536.60-99 OTHER PURCHASED SERVICES 0 2,641 0
------------ ------------ ------------
* OPERATING 5,839 16,301 25,050
OPERATING
001-5725-821.30-01 OFFICE EQUIP,FURN, & SUPP 6,880 0 0
------------ ------------ ------------
* OPERATING 6,880 0 0
------------ ------------ ------------
** IMAGING 287,193 295,733 309,632
LAW LIBRARY (Civil Just)
OPERATING
001-5740-555.63-12 LAW BOOK REPLACEMENTS 0 583 0
------------ ------------ ------------
* OPERATING 0 583 0
------------ ------------ ------------
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 133
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
** LAW LIBRARY (Civil Just) 0 583 0
MAIL
PERSONNEL
001-5750-536.07-01 REG SALARIES-PERMNT EMPL 133,534 158,590 158,713
001-5750-536.12-01 LONGEVITY PAY 3,720 3,960 4,140
001-5750-536.19-00 COMPENSATED ABSENCES 161 376 0
001-5750-536.20-02 FICA TAX - OASDI 8,378 9,884 10,097
001-5750-536.20-03 HOSPITALIZATION 37,740 37,719 37,740
001-5750-536.20-04 LIFE INSURANCE 393 393 437
001-5750-536.20-05 RETIREMENT CONTRIBUTION 14,700 17,409 18,631
001-5750-536.20-06 WORKER'S COMPENSATION 267 317 318
001-5750-536.20-07 FICA TAX - MEDICARE 1,959 2,311 2,362
------------ ------------ ------------
* PERSONNEL 200,852 230,959 232,438
OPERATING
001-5750-536.30-01 OFFICE EQUIP,FURN, & SUPP 0 916 0
001-5750-536.30-35 CLOTHING, UNIFORMS 7 0 0
001-5750-536.41-02 POSTAGE/FREIGHT-OUT 1,179,507 1,042,041 1,177,037
001-5750-536.60-23 POSTAL SERVICES 162,339 122,883 150,000
------------ ------------ ------------
* OPERATING 1,341,853 1,165,840 1,327,037
------------ ------------ ------------
** MAIL 1,542,705 1,396,799 1,559,475
MEDIA
PERSONNEL
001-5760-536.07-01 REG SALARIES-PERMNT EMPL 197,387 224,477 224,478
001-5760-536.12-01 LONGEVITY PAY 2,940 3,311 3,590
001-5760-536.15-01 REGULAR PERFORAMANCE PAY 3,801 0 0
001-5760-536.19-00 COMPENSATED ABSENCES 239- 3,049 0
001-5760-536.20-02 FICA TAX - OASDI 11,899 13,360 14,140
001-5760-536.20-03 HOSPITALIZATION 30,192 30,192 30,192
001-5760-536.20-04 LIFE INSURANCE 314 314 350
001-5760-536.20-05 RETIREMENT CONTRIBUTION 21,862 24,396 26,091
001-5760-536.20-06 WORKER'S COMPENSATION 398 444 444
001-5760-536.20-07 FICA TAX - MEDICARE 2,783 3,124 3,307
------------ ------------ ------------
* PERSONNEL 271,337 302,667 302,592
OPERATING
001-5760-536.30-01 OFFICE EQUIP,FURN, & SUPP 3,425 5,003 2,000
001-5760-536.30-02 SOFTWARE 1,043 1,760 0
001-5760-536.30-12 ELECTRIC/ELECTRONIC EQ/SU 2,306 3,454 2,625
001-5760-536.30-13 EDUC,COMMUNCATN,EQ & SUPP 18,717 19,240 19,150
001-5760-536.30-15 OTHER GENERAL HARDWARE 593 416 0
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 134
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
001-5760-536.30-99 OTHER EQUIPMENT & SUPPLY 0 85 0
001-5760-536.50-01 MAINTENANCE AGREEMENTS 5,000 5,000 5,000
001-5760-536.50-05 REPRS-FURN & OFFICE EQUIP 4,837 2,363 10,000
001-5760-536.60-99 OTHER PURCHASED SERVICES 13,374 12,814 13,250
001-5760-536.65-01 SUBSCRIPTIONS & PUBLICATN 211 177 0
001-5760-536.80-13 EDUCATN/COMMUNICATN EQPMT 1,195 1,731 0
------------ ------------ ------------
* OPERATING 50,701 52,043 52,025
OPERATING
001-5760-821.30-01 OFFICE EQUIP,FURN, & SUPP 16,809 0 0
001-5760-821.30-02 SOFTWARE 4,104 0 0
001-5760-821.30-13 EDUC,COMMUNCATN,EQ & SUPP 21,747 2,788 8,000
001-5760-821.80-13 EDUCATN/COMMUNICATNS EQMT 16,572 28,124 0
------------ ------------ ------------
* OPERATING 59,232 30,912 8,000
------------ ------------ ------------
** MEDIA 381,270 385,622 362,617
RECORDS/CONSULTING
OPERATING
001-5770-536.50-02 MAINTENANCE AGREEMENTS-DP 0 0 950
001-5770-536.60-99 OTHER PURCHASED SERVICES 356,188 388,962 376,383
------------ ------------ ------------
* OPERATING 356,188 388,962 377,333
------------ ------------ ------------
** RECORDS/CONSULTING 356,188 388,962 377,333
PRINTING
PERSONNEL
001-5780-536.07-01 REG SALARIES-PERMNT EMPL 188,335 207,446 207,450
001-5780-536.11-01 REGULAR OVERTIME PAY 1,117 0 0
001-5780-536.12-01 LONGEVITY PAY 4,140 4,650 5,100
001-5780-536.15-01 REGULAR PERFORAMANCE PAY 5,199 0 0
001-5780-536.19-00 COMPENSATED ABSENCES 215 383 0
001-5780-536.20-02 FICA TAX - OASDI 11,612 12,378 13,178
001-5780-536.20-03 HOSPITALIZATION 49,061 49,062 49,062
001-5780-536.20-04 LIFE INSURANCE 511 511 568
001-5780-536.20-05 RETIREMENT CONTRIBUTION 21,290 22,715 24,316
001-5780-536.20-06 WORKER'S COMPENSATION 2,585 2,780 2,786
001-5780-536.20-07 FICA TAX - MEDICARE 2,716 2,895 3,082
------------ ------------ ------------
* PERSONNEL 286,781 302,820 305,542
OPERATING
001-5780-536.30-01 OFFICE EQUIP,FURN, & SUPP 167,183 167,706 155,104
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 135
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
001-5780-536.30-12 ELECTRIC/ELECTRONIC EQ/SU 30 27 0
001-5780-536.30-13 EDUC,COMMUNCATN,EQ & SUPP 314 0 0
001-5780-536.30-14 PAINT,PAINTING EQ & SUPP 45 0 0
001-5780-536.30-15 OTHER GENERAL HARDWARE 1,890 79 0
001-5780-536.30-31 CUSTODIAL,LAUNDRY,CLEANG 49 89 300
001-5780-536.30-33 FOOD & GROCERY SUPPLIES 364 441 0
001-5780-536.30-51 DENTAL,MEDICAL,SAFETY EQ 659 675 135
001-5780-536.30-99 OTHER EQUIPMENT & SUPPLY 0 214 65
001-5780-536.60-08 CONTRACT EMPLOYEES 0 0 150
001-5780-536.60-28 UNIFORM RENTAL & LAUNDRY 1,695 1,720 1,330
001-5780-536.60-99 OTHER PURCHASED SERVICES 42,358 42,995 9,628
001-5780-536.75-12 LICENSES & PERMITS 0 140 0
------------ ------------ ------------
* OPERATING 214,587 214,086 166,712
OPERATING
001-5780-821.30-01 OFFICE EQUIP,FURN, & SUPP 4,675 3,950 0
001-5780-821.80-01 OFFICE EQUIP & FURNITURE 0 23,900 0
------------ ------------ ------------
* OPERATING 4,675 27,850 0
------------ ------------ ------------
** PRINTING 506,043 544,756 472,254
------------ ------------ ------------
*** RECORDS MANG & COMM RESRC 4,461,342 4,517,569 4,547,453
HEALTH & HUMAN SERVICES
EHS-CONSUMER & COMM PROT
PERSONNEL
001-5822-601.07-51 REIMBURSE OTHER AGENCIES 2- 0 0
001-5822-601.20-53 HOSPITALIZATION REIMB OTH 1- 0 0
001-5822-601.20-55 RETIREMENT REIMBURSE OTH 1- 0 0
------------ ------------ ------------
* PERSONNEL 4- 0 0
OPERATING
001-5822-601.41-06 CELLULAR AIR TIME 1- 0 0
------------ ------------ ------------
* OPERATING 1- 0 0
------------ ------------ ------------
** EHS-CONSUMER & COMM PROT 5- 0 0
EHS-VECTOR CONTROL
PERSONNEL
001-5823-601.07-51 REIMBURSE OTHER AGENCIES 1- 0 0
001-5823-601.20-03 HOSPITALIZATION 629 0 0
001-5823-601.20-04 LIFE INSURANCE 7 0 0
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 136
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
001-5823-601.20-52 FICA REIMBURSE OTH AGENCY 1- 0 0
001-5823-601.20-55 RETIREMENT REIMBURSE OTH 1- 0 0
------------ ------------ ------------
* PERSONNEL 633 0 0
OPERATING
001-5823-601.30-99 OTHER EQUIPMENT & SUPPLY 94 0 0
001-5823-601.61-02 RENT - LAND & BUILDINGS 1,716- 0 0
001-5823-601.61-04 RENT-OTHER MACH & EQUIP 21- 0 0
------------ ------------ ------------
* OPERATING 1,643- 0 0
------------ ------------ ------------
** EHS-VECTOR CONTROL 1,010- 0 0
EHS-ANIMAL CONTROL
PERSONNEL
001-5824-601.08-51 REIMBURSE OTHER AGENCIES 492- 0 0
001-5824-601.11-51 OVERTIME REIMBURSE OTHER 88- 0 0
001-5824-601.20-03 HOSPITALIZATION 629 0 0
001-5824-601.20-04 LIFE INSURANCE 7 0 0
001-5824-601.20-52 FICA REIMBURSE OTH AGENCY 575- 0 0
001-5824-601.20-53 HOSPITALIZATION REIMB OTH 1- 0 0
001-5824-601.20-57 FICA MEDICARE REIMB OTHER 141- 0 0
------------ ------------ ------------
* PERSONNEL 661- 0 0
------------ ------------ ------------
** EHS-ANIMAL CONTROL 661- 0 0
EHS-ANIMAL CENTER
OPERATING
001-5826-601.70-05 HUMANE SOCIETY 11,730- 0 0
------------ ------------ ------------
* OPERATING 11,730- 0 0
------------ ------------ ------------
** EHS-ANIMAL CENTER 11,730- 0 0
EXECUTIVE MANAGER
PERSONNEL
001-5830-601.04-01 REG SALARY-APPTD OFCL(CC) 108,134 115,539 115,539
001-5830-601.07-01 REG SALARIES-PERMNT EMPL 277,314 343,795 541,993
001-5830-601.07-07 TERMINATN PAY-PERMNT EMPL 102 154 0
001-5830-601.07-91 SALARY SAVINGS-PERM EMPL 0 0 515,332-
001-5830-601.08-01 REG SALARIES-TEMP EMPL 9,690 13,843 0
001-5830-601.12-01 LONGEVITY PAY 3,428 4,658 5,787
001-5830-601.15-01 REGULAR PERFORAMANCE PAY 707 0 0
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 137
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
001-5830-601.19-00 COMPENSATED ABSENCES 458- 9,025 0
001-5830-601.20-02 FICA TAX - OASDI 23,834 28,074 40,773
001-5830-601.20-03 HOSPITALIZATION 49,393 54,880 90,576
001-5830-601.20-04 LIFE INSURANCE 576 627 1,049
001-5830-601.20-05 RETIREMENT CONTRIBUTION 43,061 50,132 75,883
001-5830-601.20-06 WORKER'S COMPENSATION 784 939 1,295
001-5830-601.20-07 FICA TAX - MEDICARE 5,647 6,727 9,618
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 522,212 628,393 284,482
OPERATING
001-5830-601.30-01 OFFICE EQUIP,FURN, & SUPP 40,327 20,039 6,631
001-5830-601.30-02 SOFTWARE 0 136 0
001-5830-601.30-11 BUILDING MAINT EQUIP/SUPP 19 39 0
001-5830-601.30-13 EDUC,COMMUNCATN,EQ & SUPP 881 320 4,761
001-5830-601.30-15 OTHER GENERAL HARDWARE 25 32 0
001-5830-601.30-31 CUSTODIAL,LAUNDRY,CLEANG 12 1,602 0
001-5830-601.41-01 LONG DISTANCE 39 25 0
001-5830-601.41-06 CELLULAR AIR TIME 718 676 584
001-5830-601.41-07 CELL PHONE ALLOWANCE 540 1,060 600
001-5830-601.42-02 AUTO MILEAGE-EMPLOYEES 82 133 416
001-5830-601.42-07 TRAVEL, MEALS & LODGING 1,504 739 0
001-5830-601.60-22 NOTARY FEES 0 73 0
001-5830-601.61-04 RENT-OTHER MACH & EQUIP 425 268 263
001-5830-601.65-01 SUBSCRIPTIONS & PUBLICATN 99 0 0
001-5830-601.65-02 PROFESSIONAL MEMBERSHIPS 990 545 3,000
001-5830-601.65-03 TRAVEL, MEALS, LODGING 28,578 8,799 25,000
001-5830-601.65-04 TRAINING & SEMINARS 26,352 10,764 34,900
001-5830-601.75-06 EMPLOYEE RECOGNITION 49 3,760 0
------------ ------------ ------------
* OPERATING 100,640 49,010 76,155
------------ ------------ ------------
** EXECUTIVE MANAGER 622,852 677,403 360,637
ADMIN/ATCHHS
PERSONNEL
001-5831-601.07-01 REG SALARIES-PERMNT EMPL 118,937 121,414 121,894
001-5831-601.07-51 REIMBURSE OTHER AGENCIES 105- 0 0
001-5831-601.11-01 REGULAR OVERTIME PAY 631 1,013 0
001-5831-601.11-51 OVERTIME REIMBURSE OTHER 371- 0 0
001-5831-601.12-01 LONGEVITY PAY 4,500 4,500 4,500
001-5831-601.15-01 REGULAR PERFORAMANCE PAY 2,378 1,189 0
001-5831-601.19-00 COMPENSATED ABSENCES 841 826 0
001-5831-601.20-02 FICA TAX - OASDI 7,775 7,851 7,836
001-5831-601.20-03 HOSPITALIZATION 20,757 22,644 22,644
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 138
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
001-5831-601.20-04 LIFE INSURANCE 216 236 262
001-5831-601.20-05 RETIREMENT CONTRIBUTION 13,542 13,721 14,459
001-5831-601.20-06 WORKER'S COMPENSATION 1,108 1,121 1,111
001-5831-601.20-07 FICA TAX - MEDICARE 1,818 1,836 1,832
001-5831-601.20-52 FICA REIMBURSE OTH AGENCY 48- 0 0
001-5831-601.20-53 HOSPITALIZATION REIMB OTH 248- 0 0
001-5831-601.20-55 RETIREMENT REIMBURSE OTH 176- 0 0
001-5831-601.20-57 FICA MEDICARE REIMB OTHER 23- 0 0
------------ ------------ ------------
* PERSONNEL 171,532 176,351 174,538
OPERATING
001-5831-601.60-99 OTHER PURCHASED SERVICES 2,461,412 2,651,870 2,725,305
------------ ------------ ------------
* OPERATING 2,461,412 2,651,870 2,725,305
------------ ------------ ------------
** ADMIN/ATCHHS 2,632,944 2,828,221 2,899,843
CDBG
PERSONNEL
001-5832-611.07-01 REG SALARIES-PERMNT EMPL 98,415 106,334 78,479
001-5832-611.12-01 LONGEVITY PAY 269 300 449
001-5832-611.19-00 COMPENSATED ABSENCES 2,384 1,382 0
001-5832-611.20-02 FICA TAX - OASDI 5,436 6,001 4,893
001-5832-611.20-03 HOSPITALIZATION 13,209 15,096 10,567
001-5832-611.20-04 LIFE INSURANCE 144 157 122
001-5832-611.20-05 RETIREMENT CONTRIBUTION 10,608 11,459 9,029
001-5832-611.20-06 WORKER'S COMPENSATION 193 209 154
001-5832-611.20-07 FICA TAX - MEDICARE 1,271 1,403 1,144
------------ ------------ ------------
* PERSONNEL 131,929 142,341 104,837
OPERATING
001-5832-611.30-01 OFFICE EQUIP,FURN, & SUPP 1,145 9- 0
001-5832-611.30-02 SOFTWARE 682 0 0
001-5832-611.30-13 EDUC,COMMUNCATN,EQ & SUPP 63 0 0
001-5832-611.41-07 CELL PHONE ALLOWANCE 360 15 0
001-5832-611.42-02 AUTO MILEAGE-EMPLOYEES 110 0 0
001-5832-611.42-07 TRAVEL, MEALS & LODGING 1,645 0 0
001-5832-611.60-29 ADVERTSING/PUBLIC NOTICE 9,302 0 0
001-5832-611.65-02 PROFESSIONAL MEMBERSHIPS 1,000 0 0
001-5832-611.65-03 TRAVEL, MEALS, LODGING 5,693 0 0
001-5832-611.65-04 TRAINING & SEMINARS 3,674 0 0
001-5832-611.65-05 PROFESSIONAL LICENSES 86 0 0
------------ ------------ ------------
* OPERATING 23,760 6 0
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 139
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
------------ ------------ ------------
** CDBG 155,689 142,347 104,837
FINANCE
PERSONNEL
001-5833-611.07-01 REG SALARIES-PERMNT EMPL 485,880 481,846 629,816
001-5833-611.08-01 REG SALARIES-TEMP EMPL 2,975 16,255 10,390
001-5833-611.12-01 LONGEVITY PAY 5,192 5,640 5,803
001-5833-611.19-00 COMPENSATED ABSENCES 3,985 5,375- 0
001-5833-611.20-02 FICA TAX - OASDI 29,358 30,249 40,053
001-5833-611.20-03 HOSPITALIZATION 76,109 73,593 90,576
001-5833-611.20-04 LIFE INSURANCE 793 766 1,049
001-5833-611.20-05 RETIREMENT CONTRIBUTION 52,594 52,340 72,714
001-5833-611.20-06 WORKER'S COMPENSATION 963 983 1,258
001-5833-611.20-07 FICA TAX - MEDICARE 6,866 7,075 9,368
------------ ------------ ------------
* PERSONNEL 664,715 663,372 861,027
OPERATING
001-5833-611.30-01 OFFICE EQUIP,FURN, & SUPP 21,359 9,075 11,416
001-5833-611.30-02 SOFTWARE 311 0 0
001-5833-611.30-11 BUILDING MAINT EQUIP/SUPP 170 36 0
001-5833-611.30-13 EDUC,COMMUNCATN,EQ & SUPP 56 545 0
001-5833-611.30-15 OTHER GENERAL HARDWARE 22 95 0
001-5833-611.30-31 CUSTODIAL,LAUNDRY,CLEANG 0 127 0
001-5833-611.30-99 OTHER EQUIPMENT & SUPPLY 57 71 0
001-5833-611.41-01 LONG DISTANCE 28 0 50
001-5833-611.41-06 CELLULAR AIRTIME 486 543 584
001-5833-611.41-07 CELL PHONE ALLOWANCE 0 150 360
001-5833-611.42-02 AUTO MILEAGE-EMPLOYEES 962 816 1,500
001-5833-611.42-07 TRAVEL, MEALS & LODGING 482 83 250
001-5833-611.60-22 NOTARY FEES 0 76 0
001-5833-611.60-99 OTHER PURCHASED SERVICES 113 0 0
001-5833-611.65-01 SUBSCRIPTIONS & PUBLICATN 99 139 500
001-5833-611.65-02 PROFESSIONAL MEMBERSHIPS 0 0 800
001-5833-611.65-03 TRAVEL, MEALS, LODGING 2,599 3,445 3,000
001-5833-611.65-04 TRAINING & SEMINARS 5,358 2,546 8,000
001-5833-611.75-10 INTEREST 0 1 0
------------ ------------ ------------
* OPERATING 32,102 17,748 26,460
------------ ------------ ------------
** FINANCE 696,817 681,120 887,487
CDPS-IMMUNIZATION SVCS
PERSONNEL
001-5841-601.20-53 HOSPITALIZATION REIMB OTH 1- 0 0
001-5841-601.20-57 FICA MEDICARE REIMB OTHER 1- 0 0
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 140
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
------------ ------------ ------------
* PERSONNEL 2- 0 0
OPERATING
001-5841-601.41-06 CELLULAR AIR TIME 1- 0 0
001-5841-601.42-02 AUTO MILEAGE-EMPLOYEES 131- 0 0
001-5841-601.61-04 RENT-OTHER MACH & EQUIP 6- 0 0
------------ ------------ ------------
* OPERATING 138- 0 0
------------ ------------ ------------
** CDPS-IMMUNIZATION SVCS 140- 0 0
CDPS-STD SERVICES
PERSONNEL
001-5842-601.07-51 REIMBURSE OTHER AGENCIES 1- 0 0
001-5842-601.20-03 HOSPITALIZATION 629 0 0
001-5842-601.20-04 LIFE INSURANCE 7 0 0
001-5842-601.20-52 FICA REIMBURSE OTH AGENCY 1- 0 0
001-5842-601.20-55 RETIREMENT REIMBURSE OTH 230- 0 0
------------ ------------ ------------
* PERSONNEL 404 0 0
OPERATING
001-5842-601.30-01 OFFICE EQUIP,FURN, & SUPP 1,545- 0 0
001-5842-601.30-51 DENTAL,MEDICAL,SAFETY EQ 2,827- 0 0
001-5842-601.30-99 OTHER EQUIPMENT & SUPPLY 2,250- 0 0
------------ ------------ ------------
* OPERATING 6,622- 0 0
------------ ------------ ------------
** CDPS-STD SERVICES 6,218- 0 0
CDPS-HIV ADMIN SERVICES
PERSONNEL
001-5843-601.20-52 FICA REIMBURSE OTH AGENCY 1- 0 0
001-5843-601.20-53 HOSPITALIZATION REIMB OTH 1- 0 0
------------ ------------ ------------
* PERSONNEL 2- 0 0
OPERATING
001-5843-601.30-01 OFFICE EQUIP,FURN, & SUPP 5,450- 0 0
001-5843-601.61-04 RENT-OTHER MACH & EQUIP 2- 0 0
------------ ------------ ------------
* OPERATING 5,452- 0 0
------------ ------------ ------------
** CDPS-HIV ADMIN SERVICES 5,454- 0 0
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 141
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
CDPS-TB SERVICES
PERSONNEL
001-5844-601.07-51 REIMBURSE OTHER AGENCIES 1- 0 0
001-5844-601.20-52 FICA REIMBURSE OTH AGENCY 298- 0 0
001-5844-601.20-53 HOSPITALIZATION REIMB OTH 496- 0 0
001-5844-601.20-55 RETIREMENT REIMBURSE OTH 1- 0 0
001-5844-601.20-57 FICA MEDICARE REIMB OTHER 1- 0 0
------------ ------------ ------------
* PERSONNEL 797- 0 0
OPERATING
001-5844-601.30-01 OFFICE EQUIP,FURN, & SUPP 285- 0 0
001-5844-601.41-06 CELLULAR AIR TIME 1- 0 0
------------ ------------ ------------
* OPERATING 286- 0 0
------------ ------------ ------------
** CDPS-TB SERVICES 1,083- 0 0
HHSVS ADMINISTRATIVE SVCS
OPERATING
001-5850-611.41-01 LONG DISTANCE 5- 0 0
001-5850-611.65-04 TRAINING & SEMINARS 4,670 5,600 0
------------ ------------ ------------
* OPERATING 4,665 5,600 0
------------ ------------ ------------
** HHSVS ADMINISTRATIVE SVCS 4,665 5,600 0
FAMILY SUPPORT SERVICES
PERSONNEL
001-5854-611.07-01 REG SALARIES-PERMNT EMPL 1,947,586 2,047,591 2,219,836
001-5854-611.07-07 TERMINATN PAY-PERMNT EMPL 171 16,423 0
001-5854-611.08-01 REG SALARIES-TEMP EMPL 50,277 37,511 34,383
001-5854-611.11-01 REGULAR OVERTIME PAY 0 165 0
001-5854-611.12-01 LONGEVITY PAY 30,300 32,820 34,049
001-5854-611.19-00 COMPENSATED ABSENCES 6,763 3,442 0
001-5854-611.20-02 FICA TAX - OASDI 120,784 127,249 141,873
001-5854-611.20-03 HOSPITALIZATION 338,161 336,957 392,496
001-5854-611.20-04 LIFE INSURANCE 3,767 3,760 4,547
001-5854-611.20-05 RETIREMENT CONTRIBUTION 217,217 225,041 261,012
001-5854-611.20-06 WORKER'S COMPENSATION 3,871 4,176 4,461
001-5854-611.20-07 FICA TAX - MEDICARE 28,247 29,745 33,188
------------ ------------ ------------
* PERSONNEL 2,747,144 2,864,880 3,125,845
OPERATING
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 142
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
001-5854-611.30-01 OFFICE EQUIP,FURN, & SUPP 46,493 30,018 36,383
001-5854-611.30-02 SOFTWARE 3,195 0 0
001-5854-611.30-11 BUILDING MAINT EQUIP/SUPP 410 337 0
001-5854-611.30-12 ELECTRIC/ELECTRONIC EQ/SU 0 113 100
001-5854-611.30-13 EDUC,COMMUNCATN,EQ & SUPP 394 1,420 2,000
001-5854-611.30-15 OTHER GENERAL HARDWARE 405 573 200
001-5854-611.30-31 CUSTODIAL,LAUNDRY,CLEANG 2,857 3,370 600
001-5854-611.30-51 DENTAL,MEDICAL,SAFETY EQ 10 24 0
001-5854-611.30-99 OTHER EQUIPMENT & SUPPLY 243 513 2,000
001-5854-611.41-01 LONG DISTANCE 515 105 600
001-5854-611.41-06 CELLULAR AIRTIME 176 0 0
001-5854-611.41-07 CELL PHONE ALLOWANCE 4,035 3,750 4,800
001-5854-611.42-02 AUTO MILEAGE-EMPLOYEES 10,582 12,500 11,000
001-5854-611.42-07 TRAVEL, MEALS & LODGING 691 0 1,000
001-5854-611.50-08 REPAIRS - RADIOS 360 0 0
001-5854-611.60-17 INTERMENT 111,581 121,715 145,000
001-5854-611.60-18 INTERPRETERS 3,694 12,067 5,000
001-5854-611.60-22 NOTARY FEES 192 142 0
001-5854-611.61-04 RENT-OTHER MACH & EQUIP 860 803 824
001-5854-611.62-31 UTILITIES - INDIGENTS 92,696 212,247 150,048
001-5854-611.62-41 RENT - INDIGENTS 634,007 1,410,764 1,231,817
001-5854-611.62-51 TRANSPORTATION-INDIGENTS 130,755 130,755 130,756
001-5854-611.62-61 FOOD - INDIGENTS 91,792 23,066 27,948
001-5854-611.62-62 FOOD BANK-INDIGENTS 69,026 50,859 68,000
001-5854-611.62-73 PHARMACEUTICALS 4,683 7,972 10,414
001-5854-611.62-92 AGENCY CONTRACTS 24,878 24,210- 0
001-5854-611.65-01 SUBSCRIPTIONS & PUBLICATN 53 25 100
001-5854-611.65-02 PROFESSIONAL MEMBERSHIPS 745 380 800
001-5854-611.65-03 TRAVEL, MEALS, LODGING 10,912 5,539 5,000
001-5854-611.65-04 TRAINING & SEMINARS 4,999 2,160 6,440
001-5854-611.65-05 PROFESSIONAL LICENSES 702 242 768
001-5854-611.75-10 INTEREST 0 47 0
------------ ------------ ------------
* OPERATING 1,251,941 2,007,296 1,841,598
------------ ------------ ------------
** FAMILY SUPPORT SERVICES 3,999,085 4,872,176 4,967,443
HEALTHY FAMILIES
PERSONNEL
001-5856-611.07-01 REG SALARIES-PERMNT EMPL 477,992 426,727 491,699
001-5856-611.07-07 TERMINATN PAY-PERMNT EMPL 5,668 3,991 0
001-5856-611.12-01 LONGEVITY PAY 4,560 3,903 4,155
001-5856-611.19-00 COMPENSATED ABSENCES 5,622- 100- 0
001-5856-611.20-02 FICA TAX - OASDI 29,172 25,950 30,743
001-5856-611.20-03 HOSPITALIZATION 89,318 75,480 90,576
001-5856-611.20-04 LIFE INSURANCE 930 793 1,049
001-5856-611.20-05 RETIREMENT CONTRIBUTION 52,661 46,854 56,726
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 143
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
001-5856-611.20-06 WORKER'S COMPENSATION 959 854 967
001-5856-611.20-07 FICA TAX - MEDICARE 6,823 6,069 7,190
------------ ------------ ------------
* PERSONNEL 662,461 590,521 683,105
OPERATING
001-5856-611.30-01 OFFICE EQUIP,FURN, & SUPP 6,917 5,933 4,786
001-5856-611.30-02 SOFTWARE 120 0 0
001-5856-611.30-11 BUILDING MAINT EQUIP/SUPP 105 75 0
001-5856-611.30-12 ELECTRIC/ELECTRONIC EQ/SU 38 64 0
001-5856-611.30-13 EDUC,COMMUNCATN,EQ & SUPP 1,267 3,122 1,600
001-5856-611.30-15 OTHER GENERAL HARDWARE 17 21 0
001-5856-611.30-31 CUSTODIAL,LAUNDRY,CLEANG 0 64 0
001-5856-611.30-99 OTHER EQUIPMENT & SUPPLY 0 17 0
001-5856-611.41-01 LONG DISTANCE 0 10 0
001-5856-611.41-06 CELLULAR AIRTIME 5 0 0
001-5856-611.41-07 CELL PHONE ALLOWANCE 3,480 2,865 3,600
001-5856-611.42-02 AUTO MILEAGE-EMPLOYEES 10,415 14,647 12,970
001-5856-611.50-02 MAINTENANCE AGREEMENTS-DP 0 600 0
001-5856-611.60-99 OTHER PURCHASED SERVICES 8,236 5,811 300
001-5856-611.61-04 RENT-OTHER MACH & EQUIP 399 62 0
001-5856-611.65-01 SUBSCRIPTIONS & PUBLICATN 0 0 600
001-5856-611.65-02 PROFESSIONAL MEMBERSHIPS 300 325 300
001-5856-611.65-03 TRAVEL, MEALS, LODGING 5,649 2,266 6,900
001-5856-611.65-04 TRAINING & SEMINARS 2,460 750 6,924
001-5856-611.75-06 EMPLOYEE RECOGNITION 100 0 0
------------ ------------ ------------
* OPERATING 39,508 36,632 37,980
------------ ------------ ------------
** HEALTHY FAMILIES 701,969 627,153 721,085
HOUSING SERVICES
PERSONNEL
001-5857-611.07-01 REG SALARIES-PERMNT EMPL 723,487 671,502 740,328
001-5857-611.07-07 TERMINATN PAY-PERMNT EMPL 2,149 46 0
001-5857-611.12-01 LONGEVITY PAY 11,893 12,240 12,300
001-5857-611.19-00 COMPENSATED ABSENCES 1,546 5,867- 0
001-5857-611.20-02 FICA TAX - OASDI 44,390 41,404 46,663
001-5857-611.20-03 HOSPITALIZATION 122,497 118,128 133,600
001-5857-611.20-04 LIFE INSURANCE 1,443 1,342 1,653
001-5857-611.20-05 RETIREMENT CONTRIBUTION 80,167 74,246 86,103
001-5857-611.20-06 WORKER'S COMPENSATION 19,038 20,445 20,520
001-5857-611.20-07 FICA TAX - MEDICARE 10,400 9,683 10,913
------------ ------------ ------------
* PERSONNEL 1,017,010 943,169 1,052,080
OPERATING
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 144
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
001-5857-611.30-01 OFFICE EQUIP,FURN, & SUPP 10,241 2,748 4,500
001-5857-611.30-02 SOFTWARE 594 0 0
001-5857-611.30-11 BUILDING MAINT EQUIP/SUPP 280 1,036 300
001-5857-611.30-12 ELECTRIC/ELECTRONIC EQ/SU 5,722 473 0
001-5857-611.30-13 EDUC,COMMUNCATN,EQ & SUPP 479 20 550
001-5857-611.30-14 PAINT,PAINTING EQ & SUPP 0 380 0
001-5857-611.30-15 OTHER GENERAL HARDWARE 7,530 5,772 7,600
001-5857-611.30-21 AUTO REPAIR & EQUIP SUPP 290 0 0
001-5857-611.30-31 CUSTODIAL,LAUNDRY,CLEANG 1,441 3,565 500
001-5857-611.30-35 CLOTHING, UNIFORMS 6,163 848 1,579
001-5857-611.30-51 DENTAL,MEDICAL,SAFETY EQ 1,913 4,314 1,000
001-5857-611.41-01 LONG DISTANCE 37 14 200
001-5857-611.41-06 CELLULAR AIRTIME 33- 0 0
001-5857-611.41-07 CELL PHONE ALLOWANCE 5,235 5,490 6,480
001-5857-611.42-02 AUTO MILEAGE-EMPLOYEES 721 0 900
001-5857-611.42-07 TRAVEL, MEALS & LODGING 475 0 0
001-5857-611.50-02 MAINTENANCE AGREEMENTS-DP 239 0 0
001-5857-611.50-07 REPAIRS - OTHER EQUIPMENT 214 2,091 750
001-5857-611.60-22 NOTARY FEES 133 0 0
001-5857-611.60-28 UNIFORM RENTAL & LAUNDRY 4,693 4,619 2,898
001-5857-611.61-04 RENT-OTHER MACH & EQUIP 230 109 150
001-5857-611.62-77 CONTRACTED SERVCS-HOUSING 174,061 109,473 138,694
001-5857-611.62-78 SUPPLIES - HOUSING GRANT 102,278 89,045 85,268
001-5857-611.65-03 TRAVEL, MEALS, LODGING 2,009 4,362 300
001-5857-611.65-04 TRAINING & SEMINARS 3,424 450 2,500
------------ ------------ ------------
* OPERATING 328,369 234,809 254,169
------------ ------------ ------------
** HOUSING SERVICES 1,345,379 1,177,978 1,306,249
CoA Weatherization
PERSONNEL
001-5858-611.07-01 REG SALARIES-PERMNT EMPL 48,085 64,698 0
001-5858-611.20-02 FICA TAX - OASDI 2,962 3,952 0
001-5858-611.20-03 HOSPITALIZATION 10,693 13,209 0
001-5858-611.20-04 LIFE INSURANCE 85 138 0
001-5858-611.20-05 RETIREMENT CONTRIBUTION 5,009 6,971 0
001-5858-611.20-06 WORKER'S COMPENSATION 1,624 2,260 0
001-5858-611.20-07 FICA TAX - MEDICARE 674 924 0
------------ ------------ ------------
* PERSONNEL 69,132 92,152 0
OPERATING
001-5858-611.62-77 CONTRACTED SERVCS-HOUSING 41,491 63,057 0
001-5858-611.62-78 SUPPLIES - HOUSING GRANT 40,674 59,656 0
------------ ------------ ------------
* OPERATING 82,165 122,713 0
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 145
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
------------ ------------ ------------
** CoA Weatherization 151,297 214,865 0
COMMUNITY SVCS-GENERAL
PERSONNEL
001-5860-601.07-51 REIMBURSE OTHER AGENCIES 1- 0 0
001-5860-601.20-55 RETIREMENT REIMBURSE OTH 54- 0 0
001-5860-601.20-57 FICA MEDICARE REIMB OTHER 1- 0 0
------------ ------------ ------------
* PERSONNEL 56- 0 0
OPERATING
001-5860-601.30-01 OFFICE EQUIP,FURN, & SUPP 1- 0 0
001-5860-601.30-13 EDUC,COMMUNCATN,EQ & SUPP 552- 0 0
001-5860-601.41-06 CELLULAR AIR TIME 1- 0 0
001-5860-601.42-02 AUTO MILEAGE-EMPLOYEES 198 0 0
001-5860-601.60-33 MEDICAL SERVICES 1,147- 0 0
001-5860-601.60-99 OTHER PURCHASED SERVICES 349 0 0
001-5860-601.65-03 TRAVEL, MEALS, LODGING 571- 0 0
001-5860-601.65-04 TRAINING & SEMINARS 350- 0 0
------------ ------------ ------------
* OPERATING 2,075- 0 0
------------ ------------ ------------
** COMMUNITY SVCS-GENERAL 2,131- 0 0
COMM SVCS-DEAF SERVICES
PERSONNEL
001-5861-611.07-01 REG SALARIES-PERMNT EMPL 646,489 634,246 782,912
001-5861-611.07-07 TERMINATN PAY-PERMNT EMPL 5,819 0 0
001-5861-611.08-01 REG SALARIES-TEMP EMPL 122,413 214,234 164,971
001-5861-611.12-01 LONGEVITY PAY 3,702 4,857 6,170
001-5861-611.19-00 COMPENSATED ABSENCES 3,262- 2,896 0
001-5861-611.20-02 FICA TAX - OASDI 47,443 51,835 59,152
001-5861-611.20-03 HOSPITALIZATION 106,930 96,866 128,316
001-5861-611.20-04 LIFE INSURANCE 1,114 1,015 1,487
001-5861-611.20-05 RETIREMENT CONTRIBUTION 82,013 91,610 109,143
001-5861-611.20-06 WORKER'S COMPENSATION 1,521 1,669 1,860
001-5861-611.20-07 FICA TAX - MEDICARE 11,095 12,123 13,834
------------ ------------ ------------
* PERSONNEL 1,025,277 1,111,351 1,267,845
OPERATING
001-5861-611.30-01 OFFICE EQUIP,FURN, & SUPP 6,710 2,192 3,112
001-5861-611.30-02 SOFTWARE 311 0 0
001-5861-611.30-11 BUILDING MAINT EQUIP/SUPP 82 42 0
001-5861-611.30-12 ELECTRIC/ELECTRONIC EQ/SU 5 0 0
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 146
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
001-5861-611.30-13 EDUC,COMMUNCATN,EQ & SUPP 1,203 0 1,200
001-5861-611.30-15 OTHER GENERAL HARDWARE 78 106 400
001-5861-611.30-31 CUSTODIAL,LAUNDRY,CLEANG 0 134 400
001-5861-611.41-01 LONG DISTANCE 47 16 60
001-5861-611.41-07 CELL PHONE ALLOWANCE 1,760 2,120 3,600
001-5861-611.42-02 AUTO MILEAGE-EMPLOYEES 12,799 14,224 9,396
001-5861-611.42-07 TRAVEL, MEALS & LODGING 650 250 300
001-5861-611.50-02 MAINTENANCE AGREEMENTS-DP 83 194 0
001-5861-611.60-18 INTERPRETERS 69,312 50,163 50,638
001-5861-611.60-22 NOTARY FEES 0 76 0
001-5861-611.60-99 OTHER PURCHASED SERVICES 0 90 0
001-5861-611.61-02 RENT - LAND & BUILDINGS 800 150 0
001-5861-611.61-04 RENT-OTHER MACH & EQUIP 1,282 273 0
001-5861-611.65-01 SUBSCRIPTIONS & PUBLICATN 140 47 166
001-5861-611.65-02 PROFESSIONAL MEMBERSHIPS 2,070 1,155 2,215
001-5861-611.65-03 TRAVEL, MEALS, LODGING 3,500 8,511 3,384
001-5861-611.65-04 TRAINING & SEMINARS 2,344 3,920 9,000
001-5861-611.65-05 PROFESSIONAL LICENSES 106 86 0
001-5861-611.75-10 INTEREST 0 1 0
------------ ------------ ------------
* OPERATING 103,282 83,750 83,871
------------ ------------ ------------
** COMM SVCS-DEAF SERVICES 1,128,559 1,195,101 1,351,716
COMMUNITY SVCS-CPS STATE
OPERATING
001-5863-592.30-13 EDUC,COMMUNCATN,EQ & SUPP 70- 100 0
001-5863-592.30-35 CLOTHING, UNIFORMS 8,443- 7,085- 0
001-5863-592.62-01 ADOPTION 258 0 0
001-5863-592.62-03 CHILD CARE DISCRETIONARY 12,253 13,950 15,603
001-5863-592.62-04 CHILDCARE LOCAL FNDG-DISC 9,199 63- 11,100
001-5863-592.62-09 GIFTS 8,199 7,367 21,000
001-5863-592.62-22 PHAMACEUTICALS-INDIGENTS 298 0 0
001-5863-592.62-25 MED EQUIP/SUPP-INDIGENTS 2,500 0 0
001-5863-592.62-51 TRANSPORTATION-INDIGENTS 2,175 2,032 1,500
001-5863-592.62-71 DENTAL CARE - INDIGENTS 0 0 400
001-5863-592.62-72 MEDICAL CARE - INDIGENTS 69,825 106,642 139,550
001-5863-592.62-79 CLOTHING,UNIFORM-INDIGENT 154,944 37,352 132,000
001-5863-592.62-83 VOLUNTEER RECRUITMENT 71 915 1,200
001-5863-592.62-99 HUMAN SERVICES - OTHER 3,095 3,636 0
001-5863-592.63-15 PSYCHIATRIST/PSYCOLOGIST 8,144 3,357 0
------------ ------------ ------------
* OPERATING 262,448 168,203 322,353
------------ ------------ ------------
** COMMUNITY SVCS-CPS STATE 262,448 168,203 322,353
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 147
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
COMMUNITY SVCS-CPS COUNTY
PERSONNEL
001-5864-592.07-01 REG SALARIES-PERMNT EMPL 231,738 239,777 241,699
001-5864-592.12-01 LONGEVITY PAY 2,340 2,580 2,820
001-5864-592.19-00 COMPENSATED ABSENCES 2,177 1,122- 0
001-5864-592.20-02 FICA TAX - OASDI 14,093 14,607 15,159
001-5864-592.20-03 HOSPITALIZATION 45,288 45,288 45,288
001-5864-592.20-04 LIFE INSURANCE 472 472 525
001-5864-592.20-05 RETIREMENT CONTRIBUTION 25,301 26,188 27,972
001-5864-592.20-06 WORKER'S COMPENSATION 461 477 477
001-5864-592.20-07 FICA TAX - MEDICARE 3,296 3,416 3,545
------------ ------------ ------------
* PERSONNEL 325,166 331,683 337,485
OPERATING
001-5864-592.30-01 OFFICE EQUIP,FURN, & SUPP 2,324 1,726 2,052
001-5864-592.30-11 BUILDING MAINT EQUIP/SUPP 24 0 0
001-5864-592.30-13 EDUC,COMMUNCATN,EQ & SUPP 16- 381 1,000
001-5864-592.30-31 CUSTODIAL,LAUNDRY,CLEANG 425 231 400
001-5864-592.30-99 OTHER EQUIPMENT & SUPPLY 66 0 0
001-5864-592.41-06 CELLULAR AIR TIME 33- 0 0
001-5864-592.41-07 CELL PHONE ALLOWANCE 2,160 2,160 2,160
001-5864-592.42-02 AUTO MILEAGE-EMPLOYEES 11,416 9,205 6,025
001-5864-592.61-04 RENT-OTHER MACH & EQUIP 388 57 0
001-5864-592.65-03 TRAVEL, MEALS, LODGING 1,087 73 3,450
001-5864-592.65-04 TRAINING & SEMINARS 1,285 380 3,462
------------ ------------ ------------
* OPERATING 19,126 14,213 18,549
------------ ------------ ------------
** COMMUNITY SVCS-CPS COUNTY 344,292 345,896 356,034
COMMUNITY SVCS-RSVP
PERSONNEL
001-5865-611.07-01 REG SALARIES-PERMNT EMPL 215,005 230,902 242,163
001-5865-611.12-01 LONGEVITY PAY 2,361 2,782 3,227
001-5865-611.19-00 COMPENSATED ABSENCES 2,388 666 0
001-5865-611.20-02 FICA TAX - OASDI 15,532 17,064 15,214
001-5865-611.20-03 HOSPITALIZATION 43,819 43,830 40,077
001-5865-611.20-04 LIFE INSURANCE 457 457 494
001-5865-611.20-05 RETIREMENT CONTRIBUTION 27,657 30,371 28,072
001-5865-611.20-06 WORKER'S COMPENSATION 500 554 503
001-5865-611.20-07 FICA TAX - MEDICARE 3,608 4,009 3,558
------------ ------------ ------------
* PERSONNEL 311,327 330,635 333,308
OPERATING
001-5865-611.30-01 OFFICE EQUIP,FURN, & SUPP 931 1,946 820
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 148
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
001-5865-611.30-11 BUILDING MAINT EQUIP/SUPP 105 0 0
001-5865-611.30-13 EDUC,COMMUNCATN,EQ & SUPP 321 1,091 200
001-5865-611.30-15 OTHER GENERAL HARDWARE 0 16 0
001-5865-611.41-01 LONG DISTANCE 251 174 50
001-5865-611.41-06 CELLULAR AIRTIME 0 297 584
001-5865-611.41-07 CELL PHONE ALLOWANCE 0 150 360
001-5865-611.42-02 AUTO MILEAGE-EMPLOYEES 805 496 500
001-5865-611.42-05 AUTO MILEAGE-VOLUNTEERS 21,071 22,839 18,355
001-5865-611.44-01 GENERAL INSURANCE PREMIUM 1 1 0
001-5865-611.62-84 VOLUNTEER RECOGNITION 7,574 4,403 5,246
001-5865-611.65-02 PROFESSIONAL MEMBERSHIPS 20 25 120
001-5865-611.65-03 TRAVEL, MEALS, LODGING 0 0 500
001-5865-611.65-04 TRAINING & SEMINARS 435 1,100 600
------------ ------------ ------------
* OPERATING 31,514 32,538 27,335
------------ ------------ ------------
** COMMUNITY SVCS-RSVP 342,841 363,173 360,643
COMMUNITY SERVICE ADMIN
PERSONNEL
001-5866-611.07-01 REG SALARIES-PERMNT EMPL 114,355 122,326 122,326
001-5866-611.12-01 LONGEVITY PAY 1,326 1,437 1,335
001-5866-611.19-00 COMPENSATED ABSENCES 1,159- 663- 0
001-5866-611.20-02 FICA TAX - OASDI 6,942 7,429 7,667
001-5866-611.20-03 HOSPITALIZATION 15,096 15,096 15,096
001-5866-611.20-04 LIFE INSURANCE 157 157 175
001-5866-611.20-05 RETIREMENT CONTRIBUTION 12,390 13,255 14,147
001-5866-611.20-06 WORKER'S COMPENSATION 226 241 241
001-5866-611.20-07 FICA TAX - MEDICARE 1,624 1,737 1,793
------------ ------------ ------------
* PERSONNEL 150,957 161,015 162,780
OPERATING
001-5866-611.30-01 OFFICE EQUIP,FURN, & SUPP 5,489 749 1,000
001-5866-611.41-06 CELLULAR AIRTIME 904 986 1,568
001-5866-611.42-02 AUTO MILEAGE-EMPLOYEES 0 0 400
001-5866-611.65-01 SUBSCRIPTIONS & PUBLICATN 2,697 479 340
001-5866-611.65-02 PROFESSIONAL MEMBERSHIPS 550 500 300
001-5866-611.65-03 TRAVEL, MEALS, LODGING 186 0 500
001-5866-611.65-04 TRAINING & SEMINARS 1,545 152 500
------------ ------------ ------------
* OPERATING 11,371 2,866 4,608
------------ ------------ ------------
** COMMUNITY SERVICE ADMIN 162,328 163,881 167,388
YOUTH & FAMILY SERVICES
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 149
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
PERSONNEL
001-5867-611.07-01 REG SALARIES-PERMNT EMPL 421,272 456,230 484,872
001-5867-611.08-01 REG SALARIES-TEMP EMPL 32,626 50,222 51,000
001-5867-611.12-01 LONGEVITY PAY 4,259 4,787 6,452
001-5867-611.19-00 COMPENSATED ABSENCES 1,915 2,605 0
001-5867-611.20-02 FICA TAX - OASDI 28,000 30,948 33,623
001-5867-611.20-03 HOSPITALIZATION 77,698 83,988 105,672
001-5867-611.20-04 LIFE INSURANCE 865 1,022 1,224
001-5867-611.20-05 RETIREMENT CONTRIBUTION 45,889 50,496 56,208
001-5867-611.20-06 WORKER'S COMPENSATION 901 1,003 1,065
001-5867-611.20-07 FICA TAX - MEDICARE 6,548 7,238 7,862
------------ ------------ ------------
* PERSONNEL 619,973 688,539 747,978
OPERATING
001-5867-611.30-01 OFFICE EQUIP,FURN, & SUPP 8,113 4,237 3,928
001-5867-611.30-02 SOFTWARE 311 369 0
001-5867-611.30-12 ELECTRIC/ELECTRONIC EQ/SU 53 0 0
001-5867-611.30-13 EDUC,COMMUNCATN,EQ & SUPP 871 0 500
001-5867-611.30-15 OTHER GENERAL HARDWARE 182 128 200
001-5867-611.30-35 CLOTHING, UNIFORMS 0 0 950
001-5867-611.30-43 YARDS,GROUNDS,AG EQ/SUPP 0 195 1,027
001-5867-611.30-51 DENTAL,MEDICAL,SAFETY EQ 263 0 0
001-5867-611.41-01 LONG DISTANCE 48 24 50
001-5867-611.41-06 CELLULAR AIRTIME 389 564 584
001-5867-611.41-07 CELL PHONE ALLOWANCE 720 1,420 2,640
001-5867-611.42-02 AUTO MILEAGE-EMPLOYEES 7,504 8,902 6,569
001-5867-611.42-07 TRAVEL, MEALS & LODGING 110 0 50
001-5867-611.60-99 OTHER PURCHASED SERVICES 176,505 218,054 217,553
001-5867-611.61-04 RENT-OTHER MACH & EQUIP 124 146 175
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 544,800 569,800 569,801
001-5867-611.65-01 SUBSCRIPTIONS & PUBLICATN 0 0 100
001-5867-611.65-02 PROFESSIONAL MEMBERSHIPS 930 610 400
001-5867-611.65-03 TRAVEL, MEALS, LODGING 9,498 7,031 4,096
001-5867-611.65-04 TRAINING & SEMINARS 2,375 4,244 3,000
001-5867-611.80-43 YARDS,GROUNDS,AGRICTRL EQ 0 7,540 0
------------ ------------ ------------
* OPERATING 752,796 823,264 812,423
------------ ------------ ------------
** YOUTH & FAMILY SERVICES 1,372,769 1,511,803 1,560,401
OFFICE OF CHILDRENS SRVCS
PERSONNEL
001-5868-611.07-01 REG SALARIES-PERMNT EMPL 162,106 218,910 265,240
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 150
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
001-5868-611.08-01 REG SALARIES-TEMP EMPL 408 0 0
001-5868-611.12-01 LONGEVITY PAY 291 615 1,253
001-5868-611.19-00 COMPENSATED ABSENCES 2,470 2,844 0
001-5868-611.20-02 FICA TAX - OASDI 9,889 13,400 16,523
001-5868-611.20-03 HOSPITALIZATION 19,499 29,563 37,740
001-5868-611.20-04 LIFE INSURANCE 210 308 437
001-5868-611.20-05 RETIREMENT CONTRIBUTION 17,419 23,537 30,486
001-5868-611.20-06 WORKER'S COMPENSATION 318 429 520
001-5868-611.20-07 FICA TAX - MEDICARE 2,313 3,134 3,864
------------ ------------ ------------
* PERSONNEL 214,923 292,740 356,063
OPERATING
001-5868-611.30-01 OFFICE EQUIP,FURN, & SUPP 2,285 1,290 2,359
001-5868-611.30-02 SOFTWARE 682 0 0
001-5868-611.30-11 BUILDING MAINT EQUIP/SUPP 0 47 0
001-5868-611.30-12 ELECTRIC/ELECTRONIC EQ/SU 0 225 0
001-5868-611.30-13 EDUC,COMMUNCATN,EQ & SUPP 108- 11 130
001-5868-611.30-15 OTHER GENERAL HARDWARE 30 168 0
001-5868-611.41-01 LONG DISTANCE 3- 0 0
001-5868-611.41-06 CELLULAR AIRTIME 477 1,069 1,168
001-5868-611.41-07 CELL PHONE ALLOWANCE 240 240 240
001-5868-611.42-02 AUTO MILEAGE-EMPLOYEES 721 1,130 3,896
001-5868-611.42-07 TRAVEL, MEALS & LODGING 161 55 0
001-5868-611.50-02 MAINTENANCE AGREEMENTS-DP 11,981 11,981 0
001-5868-611.61-04 RENT-OTHER MACH & EQUIP 155 25 0
001-5868-611.62-95 ASSESSMENT CENTER 655,210 1,089,091 449,949
001-5868-611.65-01 SUBSCRIPTIONS & PUBLICATN 0 0 121
001-5868-611.65-02 PROFESSIONAL MEMBERSHIPS 225 0 100
001-5868-611.65-03 TRAVEL, MEALS, LODGING 4,124 54 2,900
001-5868-611.65-04 TRAINING & SEMINARS 250 0 2,898
001-5868-611.65-05 PROFESSIONAL LICENSES 106 146 0
001-5868-611.90-01 CO. CONTRIBUTION TO GRANT 40,537 70,386 77,304
------------ ------------ ------------
* OPERATING 717,073 1,175,918 541,065
------------ ------------ ------------
** OFFICE OF CHILDRENS SRVCS 931,996 1,468,658 897,128
Childrens Prtnship-TRIAD
PERSONNEL
001-5869-611.07-01 REG SALARIES-PERMNT EMPL 394,278 369,501 373,713
001-5869-611.08-01 REG SALARIES-TEMP EMPL 8,155 0 0
001-5869-611.12-01 LONGEVITY PAY 2,241 2,487 2,760
001-5869-611.19-00 COMPENSATED ABSENCES 1,637 3,799- 0
001-5869-611.20-02 FICA TAX - OASDI 24,286 22,354 23,340
001-5869-611.20-03 HOSPITALIZATION 62,602 55,683 60,384
001-5869-611.20-04 LIFE INSURANCE 707 635 700
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 151
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
001-5869-611.20-05 RETIREMENT CONTRIBUTION 42,885 40,269 43,069
001-5869-611.20-06 WORKER'S COMPENSATION 797 733 733
001-5869-611.20-07 FICA TAX - MEDICARE 5,680 5,228 5,459
------------ ------------ ------------
* PERSONNEL 543,268 493,091 510,158
OPERATING
001-5869-611.30-01 OFFICE EQUIP,FURN, & SUPP 22,336 1,108 2,997
001-5869-611.30-02 SOFTWARE 933 0 0
001-5869-611.30-11 BUILDING MAINT EQUIP/SUPP 27 21 0
001-5869-611.30-12 ELECTRIC/ELECTRONIC EQ/SU 20 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 1,068 1,268 1,664
001-5869-611.41-07 CELL PHONE ALLOWANCE 1,680 1,785 1,800
001-5869-611.42-02 AUTO MILEAGE-EMPLOYEES 7,698 7,254 13,427
001-5869-611.60-18 INTERPRETERS 317 0 0
001-5869-611.60-24 RESIDENTIAL SERVICES 76,791 0 180,000
001-5869-611.61-04 RENT-OTHER MACH & EQUIP 158 44 75
001-5869-611.62-05 CHILD CARE INSTITUTIONS 519,972 354,531 512,173
001-5869-611.62-72 MEDICAL CARE - INDIGENTS 5,400 650 0
001-5869-611.65-03 TRAVEL, MEALS, LODGING 2,654 1,807 154,600
001-5869-611.65-04 TRAINING & SEMINARS 1,650 260 4,616
------------ ------------ ------------
* OPERATING 640,704 368,728 873,252
------------ ------------ ------------
** Childrens Prtnship-TRIAD 1,183,972 861,819 1,383,410
RESEARCH AND PLANNING
PERSONNEL
001-5871-611.07-01 REG SALARIES-PERMNT EMPL 488,231 532,139 610,140
001-5871-611.07-07 TERMINATN PAY-PERMNT EMPL 0 5,730 0
001-5871-611.08-01 REG SALARIES-TEMP EMPL 37,759 25,138 6,000
001-5871-611.11-01 REGULAR OVERTIME PAY 8 0 0
001-5871-611.12-01 LONGEVITY PAY 1,463 2,103 2,900
001-5871-611.19-00 COMPENSATED ABSENCES 4,820 3,534 0
001-5871-611.20-02 FICA TAX - OASDI 32,326 34,599 38,381
001-5871-611.20-03 HOSPITALIZATION 67,932 71,706 83,028
001-5871-611.20-04 LIFE INSURANCE 707 760 962
001-5871-611.20-05 RETIREMENT CONTRIBUTION 53,546 59,619 70,133
001-5871-611.20-06 WORKER'S COMPENSATION 1,029 1,103 1,207
001-5871-611.20-07 FICA TAX - MEDICARE 7,560 8,091 8,976
------------ ------------ ------------
* PERSONNEL 695,381 744,522 821,727
OPERATING
001-5871-611.30-01 OFFICE EQUIP,FURN, & SUPP 3,274 11,711 1,500
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 152
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
001-5871-611.30-02 SOFTWARE 311 5,075 400
001-5871-611.30-12 ELECTRIC/ELECTRONIC EQ/SU 0 87 0
001-5871-611.30-13 EDUC,COMMUNCATN,EQ & SUPP 152 657 200
001-5871-611.30-15 OTHER GENERAL HARDWARE 11 47 100
001-5871-611.30-31 CUSTODIAL,LAUNDRY,CLEANG 0 23 0
001-5871-611.30-99 OTHER EQUIPMENT & SUPPLY 71 35 0
001-5871-611.41-01 LONG DISTANCE 19 47 50
001-5871-611.41-06 CELLULAR AIRTIME 389 611 584
001-5871-611.41-07 CELL PHONE ALLOWANCE 240 440 720
001-5871-611.42-02 AUTO MILEAGE-EMPLOYEES 459 454 2,212
001-5871-611.42-07 TRAVEL, MEALS & LODGING 0 0 150
001-5871-611.60-99 OTHER PURCHASED SERVICES 0 360 750
001-5871-611.65-01 SUBSCRIPTIONS & PUBLICATN 816 510 350
001-5871-611.65-02 PROFESSIONAL MEMBERSHIPS 1,150 550 1,280
001-5871-611.65-03 TRAVEL, MEALS, LODGING 3,369 803 2,500
001-5871-611.65-04 TRAINING & SEMINARS 4,342 4,091 3,710
------------ ------------ ------------
* OPERATING 14,603 25,501 14,506
------------ ------------ ------------
** RESEARCH AND PLANNING 709,984 770,023 836,233
HOSPITAL DISTRICT SERVICE
PERSONNEL
001-5880-601.07-01 REG SALARIES-PERMNT EMPL 12,802 0 0
001-5880-601.07-07 TERMINATN PAY-PERMNT EMPL 5,593 0 0
001-5880-601.19-00 COMPENSATED ABSENCES 4,587- 0 0
001-5880-601.20-02 FICA TAX - OASDI 1,200 0 0
001-5880-601.20-03 HOSPITALIZATION 1,813 0 0
001-5880-601.20-04 LIFE INSURANCE 33 0 0
001-5880-601.20-05 RETIREMENT CONTRIBUTION 1,989 0 0
001-5880-601.20-06 WORKER'S COMPENSATION 39 0 0
001-5880-601.20-07 FICA TAX - MEDICARE 262 0 0
------------ ------------ ------------
* PERSONNEL 19,144 0 0
------------ ------------ ------------
** HOSPITAL DISTRICT SERVICE 19,144 0 0
RMAP DIRECT PAYMENTS
OPERATING
001-5881-601.62-20 IN-PATIENT SVCS-INDIGENTS 0 225,000- 0
------------ ------------ ------------
* OPERATING 0 225,000- 0
------------ ------------ ------------
** RMAP DIRECT PAYMENTS 0 225,000- 0
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 153
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
SOC SVCS AGENCY CONTRACTS
OPERATING
001-5891-611.40-99 OTHER PROFESSIONAL SERVIC 63,096 63,096 63,096
001-5891-611.60-99 OTHER PURCHASED SERVICES 160,644 162,371 164,908
001-5891-611.62-90 OUTSIDE AGENCY CONTRACTS 4,113,781 4,349,420 4,343,233
001-5891-611.62-91 AGENCY CONTRACT-MHMR 1,431,049 1,411,060 1,411,053
001-5891-611.62-93 SUBSTANCE ABUSE MSO 600,614 610,019 611,799
001-5891-611.62-94 WORKFORCE DEVELOPMENT 1,746,456 1,756,676 1,953,318
------------ ------------ ------------
* OPERATING 8,115,640 8,352,642 8,547,407
------------ ------------ ------------
** SOC SVCS AGENCY CONTRACTS 8,115,640 8,352,642 8,547,407
------------ ------------ ------------
*** HEALTH & HUMAN SERVICES 24,856,238 26,203,062 27,030,294
EMERGENCY MEDICAL SERVICE
STARFLIGHT
PERSONNEL
001-5910-602.07-01 REG SALARIES-PERMNT EMPL 732,024 2,151,491 2,255,882
001-5910-602.07-07 TERMINATN PAY-PERMNT EMPL 12,221 9,656 0
001-5910-602.07-91 SALARY SAVINGS-PERM EMPL 0 0 21,571-
001-5910-602.11-01 REGULAR OVERTIME PAY 155,104 333,529 373,488
001-5910-602.12-01 LONGEVITY PAY 5,996 12,025 12,824
001-5910-602.19-00 COMPENSATED ABSENCES 7,337 53,130 0
001-5910-602.20-02 FICA TAX - OASDI 53,002 147,592 151,021
001-5910-602.20-03 HOSPITALIZATION 46,410 181,517 249,084
001-5910-602.20-04 LIFE INSURANCE 773 2,247 2,886
001-5910-602.20-05 RETIREMENT CONTRIBUTION 98,042 269,267 307,416
001-5910-602.20-06 WORKER'S COMPENSATION 12,676 19,038 18,855
001-5910-602.20-07 FICA TAX - MEDICARE 13,026 35,284 38,966
001-5910-602.20-92 SALARY SAVINGS FICA TAX 0 0 564-
001-5910-602.20-95 RETIREMENT CONTRIBUTIONS 0 0 789-
------------ ------------ ------------
* PERSONNEL 1,136,611 3,214,776 3,387,498
OPERATING
001-5910-602.30-01 OFFICE EQUIP,FURN, & SUPP 9,860 13,356 8,199
001-5910-602.30-02 SOFTWARE 0 1,234 1,000
001-5910-602.30-11 BUILDING MAINTC EQ & SUPP 77 979 1,059
001-5910-602.30-12 ELECTRIC/ELECTRONIC EQ/SU 2,070 588 2,450
001-5910-602.30-13 EDUC,COMMUNCATN,EQ & SUPP 7,983 18,364 4,179
001-5910-602.30-14 PAINT,PAINTING EQ & SUPPL 1,141 1,717 1,250
001-5910-602.30-15 OTHER GENERAL HARDWARE 567 11,186 4,965
001-5910-602.30-21 AUTO REPAIR & EQUIP SUPP 97 240 1,000
001-5910-602.30-22 AIRCRAFT,BOATG EQUIP/SUPP 119,384 486,190 157,164
001-5910-602.30-23 FUEL OILS, LUBRICANTS 267,766 129,070 256,749
001-5910-602.30-31 CUSTODIAL,LAUNDRY,CLEANG 156 486 1,571
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 154
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
001-5910-602.30-33 FOOD & GROCERY SUPPLIES 18- 1,934 0
001-5910-602.30-34 TEXTILES/LINEN SUPPLIES 0 314 0
001-5910-602.30-35 CLOTHING, UNIFORMS 26,303 67,727 36,755
001-5910-602.30-36 INSTITUTNL EQUIP & FURN 327 400 0
001-5910-602.30-51 DENTAL,MEDICAL,SAFETY EQ 11,503 73,592 35,000
001-5910-602.30-54 CHEMICAL SUPPLIES 0 69 0
001-5910-602.30-61 ROAD & HIGHWAY EQ & SUPP 0 45 200
001-5910-602.30-99 OTHER EQUIPMENT & SUPPLY 0 4,932 6,730
001-5910-602.40-15 PHYSICIANS 1,010 1,565 1,770
001-5910-602.41-01 LONG DISTANCE 215 133 200
001-5910-602.41-06 CELLULAR AIR TIME 5,287 23,006 17,450
001-5910-602.41-07 CELL PHONE ALLOWANCE 2,040 810 4,360
001-5910-602.42-02 AUTO-MILEAGE EMPLOYEES 0 100 1,000
001-5910-602.42-07 TRAVEL, MEALS & LODGING 2,111 3,591 5,000
001-5910-602.50-01 MAINTENANCE AGREEMENTS 265 3,085 300
001-5910-602.50-03 REPAIRS - AUTOS & TRUCKS 0 108 0
001-5910-602.50-04 REPRS-BLDG STRUCT & EQUIP 5,341 0 0
001-5910-602.50-06 REPAIRS-HELICOPTER 13,861 103,593 64,200
001-5910-602.50-07 REPAIRS - OTHER EQUIPMENT 0 7,619 1,200
001-5910-602.50-12 REPAIRS - TELEPHONE EQUIP 190 0 0
001-5910-602.60-11 AIR TRANSPORT SERVICES 0 101,097 0
001-5910-602.60-16 INSPECTION FEES/LAB TESTS 320 320- 0
001-5910-602.60-22 NOTARY FEES 0 144 0
001-5910-602.60-29 ADVERTISING/PUBLIC NOTICE 0 560 0
001-5910-602.60-99 OTHER PURCHASED SERVICES 14,783 23,951 18,499
001-5910-602.61-02 RENT - LAND & BUILDINGS 2,266 2,154 2,830
001-5910-602.61-04 RENT-OTHER MACH & EQUIP 2,325 18,901 3,080
001-5910-602.65-01 SUBSCRIPTIONS & PUBLICATN 1,656 859 2,050
001-5910-602.65-02 PROFESSIONAL MEMBERSHIPS 2,175 5,390 4,000
001-5910-602.65-03 TRAVEL, MEALS, LODGING 10,596 18,634 12,560
001-5910-602.65-04 TRAINING & SEMINARS 9,915 33,890 18,270
001-5910-602.65-05 PROFESSIONAL LICENSES 0 345 870
001-5910-602.75-10 INTEREST 0 105 0
001-5910-602.80-02 SOFTWARE 0 6,995 0
001-5910-602.80-13 EDUCATN,COMMUNICATNS EQMT 13,954 0 0
001-5910-602.80-22 AIRCRAFT & BOATING EQUIP 0 21,000 0
001-5910-602.80-51 DENTAL,MEDICAL,SAFETY EQ 17,685 0 0
------------ ------------ ------------
* OPERATING 553,211 1,189,738 675,910
OPERATING
001-5910-827.30-13 EDUC,COMMUNCATN,EQ & SUPP 0 36,126 0
001-5910-827.30-22 AIRCRAFT,BOATG EQUIP/SUPP 0 110,470 0
001-5910-827.80-22 AIRCRAFT & BOATING EQUIP 6,922 29,655 61,494
001-5910-827.80-51 DENTAL,MEDICAL,SAFETY EQ 0 9,848 0
------------ ------------ ------------
* OPERATING 6,922 186,099 61,494
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 155
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
------------ ------------ ------------
** STARFLIGHT 1,696,744 4,590,613 4,124,902
STARFLIGHT-CITY INTRLOCAL
OPERATING
001-5911-602.60-11 AIR TRANSPORT SERVICES 1,551,156 0 0
------------ ------------ ------------
* OPERATING 1,551,156 0 0
------------ ------------ ------------
** STARFLIGHT-CITY INTRLOCAL 1,551,156 0 0
EMS CONSOLIDATION
OPERATING
001-5915-602.60-02 AMBULANCE SERVICE 10,762,371 10,934,177 11,384,615
001-5915-602.60-99 OTHER PURCHASED SERVICES 0 0 45,000
------------ ------------ ------------
* OPERATING 10,762,371 10,934,177 11,429,615
OPERATING
001-5915-827.30-01 OFFICE EQUIP,FURN, & SUPP 5,593 0 0
001-5915-827.30-13 EDUC,COMMUNCATN,EQ & SUPP 10,129 0 0
001-5915-827.30-21 AUTO REPAIR & EQUIP SUPP 15,198 0 0
001-5915-827.30-51 DENTAL,MEDICAL,SAFETY EQ 3,309 0 0
001-5915-827.60-99 OTHER 0 5,100 0
001-5915-827.80-20 AUTOMOBILES & TRUCKS 70,963 379,644 0
------------ ------------ ------------
* OPERATING 105,192 384,744 0
------------ ------------ ------------
** EMS CONSOLIDATION 10,867,563 11,318,921 11,429,615
------------ ------------ ------------
*** EMERGENCY MEDICAL SERVICE 14,115,463 15,909,534 15,554,517
HOSPITALIZATION CONTRA
GENERAL ADMINISTRATION
PERSONNEL
001-8901-521.20-96 HOSP MEDICAL DECLINES 0 0 49,776-
001-8901-521.20-97 HOSP VACANT SLOTS 0 0 71,597-
------------ ------------ ------------
* PERSONNEL 0 0 121,373-
------------ ------------ ------------
** GENERAL ADMINISTRATION 0 0 121,373-
FINANCIAL ADMINISTRATION
PERSONNEL
001-8902-521.20-96 HOSP MEDICAL DECLINES 0 0 49,642-
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 156
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
001-8902-521.20-97 HOSP VACANT SLOTS 0 0 73,551-
------------ ------------ ------------
* PERSONNEL 0 0 123,193-
------------ ------------ ------------
** FINANCIAL ADMINISTRATION 0 0 123,193-
TAX ADMINISTRATION
PERSONNEL
001-8903-521.20-96 HOSP MEDICAL DECLINES 0 0 31,708-
001-8903-521.20-97 HOSP VACANT SLOTS 0 0 58,365-
------------ ------------ ------------
* PERSONNEL 0 0 90,073-
------------ ------------ ------------
** TAX ADMINISTRATION 0 0 90,073-
FACILITIES MANAGEMENT
PERSONNEL
001-8904-521.20-96 HOSP MEDICAL DECLINES 0 0 8,274-
001-8904-521.20-97 HOSP VACANT SLOTS 0 0 79,850-
------------ ------------ ------------
* PERSONNEL 0 0 88,124-
------------ ------------ ------------
** FACILITIES MANAGEMENT 0 0 88,124-
ELECTION ADMINISTRATION
PERSONNEL
001-8905-521.20-96 HOSP MEDICAL DECLINES 0 0 8,341-
------------ ------------ ------------
* PERSONNEL 0 0 8,341-
------------ ------------ ------------
** ELECTION ADMINISTRATION 0 0 8,341-
CRIMINAL JUSTICE
PERSONNEL
001-8906-546.20-96 HOSP MEDICAL DECLINES 0 0 147,871-
001-8906-546.20-97 HOSP VACANT SLOTS 0 0 277,766-
------------ ------------ ------------
* PERSONNEL 0 0 425,637-
------------ ------------ ------------
** CRIMINAL JUSTICE 0 0 425,637-
CIVIL JUSTICE
PERSONNEL
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 157
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
001-8907-544.20-96 HOSP MEDICAL DECLINES 0 0 173,173-
001-8907-544.20-97 HOSP VACANT SLOTS 0 0 201,267-
------------ ------------ ------------
* PERSONNEL 0 0 374,440-
------------ ------------ ------------
** CIVIL JUSTICE 0 0 374,440-
JUVENILE SERVICES
PERSONNEL
001-8908-593.20-96 HOSP MEDICAL DECLINES 0 0 94,098-
001-8908-593.20-97 HOSP VACANT SLOTS 0 0 226,322-
------------ ------------ ------------
* PERSONNEL 0 0 320,420-
------------ ------------ ------------
** JUVENILE SERVICES 0 0 320,420-
LAW ENFORCEMENT
PERSONNEL
001-8909-563.20-96 HOSP MEDICAL DECLINES 0 0 164,257-
001-8909-563.20-97 HOSP VACANT SLOTS 0 0 155,006-
------------ ------------ ------------
* PERSONNEL 0 0 319,263-
------------ ------------ ------------
** LAW ENFORCEMENT 0 0 319,263-
EMERGENCY MANG SERVICES
PERSONNEL
001-8910-579.20-96 HOSP MEDICAL DECLINES 0 0 5,859-
001-8910-579.20-97 HOSP VACANT SLOTS 0 0 9,279-
------------ ------------ ------------
* PERSONNEL 0 0 15,138-
------------ ------------ ------------
** EMERGENCY MANG SERVICES 0 0 15,138-
HOUSING & BOOKING
PERSONNEL
001-8911-583.20-96 HOSP MEDICAL DECLINES 0 0 400,349-
001-8911-583.20-97 HOSP VACANT SLOTS 0 0 515,666-
------------ ------------ ------------
* PERSONNEL 0 0 916,015-
------------ ------------ ------------
** HOUSING & BOOKING 0 0 916,015-
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 158
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
SUPERVISION
PERSONNEL
001-8912-585.20-96 HOSP MEDICAL DECLINES 0 0 43,544-
001-8912-585.20-97 HOSP VACANT SLOTS 0 0 33,114-
------------ ------------ ------------
* PERSONNEL 0 0 76,658-
------------ ------------ ------------
** SUPERVISION 0 0 76,658-
HEALTHCARE
PERSONNEL
001-8913-601.20-96 HOSP MEDICAL DECLINES 0 0 26,543-
001-8913-601.20-97 HOSP VACANT SLOTS 0 0 22,178-
------------ ------------ ------------
* PERSONNEL 0 0 48,721-
------------ ------------ ------------
** HEALTHCARE 0 0 48,721-
HUMAN SERVICES
PERSONNEL
001-8915-602.20-96 HOSP MEDICAL DECLINES 0 0 34,817-
------------ ------------ ------------
* PERSONNEL 0 0 34,817-
PERSONNEL
001-8915-612.20-97 HOSP VACANT SLOTS 0 0 110,428-
------------ ------------ ------------
* PERSONNEL 0 0 110,428-
------------ ------------ ------------
** HUMAN SERVICES 0 0 145,245-
PARKS & RECREATION
PERSONNEL
001-8920-631.20-96 HOSP MEDICAL DECLINES 0 0 18,269-
001-8920-631.20-97 HOSP VACANT SLOTS 0 0 55,214-
------------ ------------ ------------
* PERSONNEL 0 0 73,483-
------------ ------------ ------------
** PARKS & RECREATION 0 0 73,483-
ROADS & BRIDGES
PERSONNEL
001-8921-621.20-96 HOSP MEDICAL DECLINES 0 0 11,857-
001-8921-621.20-97 HOSP VACANT SLOTS 0 0 23,201-
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 159
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
------------ ------------ ------------
* PERSONNEL 0 0 35,058-
------------ ------------ ------------
** ROADS & BRIDGES 0 0 35,058-
DRAINAGE
PERSONNEL
001-8922-621.20-96 HOSP MEDICAL DECLINES 0 0 3,965-
001-8922-621.20-97 HOSP VACANT SLOTS 0 0 13,196-
------------ ------------ ------------
* PERSONNEL 0 0 17,161-
------------ ------------ ------------
** DRAINAGE 0 0 17,161-
CONS & NATURAL RESOURCES
PERSONNEL
001-8924-621.20-96 HOSP MEDICAL DECLINES 0 0 2,587-
001-8924-621.20-97 HOSP VACANT SLOTS 0 0 23,443-
------------ ------------ ------------
* PERSONNEL 0 0 26,030-
------------ ------------ ------------
** CONS & NATURAL RESOURCES 0 0 26,030-
SANITATION
PERSONNEL
001-8925-621.20-97 HOSP VACANT SLOTS 0 0 1,248-
------------ ------------ ------------
* PERSONNEL 0 0 1,248-
------------ ------------ ------------
** SANITATION 0 0 1,248-
------------ ------------ ------------
*** HOSPITALIZATION CONTRA 0 0 3,225,621-
CENTRALIZED COMPUTER SVCS
GENERAL ADMIN
OPERATING
001-9001-821.30-01 OFFICE EQUIP,FURN, & SUPP 428,694 140,500 0
001-9001-821.30-02 SOFTWARE 185,975 149,326 0
001-9001-821.30-13 EDUC,COMMUNCATN,EQ & SUPP 50,331 0 0
001-9001-821.50-01 MAINTENANCE AGREEMENTS 487 487- 0
001-9001-821.50-02 MAINTENANCE AGREEMENTS-DP 8,795 25,810 0
001-9001-821.50-04 REPRS-BLDG STRUCT & EQUIP 10,158 21,800 0
001-9001-821.60-99 OTHER 25,410 24,034 0
001-9001-821.75-10 INTEREST 0 196 0
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 160
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
001-9001-821.80-01 OFFICE EQUIP & FURNITURE 884,676 89,374 0
001-9001-821.80-02 SOFTWARE 35,623 274,712 0
001-9001-821.80-13 EDUCATN/COMMUNICATNS EQMT 122,119 153,489 0
------------ ------------ ------------
* OPERATING 1,752,268 878,754 0
------------ ------------ ------------
** GENERAL ADMIN 1,752,268 878,754 0
FINANCIAL ADMIN
OPERATING
001-9002-821.30-01 OFFICE EQUIP,FURN, & SUPP 16,096 0 0
001-9002-821.30-02 SOFTWARE 3,421 0 0
001-9002-821.60-99 OTHER 1,575 0 0
------------ ------------ ------------
* OPERATING 21,092 0 0
------------ ------------ ------------
** FINANCIAL ADMIN 21,092 0 0
TAX ADMINISTRATION
OPERATING
001-9003-821.30-01 OFFICE EQUIP,FURN, & SUPP 7,992 39,272 0
001-9003-821.30-02 SOFTWARE 0 10,329 0
001-9003-821.60-99 OTHER 137 6,536 0
------------ ------------ ------------
* OPERATING 8,129 56,137 0
------------ ------------ ------------
** TAX ADMINISTRATION 8,129 56,137 0
FACILITIES MGMT
OPERATING
001-9004-821.30-01 OFFICE EQUIP,FURN, & SUPP 8,050 2,780 0
001-9004-821.30-02 SOFTWARE 2,489 608 0
001-9004-821.50-02 MAINTENANCE AGREEMENTS-DP 670 0 0
001-9004-821.60-99 OTHER 206 68 0
------------ ------------ ------------
* OPERATING 11,415 3,456 0
------------ ------------ ------------
** FACILITIES MGMT 11,415 3,456 0
ELECTION ADMIN
OPERATING
001-9005-821.30-01 OFFICE EQUIP,FURN, & SUPP 208,817 121,980 0
001-9005-821.30-02 SOFTWARE 32,391 28,876 0
001-9005-821.50-01 MAINTENANCE AGREEMENTS 0 173- 0
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 161
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
001-9005-821.50-02 MAINTENANCE AGREEMENTS-DP 4,225 3,250 0
001-9005-821.60-99 OTHER 2,171 610 0
------------ ------------ ------------
* OPERATING 247,604 154,543 0
------------ ------------ ------------
** ELECTION ADMIN 247,604 154,543 0
CRIMINAL JUSTICE
OPERATING
001-9006-822.30-01 OFFICE EQUIP,FURN, & SUPP 121,123 39,659 0
001-9006-822.30-02 SOFTWARE 29,234 10,166 0
001-9006-822.30-13 EDUC,COMMUNCATN,EQ & SUPP 1,374 0 0
001-9006-822.50-02 MAINTENANCE AGREEMENTS-DP 1,072 857 0
001-9006-822.60-99 OTHER PURCHASED SERVICES 15,756 2,715 0
001-9006-822.80-01 OFFICE EQUIP & FURNITURE 8,554 0 0
------------ ------------ ------------
* OPERATING 177,113 53,397 0
------------ ------------ ------------
** CRIMINAL JUSTICE 177,113 53,397 0
CIVIL JUSTICE
OPERATING
001-9007-822.30-01 OFFICE EQUIP,FURN, & SUPP 139,183 135,393 0
001-9007-822.30-02 SOFTWARE 29,234 22,843 0
001-9007-822.50-02 MAINTENANCE AGREEMENTS-DP 737 99 0
001-9007-822.60-99 OTHER PURCHASED SERVICES 14,749 12,361 0
------------ ------------ ------------
* OPERATING 183,903 170,696 0
------------ ------------ ------------
** CIVIL JUSTICE 183,903 170,696 0
JUVENILE SERVICES
OPERATING
001-9008-825.30-01 OFFICE EQUIP,FURN, & SUPP 155,225 84,314 0
001-9008-825.30-02 SOFTWARE 37,942 23,099 0
001-9008-825.50-02 SOFTWARE 15,477 1,360 0
001-9008-825.60-99 OTHER 21,964 10,980 0
001-9008-825.80-01 OFFICE EQUIP & FURNITURE 22,609 0 0
------------ ------------ ------------
* OPERATING 253,217 119,753 0
------------ ------------ ------------
** JUVENILE SERVICES 253,217 119,753 0
LAW ENFORCEMENT
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 162
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
OPERATING
001-9009-823.30-01 OFFICE EQUIP,FURN, & SUPP 496,511 217,842 0
001-9009-823.30-02 SOFTWARE 107,166 37,908 0
001-9009-823.50-01 MAINTENANCE AGREEMENTS 54,599 8,748 0
001-9009-823.50-02 MAINTENANCE AGREEMENTS-DP 28,812 284 0
001-9009-823.60-99 OTHER PURCHASED SERVICES 43,607 5,422 0
001-9009-823.80-01 OFFICE EQUIP & FURNITURE 5,989 0 0
------------ ------------ ------------
* OPERATING 736,684 270,204 0
------------ ------------ ------------
** LAW ENFORCEMENT 736,684 270,204 0
EMERG MGMT SVCS
OPERATING
001-9010-823.30-01 OFFICE EQUIP,FURN, & SUPP 1,282 49,118 0
001-9010-823.30-02 SOFTWARE 0 23,714 0
001-9010-823.50-01 MAINTENANCE AGREEMENTS 0 158 0
001-9010-823.50-02 MAINTENANCE AGREEMENTS-DP 603 3,860 0
001-9010-823.60-99 OTHER PURCHASED SERVICES 114 0 0
------------ ------------ ------------
* OPERATING 1,999 76,850 0
------------ ------------ ------------
** EMERG MGMT SVCS 1,999 76,850 0
HOUSING & BOOKING
OPERATING
001-9011-824.30-01 OFFICE EQUIP,FURN, & SUPP 188,686 0 0
001-9011-824.30-02 SOFTWARE 46,650 27,272 0
001-9011-824.50-02 SOFTWARE 1,407 7,265 0
001-9011-824.60-99 OTHER PURCHASED SERVICES 28,415 0 0
------------ ------------ ------------
* OPERATING 265,158 34,537 0
------------ ------------ ------------
** HOUSING & BOOKING 265,158 34,537 0
SUPERVISION
OPERATING
001-9012-824.30-01 OFFICE EQUIP,FURN, & SUPP 162,799 106,967 0
001-9012-824.30-02 SOFTWARE 40,119 33,307 0
001-9012-824.30-13 EDUC,COMMUNCATN,EQ & SUPP 2,183 9,588 0
001-9012-824.50-02 SOFTWARE 19,497 882 0
001-9012-824.60-99 OTHER PURCHASED SERVICES 10,871 25,606 0
------------ ------------ ------------
* OPERATING 235,469 176,350 0
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 163
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
------------ ------------ ------------
** SUPERVISION 235,469 176,350 0
HUMAN SERVICES
OPERATING
001-9015-827.30-01 OFFICE EQUIP,FURN, & SUPP 53,302 13,104 0
001-9015-827.30-02 SOFTWARE 13,373 1,519 0
001-9015-827.60-99 OTHER 6,115 610 0
------------ ------------ ------------
* OPERATING 72,790 15,233 0
------------ ------------ ------------
** HUMAN SERVICES 72,790 15,233 0
ROADS & BRIDGES
OPERATING
001-9021-828.30-01 OFFICE EQUIP,FURN, & SUPP 96,260 126,247 0
001-9021-828.30-02 SOFTWARE 20,215 21,067 0
001-9021-828.50-01 MAINTENANCE AGREEMENTS 0 1,078 0
001-9021-828.50-02 MAINTENANCE AGREEMENTS-DP 0 103 0
001-9021-828.60-99 OTHER 11,514 10,987 0
------------ ------------ ------------
* OPERATING 127,989 159,482 0
------------ ------------ ------------
** ROADS & BRIDGES 127,989 159,482 0
------------ ------------ ------------
*** CENTRALIZED COMPUTER SVCS 4,094,830 2,169,392 0
CENTRALIZED RENT & UTIL
GENERAL ADMIN
OPERATING
001-9101-520.48-01 UTILITIES 221,747 244,966 467,453
001-9101-520.61-02 LAND & BUILDINGS 260,536 276,624 353,406
------------ ------------ ------------
* OPERATING 482,283 521,590 820,859
------------ ------------ ------------
** GENERAL ADMIN 482,283 521,590 820,859
FINANANCIAL ADMIN
OPERATING
001-9102-520.48-01 UTILITIES 105,996 103,495 115,614
------------ ------------ ------------
* OPERATING 105,996 103,495 115,614
------------ ------------ ------------
** FINANANCIAL ADMIN 105,996 103,495 115,614
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 164
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
TAX ADMIN
OPERATING
001-9103-520.48-01 UTILITIES 61,287 62,009 52,500
------------ ------------ ------------
* OPERATING 61,287 62,009 52,500
------------ ------------ ------------
** TAX ADMIN 61,287 62,009 52,500
FACILITIES MGMT
OPERATING
001-9104-520.48-01 UTILITIES 59,408 69,707 49,250
------------ ------------ ------------
* OPERATING 59,408 69,707 49,250
------------ ------------ ------------
** FACILITIES MGMT 59,408 69,707 49,250
ELECTION ADMIN
OPERATING
001-9105-520.48-01 UTILITIES 46,151 47,440 41,825
------------ ------------ ------------
* OPERATING 46,151 47,440 41,825
------------ ------------ ------------
** ELECTION ADMIN 46,151 47,440 41,825
CRMINAL JUSTICE
OPERATING
001-9106-540.48-01 UTILITIES 652,450 676,668 678,500
001-9106-540.61-02 LAND & BUILDINGS 79,152 91,770 125,140
------------ ------------ ------------
* OPERATING 731,602 768,438 803,640
------------ ------------ ------------
** CRMINAL JUSTICE 731,602 768,438 803,640
CIVIL JUSTICE
OPERATING
001-9107-540.48-01 UTILITIES 255,050 267,702 270,000
------------ ------------ ------------
* OPERATING 255,050 267,702 270,000
------------ ------------ ------------
** CIVIL JUSTICE 255,050 267,702 270,000
JUVENILE SERVICES
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 165
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
OPERATING
001-9108-590.48-01 UTILITIES 868,149 848,983 911,615
------------ ------------ ------------
* OPERATING 868,149 848,983 911,615
------------ ------------ ------------
** JUVENILE SERVICES 868,149 848,983 911,615
LAW ENFORCEMENT
OPERATING
001-9109-560.48-01 UTILITIES 237,065 237,250 233,550
001-9109-560.61-02 LAND & BUILDINGS 9,450 10,800 0
------------ ------------ ------------
* OPERATING 246,515 248,050 233,550
------------ ------------ ------------
** LAW ENFORCEMENT 246,515 248,050 233,550
HOUSING & BOOKING
OPERATING
001-9111-580.48-01 UTILITIES 496,008 510,943 525,000
------------ ------------ ------------
* OPERATING 496,008 510,943 525,000
------------ ------------ ------------
** HOUSING & BOOKING 496,008 510,943 525,000
SUPERVISION
OPERATING
001-9112-580.48-01 UTILITIES 271,926 278,751 254,800
001-9112-580.61-02 LAND & BUILDINGS 23,650 86,877 86,878
------------ ------------ ------------
* OPERATING 295,576 365,628 341,678
------------ ------------ ------------
** SUPERVISION 295,576 365,628 341,678
HEALTHCARE
OPERATING
001-9113-600.48-01 UTILITIES 129,962 133,545 114,004
001-9113-600.61-02 LAND & BUILDINGS 51,397 62,258 61,243
------------ ------------ ------------
* OPERATING 181,359 195,803 175,247
------------ ------------ ------------
** HEALTHCARE 181,359 195,803 175,247
PUBLIC HEALTH
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 166
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
OPERATING
001-9114-600.48-01 UTILITIES 21,298 19,318 18,265
------------ ------------ ------------
* OPERATING 21,298 19,318 18,265
------------ ------------ ------------
** PUBLIC HEALTH 21,298 19,318 18,265
HUMAN SERVICES
OPERATING
001-9115-610.48-01 UTILITIES 88,922 97,859 74,565
------------ ------------ ------------
* OPERATING 88,922 97,859 74,565
------------ ------------ ------------
** HUMAN SERVICES 88,922 97,859 74,565
ECONOMIC DEVELOPMENT
OPERATING
001-9116-630.48-01 UTILITIES 621 9,209 6,155
------------ ------------ ------------
* OPERATING 621 9,209 6,155
------------ ------------ ------------
** ECONOMIC DEVELOPMENT 621 9,209 6,155
CULTURE & EDUCATION
OPERATING
001-9119-630.48-01 UTILITIES 649 482 1,215
------------ ------------ ------------
* OPERATING 649 482 1,215
------------ ------------ ------------
** CULTURE & EDUCATION 649 482 1,215
PARK SERVICES
OPERATING
001-9120-630.48-01 UTILITIES 2,488 2,688 52,265
------------ ------------ ------------
* OPERATING 2,488 2,688 52,265
------------ ------------ ------------
** PARK SERVICES 2,488 2,688 52,265
ROADS & BRIDGES
OPERATING
001-9121-620.48-01 UTILITIES 46,069 50,153 70,900
------------ ------------ ------------
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 167
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
* OPERATING 46,069 50,153 70,900
------------ ------------ ------------
** ROADS & BRIDGES 46,069 50,153 70,900
DRAINAGE
OPERATING
001-9122-620.48-01 UTILITIES 7,218 7,329 32,335
------------ ------------ ------------
* OPERATING 7,218 7,329 32,335
------------ ------------ ------------
** DRAINAGE 7,218 7,329 32,335
DEVELOPMENT & REGULATION
OPERATING
001-9123-620.48-01 UTILITIES 7,218 7,329 32,335
------------ ------------ ------------
* OPERATING 7,218 7,329 32,335
------------ ------------ ------------
** DEVELOPMENT & REGULATION 7,218 7,329 32,335
CONSRVTION & NATRL RESRCS
OPERATING
001-9124-620.48-01 UTILITIES 16,059 16,227 30,345
------------ ------------ ------------
* OPERATING 16,059 16,227 30,345
------------ ------------ ------------
** CONSRVTION & NATRL RESRCS 16,059 16,227 30,345
SANITAION
OPERATING
001-9125-620.48-01 UTILITIES 7,217 7,328 27,300
------------ ------------ ------------
* OPERATING 7,217 7,328 27,300
------------ ------------ ------------
** SANITAION 7,217 7,328 27,300
------------ ------------ ------------
*** CENTRALIZED RENT & UTIL 4,027,143 4,227,710 4,686,458
CENTRALIZED FLEET SRVCS
GENERAL ADMIN
OPERATING
001-9201-520.30-21 AUTO REPAIR & EQUIP SUPP 1,733 2,708 0
001-9201-520.30-23 FUEL OILS, LUBRICANTS 10,497 2,353 0
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 168
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
001-9201-520.50-03 REPAIRS - AUTOS & TRUCKS 2,203 738 0
------------ ------------ ------------
* OPERATING 14,433 5,799 0
------------ ------------ ------------
** GENERAL ADMIN 14,433 5,799 0
FINANCIAL ADMIN
OPERATING
001-9202-520.30-21 AUTO REPAIR & EQUIP SUPP 377 63 0
001-9202-520.30-23 FUEL OILS, LUBRICANTS 2,394 570 0
001-9202-520.50-03 REPAIRS - AUTOS & TRUCKS 44 10 0
------------ ------------ ------------
* OPERATING 2,815 643 0
------------ ------------ ------------
** FINANCIAL ADMIN 2,815 643 0
FACILITIES MGMT
OPERATING
001-9204-520.30-21 AUTO REPAIR & EQUIP SUPP 5,980 7,677 0
001-9204-520.30-23 FUEL OILS, LUBRICANTS 67,881 18,347 0
001-9204-520.50-03 REPAIRS - AUTOS & TRUCKS 4,340 3,235 0
------------ ------------ ------------
* OPERATING 78,201 29,259 0
OPERATING
001-9204-821.80-20 AUTOMOBILES & TRUCKS 74,399 0 0
------------ ------------ ------------
* OPERATING 74,399 0 0
------------ ------------ ------------
** FACILITIES MGMT 152,600 29,259 0
CRIMINAL JUSTICE
OPERATING
001-9206-540.30-21 AUTO REPAIR & EQUIP SUPP 872 1,314 0
001-9206-540.30-23 FUEL OILS, LUBRICANTS 9,567 2,884 0
001-9206-540.50-03 REPAIRS - AUTOS & TRUCKS 579 324 0
------------ ------------ ------------
* OPERATING 11,018 4,522 0
OPERATING
001-9206-822.80-20 AUTOMOBILES & TRUCKS 15,456 0 0
------------ ------------ ------------
* OPERATING 15,456 0 0
------------ ------------ ------------
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 169
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
** CRIMINAL JUSTICE 26,474 4,522 0
CIVIL JUSTICE
OPERATING
001-9207-540.30-21 AUTO REPAIR & EQUIP SUPP 1,581 1,429 0
001-9207-540.30-23 FUEL OILS, LUBRICANTS 29,117 5,624 0
001-9207-540.50-03 REPAIRS - AUTOS & TRUCKS 294 163 0
------------ ------------ ------------
* OPERATING 30,992 7,216 0
------------ ------------ ------------
** CIVIL JUSTICE 30,992 7,216 0
JUVENILE SERVICES
OPERATING
001-9208-590.30-21 AUTO REPAIR & EQUIP SUPP 1,966 10,257 0
001-9208-590.30-23 FUEL OILS, LUBRICANTS 36,315 9,091 0
001-9208-590.50-03 REPAIRS - AUTOS & TRUCKS 2,984 982 0
------------ ------------ ------------
* OPERATING 41,265 20,330 0
------------ ------------ ------------
** JUVENILE SERVICES 41,265 20,330 0
LAW ENFORCEMENT
OPERATING
001-9209-560.30-21 AUTO REPAIR & EQUIP SUPP 225,695 243,603 0
001-9209-560.30-23 FUEL OILS, LUBRICANTS 1,847,769 467,343 0
001-9209-560.50-03 REPAIRS - AUTOS & TRUCKS 142,816 168,081 0
------------ ------------ ------------
* OPERATING 2,216,280 879,027 0
OPERATING
001-9209-823.30-01 OFFICE EQUIP,FURN, & SUPP 7,787 82,835 0
001-9209-823.30-11 BUILDING MAINTC EQ & SUPP 0 487 0
001-9209-823.30-13 EDUC,COMMUNCATN,EQ & SUPP 2,785 323,962 0
001-9209-823.30-21 AUTO REPAIR & EQUIP SUPP 224,893 1,124 0
001-9209-823.30-51 DENTAL,MEDICAL,SAFETY EQ 70 2,620 0
001-9209-823.30-55 LAW ENFORCEMENT EQ & SUPP 10,780 0 0
001-9209-823.50-01 MAINTENANCE AGREEMENTS 0 68,525 0
001-9209-823.50-08 REPAIRS - RADIOS 0 5,963 0
001-9209-823.60-99 OTHER PURCHASED SERVICES 970 225,874 0
001-9209-823.65-03 TRAVEL, MEALS, LODGING 0 1,500 0
001-9209-823.65-04 TRAINING & SEMINARS 0 2,500 0
001-9209-823.75-01 ADMINISTRATIVE COSTS 400 0 0
001-9209-823.80-20 AUTOMOBILES & TRUCKS 1,271,750 1,094,689 0
------------ ------------ ------------
* OPERATING 1,519,435 1,810,079 0
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 170
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
------------ ------------ ------------
** LAW ENFORCEMENT 3,735,715 2,689,106 0
EMERGENCY MGMT SERVICES
OPERATING
001-9210-560.30-21 AUTO REPAIR & EQUIP SUPP 0 4,385 0
001-9210-560.30-23 FUEL OILS, LUBRICANTS 0 7,832 0
001-9210-560.50-03 REPAIRS - AUTOS & TRUCKS 0 1,151 0
001-9210-560.50-09 REPRS-ROAD MACHRY & EQUIP 0 29 0
001-9210-560.75-17 VEHICLE INSPECTION PERMIT 0 65 0
------------ ------------ ------------
* OPERATING 0 13,462 0
------------ ------------ ------------
** EMERGENCY MGMT SERVICES 0 13,462 0
HOUSING & BOOKING
OPERATING
001-9211-580.30-21 AUTO REPAIR & EQUIP SUPP 20,726 9,792 0
001-9211-580.30-23 FUEL OILS, LUBRICANTS 89,486 24,387 0
001-9211-580.50-03 REPAIRS - AUTOS & TRUCKS 7,930 0 0
------------ ------------ ------------
* OPERATING 118,142 34,179 0
OPERATING
001-9211-824.30-21 AUTO REPAIR & EQUIP SUPP 500 0 0
001-9211-824.30-51 DENTAL,MEDICAL,SAFETY EQ 0 162 0
001-9211-824.50-01 MAINTENANCE AGREEMENTS 0 418 0
001-9211-824.60-99 OTHER PURCHASED SERVICES 0 5,216 0
001-9211-824.80-15 OTHER GENERAL HARDWARE 0 34,076 0
001-9211-824.80-20 AUTOMOBILES & TRUCKS 313,699 0 0
------------ ------------ ------------
* OPERATING 314,199 39,872 0
------------ ------------ ------------
** HOUSING & BOOKING 432,341 74,051 0
SUPERVISION
OPERATING
001-9212-580.30-21 AUTO REPAIR & EQUIP SUPP 2,909 2,482 0
001-9212-580.30-23 FUEL OILS, LUBRICANTS 571 255 0
001-9212-580.50-03 REPAIRS - AUTOS & TRUCKS 832 1,613 0
------------ ------------ ------------
* OPERATING 4,312 4,350 0
------------ ------------ ------------
** SUPERVISION 4,312 4,350 0
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 171
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
HEALTHCARE
OPERATING
001-9213-600.30-21 AUTO REPAIR & EQUIP SUPP 2,921 1,711 0
001-9213-600.30-23 FUEL OILS, LUBRICANTS 47,417 3,488 0
001-9213-600.50-03 REPAIRS - AUTOS & TRUCKS 1,600 407 0
------------ ------------ ------------
* OPERATING 51,938 5,606 0
------------ ------------ ------------
** HEALTHCARE 51,938 5,606 0
PUBLIC HEALTH
OPERATING
001-9214-600.30-21 AUTO REPAIR & EQUIP SUPP 1,280 0 0
001-9214-600.30-23 FUEL OILS, LUBRICANTS 77 0 0
001-9214-600.50-03 REPAIRS - AUTOS & TRUCKS 1,404 0 0
------------ ------------ ------------
* OPERATING 2,761 0 0
------------ ------------ ------------
** PUBLIC HEALTH 2,761 0 0
HUMAN SERVICES
OPERATING
001-9215-610.30-21 AUTO REPAIR & EQUIP SUPP 5,155 4,569 0
001-9215-610.30-23 FUEL OILS, LUBRICANTS 37,003 7,330 0
001-9215-610.50-03 REPAIRS - AUTOS & TRUCKS 351 208 0
------------ ------------ ------------
* OPERATING 42,509 12,107 0
------------ ------------ ------------
** HUMAN SERVICES 42,509 12,107 0
ECONOMIC DEVELOPMENT
OPERATING
001-9216-630.30-21 AUTO REPAIR & EQUIP SUPP 834 2,621 0
001-9216-630.30-23 FUEL OILS, LUBRICANTS 11,038 2,091 0
001-9216-630.50-03 REPAIRS - AUTOS & TRUCKS 859 1,225 0
------------ ------------ ------------
* OPERATING 12,731 5,937 0
------------ ------------ ------------
** ECONOMIC DEVELOPMENT 12,731 5,937 0
PARK SERVICES
OPERATING
001-9220-630.30-21 AUTO REPAIR & EQUIP SUPP 33,744 28,711 0
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 172
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
001-9220-630.30-23 FUEL OILS, LUBRICANTS 207,531 1,000,061 0
001-9220-630.50-03 REPAIRS - AUTOS & TRUCKS 8,757 16,767 0
------------ ------------ ------------
* OPERATING 250,032 1,045,539 0
OPERATING
001-9220-829.30-21 AUTO REPAIR & EQUIP SUPP 0 430 0
001-9220-829.80-15 OTHER GENERAL HARDWARE 0 11,156 0
001-9220-829.80-43 YARDS,GROUNDS,AGRICL EQ 87,500 22,345 0
------------ ------------ ------------
* OPERATING 87,500 33,931 0
------------ ------------ ------------
** PARK SERVICES 337,532 1,079,470 0
ROADS & BRIDGES
OPERATING
001-9221-620.30-21 AUTO REPAIR & EQUIP SUPP 7,128 18,722 0
001-9221-620.30-23 FUEL OILS, LUBRICANTS 29,157 7,220 0
001-9221-620.50-03 REPAIRS - AUTOS & TRUCKS 4,229 9,187 0
------------ ------------ ------------
* OPERATING 40,514 35,129 0
OPERATING
001-9221-828.80-20 AUTOMOBILES & TRUCKS 281,445 121,739 0
------------ ------------ ------------
* OPERATING 281,445 121,739 0
------------ ------------ ------------
** ROADS & BRIDGES 321,959 156,868 0
DRAINAGE
OPERATING
001-9222-620.30-21 AUTO REPAIR & EQUIP SUPP 672 57 0
001-9222-620.30-23 FUEL OILS, LUBRICANTS 3,100 1,233 0
------------ ------------ ------------
* OPERATING 3,772 1,290 0
------------ ------------ ------------
** DRAINAGE 3,772 1,290 0
CONSRVTION & NATRL RESRCS
OPERATING
001-9224-620.30-21 AUTO REPAIR & EQUIP SUPP 4,852 3,768 0
001-9224-620.30-23 FUEL OILS, LUBRICANTS 22,547 5,107 0
001-9224-620.50-03 REPAIRS - AUTOS & TRUCKS 9,177 4,397 0
------------ ------------ ------------
* OPERATING 36,576 13,272 0
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 173
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
------------ ------------ ------------
** CONSRVTION & NATRL RESRCS 36,576 13,272 0
SANITATION
OPERATING
001-9225-620.30-21 AUTO REPAIR & EQUIP SUPP 1,054 1,558 0
001-9225-620.30-23 FUEL OILS, LUBRICANTS 15,169 3,552 0
001-9225-620.50-03 REPAIRS - AUTOS & TRUCKS 2,208 1,172 0
------------ ------------ ------------
* OPERATING 18,431 6,282 0
------------ ------------ ------------
** SANITATION 18,431 6,282 0
------------ ------------ ------------
*** CENTRALIZED FLEET SRVCS 5,269,156 4,129,570 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 1,625 250 4,800
001-9387-544.63-06 COURT REPORTING-INDIGENTS 0 0 1,000
001-9387-544.63-16 SPEC ASSIGNMTS JUDGES EXP 0 704 1,650
------------ ------------ ------------
* OPERATING 1,625 954 10,450
------------ ------------ ------------
** COUNTY COURTS 1,625 954 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 2,791 2,791 2,790
001-9396-544.20-04 LIFE INSURANCE 472 465 525
001-9396-544.20-05 RETIREMENT CONTRIBUTION 4,820 4,820 5,146
001-9396-544.20-07 FICA TAX - MEDICARE 652 652 654
------------ ------------ ------------
* PERSONNEL 53,735 53,728 54,115
------------ ------------ ------------
** APPELLATE COURT JUDGES 53,735 53,728 54,115
DISTRICT COURTS
OPERATING
001-9397-544.60-18 INTERPRETERS 23,557 9,000 17,000
001-9397-544.63-01 ATTY FEES-CIVIL 1,969,072 2,409,783 783,243
001-9397-544.63-05 COURT REPORTING CHARGES 96,469 57,024 97,000
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 174
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
001-9397-544.63-06 COURT REPORTING-INDIGENTS 7,659 22,600 25,000
001-9397-544.63-16 SPEC ASSIGNMTS JUDGES EXP 26,310 21,294 15,000
001-9397-544.70-06 ASSESSMENT 3RD ADMIN DIST 58,232 62,138 62,139
------------ ------------ ------------
* OPERATING 2,181,299 2,581,839 999,382
------------ ------------ ------------
** DISTRICT COURTS 2,181,299 2,581,839 999,382
------------ ------------ ------------
*** LEGALLY MANDATED FEES 2,236,659 2,636,521 1,063,947
LEGALLY MANDATED FEES
COUNTY COURTS
OPERATING
001-9486-546.60-18 INTERPRETERS 15,790 25,550 28,406
001-9486-546.63-02 ATTORNEY FEES - CRIMINAL 2,296,904 2,343,709 2,687,793
001-9486-546.63-05 COURT REPORTING CHARGES 10,064 8,254 17,588
001-9486-546.63-06 COURT REPORTING-INDIGENTS 2,401 7,029 11,137
001-9486-546.63-11 JURY EXPENSE 1,978 3,078 2,537
001-9486-546.63-15 PSYCHIATRISTS/PSYCHOLOGST 82,985 66,877 102,295
001-9486-546.63-16 SPEC ASSIGNMTS JUDGES EXP 9,084 7,610 12,677
001-9486-546.63-25 COURT ORDERED SERVICES 4,816 246 2,580
001-9486-546.63-26 SPLTY COURT ORDERED SRVCS 0 4,328 0
------------ ------------ ------------
* OPERATING 2,424,022 2,466,681 2,865,013
------------ ------------ ------------
** COUNTY COURTS 2,424,022 2,466,681 2,865,013
DISTRICT COURTS
OPERATING
001-9496-546.60-18 INTERPRETERS 51,010 26,712 57,461
001-9496-546.63-02 ATTORNEY FEES - CRIMINAL 4,241,953 3,990,289 4,318,425
001-9496-546.63-04 COURT COSTS 9,052 12,694 5,000
001-9496-546.63-05 COURT REPORTING CHARGES 37,008 41,874 92,340
001-9496-546.63-06 COURT REPORTING-INDIGENTS 169,731 187,357 206,400
001-9496-546.63-11 JURY EXPENSE 9,055 5,425 12,856
001-9496-546.63-15 PSYCHIATRISTS/PSYCHOLOGST 80,990 99,109 134,317
001-9496-546.63-16 SPEC ASSIGNMTS JUDGES EXP 6,144 9,087 9,871
001-9496-546.63-22 COURT ORDERD LAB TESTING 27,492 9,000- 10,000
001-9496-546.63-25 COURT ORDERED SERVICES 319,234 191,101 203,000
------------ ------------ ------------
* OPERATING 4,951,669 4,554,648 5,049,670
------------ ------------ ------------
** DISTRICT COURTS 4,951,669 4,554,648 5,049,670
------------ ------------ ------------
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 175
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
*** LEGALLY MANDATED FEES 7,375,691 7,021,329 7,914,683
COMP. ABSENCES OFFSET
GENERAL ADMIN
PERSONNEL
001-9601-511.19-01 COMP. ABSENCES/NEAR TERM 2,336 175- 0
------------ ------------ ------------
* PERSONNEL 2,336 175- 0
PERSONNEL
001-9601-512.19-01 COMP. ABSENCES/NEAR TERM 1,291- 1,033- 0
------------ ------------ ------------
* PERSONNEL 1,291- 1,033- 0
PERSONNEL
001-9601-513.19-01 COMP. ABSENCES/NEAR TERM 307- 1,385- 0
------------ ------------ ------------
* PERSONNEL 307- 1,385- 0
PERSONNEL
001-9601-514.19-01 COMP. ABSENCES/NEAR TERM 902- 6,264 0
------------ ------------ ------------
* PERSONNEL 902- 6,264 0
PERSONNEL
001-9601-515.19-01 COMP. ABSENCES/NEAR TERM 626- 259- 0
------------ ------------ ------------
* PERSONNEL 626- 259- 0
PERSONNEL
001-9601-521.19-01 COMP. ABSENCES/NEAR TERM 0 3,036- 0
------------ ------------ ------------
* PERSONNEL 0 3,036- 0
PERSONNEL
001-9601-522.19-01 COMP. ABSENCES/NEAR TERM 5,093- 1,996 0
------------ ------------ ------------
* PERSONNEL 5,093- 1,996 0
PERSONNEL
001-9601-523.19-01 COMP. ABSENCES/NEAR TERM 3,284- 24,925- 0
------------ ------------ ------------
* PERSONNEL 3,284- 24,925- 0
PERSONNEL
001-9601-532.19-01 COMP. ABSENCES/NEAR TERM 2,621- 1,275 0
------------ ------------ ------------
* PERSONNEL 2,621- 1,275 0
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 176
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
PERSONNEL
001-9601-535.19-01 COMP. ABSENCES/NEAR TERM 68- 15- 0
------------ ------------ ------------
* PERSONNEL 68- 15- 0
PERSONNEL
001-9601-536.19-01 COMP. ABSENCES/NEAR TERM 1,252- 2,868- 0
------------ ------------ ------------
* PERSONNEL 1,252- 2,868- 0
------------ ------------ ------------
** GENERAL ADMIN 13,108- 24,161- 0
FINANCIAL ADMIN
PERSONNEL
001-9602-516.19-01 COMP. ABSENCES/NEAR TERM 9,476- 6,828- 0
------------ ------------ ------------
* PERSONNEL 9,476- 6,828- 0
PERSONNEL
001-9602-517.19-01 COMP. ABSENCES/NEAR TERM 106- 256 0
------------ ------------ ------------
* PERSONNEL 106- 256 0
PERSONNEL
001-9602-519.19-01 COMP. ABSENCES/NEAR TERM 727- 1,945- 0
------------ ------------ ------------
* PERSONNEL 727- 1,945- 0
PERSONNEL
001-9602-526.19-01 COMP. ABSENCES/NEAR TERM 792 3,345- 0
------------ ------------ ------------
* PERSONNEL 792 3,345- 0
------------ ------------ ------------
** FINANCIAL ADMIN 9,517- 11,862- 0
TAX ADMIN
PERSONNEL
001-9603-518.19-01 COMP. ABSENCES/NEAR TERM 15,639- 3,770 0
------------ ------------ ------------
* PERSONNEL 15,639- 3,770 0
------------ ------------ ------------
** TAX ADMIN 15,639- 3,770 0
FACILITIES MGMT
PERSONNEL
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 177
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
001-9604-525.19-01 COMP. ABSENCES/NEAR TERM 16,264- 13,907- 0
------------ ------------ ------------
* PERSONNEL 16,264- 13,907- 0
------------ ------------ ------------
** FACILITIES MGMT 16,264- 13,907- 0
ELECTION ADMIN
PERSONNEL
001-9605-532.19-01 COMP. ABSENCES/NEAR TERM 504- 3,328- 0
------------ ------------ ------------
* PERSONNEL 504- 3,328- 0
------------ ------------ ------------
** ELECTION ADMIN 504- 3,328- 0
CRIMINAL JUSTICE
PERSONNEL
001-9606-541.19-01 COMP. ABSENCES/NEAR TERM 14,787- 5,202- 0
------------ ------------ ------------
* PERSONNEL 14,787- 5,202- 0
PERSONNEL
001-9606-542.19-01 COMP. ABSENCES/NEAR TERM 3,590- 4,228- 0
------------ ------------ ------------
* PERSONNEL 3,590- 4,228- 0
PERSONNEL
001-9606-543.19-01 COMP. ABSENCES/NEAR TERM 4,513- 1,728- 0
------------ ------------ ------------
* PERSONNEL 4,513- 1,728- 0
PERSONNEL
001-9606-545.19-01 COMP. ABSENCES/NEAR TERM 19,867- 9,917- 0
------------ ------------ ------------
* PERSONNEL 19,867- 9,917- 0
PERSONNEL
001-9606-546.19-01 COMP. ABSENCES/NEAR TERM 15,297- 9,937- 0
------------ ------------ ------------
* PERSONNEL 15,297- 9,937- 0
PERSONNEL
001-9606-548.19-01 COMP. ABSENCES/NEAR TERM 780- 2,401- 0
------------ ------------ ------------
* PERSONNEL 780- 2,401- 0
PERSONNEL
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 178
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
001-9606-549.19-01 COMP. ABSENCES/NEAR TERM 5,391- 2,835 0
------------ ------------ ------------
* PERSONNEL 5,391- 2,835 0
PERSONNEL
001-9606-551.19-01 COMP. ABSENCES/NEAR TERM 44 995- 0
------------ ------------ ------------
* PERSONNEL 44 995- 0
PERSONNEL
001-9606-552.19-01 COMP. ABSENCES/NEAR TERM 129- 1,523- 0
------------ ------------ ------------
* PERSONNEL 129- 1,523- 0
PERSONNEL
001-9606-553.19-01 COMP. ABSENCES/NEAR TERM 723- 2,315- 0
------------ ------------ ------------
* PERSONNEL 723- 2,315- 0
PERSONNEL
001-9606-557.19-01 COMP. ABSENCES/NEAR TERM 2,867- 12,404- 0
------------ ------------ ------------
* PERSONNEL 2,867- 12,404- 0
PERSONNEL
001-9606-558.19-01 COMP. ABSENCES/NEAR TERM 3,016- 1,705 0
------------ ------------ ------------
* PERSONNEL 3,016- 1,705 0
------------ ------------ ------------
** CRIMINAL JUSTICE 70,916- 46,110- 0
CIVIL JUSTICE
PERSONNEL
001-9607-541.19-01 COMP. ABSENCES/NEAR TERM 21,911- 956 0
------------ ------------ ------------
* PERSONNEL 21,911- 956 0
PERSONNEL
001-9607-542.19-01 COMP. ABSENCES/NEAR TERM 1,007- 820- 0
------------ ------------ ------------
* PERSONNEL 1,007- 820- 0
PERSONNEL
001-9607-543.19-01 COMP. ABSENCES/NEAR TERM 7,639- 6,204- 0
------------ ------------ ------------
* PERSONNEL 7,639- 6,204- 0
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 179
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
PERSONNEL
001-9607-544.19-01 COMP. ABSENCES/NEAR TERM 3,408- 13,188- 0
------------ ------------ ------------
* PERSONNEL 3,408- 13,188- 0
PERSONNEL
001-9607-545.19-01 COMP. ABSENCES/NEAR TERM 4,244- 9,301- 0
------------ ------------ ------------
* PERSONNEL 4,244- 9,301- 0
PERSONNEL
001-9607-547.19-01 COMP. ABSENCES/NEAR TERM 1,010 704- 0
------------ ------------ ------------
* PERSONNEL 1,010 704- 0
PERSONNEL
001-9607-548.19-01 COMP. ABSENCES/NEAR TERM 298- 1,093- 0
------------ ------------ ------------
* PERSONNEL 298- 1,093- 0
PERSONNEL
001-9607-549.19-01 COMP. ABSENCES/NEAR TERM 1,519- 139- 0
------------ ------------ ------------
* PERSONNEL 1,519- 139- 0
PERSONNEL
001-9607-551.19-01 COMP. ABSENCES/NEAR TERM 28- 649- 0
------------ ------------ ------------
* PERSONNEL 28- 649- 0
PERSONNEL
001-9607-552.19-01 COMP. ABSENCES/NEAR TERM 285 75- 0
------------ ------------ ------------
* PERSONNEL 285 75- 0
PERSONNEL
001-9607-553.19-01 COMP. ABSENCES/NEAR TERM 87 1,743- 0
------------ ------------ ------------
* PERSONNEL 87 1,743- 0
------------ ------------ ------------
** CIVIL JUSTICE 38,672- 32,960- 0
JUVENILE SERVICES
PERSONNEL
001-9608-591.19-01 COMP. ABSENCES/NEAR TERM 5,726- 2,048- 0
------------ ------------ ------------
* PERSONNEL 5,726- 2,048- 0
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 180
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
PERSONNEL
001-9608-592.19-01 COMP. ABSENCES/NEAR TERM 1,089- 561 0
------------ ------------ ------------
* PERSONNEL 1,089- 561 0
PERSONNEL
001-9608-593.19-01 COMP. ABSENCES/NEAR TERM 56,381- 56,508- 0
------------ ------------ ------------
* PERSONNEL 56,381- 56,508- 0
------------ ------------ ------------
** JUVENILE SERVICES 63,196- 57,995- 0
LAW ENFORCEMENT
PERSONNEL
001-9609-561.19-01 COMP. ABSENCES/NEAR TERM 3,973- 10,609- 0
------------ ------------ ------------
* PERSONNEL 3,973- 10,609- 0
PERSONNEL
001-9609-563.19-01 COMP. ABSENCES/NEAR TERM 139,196- 1,993 0
------------ ------------ ------------
* PERSONNEL 139,196- 1,993 0
PERSONNEL
001-9609-565.19-01 COMP. ABSENCES/NEAR TERM 313- 3,698- 0
------------ ------------ ------------
* PERSONNEL 313- 3,698- 0
PERSONNEL
001-9609-566.19-01 COMP. ABSENCES/NEAR TERM 3,301- 3,245- 0
------------ ------------ ------------
* PERSONNEL 3,301- 3,245- 0
PERSONNEL
001-9609-567.19-01 COMP. ABSENCES/NEAR TERM 5,320- 8,249- 0
------------ ------------ ------------
* PERSONNEL 5,320- 8,249- 0
PERSONNEL
001-9609-568.19-01 COMP. ABSENCES/NEAR TERM 13,636- 10,033 0
------------ ------------ ------------
* PERSONNEL 13,636- 10,033 0
PERSONNEL
001-9609-569.19-01 COMP. ABSENCES/NEAR TERM 1,153- 2,707 0
------------ ------------ ------------
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 181
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
* PERSONNEL 1,153- 2,707 0
PERSONNEL
001-9609-571.19-01 COMP. ABSENCES/NEAR TERM 2,176 15,962- 0
------------ ------------ ------------
* PERSONNEL 2,176 15,962- 0
PERSONNEL
001-9609-572.19-01 COMP. ABSENCES/NEAR TERM 5,573- 19,559- 0
------------ ------------ ------------
* PERSONNEL 5,573- 19,559- 0
------------ ------------ ------------
** LAW ENFORCEMENT 170,289- 46,589- 0
EMERGENCY MGMT SVCS
PERSONNEL
001-9610-579.19-01 COMP. ABSENCES/NEAR TERM 4,651- 1,636- 0
------------ ------------ ------------
* PERSONNEL 4,651- 1,636- 0
------------ ------------ ------------
** EMERGENCY MGMT SVCS 4,651- 1,636- 0
HOUSING & BOOKING
PERSONNEL
001-9611-581.19-01 COMP. ABSENCES/NEAR TERM 5,113- 4,733- 0
------------ ------------ ------------
* PERSONNEL 5,113- 4,733- 0
PERSONNEL
001-9611-582.19-01 COMP. ABSENCES/NEAR TERM 37,760- 3,711 0
------------ ------------ ------------
* PERSONNEL 37,760- 3,711 0
PERSONNEL
001-9611-583.19-01 COMP. ABSENCES/NEAR TERM 183,676- 87,245- 0
------------ ------------ ------------
* PERSONNEL 183,676- 87,245- 0
------------ ------------ ------------
** HOUSING & BOOKING 226,549- 88,267- 0
SUPERVISION
PERSONNEL
001-9612-585.19-01 COMP. ABSENCES/NEAR TERM 1,573- 186 0
------------ ------------ ------------
* PERSONNEL 1,573- 186 0
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 182
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
PERSONNEL
001-9612-586.19-01 COMP. ABSENCES/NEAR TERM 3,019- 3,320- 0
------------ ------------ ------------
* PERSONNEL 3,019- 3,320- 0
PERSONNEL
001-9612-588.19-01 COMP. ABSENCES/NEAR TERM 1,170- 7,982- 0
------------ ------------ ------------
* PERSONNEL 1,170- 7,982- 0
------------ ------------ ------------
** SUPERVISION 5,762- 11,116- 0
HEALTHCARE
PERSONNEL
001-9613-601.19-01 COMP. ABSENCES/NEAR TERM 2,294 0 0
------------ ------------ ------------
* PERSONNEL 2,294 0 0
PERSONNEL
001-9613-602.19-01 COMP. ABSENCES/NEAR TERM 3,668- 26,565- 0
------------ ------------ ------------
* PERSONNEL 3,668- 26,565- 0
PERSONNEL
001-9613-611.19-01 COMP. ABSENCES/NEAR TERM 2,410- 1,767- 0
------------ ------------ ------------
* PERSONNEL 2,410- 1,767- 0
------------ ------------ ------------
** HEALTHCARE 3,784- 28,332- 0
HUMAN SERVICES
PERSONNEL
001-9615-601.19-01 COMP. ABSENCES/NEAR TERM 192- 4,926- 0
------------ ------------ ------------
* PERSONNEL 192- 4,926- 0
PERSONNEL
001-9615-611.19-01 COMP. ABSENCES/NEAR TERM 6,522- 986 0
------------ ------------ ------------
* PERSONNEL 6,522- 986 0
PERSONNEL
001-9615-612.19-01 COMP. ABSENCES/NEAR TERM 476- 437 0
------------ ------------ ------------
* PERSONNEL 476- 437 0
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 183
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
PERSONNEL
001-9615-613.19-01 COMP. ABSENCES/NEAR TERM 1,880 3,217- 0
------------ ------------ ------------
* PERSONNEL 1,880 3,217- 0
------------ ------------ ------------
** HUMAN SERVICES 5,310- 6,720- 0
PARKS & RECREATION
PERSONNEL
001-9620-631.19-01 COMP. ABSENCES/NEAR TERM 11,567- 17,804- 0
------------ ------------ ------------
* PERSONNEL 11,567- 17,804- 0
------------ ------------ ------------
** PARKS & RECREATION 11,567- 17,804- 0
ROADS & BRIDGES
PERSONNEL
001-9621-621.19-01 COMP. ABSENCES/NEAR TERM 1,988- 1,648- 0
------------ ------------ ------------
* PERSONNEL 1,988- 1,648- 0
------------ ------------ ------------
** ROADS & BRIDGES 1,988- 1,648- 0
DRAINAGE
PERSONNEL
001-9622-621.19-01 COMP. ABSENCES/NEAR TERM 1,542 662- 0
------------ ------------ ------------
* PERSONNEL 1,542 662- 0
------------ ------------ ------------
** DRAINAGE 1,542 662- 0
CONSRVTION & NATRL RESRCS
PERSONNEL
001-9624-621.19-01 COMP. ABSENCES/NEAR TERM 4,424- 2,346- 0
------------ ------------ ------------
* PERSONNEL 4,424- 2,346- 0
PERSONNEL
001-9624-628.19-01 COMP. ABSENCES/NEAR TERM 1,425 2,887- 0
------------ ------------ ------------
* PERSONNEL 1,425 2,887- 0
PERSONNEL
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 184
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
001-9624-629.19-01 COMP. ABSENCES/NEAR TERM 362- 941 0
------------ ------------ ------------
* PERSONNEL 362- 941 0
------------ ------------ ------------
** CONSRVTION & NATRL RESRCS 3,361- 4,292- 0
SANITATION
PERSONNEL
001-9625-621.19-01 COMP. ABSENCES/NEAR TERM 1,409- 418- 0
------------ ------------ ------------
* PERSONNEL 1,409- 418- 0
------------ ------------ ------------
** SANITATION 1,409- 418- 0
------------ ------------ ------------
*** COMP. ABSENCES OFFSET 660,944- 394,037- 0
CENTRALIZED PROJECTS
HOUSING & BOOKING
OPERATING
001-9711-824.60-99 OTHER PURCHASED SERVICES 47 49 0
------------ ------------ ------------
* OPERATING 47 49 0
------------ ------------ ------------
** HOUSING & BOOKING 47 49 0
------------ ------------ ------------
*** CENTRALIZED PROJECTS 47 49 0
RESERVES
NON-DIVISIONAL
OPERATING
001-9800-981.98-14 EMERGENCY RESERVE 0 0 4,950,000
001-9800-981.98-19 FUEL & UTILITY RESERVE 0 0 1,000,000
001-9800-981.98-29 JUVENILE JUSTICE TYC 0 0 250,000
001-9800-981.98-37 FUTURE GRANTS REQUIREMENT 0 0 500,000
001-9800-981.98-38 SMART BLDG FAC MAINTNANCE 0 0 43,092
001-9800-981.98-91 CAPITAL ACQUISTN RESERVES 0 0 454,223
001-9800-981.98-92 ALLOCATED RESERVES 0 0 6,639,865
001-9800-981.98-98 UNALLOCATED RESERVES 0 0 43,812,685
------------ ------------ ------------
* OPERATING 0 0 57,649,865
------------ ------------ ------------
** NON-DIVISIONAL 0 0 57,649,865
------------ ------------ ------------
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 185
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
*** RESERVES 0 0 57,649,865
------------ ------------ ------------
**** GENERAL FUND 374,891,454 389,523,173 455,661,280
LAW LIBRARY FUND
RECORDS MANG & COMM RESRC
LAW LIBRARY (Civil Just)
PERSONNEL
011-5740-555.04-01 REG SALARY-APPTD OFCL(CC) 21,001 21,897 21,897
011-5740-555.07-01 REG SALARIES-PERMNT EMPL 385,495 409,458 409,445
011-5740-555.08-01 REG SALARIES-TEMP EMPL 3,691 6,000 5,676
011-5740-555.12-01 LONGEVITY PAY 5,185 5,685 6,398
011-5740-555.15-01 REGULAR PERFORAMANCE PAY 6,556 0 0
011-5740-555.19-00 COMPENSATED ABSENCES 2,890 5,622 0
011-5740-555.20-02 FICA TAX - OASDI 25,645 26,852 27,487
011-5740-555.20-03 HOSPITALIZATION 58,656 59,567 70,574
011-5740-555.20-04 LIFE INSURANCE 722 735 826
011-5740-555.20-05 RETIREMENT CONTRIBUTION 45,663 47,787 50,947
011-5740-555.20-06 WORKER'S COMPENSATION 831 872 863
011-5740-555.20-07 FICA TAX - MEDICARE 5,998 6,293 6,428
------------ ------------ ------------
* PERSONNEL 562,333 590,768 600,541
OPERATING
011-5740-555.30-01 OFFICE EQUIP,FURN, & SUPP 9,237 7,975 3,600
011-5740-555.30-02 SOFTWARE 0 1,995 1,610
011-5740-555.30-12 ELECTRIC/ELECTRONIC EQ/SU 99 0 0
011-5740-555.30-13 EDUC,COMMUNCATN,EQ & SUPP 1,002 7 0
011-5740-555.30-15 OTHER GENERAL HARDWARE 4 0 0
011-5740-555.30-31 CUSTODIAL,LAUNDRY,CLEANG 105 5 0
011-5740-555.30-99 OTHER EQUIPMENT & SUPPLY 28 48 0
011-5740-555.41-01 LONG DISTANCE 0 0 75
011-5740-555.50-04 REPRS-BLDG STRUCT & EQUIP 0 243 0
011-5740-555.60-22 NOTARY FEES 355 213 0
011-5740-555.60-99 OTHER PURCHASED SERVICES 146,991 174,633 138,382
011-5740-555.63-12 LAW BOOK REPLACEMENTS 166,063 156,445 176,383
011-5740-555.65-01 SUBSCRIPTIONS & PUBLICATN 182 271 390
011-5740-555.65-02 PROFESSIONAL MEMBERSHIPS 1,473 966 753
011-5740-555.65-03 TRAVEL, MEALS, LODGING 10,017 8,322 1,900
011-5740-555.65-04 TRAINING & SEMINARS 6,562 3,373 12,194
011-5740-555.65-05 PROFESSIONAL LICENSES 0 525 0
011-5740-555.80-03 LAW BOOKS/PROFESNL MANUAL 0 0 6,733
011-5740-555.98-92 ALLOCATED RESERVES 0 0 19,077
------------ ------------ ------------
* OPERATING 342,118 355,021 361,097
------------ ------------ ------------
** LAW LIBRARY (Civil Just) 904,451 945,789 961,638
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 186
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
LAW LIBRARY (Crim Just)
OPERATING
011-5741-555.60-99 OTHER PURCHASED SERVICES 58,327 29,863 62,786
011-5741-555.63-12 LAW BOOK REPLACEMENTS 70,296 56,665 47,293
------------ ------------ ------------
* OPERATING 128,623 86,528 110,079
------------ ------------ ------------
** LAW LIBRARY (Crim Just) 128,623 86,528 110,079
------------ ------------ ------------
*** RECORDS MANG & COMM RESRC 1,033,074 1,032,317 1,071,717
CENTRALIZED COMPUTER SVCS
CRIMINAL JUSTICE
OPERATING
011-9006-555.30-01 OFFICE EQUIP,FURN, & SUPP 0 2,335 0
011-9006-555.30-02 SOFTWARE 0 315 0
011-9006-555.60-99 OTHER PURCHASED SERVICES 0 249 0
------------ ------------ ------------
* OPERATING 0 2,899 0
------------ ------------ ------------
** CRIMINAL JUSTICE 0 2,899 0
------------ ------------ ------------
*** CENTRALIZED COMPUTER SVCS 0 2,899 0
COMP. ABSENCES OFFSET
CIVIL JUSTICE
PERSONNEL
011-9607-555.19-01 COMP. ABSENCES/NEAR TERM 1,445- 2,811- 0
------------ ------------ ------------
* PERSONNEL 1,445- 2,811- 0
------------ ------------ ------------
** CIVIL JUSTICE 1,445- 2,811- 0
------------ ------------ ------------
*** COMP. ABSENCES OFFSET 1,445- 2,811- 0
------------ ------------ ------------
**** LAW LIBRARY FUND 1,031,629 1,032,405 1,071,717
CAPSO
COUNTY ATTORNEY
CAPSO
PERSONNEL
013-1950-541.14-01 SUPPLEMENTAL SAL-CAPSO 26,674 8,134 0
013-1950-541.20-02 FICA TAX - OASDI 1,503 414 0
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 187
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
013-1950-541.20-05 RETIREMENT CONTRIBUTION 2,857 871 0
013-1950-541.20-06 WORKER'S COMPENSATION 36 11 0
013-1950-541.20-07 FICA TAX - MEDICARE 387 118 0
------------ ------------ ------------
* PERSONNEL 31,457 9,548 0
OPERATING
013-1950-541.63-04 COURT COSTS 60- 8,819 0
013-1950-541.65-02 PROFESSIONAL MEMBERSHIPS 0 30 0
013-1950-541.65-03 TRAVEL, MEALS, LODGING 333- 3,043- 0
013-1950-541.65-04 TRAINING & SEMINARS 740 1,225 0
013-1950-541.75-99 MISCELLANEOUS 11,567 12,657 0
013-1950-541.90-04 TRANSFER TO GENERAL FUND 31,052 30,000 0
------------ ------------ ------------
* OPERATING 42,966 49,688 0
------------ ------------ ------------
** CAPSO 74,423 59,236 0
------------ ------------ ------------
*** COUNTY ATTORNEY 74,423 59,236 0
------------ ------------ ------------
**** CAPSO 74,423 59,236 0
DAPSO
DISTRICT ATTORNEY
CRIMINAL JUSTICE
PERSONNEL
014-2311-545.14-02 SUPPLEMENTAL SAL-DAPSO 34,643 28,483 0
014-2311-545.20-02 FICA TAX - OASDI 1,828 1,405 0
014-2311-545.20-05 RETIREMENT CONTRIBUTION 3,710 3,050 0
014-2311-545.20-06 WORKER'S COMPENSATION 47 38 0
014-2311-545.20-07 FICA TAX - MEDICARE 503 414 0
------------ ------------ ------------
* PERSONNEL 40,731 33,390 0
------------ ------------ ------------
** CRIMINAL JUSTICE 40,731 33,390 0
CIVIL JUSTICE
PERSONNEL
014-2312-545.14-02 SUPPLEMENTAL SAL-DAPSO 7,825 6,738 0
014-2312-545.20-02 FICA TAX - OASDI 396 316 0
014-2312-545.20-05 RETIREMENT CONTRIBUTION 838 721 0
014-2312-545.20-06 WORKER'S COMPENSATION 11 9 0
014-2312-545.20-07 FICA TAX - MEDICARE 113 98 0
------------ ------------ ------------
* PERSONNEL 9,183 7,882 0
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 188
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
------------ ------------ ------------
** CIVIL JUSTICE 9,183 7,882 0
------------ ------------ ------------
*** DISTRICT ATTORNEY 49,914 41,272 0
------------ ------------ ------------
**** DAPSO 49,914 41,272 0
LAW ENFORCEMENT FUND
DISTRICT ATTORNEY
CRIMINAL JUSTICE
PERSONNEL
015-2311-545.07-01 REG SALARIES-PERMNT EMPL 10,825 10,936 0
015-2311-545.20-02 FICA TAX - OASDI 669 676 0
015-2311-545.20-03 HOSPITALIZATION 1,887 1,887 0
015-2311-545.20-04 LIFE INSURANCE 20 20 0
015-2311-545.20-05 RETIREMENT CONTRIBUTION 1,159 1,171 0
015-2311-545.20-06 WORKER'S COMPENSATION 21 21 0
015-2311-545.20-07 FICA TAX - MEDICARE 157 158 0
------------ ------------ ------------
* PERSONNEL 14,738 14,869 0
OPERATING
015-2311-545.30-01 OFFICE EQUIP,FURN, & SUPP 9,392 15 0
015-2311-545.30-13 EDUC,COMMUNCATN,EQ & SUPP 0 80 0
015-2311-545.30-55 LAW ENFORCEMENT EQ & SUPP 40 0 0
015-2311-545.41-02 POSTAGE/FREIGHT-OUT 217- 0 0
015-2311-545.41-04 COMMUNICATION-TRUNK LINES 484 616 0
015-2311-545.41-06 CELLULAR AIR TIME 0 214 0
015-2311-545.42-07 TRAVEL, MEALS & LODGING 20 0 0
015-2311-545.50-02 MAINTENANCE AGREEMENTS-DP 664 0 0
015-2311-545.60-08 CONTRACTED EMPLOYEES 6,240 0 0
015-2311-545.60-99 OTHER PURCHASED SERVICES 78 191 0
015-2311-545.61-04 RENT-OTHER MACH & EQUIP 7,714 6,414 0
015-2311-545.63-18 WITNESS EXPENSE 90 0 0
015-2311-545.65-02 PROFESSIONAL MEMBERSHIPS 2,556 2,500 0
015-2311-545.65-03 TRAVEL, MEALS, LODGING 119 119- 0
015-2311-545.65-04 TRAINING & SEMINARS 800 150 0
015-2311-545.75-11 INVESTIGATION 1,446 1,451 0
------------ ------------ ------------
* OPERATING 29,426 11,512 0
------------ ------------ ------------
** CRIMINAL JUSTICE 44,164 26,381 0
CIVIL JUSTICE
PERSONNEL
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 189
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
015-2312-545.07-01 REG SALARIES-PERMNT EMPL 32,472 32,807 0
015-2312-545.20-02 FICA TAX - OASDI 2,007 2,028 0
015-2312-545.20-03 HOSPITALIZATION 5,661 5,661 0
015-2312-545.20-04 LIFE INSURANCE 59 59 0
015-2312-545.20-05 RETIREMENT CONTRIBUTION 3,478 3,514 0
015-2312-545.20-06 WORKER'S COMPENSATION 63 64 0
015-2312-545.20-07 FICA TAX - MEDICARE 469 474 0
------------ ------------ ------------
* PERSONNEL 44,209 44,607 0
OPERATING
015-2312-545.30-13 EDUC,COMMUNCATN,EQ & SUPP 0 83 0
015-2312-545.41-04 COMMUNICATION-TRUNK LINES 163 111 0
015-2312-545.60-29 ADVERTISING/PUBLIC NOTICE 161 652- 0
015-2312-545.61-04 RENT-OTHER MACH & EQUIP 1,250 952 0
015-2312-545.63-04 COURT COSTS 125- 200 0
015-2312-545.65-02 PROFESSIONAL MEMBERSHIPS 7 0 0
015-2312-545.75-11 INVESTIGATION 254 49 0
015-2312-545.90-04 TRANSFER TO GENERAL FUND 18,713 11,573 0
------------ ------------ ------------
* OPERATING 20,423 12,316 0
------------ ------------ ------------
** CIVIL JUSTICE 64,632 56,923 0
------------ ------------ ------------
*** DISTRICT ATTORNEY 108,796 83,304 0
CONSTABLE 5
FORFEITED PROPERTY
OPERATING
015-3571-571.30-55 LAW ENFORCEMENT EQ & SUPP 0 36 0
------------ ------------ ------------
* OPERATING 0 36 0
------------ ------------ ------------
** FORFEITED PROPERTY 0 36 0
------------ ------------ ------------
*** CONSTABLE 5 0 36 0
SHERIFF
FEDERAL FORFEITED PROPRTY
OPERATING
015-3751-561.30-55 LAW ENFORCEMENT EQ & SUPP 7,341 1,159 0
015-3751-561.60-99 OTHER PURCHASED SERVICES 1,900 0 0
015-3751-561.65-03 TRAVEL, MEALS, LODGING 817- 2,098 0
015-3751-561.65-04 TRAINING & SEMINARS 3,045 6,850 0
------------ ------------ ------------
* OPERATING 11,469 10,107 0
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 190
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
------------ ------------ ------------
** FEDERAL FORFEITED PROPRTY 11,469 10,107 0
STATE FORTEITED PROPERTY
OPERATING
015-3752-561.30-55 LAW ENFORCEMENT EQ & SUPP 239 44 0
015-3752-561.60-99 OTHER PURCHASED SERVICES 1,925 399 0
015-3752-561.65-02 PROFESSIONAL MEMBERSHIPS 500 0 0
015-3752-561.65-03 TRAVEL, MEALS, LODGING 25,664 6,818 0
015-3752-561.65-04 TRAINING & SEMINARS 8,114 7,293 0
------------ ------------ ------------
* OPERATING 36,442 14,554 0
------------ ------------ ------------
** STATE FORTEITED PROPERTY 36,442 14,554 0
AUTO THEFT TASK FORCE
OPERATING
015-3753-561.30-55 LAW ENFORCEMENT EQ & SUPP 15,491 4,373 0
015-3753-561.60-99 OTHER PURCHASED SERVICES 1,467 5,030 0
015-3753-561.65-03 TRAVEL, MEALS, LODGING 825 5,275 0
015-3753-561.65-04 TRAINING & SEMINARS 718 1,895 0
------------ ------------ ------------
* OPERATING 18,501 16,573 0
------------ ------------ ------------
** AUTO THEFT TASK FORCE 18,501 16,573 0
------------ ------------ ------------
*** SHERIFF 66,412 41,234 0
------------ ------------ ------------
**** LAW ENFORCEMENT FUND 175,208 124,574 0
DISPUTE RESOLUTION CENTER
DISPUTE RESOLUTION CENTER
NON DIVISIONAL
OPERATING
016-3600-554.40-99 OTHER PROFESSIONAL SERVIC 413,156 430,902 389,217
------------ ------------ ------------
* OPERATING 413,156 430,902 389,217
------------ ------------ ------------
** NON DIVISIONAL 413,156 430,902 389,217
------------ ------------ ------------
*** DISPUTE RESOLUTION CENTER 413,156 430,902 389,217
------------ ------------ ------------
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 191
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
**** DISPUTE RESOLUTION CENTER 413,156 430,902 389,217
VOTER REGISTRATION FUND
TAX COLLECTOR
VOTER REGISTRATION
OPERATING
018-0870-518.30-01 OFFICE EQUIP,FURN, & SUPP 7,574 5,331 1,000
018-0870-518.30-02 SOFTWARE 0 1,400 15,000
018-0870-518.30-11 BUILDING MAINT EQUIP/SUPP 0 0 5,000
018-0870-518.30-99 OTHER EQUIPMENT & SUPPLY 0 436 0
018-0870-518.50-01 MAINTENANCE AGREEMENTS 15,283 9,767 0
018-0870-518.60-08 CONTRACTED EMPLOYEES 100,406 86,416 127,545
018-0870-518.60-29 ADVERTISING/PUBLIC NOTICE 17,100 665 5,000
018-0870-518.60-99 OTHER PURCHASED SERVICES 2,858 9,750 2,000
018-0870-518.65-03 TRAVEL, MEALS, LODGING 0 12,455 13,000
018-0870-518.65-04 TRAINING & SEMINARS 900 7,502 7,000
018-0870-518.80-01 OFFICE EQUIP & FURNITURE 9,975 0 0
018-0870-518.80-02 SOFTWARE 43,441 12,051 0
018-0870-518.98-92 ALLOCATED RESERVES 0 0 67,226
------------ ------------ ------------
* OPERATING 197,537 145,773 242,771
------------ ------------ ------------
** VOTER REGISTRATION 197,537 145,773 242,771
------------ ------------ ------------
*** TAX COLLECTOR 197,537 145,773 242,771
------------ ------------ ------------
**** VOTER REGISTRATION FUND 197,537 145,773 242,771
JUVENILE FEE FUND
JUVENILE PROBATION
ADMINISTRATION
OPERATING
021-4510-593.75-99 MISCELLANEOUS 0 632 383,703
------------ ------------ ------------
* OPERATING 0 632 383,703
------------ ------------ ------------
** ADMINISTRATION 0 632 383,703
------------ ------------ ------------
*** JUVENILE PROBATION 0 632 383,703
------------ ------------ ------------
**** JUVENILE FEE FUND 0 632 383,703
J J A E P
JUVENILE PROBATION
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 192
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
ADMINISTRATION
PERSONNEL
023-4510-593.07-01 REG SALARIES-PERMNT EMPL 130,972 149,274 149,731
023-4510-593.07-07 TERMINATN PAY-PERMNT EMPL 606 0 0
023-4510-593.09-01 REG SALARIES-FT EMP GRANT 2,110 0 0
023-4510-593.11-01 REGULAR OVERTIME PAY 0 0 1,000
023-4510-593.12-01 LONGEVITY PAY 1,331 1,200 1,569
023-4510-593.15-01 REGULAR PERFORAMANCE PAY 2,990 0 0
023-4510-593.19-00 COMPENSATED ABSENCES 1,682- 1,820 0
023-4510-593.20-02 FICA TAX - OASDI 8,308 9,303 9,442
023-4510-593.20-03 HOSPITALIZATION 20,757 21,669 22,644
023-4510-593.20-04 LIFE INSURANCE 216 226 265
023-4510-593.20-05 RETIREMENT CONTRIBUTION 14,544 16,121 17,499
023-4510-593.20-06 WORKER'S COMPENSATION 1,136 1,311 1,330
023-4510-593.20-07 FICA TAX - MEDICARE 1,943 2,176 2,210
023-4510-593.21-02 FICA TAX - OASDI - GRANTS 137 0 0
023-4510-593.21-05 RETIREMENT CONTRI-GRANTS 237 0 0
023-4510-593.21-06 WORKER'S COMP-GRANTS 30 0 0
023-4510-593.21-07 FICA TAX-MEDICARE-GRANTS 32 0 0
------------ ------------ ------------
* PERSONNEL 183,667 203,100 205,690
OPERATING
023-4510-593.30-01 OFFICE EQUIP,FURN, & SUPP 5,127 1,337 1,000
023-4510-593.30-02 SOFTWARE 311 0 0
023-4510-593.30-15 OTHER GENERAL HARDWARE 0 0 250
023-4510-593.30-53 LABORATORY EQUIP & SUPP 0 0 1,500
023-4510-593.40-12 LEGAL FEES 0 0 1,600
023-4510-593.41-06 CELLULAR AIR TIME 0 578 0
023-4510-593.42-02 AUTO MILEAGE-EMPLOYEES 1,709 1,973 2,000
023-4510-593.60-99 OTHER PURCHASED SERVICES 239,794 280,148 579,547
023-4510-593.61-02 RENT - LAND & BUILDINGS 0 1 0
023-4510-593.61-04 RENT-OTHER MACH & EQUIP 92 0 201
023-4510-593.65-01 SUBSCRIPTIONS & PUBLICATN 144- 0 50
023-4510-593.65-03 TRAVEL, MEALS, LODGING 0 0 375
023-4510-593.65-04 TRAINING & SEMINARS 0 0 300
023-4510-593.75-99 MISCELLANEOUS 0 0 1,182,656
------------ ------------ ------------
* OPERATING 246,889 284,037 1,769,479
------------ ------------ ------------
** ADMINISTRATION 430,556 487,137 1,975,169
------------ ------------ ------------
*** JUVENILE PROBATION 430,556 487,137 1,975,169
COMP. ABSENCES OFFSET
JUVENILE SERVICES
PERSONNEL
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 193
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
023-9608-593.19-01 COMP. ABSENCES/NEAR TERM 841 910- 0
------------ ------------ ------------
* PERSONNEL 841 910- 0
------------ ------------ ------------
** JUVENILE SERVICES 841 910- 0
------------ ------------ ------------
*** COMP. ABSENCES OFFSET 841 910- 0
------------ ------------ ------------
**** J J A E P 431,397 486,227 1,975,169
RECORDS MANAGEMENT FUND
COUNTY CLERK
RECORDING
PERSONNEL
028-2060-532.07-01 REG SALARIES-PERMNT EMPL 302,082 282,143 381,546
028-2060-532.08-01 REG SALARIES-TEMP EMPL 160,507 167,060 120,000
028-2060-532.11-01 REGULAR OVERTIME PAY 1,089 5,058 0
028-2060-532.12-01 LONGEVITY PAY 1,660 1,689 1,893
028-2060-532.15-01 REGULAR PERFORAMANCE PAY 3,374 621 0
028-2060-532.19-00 COMPENSATED ABSENCES 2,108 2,095- 0
028-2060-532.20-02 FICA TAX - OASDI 28,490 27,979 30,637
028-2060-532.20-03 HOSPITALIZATION 43,977 38,998 56,610
028-2060-532.20-04 LIFE INSURANCE 460 406 661
028-2060-532.20-05 RETIREMENT CONTRIBUTION 50,154 48,899 57,782
028-2060-532.20-06 WORKER'S COMPENSATION 912 887 981
028-2060-532.20-07 FICA TAX - MEDICARE 6,663 6,544 7,300
------------ ------------ ------------
* PERSONNEL 601,476 578,189 657,410
OPERATING
028-2060-532.30-01 OFFICE EQUIP,FURN, & SUPP 91,858 11,199 35,000
028-2060-532.30-02 SOFTWARE 23,816 380 0
028-2060-532.30-11 BUILDING MAINT EQUIP/SUPP 0 19 0
028-2060-532.30-13 EDUC,COMMUNCATN,EQ & SUPP 0 11 0
028-2060-532.30-15 OTHER GENERAL HARDWARE 43 0 0
028-2060-532.30-51 DENTAL,MEDICAL,SAFETY EQ 50 96 0
028-2060-532.40-07 CONSULTING 7,386 0 0
028-2060-532.50-01 MAINTENANCE AGREEMENTS 1,699 841 0
028-2060-532.50-02 MAINTENANCE AGREEMENTS-DP 9,041 106,532 28,000
028-2060-532.60-99 OTHER PURCHASED SERVICES 60,689 67,200 116,000
028-2060-532.65-03 TRAVEL, MEALS, LODGING 2,670 1,749 0
028-2060-532.65-04 TRAINING & SEMINARS 11,398 1,929- 25,000
028-2060-532.80-01 OFFICE EQUIP & FURNITURE 0 32,128 52,570
------------ ------------ ------------
* OPERATING 208,650 218,226 256,570
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 194
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
OPERATING
028-2060-981.98-92 ALLOCATED RESERVES 0 0 700,200
------------ ------------ ------------
* OPERATING 0 0 700,200
------------ ------------ ------------
** RECORDING 810,126 796,415 1,614,180
------------ ------------ ------------
*** COUNTY CLERK 810,126 796,415 1,614,180
RECORDS MANG & COMM RESRC
IMAGING
PERSONNEL
028-5725-536.07-01 REG SALARIES-PERMNT EMPL 33,396 33,597 0
028-5725-536.12-01 LONGEVITY PAY 900 960 0
028-5725-536.15-01 REGULAR PERFORAMANCE PAY 646 0 0
028-5725-536.19-00 COMPENSATED ABSENCES 940- 367 0
028-5725-536.20-02 FICA TAX - OASDI 2,166 2,142 0
028-5725-536.20-03 HOSPITALIZATION 8,178 7,548 0
028-5725-536.20-04 LIFE INSURANCE 85 79 0
028-5725-536.20-05 RETIREMENT CONTRIBUTION 3,742 3,701 0
028-5725-536.20-06 WORKER'S COMPENSATION 68 67 0
028-5725-536.20-07 FICA TAX - MEDICARE 507 501 0
------------ ------------ ------------
* PERSONNEL 48,748 48,962 0
------------ ------------ ------------
** IMAGING 48,748 48,962 0
RECORDS/CONSULTING
OPERATING
028-5770-536.30-01 OFFICE EQUIP,FURN, & SUPP 9,842 12,750 0
028-5770-536.50-01 MAINTENANCE AGREEMENTS 0 4,400 0
028-5770-536.60-99 OTHER PURCHASED SERVICES 183,221 161,238 0
------------ ------------ ------------
* OPERATING 193,063 178,388 0
------------ ------------ ------------
** RECORDS/CONSULTING 193,063 178,388 0
------------ ------------ ------------
*** RECORDS MANG & COMM RESRC 241,811 227,350 0
COMP. ABSENCES OFFSET
GENERAL ADMIN
PERSONNEL
028-9601-532.19-01 COMP. ABSENCES/NEAR TERM 1,054- 1,047 0
------------ ------------ ------------
* PERSONNEL 1,054- 1,047 0
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 195
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
PERSONNEL
028-9601-536.19-01 COMP. ABSENCES/NEAR TERM 470 183- 0
------------ ------------ ------------
* PERSONNEL 470 183- 0
------------ ------------ ------------
** GENERAL ADMIN 584- 864 0
------------ ------------ ------------
*** COMP. ABSENCES OFFSET 584- 864 0
------------ ------------ ------------
**** RECORDS MANAGEMENT FUND 1,051,353 1,024,629 1,614,180
LCRA-TC PARKS CIP FUND
TNR (TRANS & NATRL RESRC)
PARK SERVICES
OPERATING
029-4945-631.50-11 REPAIRS-SEPTIC TANKS 0 14,072 0
029-4945-631.60-99 OTHER PURCHASED SERVICES 0 11,570 0
029-4945-631.81-20 PURCHASED SVCS PARK IMPRV 220,350 96,954- 0
------------ ------------ ------------
* OPERATING 220,350 71,312- 0
OPERATING
029-4945-981.98-92 ALLOCATED RESERVES 0 0 3,025,885
------------ ------------ ------------
* OPERATING 0 0 3,025,885
------------ ------------ ------------
** PARK SERVICES 220,350 71,312- 3,025,885
------------ ------------ ------------
*** TNR (TRANS & NATRL RESRC) 220,350 71,312- 3,025,885
------------ ------------ ------------
**** LCRA-TC PARKS CIP FUND 220,350 71,312- 3,025,885
RECORDS MANAGEMENT PRESER
RECORDS MANG & COMM RESRC
RECORDS/CONSULTING
PERSONNEL
030-5770-536.04-01 REG SALARY-APPTD OFCL(CC) 52,503 54,743 54,743
030-5770-536.07-01 REG SALARIES-PERMNT EMPL 124,465 183,391 192,748
030-5770-536.07-07 TERMINATN PAY-PERMNT EMPL 864 0 0
030-5770-536.12-01 LONGEVITY PAY 3,628 3,870 4,086
030-5770-536.15-01 REGULAR PERFORAMANCE PAY 3,366 0 0
030-5770-536.19-00 COMPENSATED ABSENCES 2,434 5,124 0
030-5770-536.20-02 FICA TAX - OASDI 11,036 14,389 15,585
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 196
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
030-5770-536.20-03 HOSPITALIZATION 26,827 30,141 34,117
030-5770-536.20-04 LIFE INSURANCE 279 340 400
030-5770-536.20-05 RETIREMENT CONTRIBUTION 19,830 25,919 28,912
030-5770-536.20-06 WORKER'S COMPENSATION 362 472 489
030-5770-536.20-07 FICA TAX - MEDICARE 2,577 3,398 3,648
------------ ------------ ------------
* PERSONNEL 248,171 321,787 334,728
OPERATING
030-5770-536.30-01 OFFICE EQUIP,FURN, & SUPP 5,647 22,502 0
030-5770-536.30-02 SOFTWARE 0 568 0
030-5770-536.30-13 EDUC,COMMUNCATN,EQ & SUPP 0 200 0
030-5770-536.30-15 OTHER GENERAL HARDWARE 0 5 0
030-5770-536.50-01 MAINTENANCE AGREEMENTS 4,190 0 0
030-5770-536.50-02 MAINTENANCE AGREEMENTS-DP 3,795 0 5,985
030-5770-536.50-05 REPRS-FURN & OFFICE EQUIP 0 2,108 0
030-5770-536.60-99 OTHER PURCHASED SERVICES 60,059 71,961 61,224
030-5770-536.65-02 PROFESSIONAL MEMBERSHIPS 0 148 0
030-5770-536.65-03 TRAVEL, MEALS, LODGING 0 857 0
030-5770-536.65-04 TRAINING & SEMINARS 0 80 0
030-5770-536.98-92 ALLOCATED RESERVES 0 0 7,325
------------ ------------ ------------
* OPERATING 73,691 98,429 74,534
------------ ------------ ------------
** RECORDS/CONSULTING 321,862 420,216 409,262
------------ ------------ ------------
*** RECORDS MANG & COMM RESRC 321,862 420,216 409,262
CENTRALIZED COMPUTER SVCS
GENERAL ADMIN
OPERATING
030-9001-536.30-01 OFFICE EQUIP,FURN, & SUPP 0 1,150 0
030-9001-536.30-02 SOFTWARE 0 427 0
030-9001-536.50-02 MAINTENANCE AGREEMENTS-DP 0 26 0
------------ ------------ ------------
* OPERATING 0 1,603 0
------------ ------------ ------------
** GENERAL ADMIN 0 1,603 0
------------ ------------ ------------
*** CENTRALIZED COMPUTER SVCS 0 1,603 0
COMP. ABSENCES OFFSET
GENERAL ADMIN
PERSONNEL
030-9601-536.19-01 COMP. ABSENCES/NEAR TERM 1,217- 2,562- 0
------------ ------------ ------------
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 197
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
* PERSONNEL 1,217- 2,562- 0
------------ ------------ ------------
** GENERAL ADMIN 1,217- 2,562- 0
------------ ------------ ------------
*** COMP. ABSENCES OFFSET 1,217- 2,562- 0
------------ ------------ ------------
**** RECORDS MANAGEMENT PRESER 320,645 419,257 409,262
COURTHOUSE SECURITY FUND
SHERIFF
COUNTY BUILDING SECURITY
PERSONNEL
031-3712-574.07-01 REG SALARIES-PERMNT EMPL 169,713 176,006 174,621
031-3712-574.07-07 TERMINATN PAY-PERMNT EMPL 2,667 9,979 0
031-3712-574.07-12 POPS SALARIES 1,413,189 1,689,810 1,727,386
031-3712-574.11-01 REGULAR OVERTIME PAY 6,731 5,517 10,500
031-3712-574.12-01 LONGEVITY PAY 20,442 22,928 25,455
031-3712-574.12-06 TCLEOSE PAY 21,574 30,040 33,000
031-3712-574.12-07 FIELD TRAINING PAY 2,500 3,000 3,000
031-3712-574.12-08 BILINGUAL PAY 13,772 14,000 14,700
031-3712-574.19-00 COMPENSATED ABSENCES 32,150 1,794 0
031-3712-574.20-02 FICA TAX - OASDI 99,188 117,254 123,042
031-3712-574.20-03 HOSPITALIZATION 212,006 232,588 264,180
031-3712-574.20-04 LIFE INSURANCE 2,430 2,687 3,092
031-3712-574.20-05 RETIREMENT CONTRIBUTION 177,728 210,101 227,992
031-3712-574.20-06 WORKER'S COMPENSATION 20,204 24,203 28,532
031-3712-574.20-07 FICA TAX - MEDICARE 23,197 27,422 28,804
------------ ------------ ------------
* PERSONNEL 2,217,491 2,567,329 2,664,304
------------ ------------ ------------
** COUNTY BUILDING SECURITY 2,217,491 2,567,329 2,664,304
------------ ------------ ------------
*** SHERIFF 2,217,491 2,567,329 2,664,304
COMP. ABSENCES OFFSET
LAW ENFORCEMENT
PERSONNEL
031-9609-574.19-01 COMP. ABSENCES/NEAR TERM 16,075- 897- 0
------------ ------------ ------------
* PERSONNEL 16,075- 897- 0
------------ ------------ ------------
** LAW ENFORCEMENT 16,075- 897- 0
------------ ------------ ------------
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 198
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
*** COMP. ABSENCES OFFSET 16,075- 897- 0
------------ ------------ ------------
**** COURTHOUSE SECURITY FUND 2,201,416 2,566,432 2,664,304
COMMUNITY SUPERV & CORR
COMMUNITY SUPERV & CORR
BASIC SUPERVISION
PERSONNEL
032-3920-585.03-01 REG SALARY-APPTD OFCL(DJ) 110,234 0 0
032-3920-585.09-01 REG SALARIES-FT EMP GRANT 7,929,145 0 0
032-3920-585.09-07 TERMNATN PAY-FT EMP GRANT 35,492 0 0
032-3920-585.10-01 REG SAL-PT/TEMP EMP GRANT 60,569 0 0
032-3920-585.12-01 LONGEVITY PAY 83,171 0 0
032-3920-585.12-08 BILINGUAL PAY 13- 0 0
032-3920-585.21-02 FICA TAX - OASDI - GRANTS 490,266 0 0
032-3920-585.21-03 HOSPITALIZATION-GRANTS 160 0 0
032-3920-585.21-04 LIFE INSURANCE-GRANTS 2 0 0
032-3920-585.21-05 RETIREMENT CONTRI-GRANTS 880,034 0 0
032-3920-585.21-06 WORKER'S COMP-GRANTS 9 0 0
032-3920-585.21-07 FICA TAX-MEDICARE-GRANTS 115,347 0 0
032-3920-585.22-01 UNEMPLOYMENT INSURANCE 4,982 0 0
------------ ------------ ------------
* PERSONNEL 9,709,398 0 0
OPERATING
032-3920-585.30-01 OFFICE EQUIP,FURN, & SUPP 155,278 3,142 0
032-3920-585.30-02 COMPUTER SOFTWARE 1,087 0 0
032-3920-585.30-12 ELECTRIC/ELECTRONIC EQ/SU 80 0 0
032-3920-585.30-13 EDUC,COMMUNCATN,EQ & SUPP 11,891 0 0
032-3920-585.30-15 OTHER GENERAL HARDWARE 2,430 999- 0
032-3920-585.30-21 AUTO REPAIR & EQUIP SUPP 35 0 0
032-3920-585.30-23 FUEL OILS, LUBRICANTS 24,613 2,495 0
032-3920-585.30-31 CUSTODIAL,LAUNDRY,CLEANG 1,722 66- 0
032-3920-585.30-32 KITCHEN EQUIP & SUPPLIES 30 0 0
032-3920-585.30-33 FOOD & GROCERY SUPPLIES 1,985 0 0
032-3920-585.30-51 DENTAL,MEDICAL,SAFETY EQ 7,593 277- 0
032-3920-585.30-53 LABORATORY EQUIP & SUPP 65,189 176- 0
032-3920-585.30-55 LAW ENFORCEMENT EQ & SUPP 7,194 0 0
032-3920-585.40-05 AUDITING 22,483 0 0
032-3920-585.40-07 CONSULTING 107,140 0 0
032-3920-585.40-15 PHYSICIANS 250 0 0
032-3920-585.40-99 OTHER PROFESSIONAL SERV 840- 0 0
032-3920-585.41-01 LONG DISTANCE 5,262 1- 0
032-3920-585.41-02 POSTAGE/FREIGHT-OUT 1,182 0 0
032-3920-585.41-06 CELLULAR AIR TIME 24,580 23- 0
032-3920-585.42-02 AUTO MILEAGE-EMPLOYEES 99,383 795 0
032-3920-585.42-07 TRAVEL, MEALS & LODGING 3,440 38 0
032-3920-585.45-03 AUTO LIABILITY 2,500 0 0
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 199
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
032-3920-585.50-02 MAINTENANCE AGREEMENTS-DP 3,732 0 0
032-3920-585.50-03 REPAIRS-AUTOS & TRUCK 121 0 0
032-3920-585.50-05 REPRS-FURN & OFFICE EQUIP 389 0 0
032-3920-585.60-08 CONTRACTED EMPLOYEES 46,846 0 0
032-3920-585.60-18 INTERPRETERS 764 0 0
032-3920-585.60-22 NOTARY FEES 70 0 0
032-3920-585.60-29 ADVERTISING/PUBLIC NOTICE 2,937 0 0
032-3920-585.60-99 OTHER PURCHASED SERVICES 47,205 1,250- 0
032-3920-585.61-01 RENT-EDP EQUIP/SOFTWARE 206,932 0 0
032-3920-585.61-02 RENT - LAND & BUILDINGS 412 0 0
032-3920-585.61-03 RENT - OFFICE EQUIPMENT 8,702 361- 0
032-3920-585.61-04 RENT-OTHER MACH & EQUIP 2,746 0 0
032-3920-585.62-51 TRANSPORTATION-INDIGENTS 226 0 0
032-3920-585.65-01 SUBSCRIPTIONS & PUBLICATN 4,229 208- 0
032-3920-585.65-02 PROFESSIONAL MEMBERSHIPS 945 0 0
032-3920-585.65-03 TRAVEL, MEALS, LODGING 12,388 0 0
032-3920-585.65-04 TRAINING & SEMINARS 29,803 125 0
032-3920-585.65-05 PROFESSIONAL LICENSES 934 0 0
032-3920-585.75-01 ADMINISTRATIVE COSTS 23,840 0 0
032-3920-585.75-06 EMPLOYEE RECOGNITION 1,085 0 0
032-3920-585.80-20 AUTOMOBILES & TRUCKS 16,142 0 0
------------ ------------ ------------
* OPERATING 954,955 3,234 0
------------ ------------ ------------
** BASIC SUPERVISION 10,664,353 3,234 0
------------ ------------ ------------
*** COMMUNITY SUPERV & CORR 10,664,353 3,234 0
------------ ------------ ------------
**** COMMUNITY SUPERV & CORR 10,664,353 3,234 0
COMMISSARY FUND
SHERIFF
COMMISSARY
PERSONNEL
035-3715-581.07-01 REG SALARIES-PERMNT EMPL 670,227 692,252 0
------------ ------------ ------------
* PERSONNEL 670,227 692,252 0
OPERATING
035-3715-581.30-99 OTHER EQUIPMENT & SUPPLY 1,189,708 1,182,513 0
035-3715-581.60-99 OTHER PURCHASED SERVICES 80,224 79,832 0
035-3715-581.75-24 INMATE TRUST FUND DISTRIB 456 355 0
035-3715-581.80-31 CUSTODL,LAUNDRY,CLEANG EQ 19,436 0 0
------------ ------------ ------------
* OPERATING 1,289,824 1,262,700 0
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 200
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
------------ ------------ ------------
** COMMISSARY 1,960,051 1,954,952 0
------------ ------------ ------------
*** SHERIFF 1,960,051 1,954,952 0
------------ ------------ ------------
**** COMMISSARY FUND 1,960,051 1,954,952 0
COURT REPORTER SERVCE FND
CIVIL COURTS
DISTRICT DIVISION
PERSONNEL
036-2210-544.07-01 REG SALARIES-PERMNT EMPL 227,620 238,169 249,953
036-2210-544.12-01 LONGEVITY PAY 1,851 2,442 2,779
036-2210-544.19-00 COMPENSATED ABSENCES 1,420 1,101 0
036-2210-544.20-02 FICA TAX - OASDI 13,757 14,113 15,669
036-2210-544.20-03 HOSPITALIZATION 24,764 24,771 25,946
036-2210-544.20-04 LIFE INSURANCE 258 258 303
036-2210-544.20-05 RETIREMENT CONTRIBUTION 24,576 25,769 29,038
036-2210-544.20-06 WORKER'S COMPENSATION 447 469 493
036-2210-544.20-07 FICA TAX - MEDICARE 3,217 3,301 3,665
------------ ------------ ------------
* PERSONNEL 297,910 310,393 327,846
OPERATING
036-2210-981.98-92 ALLOCATED RESERVES 0 0 43,617
------------ ------------ ------------
* OPERATING 0 0 43,617
------------ ------------ ------------
** DISTRICT DIVISION 297,910 310,393 371,463
COUNTY DIVISION
PERSONNEL
036-2220-544.07-01 REG SALARIES-PERMNT EMPL 67,123 70,636 70,636
036-2220-544.19-00 COMPENSATED ABSENCES 1,224 1,791 0
036-2220-544.20-02 FICA TAX - OASDI 4,015 4,233 4,379
036-2220-544.20-03 HOSPITALIZATION 7,548 7,548 7,548
036-2220-544.20-04 LIFE INSURANCE 79 79 88
036-2220-544.20-05 RETIREMENT CONTRIBUTION 7,189 7,565 8,116
036-2220-544.20-06 WORKER'S COMPENSATION 131 138 138
036-2220-544.20-07 FICA TAX - MEDICARE 939 990 1,024
------------ ------------ ------------
* PERSONNEL 88,248 92,980 91,929
------------ ------------ ------------
** COUNTY DIVISION 88,248 92,980 91,929
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 201
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
------------ ------------ ------------
*** CIVIL COURTS 386,158 403,373 463,392
COMP. ABSENCES OFFSET
CIVIL JUSTICE
PERSONNEL
036-9607-544.19-01 COMP. ABSENCES/NEAR TERM 1,322- 1,446- 0
------------ ------------ ------------
* PERSONNEL 1,322- 1,446- 0
------------ ------------ ------------
** CIVIL JUSTICE 1,322- 1,446- 0
------------ ------------ ------------
*** COMP. ABSENCES OFFSET 1,322- 1,446- 0
------------ ------------ ------------
**** COURT REPORTER SERVCE FND 384,836 401,927 463,392
JUVENILE DEFERRED PROSECU
JUVENILE PROBATION
DEFERRED PROSECUTION SVCS
OPERATING
037-4525-593.75-99 MISCELLANEOUS 0 0 65,876
------------ ------------ ------------
* OPERATING 0 0 65,876
------------ ------------ ------------
** DEFERRED PROSECUTION SVCS 0 0 65,876
------------ ------------ ------------
*** JUVENILE PROBATION 0 0 65,876
------------ ------------ ------------
**** JUVENILE DEFERRED PROSECU 0 0 65,876
Balcones Canyonlands
TNR (TRANS & NATRL RESRC)
BALCONES CANYONLANDS PRE
PERSONNEL
038-4909-629.07-01 REG SALARIES-PERMNT EMPL 70,515 94,390 147,873
038-4909-629.07-07 TERMINATN PAY-PERMNT EMPL 0 1,656 0
038-4909-629.07-12 POPS SALARIES 27,518 8,092 32,409
038-4909-629.08-01 REG SALARIES-TEMP EMPL 0 10,237 0
038-4909-629.11-01 REGULAR OVERTIME PAY 234 189 0
038-4909-629.12-01 LONGEVITY PAY 1,306 240 300
038-4909-629.12-06 TCLEOSE PAY 394 0 0
038-4909-629.19-00 COMPENSATED ABSENCES 3,838- 1,906 0
038-4909-629.20-02 FICA TAX - OASDI 6,039 7,094 11,197
038-4909-629.20-03 HOSPITALIZATION 17,927 18,398 33,966
038-4909-629.20-04 LIFE INSURANCE 187 198 397
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 202
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
038-4909-629.20-05 RETIREMENT CONTRIBUTION 10,707 11,199 20,749
038-4909-629.20-06 WORKER'S COMPENSATION 1,938 1,776 2,826
038-4909-629.20-07 FICA TAX - MEDICARE 1,412 1,659 2,618
------------ ------------ ------------
* PERSONNEL 134,339 157,034 252,335
OPERATING
038-4909-629.30-01 OFFICE EQUIP,FURN, & SUPP 0 905 200
038-4909-629.30-13 EDUC,COMMUNCATN,EQ & SUPP 0 20 200
038-4909-629.30-15 OTHER GENERAL HARDWARE 295 50 500
038-4909-629.30-35 CLOTHING, UNIFORMS 0 399 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 300 0 0
038-4909-629.30-99 OTHER EQUIPMENT & SUPPLY 191 0 2,450
038-4909-629.40-07 CONSULTING 0 1,747 0
038-4909-629.41-06 CELLULAR AIR TIME 0 134 500
038-4909-629.48-01 UTILITIES 4,859 4,011 6,000
038-4909-629.60-14 TRANSPORT SERVICES 261 413 500
038-4909-629.60-31 SECURITY SERVICES 307 682 900
038-4909-629.60-99 OTHER PURCHASED SERVICES 36,959 76,349 166,087
038-4909-629.65-01 SUBSCRIPTIONS & PUBLICATN 0 0 150
038-4909-629.65-04 TRAINING & SEMINARS 0 0 1,669
038-4909-629.75-99 MISCELLANEOUS 0 21,594 0
038-4909-629.81-12 LAND 70,238 24,605,709 161,692
------------ ------------ ------------
* OPERATING 113,410 24,712,013 348,448
OPERATING
038-4909-981.98-92 ALLOCATED RESERVES 0 0 10,970,167
------------ ------------ ------------
* OPERATING 0 0 10,970,167
------------ ------------ ------------
** BALCONES CANYONLANDS PRE 247,749 24,869,047 11,570,950
------------ ------------ ------------
*** TNR (TRANS & NATRL RESRC) 247,749 24,869,047 11,570,950
COMP. ABSENCES OFFSET
CONSRVTION & NATRL RESRCS
PERSONNEL
038-9624-629.19-01 COMP. ABSENCES/NEAR TERM 1,919 953- 0
------------ ------------ ------------
* PERSONNEL 1,919 953- 0
------------ ------------ ------------
** CONSRVTION & NATRL RESRCS 1,919 953- 0
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 203
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
------------ ------------ ------------
*** COMP. ABSENCES OFFSET 1,919 953- 0
------------ ------------ ------------
**** Balcones Canyonlands 249,668 24,868,094 11,570,950
LEOSE - ELECTED OFFICIALS
COUNTY ATTORNEY
CIVIL
OPERATING
039-1910-541.65-04 TRAINING & SEMINARS 1,275 760 0
------------ ------------ ------------
* OPERATING 1,275 760 0
------------ ------------ ------------
** CIVIL 1,275 760 0
------------ ------------ ------------
*** COUNTY ATTORNEY 1,275 760 0
DISTRICT ATTORNEY
CRIMINAL JUSTICE
OPERATING
039-2311-545.65-04 TRAINING & SEMINARS 0 3,340 0
------------ ------------ ------------
* OPERATING 0 3,340 0
------------ ------------ ------------
** CRIMINAL JUSTICE 0 3,340 0
CIVIL JUSTICE
OPERATING
039-2312-545.65-04 TRAINING & SEMINARS 0 480 0
------------ ------------ ------------
* OPERATING 0 480 0
------------ ------------ ------------
** CIVIL JUSTICE 0 480 0
------------ ------------ ------------
*** DISTRICT ATTORNEY 0 3,820 0
CONSTABLE 1
CRIMINAL
OPERATING
039-3102-566.65-04 TRAINING & SEMINARS 1,079 2,359 0
------------ ------------ ------------
* OPERATING 1,079 2,359 0
------------ ------------ ------------
** CRIMINAL 1,079 2,359 0
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 204
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
------------ ------------ ------------
*** CONSTABLE 1 1,079 2,359 0
CONSTABLE 2
CRIMINAL
OPERATING
039-3202-567.65-04 TRAINING & SEMINARS 516- 2,962 0
------------ ------------ ------------
* OPERATING 516- 2,962 0
------------ ------------ ------------
** CRIMINAL 516- 2,962 0
------------ ------------ ------------
*** CONSTABLE 2 516- 2,962 0
CONSTABLE 3
CRIMINAL
OPERATING
039-3302-568.65-04 TRAINING & SEMINARS 1,645 3,115 0
------------ ------------ ------------
* OPERATING 1,645 3,115 0
------------ ------------ ------------
** CRIMINAL 1,645 3,115 0
------------ ------------ ------------
*** CONSTABLE 3 1,645 3,115 0
CONSTABLE 4
CRIMINAL
OPERATING
039-3402-569.65-04 TRAINING & SEMINARS 2,061 2,086 0
------------ ------------ ------------
* OPERATING 2,061 2,086 0
------------ ------------ ------------
** CRIMINAL 2,061 2,086 0
------------ ------------ ------------
*** CONSTABLE 4 2,061 2,086 0
CONSTABLE 5
CRIMINAL
OPERATING
039-3502-571.65-04 TRAINING & SEMINARS 5,430 7,297 0
------------ ------------ ------------
* OPERATING 5,430 7,297 0
------------ ------------ ------------
** CRIMINAL 5,430 7,297 0
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 205
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
------------ ------------ ------------
*** CONSTABLE 5 5,430 7,297 0
SHERIFF
SUPPORT BUREAU-PUBLIC SAF
OPERATING
039-3705-561.30-55 LAW ENFORCEMENT EQ & SUPP 130 297 0
039-3705-561.65-00 PROFESSIONAL DEVELOPMENT 567 165 0
039-3705-561.65-01 SUBSCRIPTIONS & PUBLICATN 17,126 1,100 0
039-3705-561.65-03 TRAVEL, MEALS, LODGING 35,747 20,735 0
039-3705-561.65-04 TRAINING & SEMINARS 24,306 24,564 0
------------ ------------ ------------
* OPERATING 77,876 46,861 0
------------ ------------ ------------
** SUPPORT BUREAU-PUBLIC SAF 77,876 46,861 0
------------ ------------ ------------
*** SHERIFF 77,876 46,861 0
------------ ------------ ------------
**** LEOSE - ELECTED OFFICIALS 88,850 69,260 0
LEOSE-COMMISSIONERS COURT
EMERGENCY SERVICES
FIRE MARSHAL
OPERATING
041-4725-579.30-55 LAW ENFORCEMENT EQ & SUPP 0 1,653 0
041-4725-579.65-04 TRAINING & SEMINARS 0 0 2,690
------------ ------------ ------------
* OPERATING 0 1,653 2,690
------------ ------------ ------------
** FIRE MARSHAL 0 1,653 2,690
------------ ------------ ------------
*** EMERGENCY SERVICES 0 1,653 2,690
------------ ------------ ------------
**** LEOSE-COMMISSIONERS COURT 0 1,653 2,690
COMMUNITY SUPERVSN & CORR
COMMUNITY SUPERV & CORR
BASIC SUPERVISION
PERSONNEL
042-3920-585.03-01 REG SALARY-APPTD OFCL(DJ) 10,013 120,387 0
042-3920-585.09-01 REG SALARIES-FT EMP GRANT 705,440 7,396,407 0
042-3920-585.09-07 TERMNATN PAY-FT EMP GRANT 5,713 27,833 0
042-3920-585.10-01 REG SAL-PT/TEMP EMP GRANT 6,166 54,993 0
042-3920-585.11-01 REGULAR OVERTIME PAY 0 1,963 0
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 206
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
042-3920-585.12-01 LONGEVITY PAY 13,080 91,177 0
042-3920-585.19-00 COMPENSATED ABSENCES 19,350 53,580 0
042-3920-585.21-02 FICA TAX - OASDI - GRANTS 44,032 460,588 0
042-3920-585.21-05 RETIREMENT CONTRI-GRANTS 79,307 829,785 0
042-3920-585.21-07 FICA TAX-MEDICARE-GRANTS 10,346 108,451 0
042-3920-585.22-01 UNEMPLOYMENT INSURANCE 0 3,361 0
------------ ------------ ------------
* PERSONNEL 893,447 9,148,525 0
OPERATING
042-3920-585.30-01 OFFICE EQUIP,FURN, & SUPP 5,206 67,886 0
042-3920-585.30-02 COMPUTER SOFTWARE 0 1,991 0
042-3920-585.30-12 ELECTRIC/ELECTRONIC EQ/SU 0 163 0
042-3920-585.30-13 EDUC,COMMUNCATN,EQ & SUPP 153 3,009 0
042-3920-585.30-15 OTHER GENERAL HARDWARE 0 3,521 0
042-3920-585.30-21 AUTO REPAIR & EQUIP SUPP 0 64 0
042-3920-585.30-23 FUEL OILS, LUBRICANTS 0 14,669 0
042-3920-585.30-31 CUSTODIAL,LAUNDRY,CLEANG 0 1,212 0
042-3920-585.30-33 FOOD & GROCERY SUPPLIES 0 623 0
042-3920-585.30-51 DENTAL,MEDICAL,SAFETY EQ 0 10,164 0
042-3920-585.30-53 LABORATORY EQUIP & SUPP 0 27,312 0
042-3920-585.30-55 LAW ENFORCEMENT EQ & SUPP 984 10,286 0
042-3920-585.30-99 OTHER EQUIPMENT & SUPPLY 0 85 0
042-3920-585.40-05 AUDITING 3,000 24,755 0
042-3920-585.40-07 CONSULTING 35,000 97,392 0
042-3920-585.40-15 PHYSICIANS 125 125- 0
042-3920-585.40-99 OTHER PROFESSIONAL SERV 3,500 3,500- 0
042-3920-585.41-01 LONG DISTANCE 1,910 1,324 0
042-3920-585.41-02 POSTAGE/FREIGHT-OUT 0 329 0
042-3920-585.41-06 CELLULAR AIR TIME 1,300 17,794 0
042-3920-585.42-02 AUTO MILEAGE-EMPLOYEES 9,500 80,485 0
042-3920-585.42-07 TRAVEL, MEALS & LODGING 100 3,316 0
042-3920-585.44-01 GENERAL INSURANCE PREMIUM 0 8,314 0
042-3920-585.50-02 MAINTENANCE AGREEMENTS-DP 2,500 419 0
042-3920-585.50-03 REPAIRS-AUTOS & TRUCK 0 2,087- 0
042-3920-585.50-05 REPRS-FURN & OFFICE EQUIP 95 221 0
042-3920-585.60-08 CONTRACTED EMPLOYEES 1,796 35,179 0
042-3920-585.60-18 INTERPRETERS 0 1,850 0
042-3920-585.60-22 NOTARY FEES 0 212 0
042-3920-585.60-29 ADVERTISING/PUBLIC NOTICE 0 2,121 0
042-3920-585.60-99 OTHER PURCHASED SERVICES 5,600 16,060 0
042-3920-585.61-01 RENT-EDP EQUIP/SOFTWARE 18,812 206,932 0
042-3920-585.61-02 RENT - LAND & BUILDINGS 0 360 0
042-3920-585.61-03 RENT - OFFICE EQUIPMENT 2,601 7,666 0
042-3920-585.61-04 RENT-OTHER MACH & EQUIP 185 1,263 0
042-3920-585.62-51 TRANSPORTATION-INDIGENTS 0 148 0
042-3920-585.65-01 SUBSCRIPTIONS & PUBLICATN 0 1,611 0
042-3920-585.65-02 PROFESSIONAL MEMBERSHIPS 50 745 0
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 207
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
042-3920-585.65-03 TRAVEL, MEALS, LODGING 21 6,828 0
042-3920-585.65-04 TRAINING & SEMINARS 225 17,271 0
042-3920-585.65-05 PROFESSIONAL LICENSES 0 831 0
042-3920-585.75-01 ADMINISTRATIVE COSTS 0 23,345 0
042-3920-585.75-06 EMPLOYEE RECOGNITION 0 1,205 0
042-3920-585.80-01 OFFICE EQUIP & FURNITURE 0 6,500 0
042-3920-585.80-20 AUTOMOBILES & TRUCKS 0 17,431 0
------------ ------------ ------------
* OPERATING 92,663 717,180 0
------------ ------------ ------------
** BASIC SUPERVISION 986,110 9,865,705 0
------------ ------------ ------------
*** COMMUNITY SUPERV & CORR 986,110 9,865,705 0
COMP. ABSENCES OFFSET
SUPERVISION
PERSONNEL
042-9612-585.19-01 COMP. ABSENCES/NEAR TERM 9,675- 0 0
------------ ------------ ------------
* PERSONNEL 9,675- 0 0
------------ ------------ ------------
** SUPERVISION 9,675- 0 0
------------ ------------ ------------
*** COMP. ABSENCES OFFSET 9,675- 0 0
------------ ------------ ------------
**** COMMUNITY SUPERVSN & CORR 976,435 9,865,705 0
JUV DELINQUENCY PREVENTN
RESERVES
NON-DIVISIONAL
OPERATING
043-9800-981.98-92 ALLOCATED RESERVES 0 0 265
------------ ------------ ------------
* OPERATING 0 0 265
------------ ------------ ------------
** NON-DIVISIONAL 0 0 265
------------ ------------ ------------
*** RESERVES 0 0 265
------------ ------------ ------------
**** JUV DELINQUENCY PREVENTN 0 0 265
ABANDONED VEHICLE/LIVESTK
SHERIFF
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 208
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
SUPPORT BUREAU-PUBLIC SAF
OPERATING
044-3705-561.30-55 LAW ENFORCEMENT EQ & SUPP 14,164 9,486 0
044-3705-561.40-99 OTHER PROFESSIONAL SRVCS 4,437 3,989 0
044-3705-561.60-99 OTHER PURCHASED SERVICES 3,274 2,792 0
044-3705-561.65-04 TRAINING & SEMINARS 625 1,252 0
044-3705-561.80-55 LAW ENFORCEMENT EQUIPMENT 0 5,102 0
------------ ------------ ------------
* OPERATING 22,500 22,621 0
------------ ------------ ------------
** SUPPORT BUREAU-PUBLIC SAF 22,500 22,621 0
------------ ------------ ------------
*** SHERIFF 22,500 22,621 0
------------ ------------ ------------
**** ABANDONED VEHICLE/LIVESTK 22,500 22,621 0
PROFESSIONAL PROSECUTERS
COUNTY ATTORNEY
PROFESSIONAL PROCECUTERS
PERSONNEL
047-1951-541.14-01 SUPPLEMENTAL SAL-CAPSO 56,140 55,849 0
047-1951-541.20-02 FICA TAX - OASDI 2,372 2,694 0
047-1951-541.20-05 RETIREMENT CONTRIBUTION 6,013 5,982 0
047-1951-541.20-06 WORKER'S COMPENSATION 76 75 0
047-1951-541.20-07 FICA TAX - MEDICARE 814 810 0
------------ ------------ ------------
* PERSONNEL 65,415 65,410 0
OPERATING
047-1951-541.30-01 OFFICE EQUIP,FURN, & SUPP 0 0 67,534
------------ ------------ ------------
* OPERATING 0 0 67,534
------------ ------------ ------------
** PROFESSIONAL PROCECUTERS 65,415 65,410 67,534
------------ ------------ ------------
*** COUNTY ATTORNEY 65,415 65,410 67,534
------------ ------------ ------------
**** PROFESSIONAL PROSECUTERS 65,415 65,410 67,534
MARY QUINLAN PARK
TNR (TRANS & NATRL RESRC)
PARK SERVICES
OPERATING
048-4945-631.60-99 OTHER PURCHASED SERVICES 3,301 2,000 0
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 209
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
048-4945-631.81-20 PURCHASED SVCS PARK IMPRV 3,624 352- 0
------------ ------------ ------------
* OPERATING 6,925 1,648 0
OPERATING
048-4945-981.98-92 ALLOCATED RESERVES 0 0 278,059
------------ ------------ ------------
* OPERATING 0 0 278,059
------------ ------------ ------------
** PARK SERVICES 6,925 1,648 278,059
------------ ------------ ------------
*** TNR (TRANS & NATRL RESRC) 6,925 1,648 278,059
------------ ------------ ------------
**** MARY QUINLAN PARK 6,925 1,648 278,059
JUDICIARY FEE FUND
PROBATE COURT
NON-DIVISIONAL
PERSONNEL
049-2500-547.07-01 REG SALARIES-PERMNT EMPL 40,727 42,562 42,562
049-2500-547.07-07 TERMINATN PAY-PERMNT EMPL 13,207 0 0
049-2500-547.07-13 ASSOCIATE JUDGES 54,075 108,150 54,075
049-2500-547.08-01 REG SALARIES-TEMP EMPL 1,192 0 4,634
049-2500-547.12-01 LONGEVITY PAY 210 0 0
049-2500-547.15-01 REGULAR PERFORAMANCE PAY 420 0 0
049-2500-547.19-00 COMPENSATED ABSENCES 3,526- 1,006 0
049-2500-547.20-02 FICA TAX - OASDI 6,859 9,047 6,278
049-2500-547.20-03 HOSPITALIZATION 10,019 15,055 11,322
049-2500-547.20-04 LIFE INSURANCE 151 157 132
049-2500-547.20-05 RETIREMENT CONTRIBUTION 11,833 16,141 11,636
049-2500-547.20-06 WORKER'S COMPENSATION 218 294 198
049-2500-547.20-07 FICA TAX - MEDICARE 1,604 2,116 1,468
------------ ------------ ------------
* PERSONNEL 136,989 194,528 132,305
OPERATING
049-2500-547.30-01 OFFICE EQUIP,FURN, & SUPP 4,096 2,562 1,345
049-2500-547.30-02 SOFTWARE 0 0 335
049-2500-547.30-15 OTHER GENERAL HARDWARE 97 0 0
049-2500-547.42-05 AUTO MILEAGE-VOLUNTEERS 350 212 1,440
049-2500-547.63-05 COURT REPORTING CHARGES 625 0 1,950
049-2500-547.63-23 COURT COSTS-PROBATE 3,300 3,800 0
049-2500-547.65-05 PROFESSIONAL LICENSES 235 235 0
------------ ------------ ------------
* OPERATING 8,703 6,809 5,070
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 210
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
OPERATING
049-2500-981.98-92 ALLOCATED RESERVES 0 0 123,365
------------ ------------ ------------
* OPERATING 0 0 123,365
------------ ------------ ------------
** NON-DIVISIONAL 145,692 201,337 260,740
------------ ------------ ------------
*** PROBATE COURT 145,692 201,337 260,740
COMP. ABSENCES OFFSET
CIVIL JUSTICE
PERSONNEL
049-9607-547.19-01 COMP. ABSENCES/NEAR TERM 1,763 503- 0
------------ ------------ ------------
* PERSONNEL 1,763 503- 0
------------ ------------ ------------
** CIVIL JUSTICE 1,763 503- 0
------------ ------------ ------------
*** COMP. ABSENCES OFFSET 1,763 503- 0
------------ ------------ ------------
**** JUDICIARY FEE FUND 147,455 200,834 260,740
JUSTICE COURT TECHNOLOGY
INFORMATION & TELECOMMUNI
OPERATIONS
OPERATING
050-1230-523.30-02 SOFTWARE 0 4,858 2,500
050-1230-523.50-02 MAINTENANCE AGREEMENTS-DP 916 20,079 213,703
050-1230-523.60-99 OTHER PURCHASED SERVICES 0 62- 0
------------ ------------ ------------
* OPERATING 916 24,875 216,203
------------ ------------ ------------
** OPERATIONS 916 24,875 216,203
USER SUPPORT SERVICES
OPERATING
050-1250-523.30-01 OFFICE EQUIP,FURN, & SUPP 0 2,776 0
------------ ------------ ------------
* OPERATING 0 2,776 0
------------ ------------ ------------
** USER SUPPORT SERVICES 0 2,776 0
SYSTEMS DEVELOPMENT
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 211
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
PERSONNEL
050-1260-523.07-01 REG SALARIES-PERMNT EMPL 0 102,001 153,899
050-1260-523.19-00 COMPENSATED ABSENCES 0 3,178 0
050-1260-523.20-02 FICA TAX - OASDI 0 6,240 9,542
050-1260-523.20-03 HOSPITALIZATION 0 7,548 15,096
050-1260-523.20-04 LIFE INSURANCE 0 85 177
050-1260-523.20-05 RETIREMENT CONTRIBUTION 0 10,924 17,682
050-1260-523.20-06 WORKER'S COMPENSATION 0 199 301
050-1260-523.20-07 FICA TAX - MEDICARE 0 1,459 2,231
------------ ------------ ------------
* PERSONNEL 0 131,634 198,928
OPERATING
050-1260-523.30-01 OFFICE EQUIP,FURN, & SUPP 0 5,404 1,000
050-1260-523.30-02 SOFTWARE 0 630 0
050-1260-523.65-03 TRAVEL, MEALS, LODGING 0 0 500
050-1260-523.65-04 TRAINING & SEMINARS 0 1,200 6,000
------------ ------------ ------------
* OPERATING 0 7,234 7,500
------------ ------------ ------------
** SYSTEMS DEVELOPMENT 0 138,868 206,428
------------ ------------ ------------
*** INFORMATION & TELECOMMUNI 916 166,519 422,631
FACILITIES MANAGEMENT
PROJECT MANAGEMENT SVCS
OPERATING
050-1405-525.30-01 OFFICE EQUIP,FURN, & SUPP 1,408 0 0
------------ ------------ ------------
* OPERATING 1,408 0 0
------------ ------------ ------------
** PROJECT MANAGEMENT SVCS 1,408 0 0
------------ ------------ ------------
*** FACILITIES MANAGEMENT 1,408 0 0
JUSTICE OF PEACE 1
CIVIL
OPERATING
050-2601-548.61-03 RENT-OFFICE EQUIPMENT 573 0 0
------------ ------------ ------------
* OPERATING 573 0 0
------------ ------------ ------------
** CIVIL 573 0 0
------------ ------------ ------------
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 212
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
*** JUSTICE OF PEACE 1 573 0 0
JUSTICE OF PEACE 2
CIVIL
OPERATING
050-2701-549.30-01 OFFICE EQUIP,FURN, & SUPP 0 2,903 0
------------ ------------ ------------
* OPERATING 0 2,903 0
------------ ------------ ------------
** CIVIL 0 2,903 0
------------ ------------ ------------
*** JUSTICE OF PEACE 2 0 2,903 0
JUSTICE OF PEACE 3
CIVIL
PERSONNEL
050-2801-551.07-01 REG SALARIES-PERMNT EMPL 31,829 34,728 34,728
050-2801-551.19-00 COMPENSATED ABSENCES 776 938 0
050-2801-551.20-02 FICA TAX - OASDI 1,973 2,153 2,153
050-2801-551.20-03 HOSPITALIZATION 3,774 3,774 3,774
050-2801-551.20-04 LIFE INSURANCE 39 39 44
050-2801-551.20-05 RETIREMENT CONTRIBUTION 3,409 3,719 3,990
050-2801-551.20-06 WORKER'S COMPENSATION 62 68 68
050-2801-551.20-07 FICA TAX - MEDICARE 462 504 504
------------ ------------ ------------
* PERSONNEL 42,324 45,923 45,261
OPERATING
050-2801-551.42-02 AUTO MILEAGE-EMPLOYEES 1,330 944 1,800
------------ ------------ ------------
* OPERATING 1,330 944 1,800
------------ ------------ ------------
** CIVIL 43,654 46,867 47,061
CRIMINAL
PERSONNEL
050-2802-551.07-01 REG SALARIES-PERMNT EMPL 31,829 34,726 34,728
050-2802-551.19-00 COMPENSATED ABSENCES 776 938 0
050-2802-551.20-02 FICA TAX - OASDI 1,973 2,153 2,153
050-2802-551.20-03 HOSPITALIZATION 3,774 3,774 3,774
050-2802-551.20-04 LIFE INSURANCE 39 39 44
050-2802-551.20-05 RETIREMENT CONTRIBUTION 3,409 3,719 3,990
050-2802-551.20-06 WORKER'S COMPENSATION 62 68 68
050-2802-551.20-07 FICA TAX - MEDICARE 462 504 504
------------ ------------ ------------
* PERSONNEL 42,324 45,921 45,261
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 213
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
OPERATING
050-2802-551.30-01 OFFICE EQUIP,FURN, & SUPP 6 1,729 200
050-2802-551.30-02 SOFTWARE 463 0 0
050-2802-551.30-13 EDUC,COMMUNCATN,EQ & SUPP 2,279 0 0
050-2802-551.41-06 CELLULAR AIR TIME 777 734 1,000
050-2802-551.65-03 TRAVEL, MEALS, LODGING 0 1,165 1,205
050-2802-551.65-04 TRAINING & SEMINARS 0 1,020 1,295
------------ ------------ ------------
* OPERATING 3,525 4,648 3,700
------------ ------------ ------------
** CRIMINAL 45,849 50,569 48,961
------------ ------------ ------------
*** JUSTICE OF PEACE 3 89,503 97,436 96,022
RECORDS MANG & COMM RESRC
COPIERS/CENTRAL REPAIRS
OPERATING
050-5715-536.61-03 RENT - OFFICE EQUIPMENT 0 4,156 22,764
------------ ------------ ------------
* OPERATING 0 4,156 22,764
------------ ------------ ------------
** COPIERS/CENTRAL REPAIRS 0 4,156 22,764
------------ ------------ ------------
*** RECORDS MANG & COMM RESRC 0 4,156 22,764
CENTRALIZED COMPUTER SVCS
CRIMINAL JUSTICE
OPERATING
050-9006-548.30-01 OFFICE EQUIP,FURN, & SUPP 4,470 1,088 1,600
050-9006-548.30-02 SOFTWARE 933 313 0
050-9006-548.60-99 OTHER PURCHASED SERVICES 536 68 45
------------ ------------ ------------
* OPERATING 5,939 1,469 1,645
OPERATING
050-9006-549.30-01 OFFICE EQUIP,FURN, & SUPP 12,650 14,175 5,750
050-9006-549.30-02 SOFTWARE 2,799 3,748 1,675
050-9006-549.60-99 OTHER PURCHASED SERVICES 1,490 113 1,050
------------ ------------ ------------
* OPERATING 16,939 18,036 8,475
OPERATING
050-9006-551.30-01 OFFICE EQUIP,FURN, & SUPP 17,382 3,200 10,700
050-9006-551.30-02 SOFTWARE 4,665 626 2,345
050-9006-551.60-99 OTHER PURCHASED SERVICES 2,677 68 1,515
------------ ------------ ------------
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 214
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
* OPERATING 24,724 3,894 14,560
OPERATING
050-9006-552.30-01 OFFICE EQUIP,FURN, & SUPP 3,450 0 2,300
050-9006-552.30-02 SOFTWARE 933 0 670
050-9006-552.60-99 OTHER PURCHASED SERVICES 490 0 420
------------ ------------ ------------
* OPERATING 4,873 0 3,390
OPERATING
050-9006-553.30-01 OFFICE EQUIP,FURN, & SUPP 2,300 1,600 2,300
050-9006-553.30-02 SOFTWARE 622 313 670
050-9006-553.60-99 OTHER PURCHASED SERVICES 350 0 420
------------ ------------ ------------
* OPERATING 3,272 1,913 3,390
OPERATING
050-9006-822.30-13 EDUC,COMMUNCATN,EQ & SUPP 4,240 0 0
------------ ------------ ------------
* OPERATING 4,240 0 0
------------ ------------ ------------
** CRIMINAL JUSTICE 59,987 25,312 31,460
CIVIL JUSTICE
OPERATING
050-9007-548.30-01 OFFICE EQUIP,FURN, & SUPP 1,150 0 0
050-9007-548.30-02 SOFTWARE 311 0 0
050-9007-548.60-99 OTHER PURCHASED SERVICES 163 0 0
------------ ------------ ------------
* OPERATING 1,624 0 0
OPERATING
050-9007-551.30-01 OFFICE EQUIP,FURN, & SUPP 2,300 0 0
050-9007-551.30-02 SOFTWARE 622 0 0
050-9007-551.60-99 OTHER PURCHASED SERVICES 670 0 0
------------ ------------ ------------
* OPERATING 3,592 0 0
OPERATING
050-9007-553.30-01 OFFICE EQUIP,FURN, & SUPP 1,150 1,525 0
050-9007-553.30-02 SOFTWARE 311 1,433 0
050-9007-553.50-02 MAINTENANCE AGREEMENTS-DP 0 219 0
050-9007-553.60-99 OTHER PURCHASED SERVICES 483 0 0
------------ ------------ ------------
* OPERATING 1,944 3,177 0
------------ ------------ ------------
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 215
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
** CIVIL JUSTICE 7,160 3,177 0
------------ ------------ ------------
*** CENTRALIZED COMPUTER SVCS 67,147 28,489 31,460
COMP. ABSENCES OFFSET
GENERAL ADMIN
PERSONNEL
050-9601-523.19-01 COMP. ABSENCES/NEAR TERM 0 1,589- 0
------------ ------------ ------------
* PERSONNEL 0 1,589- 0
------------ ------------ ------------
** GENERAL ADMIN 0 1,589- 0
CRIMINAL JUSTICE
PERSONNEL
050-9606-551.19-01 COMP. ABSENCES/NEAR TERM 388- 469- 0
------------ ------------ ------------
* PERSONNEL 388- 469- 0
------------ ------------ ------------
** CRIMINAL JUSTICE 388- 469- 0
CIVIL JUSTICE
PERSONNEL
050-9607-551.19-01 COMP. ABSENCES/NEAR TERM 388- 469- 0
------------ ------------ ------------
* PERSONNEL 388- 469- 0
------------ ------------ ------------
** CIVIL JUSTICE 388- 469- 0
------------ ------------ ------------
*** COMP. ABSENCES OFFSET 776- 2,527- 0
RESERVES
NON-DIVISIONAL
OPERATING
050-9800-981.98-92 ALLOCATED RESERVES 0 0 373,380
------------ ------------ ------------
* OPERATING 0 0 373,380
------------ ------------ ------------
** NON-DIVISIONAL 0 0 373,380
------------ ------------ ------------
*** RESERVES 0 0 373,380
------------ ------------ ------------
**** JUSTICE COURT TECHNOLOGY 158,771 296,976 946,257
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 216
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
COMMUNITY SUPERVSN & CORR
COMMUNITY SUPERV & CORR
BASIC SUPERVISION
PERSONNEL
052-3920-585.03-01 REG SALARY-APPTD OFCL(DJ) 0 10,947 0
052-3920-585.09-01 REG SALARIES-FT EMP GRANT 0 684,555 0
052-3920-585.10-01 REG SAL-PT/TEMP EMP GRANT 0 5,190 0
052-3920-585.11-01 REGULAR OVERTIME PAY 0 507 0
052-3920-585.12-01 LONGEVITY PAY 0 12,609 0
052-3920-585.12-08 BILINGUAL PAY 2- 0 0
052-3920-585.19-00 COMPENSATED ABSENCES 0 7,862- 0
052-3920-585.21-02 FICA TAX - OASDI - GRANTS 0 42,154 0
052-3920-585.21-05 RETIREMENT CONTRI-GRANTS 0 76,459 0
052-3920-585.21-07 FICA TAX-MEDICARE-GRANTS 0 9,977 0
052-3920-585.22-01 UNEMPLOYMENT INSURANCE 0 1,769 0
------------ ------------ ------------
* PERSONNEL 2- 836,305 0
OPERATING
052-3920-585.30-01 OFFICE EQUIP,FURN, & SUPP 9,747- 1,357 0
052-3920-585.30-13 EDUC,COMMUNCATN,EQ & SUPP 60- 0 0
052-3920-585.30-53 LABORATORY EQUIP & SUPP 0 1,325 0
052-3920-585.30-55 LAW ENFORCEMENT EQ & SUPP 42- 0 0
052-3920-585.41-01 LONG DISTANCE 576- 770 0
052-3920-585.41-06 CELLULAR AIR TIME 2,289- 2,200 0
052-3920-585.42-02 AUTO MILEAGE-EMPLOYEES 15- 9,500 0
052-3920-585.42-07 TRAVEL, MEALS & LODGING 0 208 0
052-3920-585.44-01 GENERAL INSURANCE PREMIUM 0 7,955 0
052-3920-585.50-02 MAINTENANCE AGREEMENTS-DP 2,500- 2,500 0
052-3920-585.60-08 CONTRACTED EMPLOYEES 335 4,113 0
052-3920-585.60-18 INTERPRETERS 500- 0 0
052-3920-585.60-99 OTHER PURCHASED SERVICES 0 3,490 0
052-3920-585.61-01 RENT-EDP EQUIP/SOFTWARE 0 18,812 0
052-3920-585.61-03 RENT - OFFICE EQUIPMENT 1,083- 619 0
052-3920-585.61-04 RENT-OTHER MACH & EQUIP 0 97 0
052-3920-585.65-01 SUBSCRIPTIONS & PUBLICATN 2,202- 0 0
052-3920-585.65-03 TRAVEL, MEALS, LODGING 318 605 0
052-3920-585.65-04 TRAINING & SEMINARS 125- 1,125 0
------------ ------------ ------------
* OPERATING 18,486- 54,676 0
------------ ------------ ------------
** BASIC SUPERVISION 18,488- 890,981 0
SALARY ADJ R-80
PERSONNEL
052-3921-585.09-01 REG SALARIES-FT EMP GRANT 0 24,550 0
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 217
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
052-3921-585.21-02 FICA TAX - OASDI - GRANTS 0 1,522 0
052-3921-585.21-05 RETIREMENT CONTRI-GRANTS 0 2,630 0
052-3921-585.21-07 FICA TAX-MEDICARE-GRANTS 0 356 0
------------ ------------ ------------
* PERSONNEL 0 29,058 0
------------ ------------ ------------
** SALARY ADJ R-80 0 29,058 0
------------ ------------ ------------
*** COMMUNITY SUPERV & CORR 18,488- 920,039 0
COMP. ABSENCES OFFSET
SUPERVISION
PERSONNEL
052-9612-585.19-01 COMP. ABSENCES/NEAR TERM 0 3,931 0
------------ ------------ ------------
* PERSONNEL 0 3,931 0
------------ ------------ ------------
** SUPERVISION 0 3,931 0
------------ ------------ ------------
*** COMP. ABSENCES OFFSET 0 3,931 0
------------ ------------ ------------
**** COMMUNITY SUPERVSN & CORR 18,488- 923,970 0
TRUANCY COURT
JUVENILE PROBATION
COURT SERVICES
PERSONNEL
054-4520-593.07-01 REG SALARIES-PERMNT EMPL 37,039 39,139 39,140
054-4520-593.07-13 ASSOCIATE JUDGES 106,575 105,394 105,000
054-4520-593.11-01 REGULAR OVERTIME PAY 40 0 0
054-4520-593.12-01 LONGEVITY PAY 1,066 1,524 1,815
054-4520-593.15-01 REGULAR PERFORAMANCE PAY 857 0 0
054-4520-593.19-00 COMPENSATED ABSENCES 2,648 2,136 0
054-4520-593.20-02 FICA TAX - OASDI 8,275 8,528 9,050
054-4520-593.20-03 HOSPITALIZATION 15,096 15,096 15,096
054-4520-593.20-04 LIFE INSURANCE 157 157 177
054-4520-593.20-05 RETIREMENT CONTRIBUTION 15,591 15,643 16,770
054-4520-593.20-06 WORKER'S COMPENSATION 284 285 285
054-4520-593.20-07 FICA TAX - MEDICARE 1,946 1,995 2,116
------------ ------------ ------------
* PERSONNEL 189,574 189,897 189,449
OPERATING
054-4520-593.30-01 OFFICE EQUIP,FURN, & SUPP 467 383 1,430
054-4520-593.30-13 EDUC,COMMUNCATN,EQ & SUPP 64 0 0
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 218
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
054-4520-593.41-06 CELLULAR AIR TIME 1,920 116 500
054-4520-593.42-02 AUTO MILEAGE-EMPLOYEES 2,750 948 553
054-4520-593.60-18 INTERPRETERS 1,920 600 1,125
054-4520-593.61-04 RENT-OTHER MACH & EQUIP 382 180 300
054-4520-593.62-09 GIFTS 0 0 1,000
054-4520-593.65-02 PROFESSIONAL MEMBERSHIPS 285 265 880
054-4520-593.65-03 TRAVEL, MEALS, LODGING 395 897 800
054-4520-593.65-04 TRAINING & SEMINARS 260 225 400
054-4520-593.65-05 PROFESSIONAL LICENSES 310 260 220
------------ ------------ ------------
* OPERATING 8,753 3,874 7,208
------------ ------------ ------------
** COURT SERVICES 198,327 193,771 196,657
------------ ------------ ------------
*** JUVENILE PROBATION 198,327 193,771 196,657
COMP. ABSENCES OFFSET
JUVENILE SERVICES
PERSONNEL
054-9608-593.19-01 COMP. ABSENCES/NEAR TERM 1,324- 1,068- 0
------------ ------------ ------------
* PERSONNEL 1,324- 1,068- 0
------------ ------------ ------------
** JUVENILE SERVICES 1,324- 1,068- 0
------------ ------------ ------------
*** COMP. ABSENCES OFFSET 1,324- 1,068- 0
RESERVES
NON-DIVISIONAL
OPERATING
054-9800-981.98-98 UNALLOCATED RESERVES 0 0 20,000
------------ ------------ ------------
* OPERATING 0 0 20,000
------------ ------------ ------------
** NON-DIVISIONAL 0 0 20,000
------------ ------------ ------------
*** RESERVES 0 0 20,000
------------ ------------ ------------
**** TRUANCY COURT 197,003 192,703 216,657
DIST CLERK RECORDS MANG
DISTRICT CLERK
CIVIL
PERSONNEL
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 219
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
055-2101-543.07-01 REG SALARIES-PERMNT EMPL 1,741 30,555 117,138
055-2101-543.08-01 REG SALARIES-TEMP EMPL 5,454 409 0
055-2101-543.12-01 LONGEVITY PAY 0 50 0
055-2101-543.15-01 REGULAR PERFORAMANCE PAY 383 0 0
055-2101-543.19-00 COMPENSATED ABSENCES 222 556 0
055-2101-543.20-02 FICA TAX - OASDI 470 1,884 7,262
055-2101-543.20-03 HOSPITALIZATION 99 4,330 16,281
055-2101-543.20-04 LIFE INSURANCE 1 52 190
055-2101-543.20-05 RETIREMENT CONTRIBUTION 770 3,322 13,458
055-2101-543.20-06 WORKER'S COMPENSATION 15 61 228
055-2101-543.20-07 FICA TAX - MEDICARE 110 441 1,698
------------ ------------ ------------
* PERSONNEL 9,265 41,660 156,255
OPERATING
055-2101-543.30-01 OFFICE EQUIP,FURN, & SUPP 7,233 0 500
055-2101-543.30-02 SOFTWARE 18,250 0 0
055-2101-543.50-02 MAINTENANCE AGREEMENTS-DP 4,837 0 0
055-2101-543.60-99 OTHER PURCHASED SERVICES 31,500 5,370 0
055-2101-543.80-02 SOFTWARE 13,995 0 0
------------ ------------ ------------
* OPERATING 75,815 5,370 500
------------ ------------ ------------
** CIVIL 85,080 47,030 156,755
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 0 333
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 3,459
------------ ------------ ------------
** CRIMINAL 0 0 3,459
------------ ------------ ------------
*** DISTRICT CLERK 85,080 47,030 160,214
CENTRALIZED COMPUTER SVCS
GENERAL ADMIN
OPERATING
055-9001-532.30-01 OFFICE EQUIP,FURN, & SUPP 0 57,772 0
055-9001-532.30-02 SOFTWARE 0 14,085 0
055-9001-532.60-99 OTHER PURCHASED SERVICES 0 9,547 0
------------ ------------ ------------
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 220
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
* OPERATING 0 81,404 0
------------ ------------ ------------
** GENERAL ADMIN 0 81,404 0
------------ ------------ ------------
*** CENTRALIZED COMPUTER SVCS 0 81,404 0
COMP. ABSENCES OFFSET
CIVIL JUSTICE
PERSONNEL
055-9607-543.19-01 COMP. ABSENCES/NEAR TERM 111- 278- 0
------------ ------------ ------------
* PERSONNEL 111- 278- 0
------------ ------------ ------------
** CIVIL JUSTICE 111- 278- 0
------------ ------------ ------------
*** COMP. ABSENCES OFFSET 111- 278- 0
RESERVES
NON-DIVISIONAL
OPERATING
055-9800-981.98-92 ALLOCATED RESERVES 0 0 227,997
------------ ------------ ------------
* OPERATING 0 0 227,997
------------ ------------ ------------
** NON-DIVISIONAL 0 0 227,997
------------ ------------ ------------
*** RESERVES 0 0 227,997
------------ ------------ ------------
**** DIST CLERK RECORDS MANG 84,969 128,156 388,211
ELECTIONS CONTRACT FUND
INFORMATION & TELECOMMUNI
OPERATIONS
OPERATING
056-1230-523.80-13 EDUCATN/COMMUNICATNS EQMT 0 41,922 0
------------ ------------ ------------
* OPERATING 0 41,922 0
------------ ------------ ------------
** OPERATIONS 0 41,922 0
------------ ------------ ------------
*** INFORMATION & TELECOMMUNI 0 41,922 0
COUNTY CLERK
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 221
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
ELECTIONS ADMINISTRATION
PERSONNEL
056-2020-532.07-01 REG SALARIES-PERMNT EMPL 0 77,946 58,983
056-2020-532.08-01 REG SALARIES-TEMP EMPL 720,738 452,214 429,280
056-2020-532.11-01 REGULAR OVERTIME PAY 0 32,078 0
056-2020-532.20-02 FICA TAX - OASDI 44,067 25,674 22,676
056-2020-532.20-03 HOSPITALIZATION 0 36 9,117
056-2020-532.20-04 LIFE INSURANCE 0 0 107
056-2020-532.20-05 RETIREMENT CONTRIBUTION 5,063 2,978 6,945
056-2020-532.20-06 WORKER'S COMPENSATION 4,543 1,812 716
056-2020-532.20-07 FICA TAX - MEDICARE 10,329 6,004 5,312
------------ ------------ ------------
* PERSONNEL 784,740 598,742 533,136
OPERATING
056-2020-532.30-01 OFFICE EQUIP,FURN, & SUPP 24,413 26,095 28,000
056-2020-532.30-02 SOFTWARE 8,923 0 0
056-2020-532.30-11 BUILDING MAINT EQUIP/SUPP 515 0 0
056-2020-532.30-12 ELECTRIC/ELECTRONIC EQ/SU 99 3,521 0
056-2020-532.30-13 EDUC,COMMUNCATN,EQ & SUPP 165 10 0
056-2020-532.30-15 OTHER GENERAL HARDWARE 4 12 0
056-2020-532.30-31 CUSTODIAL,LAUNDRY,CLEANG 69 1,162 0
056-2020-532.30-34 TEXTILES/LINEN SUPPLIES 0 900 0
056-2020-532.30-99 OTHER EQUIPMENT & SUPPLY 1,481 3,550 0
056-2020-532.40-07 CONSULTING 123 0 13,348
056-2020-532.41-06 CELLULAR AIR TIME 13,653 9,517 20,000
056-2020-532.42-02 AUTO MILEAGE-EMPLOYEES 64 0 1,000
056-2020-532.60-07 BALLOT DELIVERY FEE 0 0 12,000
056-2020-532.60-08 CONTRACTED EMPLOYEES 0 2,312 0
056-2020-532.60-18 INTERPRETERS 0 195 0
056-2020-532.60-23 POSTAL SERVICES 0 2,256 35,000
056-2020-532.60-29 ADVERTISING/PUBLIC NOTICE 27,402 29,086 56,000
056-2020-532.60-99 OTHER PURCHASED SERVICES 4,370 405 0
056-2020-532.61-02 RENT - LAND & BUILDINGS 3,702 4,904 0
056-2020-532.61-04 RENT-OTHER MACH & EQUIP 24,926 10,619 36,000
056-2020-532.61-05 RENT - POLLING PLACES 19,917 12,909 28,000
------------ ------------ ------------
* OPERATING 129,826 107,453 229,348
OPERATING
056-2020-981.98-92 ALLOCATED RESERVES 0 0 323,290
------------ ------------ ------------
* OPERATING 0 0 323,290
------------ ------------ ------------
** ELECTIONS ADMINISTRATION 914,566 706,195 1,085,774
ELECTIONS 10% ADMIN FEE
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 222
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
OPERATING
056-2021-532.30-01 OFFICE EQUIP,FURN, & SUPP 0 23,862 250,000
056-2021-532.30-02 SOFTWARE 1,700 0 0
056-2021-532.30-13 EDUC,COMMUNCATN,EQ & SUPP 1,028 0 0
056-2021-532.30-99 OTHER EQUIPMENT & SUPPLY 34,000 125,000 0
056-2021-532.50-02 MAINTENANCE AGREEMENTS-DP 0 1,000 0
056-2021-532.60-31 SECURITY SERVICES 25,979 0 0
056-2021-532.60-99 OTHER PURCHASED SERVICES 22,000 2,400 0
056-2021-532.65-02 PROFESSIONAL MEMBERSHIPS 0 905 0
056-2021-532.65-03 TRAVEL, MEALS, LODGING 7,471 32,278 0
056-2021-532.65-04 TRAINING & SEMINARS 8,345 24,685 0
------------ ------------ ------------
* OPERATING 100,523 210,130 250,000
------------ ------------ ------------
** ELECTIONS 10% ADMIN FEE 100,523 210,130 250,000
------------ ------------ ------------
*** COUNTY CLERK 1,015,089 916,325 1,335,774
------------ ------------ ------------
**** ELECTIONS CONTRACT FUND 1,015,089 958,247 1,335,774
COUNTY CLERK ARCHIVAL FND
COUNTY CLERK
RECORDING
PERSONNEL
057-2060-532.07-01 REG SALARIES-PERMNT EMPL 193,971 178,804 203,934
057-2060-532.11-01 REGULAR OVERTIME PAY 1,790 10,582 0
057-2060-532.12-01 LONGEVITY PAY 1,220 998 1,384
057-2060-532.15-01 REGULAR PERFORAMANCE PAY 2,365 0 0
057-2060-532.19-00 COMPENSATED ABSENCES 1,288 2,424- 0
057-2060-532.20-02 FICA TAX - OASDI 12,073 11,671 12,730
057-2060-532.20-03 HOSPITALIZATION 26,418 23,902 26,418
057-2060-532.20-04 LIFE INSURANCE 275 249 307
057-2060-532.20-05 RETIREMENT CONTRIBUTION 21,350 20,390 23,590
057-2060-532.20-06 WORKER'S COMPENSATION 388 364 401
057-2060-532.20-07 FICA TAX - MEDICARE 2,824 2,729 2,978
------------ ------------ ------------
* PERSONNEL 263,962 247,265 271,742
OPERATING
057-2060-532.30-01 OFFICE EQUIP,FURN, & SUPP 10,332 704- 0
057-2060-532.30-02 SOFTWARE 2,995 0 0
057-2060-532.40-07 CONSULTING 6,720 0 0
057-2060-532.50-01 MAINTENANCE AGREEMENTS 0 687 0
057-2060-532.50-02 MAINTENANCE AGREEMENTS-DP 116,460 30,166 175,000
057-2060-532.60-99 OTHER PURCHASED SERVICES 426,160 690,287 700,000
057-2060-532.90-04 TRANSFER TO GENERAL FUND 7,702 7,702 7,702
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 223
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
------------ ------------ ------------
* OPERATING 570,369 728,138 882,702
OPERATING
057-2060-981.98-92 ALLOCATED RESERVES 0 0 134,045
------------ ------------ ------------
* OPERATING 0 0 134,045
------------ ------------ ------------
** RECORDING 834,331 975,403 1,288,489
------------ ------------ ------------
*** COUNTY CLERK 834,331 975,403 1,288,489
RECORDS MANG & COMM RESRC
IMAGING
PERSONNEL
057-5725-536.07-01 REG SALARIES-PERMNT EMPL 0 0 33,597
057-5725-536.12-01 LONGEVITY PAY 0 0 1,020
057-5725-536.20-02 FICA TAX - OASDI 0 0 2,146
057-5725-536.20-03 HOSPITALIZATION 0 0 7,548
057-5725-536.20-04 LIFE INSURANCE 0 0 88
057-5725-536.20-05 RETIREMENT CONTRIBUTION 0 0 3,977
057-5725-536.20-06 WORKER'S COMPENSATION 0 0 68
057-5725-536.20-07 FICA TAX - MEDICARE 0 0 502
------------ ------------ ------------
* PERSONNEL 0 0 48,946
------------ ------------ ------------
** IMAGING 0 0 48,946
RECORDS/CONSULTING
OPERATING
057-5770-536.30-01 OFFICE EQUIP,FURN, & SUPP 0 0 17,150
057-5770-536.60-99 OTHER PURCHASED SERVICES 0 0 161,238
------------ ------------ ------------
* OPERATING 0 0 178,388
------------ ------------ ------------
** RECORDS/CONSULTING 0 0 178,388
------------ ------------ ------------
*** RECORDS MANG & COMM RESRC 0 0 227,334
COMP. ABSENCES OFFSET
GENERAL ADMIN
PERSONNEL
057-9601-532.19-01 COMP. ABSENCES/NEAR TERM 644- 1,212 0
------------ ------------ ------------
* PERSONNEL 644- 1,212 0
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 224
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
------------ ------------ ------------
** GENERAL ADMIN 644- 1,212 0
------------ ------------ ------------
*** COMP. ABSENCES OFFSET 644- 1,212 0
------------ ------------ ------------
**** COUNTY CLERK ARCHIVAL FND 833,687 976,615 1,515,823
FAMILY PROTECTION FUND
DISTRICT ATTORNEY
CRIMINAL JUSTICE
OPERATING
058-2311-545.60-99 OTHER PURCHASED SERVICES 87,844 56,833 134,968
------------ ------------ ------------
* OPERATING 87,844 56,833 134,968
------------ ------------ ------------
** CRIMINAL JUSTICE 87,844 56,833 134,968
------------ ------------ ------------
*** DISTRICT ATTORNEY 87,844 56,833 134,968
------------ ------------ ------------
**** FAMILY PROTECTION FUND 87,844 56,833 134,968
DRUG COURT PROGRAM
CRIMINAL COURTS
DRUG COURT PROGRAM
OPERATING
059-2430-546.30-01 OFFICE EQUIP,FURN, & SUPP 6,677 6,589 7,400
059-2430-546.30-13 EDUC,COMMUNCATN,EQ & SUPP 195 1,322 1,700
059-2430-546.30-15 OTHER GENERAL HARDWARE 42 88 0
059-2430-546.30-31 CUSTODIAL,LAUNDRY,CLEANG 40 0 0
059-2430-546.30-35 CLOTHING, UNIFORMS 864 864 0
059-2430-546.30-36 INSTITUTNL EQUIP & FURN 0 0 100
059-2430-546.30-51 DENTAL,MEDICAL,SAFETY EQ 82 51 1,165
059-2430-546.30-53 LABORATORY EQUIP & SUPP 4,974 821- 5,400
059-2430-546.40-99 OTHER PROFESSIONAL SERVIC 0 9,999 0
059-2430-546.41-01 LONG DISTANCE 83 43 261
059-2430-546.42-02 AUTO MILEAGE-EMPLOYEES 5,162 2,930 1,502
059-2430-546.60-08 CONTRACTED EMPLOYEES 2,870 850 5,400
059-2430-546.60-33 MEDICAL SERVICES 93,214 89,716 80,200
059-2430-546.60-99 OTHER PURCHASED SERVICES 0 0 22,550
059-2430-546.65-01 SUBSCRIPTIONS & PUBLICATN 24 24 200
059-2430-546.65-02 PROFESSIONAL MEMBERSHIPS 500 500 0
059-2430-546.65-03 TRAVEL, MEALS, LODGING 4,392 2,957 8,584
059-2430-546.65-04 TRAINING & SEMINARS 2,624 2,185 3,500
059-2430-546.65-05 PROFESSIONAL LICENSES 405 305 1,000
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 225
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
------------ ------------ ------------
* OPERATING 122,148 117,602 138,962
OPERATING
059-2430-981.98-92 ALLOCATED RESERVES 0 0 79,861
------------ ------------ ------------
* OPERATING 0 0 79,861
------------ ------------ ------------
** DRUG COURT PROGRAM 122,148 117,602 218,823
DRUG COURT JUDICIAL TRAVL
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 122,148 117,602 220,073
------------ ------------ ------------
**** DRUG COURT PROGRAM 122,148 117,602 220,073
PROBATE GUARDIANSHIP FUND
PROBATE COURT
NON-DIVISIONAL
OPERATING
060-2500-547.60-99 OTHER PURCHASED SERVICES 0 50,205 50,205
------------ ------------ ------------
* OPERATING 0 50,205 50,205
OPERATING
060-2500-981.98-92 ALLOCATED RESERVES 0 0 125,327
------------ ------------ ------------
* OPERATING 0 0 125,327
------------ ------------ ------------
** NON-DIVISIONAL 0 50,205 175,532
------------ ------------ ------------
*** PROBATE COURT 0 50,205 175,532
------------ ------------ ------------
**** PROBATE GUARDIANSHIP FUND 0 50,205 175,532
VITAL STATISTIC PRESRVTN
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 226
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
JUSTICE OF PEACE 3
CIVIL
OPERATING
063-2801-551.30-01 OFFICE EQUIP,FURN, & SUPP 0 1,870 3,000
------------ ------------ ------------
* OPERATING 0 1,870 3,000
------------ ------------ ------------
** CIVIL 0 1,870 3,000
------------ ------------ ------------
*** JUSTICE OF PEACE 3 0 1,870 3,000
JUSTICE OF PEACE 4
CIVIL
OPERATING
063-2901-552.30-01 OFFICE EQUIP,FURN, & SUPP 380 770 0
------------ ------------ ------------
* OPERATING 380 770 0
------------ ------------ ------------
** CIVIL 380 770 0
------------ ------------ ------------
*** JUSTICE OF PEACE 4 380 770 0
RESERVES
NON-DIVISIONAL
OPERATING
063-9800-981.98-92 ALLOCATED RESERVES 0 0 30,792
------------ ------------ ------------
* OPERATING 0 0 30,792
------------ ------------ ------------
** NON-DIVISIONAL 0 0 30,792
------------ ------------ ------------
*** RESERVES 0 0 30,792
------------ ------------ ------------
**** VITAL STATISTIC PRESRVTN 380 2,640 33,792
FIRE CODE FUND
EMERGENCY SERVICES
FIRE MARSHAL
PERSONNEL
064-4725-579.07-01 REG SALARIES-PERMNT EMPL 195,372 65,795 120,917
064-4725-579.11-01 REGULAR OVERTIME PAY 8,447 4,692 0
064-4725-579.20-02 FICA TAX - OASDI 12,637 4,370 7,632
064-4725-579.20-03 HOSPITALIZATION 31,580 11,625 13,661
064-4725-579.20-04 LIFE INSURANCE 263 121 172
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 227
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
064-4725-579.20-05 RETIREMENT CONTRIBUTION 13,224 7,549 14,072
064-4725-579.20-06 WORKER'S COMPENSATION 2,399 95 2,186
064-4725-579.20-07 FICA TAX - MEDICARE 2,955 1,022 1,783
------------ ------------ ------------
* PERSONNEL 266,877 95,269 160,423
OPERATING
064-4725-579.98-92 ALLOCATED RESERVES 0 0 12,554
------------ ------------ ------------
* OPERATING 0 0 12,554
------------ ------------ ------------
** FIRE MARSHAL 266,877 95,269 172,977
------------ ------------ ------------
*** EMERGENCY SERVICES 266,877 95,269 172,977
------------ ------------ ------------
**** FIRE CODE FUND 266,877 95,269 172,977
CHILD ABUSE PREVENTION
HEALTH & HUMAN SERVICES
HEALTHY FAMILIES
OPERATING
065-5856-611.30-01 OFFICE EQUIP,FURN, & SUPP 0 0 1,864
------------ ------------ ------------
* OPERATING 0 0 1,864
------------ ------------ ------------
** HEALTHY FAMILIES 0 0 1,864
------------ ------------ ------------
*** HEALTH & HUMAN SERVICES 0 0 1,864
------------ ------------ ------------
**** CHILD ABUSE PREVENTION 0 0 1,864
JUSTICE CRT BLDG SECURITY
RESERVES
NON-DIVISIONAL
OPERATING
066-9800-981.98-92 ALLOCATED RESERVES 0 0 215,160
------------ ------------ ------------
* OPERATING 0 0 215,160
------------ ------------ ------------
** NON-DIVISIONAL 0 0 215,160
------------ ------------ ------------
*** RESERVES 0 0 215,160
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 228
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
------------ ------------ ------------
**** JUSTICE CRT BLDG SECURITY 0 0 215,160
JUVENILE CASE MGR FUND
JUSTICE OF PEACE 3
CRIMINAL
PERSONNEL
067-2802-551.07-01 REG SALARIES-PERMNT EMPL 0 0 31,557
067-2802-551.20-02 FICA TAX - OASDI 0 0 1,957
067-2802-551.20-03 HOSPITALIZATION 0 0 7,548
067-2802-551.20-04 LIFE INSURANCE 0 0 96
067-2802-551.20-05 RETIREMENT CONTRIBUTION 0 0 3,856
067-2802-551.20-06 WORKER'S COMPENSATION 0 0 62
067-2802-551.20-07 FICA TAX - MEDICARE 0 0 458
------------ ------------ ------------
* PERSONNEL 0 0 45,534
OPERATING
067-2802-551.30-01 OFFICE EQUIP,FURN, & SUPP 0 0 250
067-2802-551.30-13 EDUC,COMMUNCATN,EQ & SUPP 0 0 350
067-2802-551.42-02 AUTO MILEAGE-EMPLOYEES 0 0 2,400
067-2802-551.65-03 TRAVEL, MEALS, LODGING 0 0 1,300
067-2802-551.65-04 TRAINING & SEMINARS 0 0 1,300
------------ ------------ ------------
* OPERATING 0 0 5,600
------------ ------------ ------------
** CRIMINAL 0 0 51,134
------------ ------------ ------------
*** JUSTICE OF PEACE 3 0 0 51,134
JUSTICE OF PEACE 4
CRIMINAL
PERSONNEL
067-2902-552.07-01 REG SALARIES-PERMNT EMPL 0 0 31,557
067-2902-552.20-02 FICA TAX - OASDI 0 0 1,957
067-2902-552.20-03 HOSPITALIZATION 0 0 7,548
067-2902-552.20-04 LIFE INSURANCE 0 0 96
067-2902-552.20-05 RETIREMENT CONTRIBUTION 0 0 3,856
067-2902-552.20-06 WORKER'S COMPENSATION 0 0 62
067-2902-552.20-07 FICA TAX - MEDICARE 0 0 458
------------ ------------ ------------
* PERSONNEL 0 0 45,534
OPERATING
067-2902-552.30-01 OFFICE EQUIP,FURN, & SUPP 0 0 250
067-2902-552.30-13 EDUC,COMMUNCATN,EQ & SUPP 0 0 350
067-2902-552.42-02 AUTO MILEAGE-EMPLOYEES 0 0 2,400
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 229
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
067-2902-552.65-03 TRAVEL, MEALS, LODGING 0 0 1,300
067-2902-552.65-04 TRAINING & SEMINARS 0 0 1,300
------------ ------------ ------------
* OPERATING 0 0 5,600
------------ ------------ ------------
** CRIMINAL 0 0 51,134
------------ ------------ ------------
*** JUSTICE OF PEACE 4 0 0 51,134
RESERVES
NON-DIVISIONAL
OPERATING
067-9800-981.98-92 ALLOCATED RESERVES 0 0 972,931
------------ ------------ ------------
* OPERATING 0 0 972,931
------------ ------------ ------------
** NON-DIVISIONAL 0 0 972,931
------------ ------------ ------------
*** RESERVES 0 0 972,931
------------ ------------ ------------
**** JUVENILE CASE MGR FUND 0 0 1,075,199
HEALTH FOOD PERMITS FUND
HEALTH & HUMAN SERVICES
ADMIN/ATCHHS
OPERATING
068-5831-601.60-99 OTHER PURCHASED SERVICES 0 72,858 167,610
------------ ------------ ------------
* OPERATING 0 72,858 167,610
------------ ------------ ------------
** ADMIN/ATCHHS 0 72,858 167,610
------------ ------------ ------------
*** HEALTH & HUMAN SERVICES 0 72,858 167,610
------------ ------------ ------------
**** HEALTH FOOD PERMITS FUND 0 72,858 167,610
DIST CRT RECRDS TECH FUND
DISTRICT CLERK
CIVIL
OPERATING
070-2101-543.30-01 OFFICE EQUIP,FURN, & SUPP 0 0 14,000
------------ ------------ ------------
* OPERATING 0 0 14,000
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 230
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
------------ ------------ ------------
** CIVIL 0 0 14,000
------------ ------------ ------------
*** DISTRICT CLERK 0 0 14,000
RESERVES
NON-DIVISIONAL
OPERATING
070-9800-981.98-92 ALLOCATED RESERVES 0 0 54,000
------------ ------------ ------------
* OPERATING 0 0 54,000
------------ ------------ ------------
** NON-DIVISIONAL 0 0 54,000
------------ ------------ ------------
*** RESERVES 0 0 54,000
------------ ------------ ------------
**** DIST CRT RECRDS TECH FUND 0 0 68,000
CNTY/DIST COURT TECH FUND
RESERVES
NON-DIVISIONAL
OPERATING
071-9800-981.98-92 ALLOCATED RESERVES 0 0 10,800
------------ ------------ ------------
* OPERATING 0 0 10,800
------------ ------------ ------------
** NON-DIVISIONAL 0 0 10,800
------------ ------------ ------------
*** RESERVES 0 0 10,800
------------ ------------ ------------
**** CNTY/DIST COURT TECH FUND 0 0 10,800
COURT RECORD PRESERVATION
COUNTY CLERK
CIVIL/PROBATE DIVISION
OPERATING
072-2030-981.98-92 ALLOCATED RESERVES 0 0 62,500
------------ ------------ ------------
* OPERATING 0 0 62,500
------------ ------------ ------------
** CIVIL/PROBATE DIVISION 0 0 62,500
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 231
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
------------ ------------ ------------
*** COUNTY CLERK 0 0 62,500
DISTRICT CLERK
CIVIL
OPERATING
072-2101-981.98-92 ALLOCATED RESERVES 0 0 102,000
------------ ------------ ------------
* OPERATING 0 0 102,000
------------ ------------ ------------
** CIVIL 0 0 102,000
------------ ------------ ------------
*** DISTRICT CLERK 0 0 102,000
------------ ------------ ------------
**** COURT RECORD PRESERVATION 0 0 164,500
ROAD & BRIDGE FUND
TNR (TRANS & NATRL RESRC)
COMMON MANAGEMNT FUNCTION
PERSONNEL
099-4901-621.04-01 REG SALARY-APPTD OFCL(CC) 86,363 91,768 91,768
099-4901-621.07-01 REG SALARIES-PERMNT EMPL 848,603 889,162 1,017,366
099-4901-621.07-07 TERMINATN PAY-PERMNT EMPL 935 1,330 0
099-4901-621.07-91 SALARY SAVINGS-PERM EMPL 0 0 842,960-
099-4901-621.08-01 REG SALARIES-TEMP EMPL 3,220 4,999 0
099-4901-621.11-01 REGULAR OVERTIME PAY 139 51 0
099-4901-621.12-01 LONGEVITY PAY 6,232 6,725 8,617
099-4901-621.15-01 REGULAR PERFORAMANCE PAY 11,237 0 0
099-4901-621.19-00 COMPENSATED ABSENCES 2,844 5,777 0
099-4901-621.20-02 FICA TAX - OASDI 54,354 56,158 66,036
099-4901-621.20-03 HOSPITALIZATION 110,378 109,185 139,263
099-4901-621.20-04 LIFE INSURANCE 1,234 1,245 1,618
099-4901-621.20-05 RETIREMENT CONTRIBUTION 102,524 106,190 128,428
099-4901-621.20-06 WORKER'S COMPENSATION 2,338 2,430 2,666
099-4901-621.20-07 FICA TAX - MEDICARE 13,481 13,948 16,209
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 1,243,882 1,288,968 474,244
OPERATING
099-4901-621.30-01 OFFICE EQUIP,FURN, & SUPP 42,139 31,954 41,197
099-4901-621.30-02 SOFTWARE 1,199 18,352 57,137
099-4901-621.30-11 BUILDING MAINT EQUIP/SUPP 263 60 0
099-4901-621.30-12 ELECTRIC/ELECTRONIC EQ/SU 27 0 100
099-4901-621.30-13 EDUC,COMMUNCATN,EQ & SUPP 2,243 2,552 3,500
099-4901-621.30-15 OTHER GENERAL HARDWARE 509 911 900
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 232
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
099-4901-621.30-31 CUSTODIAL,LAUNDRY,CLEANG 85 967 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 145 412 420
099-4901-621.40-07 CONSULTING 1,884 0 15,000
099-4901-621.41-01 LONG DISTANCE 0 0 2,000
099-4901-621.41-06 CELLULAR AIR TIME 10,018 13,581 44,271
099-4901-621.42-02 AUTO-MILEAGE EMPLOYEES 415 57- 610
099-4901-621.48-01 UTILITIES 129,780 123,785 140,000
099-4901-621.50-01 MAINTENANCE AGREEMENTS 4,539 2,604 5,000
099-4901-621.50-02 MAINTENANCE AGREEMENTS-DP 1,560 1,644 6,000
099-4901-621.50-05 REPRS-FURN & OFFICE EQUIP 48 57 500
099-4901-621.50-07 REPAIRS - OTHER EQUIPMENT 10 0 0
099-4901-621.60-08 CONTRACTED EMPLOYEES 38,036 29,119 10,000
099-4901-621.60-22 NOTARY FEES 0 43 101
099-4901-621.60-29 ADVERTISING/PUBLIC NOTICE 754 1,261 7,500
099-4901-621.60-99 OTHER PURCHASED SERVICES 1,558 327 67,016
099-4901-621.61-04 RENT-OTHER MACH & EQUIP 12,539 13,094 15,000
099-4901-621.65-01 SUBSCRIPTIONS & PUBLICATN 1,520 1,932 2,000
099-4901-621.65-02 PROFESSIONAL MEMBERSHIPS 1,503 2,132 2,900
099-4901-621.65-03 TRAVEL, MEALS, LODGING 10,271 10,790 5,581
099-4901-621.65-04 TRAINING & SEMINARS 81,586 75,667 141,885
099-4901-621.65-05 PROFESSIONAL LICENSES 3,405 3,709 6,149
099-4901-621.75-06 EMPLOYEE RECOGNITION 3,123 2,697 5,740
099-4901-621.75-10 INTEREST 0 18 0
099-4901-621.80-01 OFFICE EQUIP & FURNITURE 3,348 0 0
099-4901-621.80-02 SOFTWARE 37,800 13,405 0
099-4901-621.81-64 PURCH SVC-INFRASTRCTR RDS 0 0 188,657
099-4901-621.90-04 TRANSFER TO GENERAL FUND 3,145,886 3,235,352 2,483,051
------------ ------------ ------------
* OPERATING 3,536,193 3,586,368 3,253,385
------------ ------------ ------------
** COMMON MANAGEMNT FUNCTION 4,780,075 4,875,336 3,727,629
COMPREHENSIVE PLANNING
PERSONNEL
099-4905-621.07-01 REG SALARIES-PERMNT EMPL 116,508 121,905 197,838
099-4905-621.08-01 REG SALARIES-TEMP EMPL 0 3,111 0
099-4905-621.12-01 LONGEVITY PAY 1,860 1,974 2,088
099-4905-621.15-01 REGULAR PERFORAMANCE PAY 1,537 0 0
099-4905-621.19-00 COMPENSATED ABSENCES 2,222 1,125- 0
099-4905-621.20-02 FICA TAX - OASDI 7,107 7,546 12,396
099-4905-621.20-03 HOSPITALIZATION 14,278 14,341 21,889
099-4905-621.20-04 LIFE INSURANCE 149 149 255
099-4905-621.20-05 RETIREMENT CONTRIBUTION 12,842 13,267 22,971
099-4905-621.20-06 WORKER'S COMPENSATION 234 248 389
099-4905-621.20-07 FICA TAX - MEDICARE 1,662 1,765 2,899
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 233
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
------------ ------------ ------------
* PERSONNEL 158,399 163,181 260,725
OPERATING
099-4905-621.30-01 OFFICE EQUIP,FURN, & SUPP 0 0 450
099-4905-621.30-13 EDUC,COMMUNCATN,EQ & SUPP 0 0 500
099-4905-621.60-99 OTHER PURCHASED SERVICES 0 0 400
099-4905-621.65-01 SUBSCRIPTIONS & PUBLICATN 100 402 700
------------ ------------ ------------
* OPERATING 100 402 2,050
------------ ------------ ------------
** COMPREHENSIVE PLANNING 158,499 163,583 262,775
SAFETY PROGRAM
OPERATING
099-4906-621.30-11 BUILDING MAINT EQUIP/SUPP 38 0 0
099-4906-621.30-15 OTHER GENERAL HARDWARE 779 1,224 0
099-4906-621.30-31 CUSTODIAL,LAUNDRY,CLEANG 268 1,476 0
099-4906-621.30-33 FOOD & GROCERY SUPPLIES 1,832 1,599 4,500
099-4906-621.30-35 CLOTHING, UNIFORMS 2,923 4,410 5,000
099-4906-621.30-51 DENTAL,MEDICAL,SAFETY EQ 12,788 14,927 11,000
099-4906-621.30-52 DRUG & PHARMACEUTICL SUPP 77 104 500
099-4906-621.30-62 SIGNS,TRAFFIC CONTROL E&S 113 697 1,000
099-4906-621.30-99 OTHER EQUIPMENT & SUPPLY 36 266 0
------------ ------------ ------------
* OPERATING 18,854 24,703 22,000
------------ ------------ ------------
** SAFETY PROGRAM 18,854 24,703 22,000
ENVIRONMENTAL SERVICES
PERSONNEL
099-4908-628.07-01 REG SALARIES-PERMNT EMPL 74,137 77,506 77,508
099-4908-628.12-01 LONGEVITY PAY 60 94 420
099-4908-628.19-00 COMPENSATED ABSENCES 754 146- 0
099-4908-628.20-02 FICA TAX - OASDI 4,428 4,647 4,832
099-4908-628.20-03 HOSPITALIZATION 9,058 9,058 9,058
099-4908-628.20-04 LIFE INSURANCE 94 94 106
099-4908-628.20-05 RETIREMENT CONTRIBUTION 7,947 8,311 8,954
099-4908-628.20-06 WORKER'S COMPENSATION 145 151 152
099-4908-628.20-07 FICA TAX - MEDICARE 1,036 1,087 1,130
------------ ------------ ------------
* PERSONNEL 97,659 100,802 102,160
------------ ------------ ------------
** ENVIRONMENTAL SERVICES 97,659 100,802 102,160
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 234
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
GEOGRAPHIC RECORDS MGMT
PERSONNEL
099-4925-621.07-01 REG SALARIES-PERMNT EMPL 93,636 100,740 127,568
099-4925-621.11-01 REGULAR OVERTIME PAY 30 0 0
099-4925-621.12-01 LONGEVITY PAY 1,227 1,295 1,385
099-4925-621.15-01 REGULAR PERFORAMANCE PAY 1,045 0 0
099-4925-621.19-00 COMPENSATED ABSENCES 412 257- 0
099-4925-621.20-02 FICA TAX - OASDI 5,796 6,194 7,995
099-4925-621.20-03 HOSPITALIZATION 16,290 15,411 19,625
099-4925-621.20-04 LIFE INSURANCE 169 163 229
099-4925-621.20-05 RETIREMENT CONTRIBUTION 10,274 10,927 14,790
099-4925-621.20-06 WORKER'S COMPENSATION 229 245 309
099-4925-621.20-07 FICA TAX - MEDICARE 1,356 1,448 1,871
------------ ------------ ------------
* PERSONNEL 130,464 136,166 173,772
OPERATING
099-4925-621.30-01 OFFICE EQUIP,FURN, & SUPP 2,356 1,862 3,000
099-4925-621.30-11 BUILDING MAINT EQUIP/SUPP 1,699 1,223 500
099-4925-621.30-13 EDUC,COMMUNCATN,EQ & SUPP 748 500 500
099-4925-621.30-14 PAINT,PAINTING EQ & SUPP 518 101 500
099-4925-621.30-15 OTHER GENERAL HARDWARE 3,749 193 1,500
099-4925-621.30-33 FOOD & GROCERY SUPPLIES 0 39 0
099-4925-621.30-35 CLOTHING, UNIFORMS 850 225 1,000
099-4925-621.30-99 OTHER EQUIPMENT & SUPPLY 0 80 60
099-4925-621.50-01 MAINTENANCE AGREEMENTS 2,153 1,644 3,500
099-4925-621.50-02 MAINTENANCE AGREEMENTS-DP 29,659 42,304 39,300
099-4925-621.50-05 REPRS-FURN & OFFICE EQUIP 0 245 0
099-4925-621.50-07 REPAIRS - OTHER EQUIPMENT 375 472 2,000
099-4925-621.60-99 OTHER PURCHASED SERVICES 0 4 2,500
099-4925-621.61-04 RENT-OTHER MACH & EQUIP 0 200 560
099-4925-621.65-01 SUBSCRIPTIONS & PUBLICATN 0 362 1,000
------------ ------------ ------------
* OPERATING 42,107 49,454 55,920
------------ ------------ ------------
** GEOGRAPHIC RECORDS MGMT 172,571 185,620 229,692
RD CAPACITY/BRIDGE REPLMT
PERSONNEL
099-4931-621.07-01 REG SALARIES-PERMNT EMPL 480,348 516,717 511,675
099-4931-621.08-01 REG SALARIES-TEMP EMPL 304 0 0
099-4931-621.11-01 REGULAR OVERTIME PAY 109 0 0
099-4931-621.12-01 LONGEVITY PAY 5,252 5,753 6,190
099-4931-621.15-01 REGULAR PERFORAMANCE PAY 9,587 0 0
099-4931-621.19-00 COMPENSATED ABSENCES 5,592 18,077 0
099-4931-621.20-02 FICA TAX - OASDI 29,760 31,439 32,109
099-4931-621.20-03 HOSPITALIZATION 57,998 58,696 59,256
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 235
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
099-4931-621.20-04 LIFE INSURANCE 615 628 691
099-4931-621.20-05 RETIREMENT CONTRIBUTION 53,094 56,006 59,501
099-4931-621.20-06 WORKER'S COMPENSATION 1,169 1,228 1,214
099-4931-621.20-07 FICA TAX - MEDICARE 6,960 7,353 7,508
------------ ------------ ------------
* PERSONNEL 650,788 695,897 678,144
OPERATING
099-4931-621.30-01 OFFICE EQUIP,FURN, & SUPP 180 3,212 350
099-4931-621.30-13 EDUC,COMMUNCATN,EQ & SUPP 80 160 500
099-4931-621.30-15 OTHER GENERAL HARDWARE 360 1,095 1,000
099-4931-621.30-35 CLOTHING, UNIFORMS 615 79 1,000
099-4931-621.30-61 ROAD & HIGHWAY EQ & SUPP 0 320 0
099-4931-621.42-02 AUTO-MILEAGE EMPLOYEES 116 389 3,500
099-4931-621.50-01 MAINTENANCE AGREEMENTS 0 13,500 0
099-4931-621.50-07 REPAIRS - OTHER EQUIPMENT 0 10,240 0
099-4931-621.60-22 NOTARY FEES 142 71 200
099-4931-621.60-99 OTHER PURCHASED SERVICES 4,281 65- 10,000
099-4931-621.65-01 SUBSCRIPTIONS & PUBLICATN 113 367 1,000
099-4931-621.80-62 SIGNS, TRAFFIC CONTROL EQ 0 0 200,000
099-4931-621.81-23 INFRASTRUCTURE/IMPROVEMET 55,098 0 0
099-4931-621.81-62 SIGN, TRAFFIC, CONTROL EQ 2,762- 213 0
099-4931-621.81-64 PURCH SVC-INFRASTRCTR RDS 7,308- 8,025 0
099-4931-621.81-65 PURCH SVC INFRASTRUCTR SW 31,555 9,827 0
------------ ------------ ------------
* OPERATING 82,470 47,433 217,550
------------ ------------ ------------
** RD CAPACITY/BRIDGE REPLMT 733,258 743,330 895,694
ROAD & BRIDGE MAINTENANCE
PERSONNEL
099-4941-621.07-01 REG SALARIES-PERMNT EMPL 4,554,110 5,529,119 5,667,770
099-4941-621.07-07 TERMINATN PAY-PERMNT EMPL 17,203 12,429 0
099-4941-621.11-01 REGULAR OVERTIME PAY 90,517 82,477 125,000
099-4941-621.12-01 LONGEVITY PAY 51,913 55,160 61,740
099-4941-621.15-01 REGULAR PERFORAMANCE PAY 55,707 0 0
099-4941-621.19-00 COMPENSATED ABSENCES 56,006 2,001 0
099-4941-621.20-02 FICA TAX - OASDI 285,166 338,997 362,101
099-4941-621.20-03 HOSPITALIZATION 1,005,050 1,136,730 1,213,339
099-4941-621.20-04 LIFE INSURANCE 10,974 12,258 14,200
099-4941-621.20-05 RETIREMENT CONTRIBUTION 511,980 609,143 672,671
099-4941-621.20-06 WORKER'S COMPENSATION 108,443 127,810 129,093
099-4941-621.20-07 FICA TAX - MEDICARE 66,647 79,281 84,882
------------ ------------ ------------
* PERSONNEL 6,813,716 7,985,405 8,330,796
OPERATING
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 236
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
099-4941-621.30-01 OFFICE EQUIP,FURN, & SUPP 1,402 2,758 1,000
099-4941-621.30-11 BUILDING MAINT EQUIP/SUPP 31,287 25,529 35,000
099-4941-621.30-12 ELECTRIC/ELECTRONIC EQ/SU 700 884 500
099-4941-621.30-13 EDUC,COMMUNCATN,EQ & SUPP 1,573 2,564 1,500
099-4941-621.30-14 PAINT,PAINTING EQ & SUPP 238,672 213,580 333,222
099-4941-621.30-15 OTHER GENERAL HARDWARE 100,140 81,107 147,200
099-4941-621.30-21 AUTO REPAIR & EQUIP SUPP 819 388 0
099-4941-621.30-23 FUEL OILS, LUBRICANTS 717 197 6,000
099-4941-621.30-31 CUSTODIAL,LAUNDRY,CLEANG 4,799 9,517 12,000
099-4941-621.30-33 FOOD & GROCERY SUPPLIES 1,102 1,913 2,000
099-4941-621.30-35 CLOTHING, UNIFORMS 22,626 23,758 35,157
099-4941-621.30-43 YARDS,GROUNDS,AG EQ/SUPP 53,791 7,661 31,750
099-4941-621.30-51 DENTAL,MEDICAL,SAFETY EQ 1,228 0 0
099-4941-621.30-54 CHEMICAL SUPPLIES 7,717 0 0
099-4941-621.30-61 ROAD & HIGHWAY EQ & SUPP 28,726 65,522 243,451
099-4941-621.30-62 SIGNS,TRAFFIC CONTROL E&S 286,909 270,402 230,000
099-4941-621.30-63 ROAD MATERIALS/ASPHALTIC 583,323 635,317 1,066,840
099-4941-621.30-64 RD MATERIALS/NONASPHALTIC 103,676 156,598 0
099-4941-621.30-99 OTHER EQUIPMENT & SUPPLY 10,228 6,600 11,500
099-4941-621.40-07 CONSULTING 4,635 190,645 20,000
099-4941-621.40-17 SURVEYING 8,987 0 0
099-4941-621.47-10 COURT SUIT FEES 0 60 0
099-4941-621.50-01 MAINTENANCE AGREEMENTS 44,363 38,877 61,500
099-4941-621.50-02 MAINTENANCE AGREEMENTS-DP 3,600 3,600 0
099-4941-621.50-04 REPRS-BLDG STRUCT & EQUIP 0 0 2,500
099-4941-621.50-07 REPAIRS - OTHER EQUIPMENT 4,556 1,757 6,000
099-4941-621.50-10 REPAIRS - ROADS 73,332 24,759 66,938
099-4941-621.50-12 REPAIRS - TELEPHONE EQUIP 110 0 0
099-4941-621.60-14 TRANSPORT SERVICES 124,687 166,396 443,369
099-4941-621.60-16 INSPECTION FEES/LAB TESTS 0 0 5,000
099-4941-621.60-28 UNIFORM RENTAL & LAUNDRY 46,046 46,725 65,000
099-4941-621.60-99 OTHER PURCHASED SERVICES 75,442 176,456 421,396
099-4941-621.61-04 RENT-OTHER MACH & EQUIP 7,148 9,903 38,000
099-4941-621.65-01 SUBSCRIPTIONS & PUBLICATN 1,196 0 0
099-4941-621.75-10 INTEREST 392 358 0
099-4941-621.80-15 OTHER GENERAL HARDWARE 0 9,829 0
099-4941-621.80-61 ROAD & HIGHWAY EQUIPMENT 112,334 170,379 0
099-4941-621.81-01 PURCHASED SERV-BRIDGES 135,169 32,700- 0
099-4941-621.81-64 PURCH SVC-INFRASTRCTR RDS 3,135,580 2,269,934 0
099-4941-621.81-65 PURCH SVC INFRASTRUCTR SW 286,165 7,210 0
099-4941-621.81-66 PURCHSRV INFRAST DRAINAGE 0 121,794 0
------------ ------------ ------------
* OPERATING 5,543,177 4,710,277 3,286,823
OPERATING
099-4941-981.98-92 ALLOCATED RESERVES 0 0 207,039
------------ ------------ ------------
* OPERATING 0 0 207,039
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 237
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
------------ ------------ ------------
** ROAD & BRIDGE MAINTENANCE 12,356,893 12,695,682 11,824,658
SIGN SHOP SERVICES
PERSONNEL
099-4943-621.07-01 REG SALARIES-PERMNT EMPL 56,076 52,042 58,772
099-4943-621.07-07 TERMINATN PAY-PERMNT EMPL 0 3,071 0
099-4943-621.11-01 REGULAR OVERTIME PAY 0 6 0
099-4943-621.12-01 LONGEVITY PAY 2,148 2,208 2,268
099-4943-621.15-01 REGULAR PERFORAMANCE PAY 247 0 0
099-4943-621.19-00 COMPENSATED ABSENCES 164 2,663- 0
099-4943-621.20-02 FICA TAX - OASDI 3,612 3,551 3,785
099-4943-621.20-03 HOSPITALIZATION 13,460 12,077 13,586
099-4943-621.20-04 LIFE INSURANCE 140 126 159
099-4943-621.20-05 RETIREMENT CONTRIBUTION 6,262 6,113 7,014
099-4943-621.20-06 WORKER'S COMPENSATION 565 609 601
099-4943-621.20-07 FICA TAX - MEDICARE 845 818 885
------------ ------------ ------------
* PERSONNEL 83,519 77,958 87,070
OPERATING
099-4943-621.30-01 OFFICE EQUIP,FURN, & SUPP 2,335 702 750
099-4943-621.30-11 BUILDING MAINT EQUIP/SUPP 33 0 750
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 0 351 1,000
099-4943-621.30-31 CUSTODIAL,LAUNDRY,CLEANG 0 19 0
099-4943-621.30-33 FOOD & GROCERY SUPPLIES 0 247 0
099-4943-621.30-35 CLOTHING, UNIFORMS 0 0 400
099-4943-621.30-99 OTHER EQUIPMENT & SUPPLY 0 25 100
099-4943-621.61-04 RENT-OTHER MACH & EQUIP 0 20 500
------------ ------------ ------------
* OPERATING 2,368 1,364 5,000
------------ ------------ ------------
** SIGN SHOP SERVICES 85,887 79,322 92,070
VEHICLE/EQUIP/BLDG. MAINT
PERSONNEL
099-4951-621.07-01 REG SALARIES-PERMNT EMPL 534,013 594,234 598,679
099-4951-621.07-07 TERMINATN PAY-PERMNT EMPL 47 0 0
099-4951-621.11-01 REGULAR OVERTIME PAY 6,219 1,404 2,000
099-4951-621.12-01 LONGEVITY PAY 6,638 7,558 8,303
099-4951-621.15-01 REGULAR PERFORAMANCE PAY 13,661 0 0
099-4951-621.19-00 COMPENSATED ABSENCES 4,127 5,161 0
099-4951-621.20-02 FICA TAX - OASDI 33,245 36,212 37,756
099-4951-621.20-03 HOSPITALIZATION 99,125 100,413 113,216
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 238
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
099-4951-621.20-04 LIFE INSURANCE 1,121 1,156 1,322
099-4951-621.20-05 RETIREMENT CONTRIBUTION 60,417 64,982 69,974
099-4951-621.20-06 WORKER'S COMPENSATION 6,946 7,482 7,526
099-4951-621.20-07 FICA TAX - MEDICARE 7,775 8,469 8,831
------------ ------------ ------------
* PERSONNEL 773,334 827,071 847,607
OPERATING
099-4951-621.30-01 OFFICE EQUIP,FURN, & SUPP 276 345 750
099-4951-621.30-11 BUILDING MAINT EQUIP/SUPP 2,168 2,636 2,000
099-4951-621.30-12 ELECTRIC/ELECTRONIC EQ/SU 197 365 1,000
099-4951-621.30-13 EDUC,COMMUNCATN,EQ & SUPP 203 0 0
099-4951-621.30-14 PAINT,PAINTING EQ & SUPP 817 286 1,000
099-4951-621.30-15 OTHER GENERAL HARDWARE 19,721 17,608 12,000
099-4951-621.30-21 AUTO REPAIR & EQUIP SUPP 182,384 211,077 187,674
099-4951-621.30-23 FUEL OILS, LUBRICANTS 881,009 555,587 1,053,353
099-4951-621.30-31 CUSTODIAL,LAUNDRY,CLEANG 4,487 4,577 7,000
099-4951-621.30-35 CLOTHING, UNIFORMS 380 590 1,500
099-4951-621.30-43 YARDS,GROUNDS,AG EQ/SUPP 8,125 7,036 25,000
099-4951-621.30-54 CHEMICAL SUPPLIES 0 0 500
099-4951-621.30-61 ROAD & HIGHWAY EQ & SUPP 110,536 160,446 121,000
099-4951-621.30-99 OTHER EQUIPMENT & SUPPLY 879 1,079 1,500
099-4951-621.50-01 MAINTENANCE AGREEMENTS 415- 0 30,000
099-4951-621.50-02 MAINTENANCE AGREEMENTS-DP 0 3,952 0
099-4951-621.50-03 REPAIRS - AUTOS & TRUCKS 40,142 52,281 48,000
099-4951-621.50-04 REPRS-BLDG STRUCT & EQUIP 0 0 2,500
099-4951-621.50-07 REPAIRS - OTHER EQUIPMENT 1,069 349 1,500
099-4951-621.50-09 REPRS-ROAD MACHRY & EQUIP 42,134 52,850 76,500
099-4951-621.60-16 INSPECTION FEES/LAB TESTS 525 0 1,500
099-4951-621.60-31 SECURITY SERVICES 1,493 4,192 2,400
099-4951-621.60-99 OTHER PURCHASED SERVICES 2,302 4,375 20,671
099-4951-621.61-04 RENT-OTHER MACH & EQUIP 7,046 5,765 2,500
099-4951-621.65-01 SUBSCRIPTIONS & PUBLICATN 0 82 1,000
099-4951-621.75-10 INTEREST 0 165 0
099-4951-621.75-12 LICENSES & PERMITS 130 30- 1,000
099-4951-621.75-17 VEHICLE INSPECTION PERMIT 2,450 3,491 2,000
099-4951-621.80-21 AUTOMOTIVE REPAIR & EQMT 0 18,950 0
------------ ------------ ------------
* OPERATING 1,308,058 1,108,054 1,603,848
------------ ------------ ------------
** VEHICLE/EQUIP/BLDG. MAINT 2,081,392 1,935,125 2,451,455
CUSTOMER SERVICES
PERSONNEL
099-4985-621.07-01 REG SALARIES-PERMNT EMPL 80,085 110,170 117,697
099-4985-621.07-07 TERMINATN PAY-PERMNT EMPL 135 651 0
099-4985-621.11-01 REGULAR OVERTIME PAY 8,350 6,129 0
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 239
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
099-4985-621.12-01 LONGEVITY PAY 1,020 420 480
099-4985-621.19-00 COMPENSATED ABSENCES 519- 237 0
099-4985-621.20-02 FICA TAX - OASDI 5,474 7,164 7,327
099-4985-621.20-03 HOSPITALIZATION 20,128 29,563 30,192
099-4985-621.20-04 LIFE INSURANCE 229 295 353
099-4985-621.20-05 RETIREMENT CONTRIBUTION 9,595 12,570 13,579
099-4985-621.20-06 WORKER'S COMPENSATION 2,254 2,995 3,066
099-4985-621.20-07 FICA TAX - MEDICARE 1,280 1,675 1,713
------------ ------------ ------------
* PERSONNEL 128,031 171,869 174,407
------------ ------------ ------------
** CUSTOMER SERVICES 128,031 171,869 174,407
------------ ------------ ------------
*** TNR (TRANS & NATRL RESRC) 20,613,119 20,975,372 19,782,540
COMP. ABSENCES OFFSET
ROADS & BRIDGES
PERSONNEL
099-9621-621.19-01 COMP. ABSENCES/NEAR TERM 35,218- 13,733- 0
------------ ------------ ------------
* PERSONNEL 35,218- 13,733- 0
------------ ------------ ------------
** ROADS & BRIDGES 35,218- 13,733- 0
DEVELOPMENT & REGULATION
PERSONNEL
099-9623-621.19-01 COMP. ABSENCES/NEAR TERM 206- 129 0
------------ ------------ ------------
* PERSONNEL 206- 129 0
------------ ------------ ------------
** DEVELOPMENT & REGULATION 206- 129 0
CONSRVTION & NATRL RESRCS
PERSONNEL
099-9624-628.19-01 COMP. ABSENCES/NEAR TERM 377- 73 0
------------ ------------ ------------
* PERSONNEL 377- 73 0
------------ ------------ ------------
** CONSRVTION & NATRL RESRCS 377- 73 0
------------ ------------ ------------
*** COMP. ABSENCES OFFSET 35,801- 13,531- 0
------------ ------------ ------------
**** ROAD & BRIDGE FUND 20,577,318 20,961,841 19,782,540
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 240
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
R S V P
HEALTH & HUMAN SERVICES
COMMUNITY SVCS-RSVP
OPERATING
102-5865-611.42-05 AUTO MILEAGE-VOLUNTEERS 15,679 13,588 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 2,094 0 0
102-5865-611.62-84 VOLUNTEER RECOGNITION 3,513 6,133 0
102-5865-611.65-03 TRAVEL, MEALS, LODGING 2,003 1,130 0
102-5865-611.65-04 TRAINING & SEMINARS 540 880 0
------------ ------------ ------------
* OPERATING 25,894 23,796 0
------------ ------------ ------------
** COMMUNITY SVCS-RSVP 25,894 23,796 0
------------ ------------ ------------
*** HEALTH & HUMAN SERVICES 25,894 23,796 0
------------ ------------ ------------
**** R S V P 25,894 23,796 0
TX JUV PROB COMMSN
JUVENILE PROBATION
PROGRESSIVE SANC LVL 5
OPERATING
107-4519-593.62-05 CHILD CARE INSTITUTIONS 626,863 240,642 0
------------ ------------ ------------
* OPERATING 626,863 240,642 0
------------ ------------ ------------
** PROGRESSIVE SANC LVL 5 626,863 240,642 0
TJPC GRANT H
OPERATING
107-4521-593.62-05 CHILD CARE INSTITUTIONS 375,928 360,717 0
------------ ------------ ------------
* OPERATING 375,928 360,717 0
------------ ------------ ------------
** TJPC GRANT H 375,928 360,717 0
SUBSTANCE ABUSE TREATMENT
OPERATING
107-4573-593.62-05 CHILD CARE INSTITUTIONS 2,464 99 0
------------ ------------ ------------
* OPERATING 2,464 99 0
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 241
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
------------ ------------ ------------
** SUBSTANCE ABUSE TREATMENT 2,464 99 0
------------ ------------ ------------
*** JUVENILE PROBATION 1,005,255 601,458 0
------------ ------------ ------------
**** TX JUV PROB COMMSN 1,005,255 601,458 0
FEMA - UNITED WAY
HEALTH & HUMAN SERVICES
FAMILY SUPPORT SERVICES
OPERATING
110-5854-611.62-38 UTILITIES - FEMA 97,965 161,710 0
------------ ------------ ------------
* OPERATING 97,965 161,710 0
------------ ------------ ------------
** FAMILY SUPPORT SERVICES 97,965 161,710 0
------------ ------------ ------------
*** HEALTH & HUMAN SERVICES 97,965 161,710 0
------------ ------------ ------------
**** FEMA - UNITED WAY 97,965 161,710 0
TRANSIT MOBILITY GRANT
TNR (TRANS & NATRL RESRC)
ROAD & BRIDGE MAINTENANCE
OPERATING
125-4941-621.81-01 PURCHASED SERV-BRIDGES 87,445 0 0
125-4941-621.81-64 PURCH SVC-INFRASTRCTR RDS 0 2 0
125-4941-621.81-65 PURCH SVC INFRASTRUCTR SW 0 1,591 0
------------ ------------ ------------
* OPERATING 87,445 1,593 0
------------ ------------ ------------
** ROAD & BRIDGE MAINTENANCE 87,445 1,593 0
------------ ------------ ------------
*** TNR (TRANS & NATRL RESRC) 87,445 1,593 0
------------ ------------ ------------
**** TRANSIT MOBILITY GRANT 87,445 1,593 0
HOUSING
HEALTH & HUMAN SERVICES
HOUSING SERVICES
PERSONNEL
131-5857-611.09-01 REG SALARIES-FT EMP GRANT 23,241 20,838 0
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 242
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
131-5857-611.21-02 FICA TAX - OASDI - GRANTS 1,441 1,292 0
131-5857-611.21-03 HOSPITALIZAION-GRANTS 4,914 4,268 0
131-5857-611.21-04 LIFE INSURANCE-GRANTS 42 44 0
131-5857-611.21-05 RETIREMENT CONTRI-GRANTS 2,489 2,232 0
131-5857-611.21-06 WORKER'S COMP-GRANTS 959 724 0
131-5857-611.21-07 FICA TAX-MEDICARE-GRANTS 337 302 0
------------ ------------ ------------
* PERSONNEL 33,423 29,700 0
OPERATING
131-5857-611.40-05 AUDITING 359 574 0
131-5857-611.44-01 GENERAL INSURANCE PREMIUM 2,796 2,563 0
131-5857-611.62-77 CONTRACTED SERVCS-HOUSING 42,625 32,085 0
131-5857-611.62-78 SUPPLIES - HOUSING GRANT 46,053 30,244 0
131-5857-611.65-03 TRAVEL, MEALS, LODGING 744 0 0
131-5857-611.65-04 TRAINING & SEMINARS 0 2,900 0
131-5857-611.75-01 ADMINISTRATIVE COSTS 11,992 11,539 0
131-5857-611.75-99 MISCELLANEOUS 19,230 13,727 0
------------ ------------ ------------
* OPERATING 123,799 93,632 0
------------ ------------ ------------
** HOUSING SERVICES 157,222 123,332 0
------------ ------------ ------------
*** HEALTH & HUMAN SERVICES 157,222 123,332 0
------------ ------------ ------------
**** HOUSING 157,222 123,332 0
SOUTHERN UNION GAS
HEALTH & HUMAN SERVICES
FAMILY SUPPORT SERVICES
OPERATING
139-5854-611.62-32 UTILITIES - DONATIONS 18,858 9,390 0
------------ ------------ ------------
* OPERATING 18,858 9,390 0
------------ ------------ ------------
** FAMILY SUPPORT SERVICES 18,858 9,390 0
------------ ------------ ------------
*** HEALTH & HUMAN SERVICES 18,858 9,390 0
------------ ------------ ------------
**** SOUTHERN UNION GAS 18,858 9,390 0
CEAP (COMP ENGRY ASST PR)
HEALTH & HUMAN SERVICES
FAMILY SUPPORT SERVICES
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 243
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
PERSONNEL
141-5854-611.09-01 REG SALARIES-FT EMP GRANT 13,979 25,766 0
141-5854-611.10-01 REG SAL-PT/TEMP EMP GRANT 10,521 59,726 0
141-5854-611.11-01 REGULAR OVERTIME PAY 0 220 0
141-5854-611.21-02 FICA TAX - OASDI - GRANTS 1,519 5,314 0
141-5854-611.21-05 RETIREMENT CONTRI-GRANTS 1,497 6,516 0
141-5854-611.21-06 WORKER'S COMP-GRANTS 445 528 0
141-5854-611.21-07 FICA TAX-MEDICARE-GRANTS 355 1,243 0
------------ ------------ ------------
* PERSONNEL 28,316 99,313 0
OPERATING
141-5854-611.30-01 OFFICE EQUIP,FURN, & SUPP 3,492 0 0
141-5854-611.62-27 CEAP ELDERLY AND DISABLED 305,219 895,520 0
141-5854-611.62-28 CEAP CO-PAYMENT 9,818 8,539 0
141-5854-611.62-29 UTILITIES - CEAP 209,607 1,041,427 0
141-5854-611.62-77 CONTRACTED SERVCS-HOUSING 121,632 169,687 0
141-5854-611.62-78 SUPPLIES - HOUSING GRANT 27,063 61,955 0
141-5854-611.62-92 AGENCY CONTRACTS 25,480 89,574 0
141-5854-611.65-04 TRAINING & SEMINARS 0 1,622 0
------------ ------------ ------------
* OPERATING 702,311 2,268,324 0
------------ ------------ ------------
** FAMILY SUPPORT SERVICES 730,627 2,367,637 0
------------ ------------ ------------
*** HEALTH & HUMAN SERVICES 730,627 2,367,637 0
------------ ------------ ------------
**** CEAP (COMP ENGRY ASST PR) 730,627 2,367,637 0
HOUSING
HEALTH & HUMAN SERVICES
HOUSING SERVICES
PERSONNEL
149-5857-611.09-01 REG SALARIES-FT EMP GRANT 25,447 16,408 0
149-5857-611.21-02 FICA TAX - OASDI - GRANTS 1,578 1,017 0
149-5857-611.21-03 HOSPITALIZAION-GRANTS 5,342 3,346 0
149-5857-611.21-04 LIFE INSURANCE-GRANTS 48 35 0
149-5857-611.21-05 RETIREMENT CONTRI-GRANTS 2,725 1,757 0
149-5857-611.21-06 WORKER'S COMP-GRANTS 1,017 570 0
149-5857-611.21-07 FICA TAX-MEDICARE-GRANTS 369 238 0
------------ ------------ ------------
* PERSONNEL 36,526 23,371 0
OPERATING
149-5857-611.62-77 CONTRACTED SERVCS-HOUSING 113,651 64,750 0
149-5857-611.62-78 SUPPLIES - HOUSING GRANT 55,839 25,545 0
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 244
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
149-5857-611.65-03 TRAVEL, MEALS, LODGING 3,175 0 0
149-5857-611.65-04 TRAINING & SEMINARS 900 700 0
149-5857-611.75-01 ADMINISTRATIVE COSTS 11,743 11,911 0
149-5857-611.75-99 MISCELLANEOUS 19,806 16,708 0
------------ ------------ ------------
* OPERATING 205,114 119,614 0
------------ ------------ ------------
** HOUSING SERVICES 241,640 142,985 0
------------ ------------ ------------
*** HEALTH & HUMAN SERVICES 241,640 142,985 0
------------ ------------ ------------
**** HOUSING 241,640 142,985 0
RSVP
HEALTH & HUMAN SERVICES
COMMUNITY SVCS-RSVP
PERSONNEL
152-5865-611.09-01 REG SALARIES-FT EMP GRANT 38,991 38,991 0
------------ ------------ ------------
* PERSONNEL 38,991 38,991 0
OPERATING
152-5865-611.42-02 AUTO MILEAGE-EMPLOYEES 144 144 0
152-5865-611.42-05 AUTO MILEAGE-VOLUNTEERS 9,157 8,887 0
152-5865-611.44-01 GENERAL INSURANCE PREMIUM 1,593 1,593 0
152-5865-611.50-02 MAINTENANCE AGREEMENTS-DP 0 50 0
152-5865-611.62-84 VOLUNTEER RECOGNITION 8,630 8,797 0
152-5865-611.65-03 TRAVEL, MEALS, LODGING 2,766 2,819 0
------------ ------------ ------------
* OPERATING 22,290 22,290 0
------------ ------------ ------------
** COMMUNITY SVCS-RSVP 61,281 61,281 0
------------ ------------ ------------
*** HEALTH & HUMAN SERVICES 61,281 61,281 0
------------ ------------ ------------
**** RSVP 61,281 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 227,375 0 0
160-3996-585.12-01 LONGEVITY PAY 406 0 0
160-3996-585.21-02 FICA TAX - OASDI - GRANTS 13,299 0 0
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 245
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
160-3996-585.21-05 RETIREMENT CONTRI-GRANTS 24,395 0 0
160-3996-585.21-07 FICA TAX-MEDICARE-GRANTS 3,110 0 0
------------ ------------ ------------
* PERSONNEL 268,585 0 0
OPERATING
160-3996-585.30-01 OFFICE EQUIP,FURN, & SUPP 452 0 0
160-3996-585.40-07 CONSULTING 15,908 0 0
160-3996-585.42-02 AUTO MILEAGE-EMPLOYEES 2,797 0 0
160-3996-585.60-24 RESIDENTIAL SERVICES 482,297 0 0
160-3996-585.60-26 RESIDENTIAL-SPEC PROGRAM 25,780 0 0
160-3996-585.60-99 OTHER PURCHASED SERVICES 302,727 0 0
160-3996-585.61-03 RENT - OFFICE EQUIPMENT 2,856 0 0
160-3996-585.75-01 ADMINISTRATIVE COSTS 9,127 0 0
------------ ------------ ------------
* OPERATING 841,944 0 0
------------ ------------ ------------
** TAIP INTERVENTION AWARDS 1,110,529 0 0
------------ ------------ ------------
*** COMMUNITY SUPERV & CORR 1,110,529 0 0
------------ ------------ ------------
**** T A I P 96 1,110,529 0 0
PUBLIC INTEGRITY UNIT
DISTRICT ATTORNEY
GENERAL STATE
PERSONNEL
173-2372-545.09-01 REG SALARIES-FT EMP GRANT 788,458 909,060 0
173-2372-545.09-07 TERMNATN PAY-FT EMP GRANT 13,173 463 0
173-2372-545.10-01 REG SAL-PT/TEMP EMP GRANT 752 13,581 0
173-2372-545.12-01 LONGEVITY PAY 4,836 4,004 0
173-2372-545.12-06 TCLEOSE PAY 5,137 6,750 0
173-2372-545.12-08 BILINGUAL PAY 1,125 1,125 0
173-2372-545.21-02 FICA TAX - OASDI - GRANTS 49,956 56,896 0
173-2372-545.21-03 HOSPITALIZATION-GRANTS 98,544 107,096 0
173-2372-545.21-04 LIFE INSURANCE-GRANTS 1,028 1,139 0
173-2372-545.21-05 RETIREMENT CONTRI-GRANTS 88,061 100,033 0
173-2372-545.21-06 WORKER'S COMP-GRANTS 3,628 4,729 0
173-2372-545.21-07 FICA TAX-MEDICARE-GRANTS 11,710 13,385 0
------------ ------------ ------------
* PERSONNEL 1,066,408 1,218,261 0
OPERATING
173-2372-545.30-01 OFFICE EQUIP,FURN, & SUPP 9,060 20,752 0
173-2372-545.30-02 SOFTWARE 1,052 3,618 0
173-2372-545.30-13 EDUC,COMMUNCATN,EQ & SUPP 1,291 573 0
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 246
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
173-2372-545.30-15 OTHER GENERAL HARDWARE 27 0 0
173-2372-545.30-21 AUTO REPAIR & EQUIP SUPP 13 13 0
173-2372-545.30-23 FUEL OILS, LUBRICANTS 230 241 0
173-2372-545.30-55 LAW ENFORCEMENT EQ & SUPP 391 0 0
173-2372-545.41-01 LONG DISTANCE 196 186 0
173-2372-545.41-02 POSTAGE/FREIGHT-OUT 122 253 0
173-2372-545.41-06 CELLULAR AIR TIME 5 110 0
173-2372-545.42-07 TRAVEL, MEALS & LODGING 6 0 0
173-2372-545.44-01 GENERAL INSURANCE PREMIUM 403 1,426 0
173-2372-545.50-01 MAINTENANCE AGREEMENTS 275 53 0
173-2372-545.50-02 MAINTENANCE AGREEMENTS-DP 2,860 3,470 0
173-2372-545.50-03 REPAIRS - AUTOS & TRUCKS 15 5 0
173-2372-545.60-22 NOTARY FEES 12 0 0
173-2372-545.60-31 SECURITY SERVICES 232 159 0
173-2372-545.60-99 OTHER PURCHASED SERVICES 41 1,236 0
173-2372-545.61-02 RENT - LAND & BUILDINGS 92,071 98,251 0
173-2372-545.61-03 RENT - OFFICE EQUIPMENT 2,797 1,862 0
173-2372-545.61-04 RENT-OTHER MACH & EQUIP 884 554 0
173-2372-545.63-04 COURT COSTS 0 10 0
173-2372-545.63-07 COURT TRANSCRIPTS 324 3,029 0
173-2372-545.63-18 WITNESS EXPENSE 350 1,435 0
173-2372-545.65-01 SUBSCRIPTIONS & PUBLICATN 596 2,503 0
173-2372-545.65-02 PROFESSIONAL MEMBERSHIPS 660 665 0
173-2372-545.65-03 TRAVEL, MEALS, LODGING 632 608 0
173-2372-545.65-04 TRAINING & SEMINARS 1,338 1,614 0
173-2372-545.65-05 PROFESSIONAL LICENSES 1,040 1,258 0
173-2372-545.75-01 ADMINISTRATIVE COSTS 1,834 1,834 0
173-2372-545.75-11 INVESTIGATION 426 1,103 0
173-2372-545.75-17 VEHICLE INSPECTION PERMIT 0 7 0
173-2372-545.80-01 OFFICE EQUIP & FURNITURE 3,175 0 0
------------ ------------ ------------
* OPERATING 122,358 146,828 0
------------ ------------ ------------
** GENERAL STATE 1,188,766 1,365,089 0
MOTOR FUEL TAX FRAUD
PERSONNEL
173-2373-545.09-01 REG SALARIES-FT EMP GRANT 566,088 566,948 0
173-2373-545.09-07 TERMNATN PAY-FT EMP GRANT 873 10,894 0
173-2373-545.10-01 REG SAL-PT/TEMP EMP GRANT 752 13,580 0
173-2373-545.11-01 REGULAR OVERTIME PAY 180 0 0
173-2373-545.12-01 LONGEVITY PAY 4,938 5,036 0
173-2373-545.12-06 TCLEOSE PAY 1,965 1,980 0
173-2373-545.12-08 BILINGUAL PAY 150 150 0
173-2373-545.21-02 FICA TAX - OASDI - GRANTS 35,050 36,233 0
173-2373-545.21-03 HOSPITALIZATION-GRANTS 72,881 69,525 0
173-2373-545.21-04 LIFE INSURANCE-GRANTS 761 787 0
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 247
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
173-2373-545.21-05 RETIREMENT CONTRI-GRANTS 62,560 63,933 0
173-2373-545.21-06 WORKER'S COMP-GRANTS 1,886 2,036 0
173-2373-545.21-07 FICA TAX-MEDICARE-GRANTS 8,294 8,647 0
------------ ------------ ------------
* PERSONNEL 756,378 779,749 0
OPERATING
173-2373-545.30-01 OFFICE EQUIP,FURN, & SUPP 3,655 17,019 0
173-2373-545.30-02 SOFTWARE 539 2,993 0
173-2373-545.30-13 EDUC,COMMUNCATN,EQ & SUPP 859 771 0
173-2373-545.30-15 OTHER GENERAL HARDWARE 20 0 0
173-2373-545.30-21 AUTO REPAIR & EQUIP SUPP 16 13 0
173-2373-545.30-23 FUEL OILS, LUBRICANTS 261 241 0
173-2373-545.30-55 LAW ENFORCEMENT EQ & SUPP 34 0 0
173-2373-545.41-01 LONG DISTANCE 150 25 0
173-2373-545.41-02 POSTAGE/FREIGHT-OUT 316 993 0
173-2373-545.41-06 CELLULAR AIR TIME 20- 109 0
173-2373-545.42-07 TRAVEL, MEALS & LODGING 2,157 202 0
173-2373-545.44-01 GENERAL INSURANCE PREMIUM 403 1,426 0
173-2373-545.50-01 MAINTENANCE AGREEMENTS 275 53 0
173-2373-545.50-02 MAINTENANCE AGREEMENTS-DP 2,792 3,470 0
173-2373-545.50-03 REPAIRS - AUTOS & TRUCKS 15 5 0
173-2373-545.60-22 NOTARY FEES 12 0 0
173-2373-545.60-31 SECURITY SERVICES 222 159 0
173-2373-545.60-99 OTHER PURCHASED SERVICES 45 1,301 0
173-2373-545.61-02 RENT - LAND & BUILDINGS 65,866 70,540 0
173-2373-545.61-03 RENT - OFFICE EQUIPMENT 2,797 1,862 0
173-2373-545.61-04 RENT-OTHER MACH & EQUIP 433 241 0
173-2373-545.63-07 COURT TRANSCRIPTS 280 357 0
173-2373-545.63-18 WITNESS EXPENSE 70 0 0
173-2373-545.65-01 SUBSCRIPTIONS & PUBLICATN 601 2,089 0
173-2373-545.65-02 PROFESSIONAL MEMBERSHIPS 341 241 0
173-2373-545.65-03 TRAVEL, MEALS, LODGING 180 154 0
173-2373-545.65-04 TRAINING & SEMINARS 2,313 408 0
173-2373-545.65-05 PROFESSIONAL LICENSES 803 461 0
173-2373-545.75-01 ADMINISTRATIVE COSTS 1,834 1,834 0
173-2373-545.75-11 INVESTIGATION 675 297 0
173-2373-545.75-17 VEHICLE INSPECTION PERMIT 0 7 0
173-2373-545.80-01 OFFICE EQUIP & FURNITURE 3,175 0 0
------------ ------------ ------------
* OPERATING 91,119 107,271 0
------------ ------------ ------------
** MOTOR FUEL TAX FRAUD 847,497 887,020 0
INSURANCE FRAUD
PERSONNEL
173-2374-545.09-01 REG SALARIES-FT EMP GRANT 734,296 779,887 0
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 248
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
173-2374-545.09-07 TERMNATN PAY-FT EMP GRANT 340 265 0
173-2374-545.10-01 REG SAL-PT/TEMP EMP GRANT 752 13,581 0
173-2374-545.11-01 REGULAR OVERTIME PAY 0 14 0
173-2374-545.12-01 LONGEVITY PAY 5,413 7,367 0
173-2374-545.12-06 TCLEOSE PAY 3,228 3,870 0
173-2374-545.12-08 BILINGUAL PAY 225 850 0
173-2374-545.21-02 FICA TAX - OASDI - GRANTS 44,581 48,853 0
173-2374-545.21-03 HOSPITALIZATION-GRANTS 91,497 89,161 0
173-2374-545.21-04 LIFE INSURANCE-GRANTS 956 975 0
173-2374-545.21-05 RETIREMENT CONTRI-GRANTS 79,994 86,263 0
173-2374-545.21-06 WORKER'S COMP-GRANTS 2,715 3,205 0
173-2374-545.21-07 FICA TAX-MEDICARE-GRANTS 10,454 11,504 0
------------ ------------ ------------
* PERSONNEL 974,451 1,045,795 0
OPERATING
173-2374-545.30-01 OFFICE EQUIP,FURN, & SUPP 3,794 21,209 0
173-2374-545.30-02 SOFTWARE 554 3,750 0
173-2374-545.30-13 EDUC,COMMUNCATN,EQ & SUPP 1,158 573 0
173-2374-545.30-15 OTHER GENERAL HARDWARE 20 0 0
173-2374-545.30-21 AUTO REPAIR & EQUIP SUPP 13 13 0
173-2374-545.30-23 FUEL OILS, LUBRICANTS 387 241 0
173-2374-545.30-55 LAW ENFORCEMENT EQ & SUPP 34 0 0
173-2374-545.40-16 PRE-EMPLOYMENT TESTING 232 0 0
173-2374-545.41-01 LONG DISTANCE 138 62 0
173-2374-545.41-02 POSTAGE/FREIGHT-OUT 457 697 0
173-2374-545.41-06 CELLULAR AIR TIME 5 110 0
173-2374-545.44-01 GENERAL INSURANCE PREMIUM 403 1,426 0
173-2374-545.50-01 MAINTENANCE AGREEMENTS 275 53 0
173-2374-545.50-02 MAINTENANCE AGREEMENTS-DP 2,792 3,471 0
173-2374-545.50-03 REPAIRS - AUTOS & TRUCKS 15 5 0
173-2374-545.60-22 NOTARY FEES 83 0 0
173-2374-545.60-31 SECURITY SERVICES 232 149 0
173-2374-545.60-99 OTHER PURCHASED SERVICES 10 1,220 0
173-2374-545.61-02 RENT - LAND & BUILDINGS 77,645 83,136 0
173-2374-545.61-03 RENT - OFFICE EQUIPMENT 2,797 1,887 0
173-2374-545.61-04 RENT-OTHER MACH & EQUIP 588 317 0
173-2374-545.63-07 COURT TRANSCRIPTS 43 0 0
173-2374-545.65-01 SUBSCRIPTIONS & PUBLICATN 571 2,127 0
173-2374-545.65-02 PROFESSIONAL MEMBERSHIPS 508 418 0
173-2374-545.65-03 TRAVEL, MEALS, LODGING 1,198 779 0
173-2374-545.65-04 TRAINING & SEMINARS 1,431 1,542 0
173-2374-545.65-05 PROFESSIONAL LICENSES 783 783 0
173-2374-545.75-01 ADMINISTRATIVE COSTS 1,834 1,834 0
173-2374-545.75-11 INVESTIGATION 555 355 0
173-2374-545.75-17 VEHICLE INSPECTION PERMIT 0 7 0
173-2374-545.80-01 OFFICE EQUIP & FURNITURE 3,176 0 0
------------ ------------ ------------
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 249
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
* OPERATING 101,731 126,164 0
------------ ------------ ------------
** INSURANCE FRAUD 1,076,182 1,171,959 0
------------ ------------ ------------
*** DISTRICT ATTORNEY 3,112,445 3,424,068 0
------------ ------------ ------------
**** PUBLIC INTEGRITY UNIT 3,112,445 3,424,068 0
TX JUVENILE PROB COMM
JUVENILE PROBATION
TJPC-JJAEP BASIC
PERSONNEL
174-4517-593.09-01 REG SALARIES-FT EMP GRANT 19,609 37,659 0
174-4517-593.12-01 LONGEVITY PAY 0 180 0
174-4517-593.21-02 FICA TAX - OASDI - GRANTS 1,113 2,060 0
174-4517-593.21-03 HOSPITALIZATION-GRANTS 3,145 7,548 0
174-4517-593.21-04 LIFE INSURANCE-GRANTS 33 79 0
174-4517-593.21-05 RETIREMENT CONTRI-GRANTS 2,100 4,052 0
174-4517-593.21-06 WORKER'S COMP-GRANTS 263 507 0
174-4517-593.21-07 FICA TAX-MEDICARE-GRANTS 260 481 0
------------ ------------ ------------
* PERSONNEL 26,523 52,566 0
OPERATING
174-4517-593.60-99 OTHER PURCHASED SERVICES 224,065 245,120 0
------------ ------------ ------------
* OPERATING 224,065 245,120 0
------------ ------------ ------------
** TJPC-JJAEP BASIC 250,588 297,686 0
TJPC GRANT H
OPERATING
174-4521-593.62-05 CHILD CARE INSTITUTIONS 0 840,742 0
------------ ------------ ------------
* OPERATING 0 840,742 0
------------ ------------ ------------
** TJPC GRANT H 0 840,742 0
TJPC (X) GRANT
OPERATING
174-4565-593.60-99 OTHER PURCHASED SERVICES 157,830 157,830 0
------------ ------------ ------------
* OPERATING 157,830 157,830 0
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 250
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
------------ ------------ ------------
** TJPC (X) GRANT 157,830 157,830 0
TJPC (G) GRANT
PERSONNEL
174-4566-593.09-01 REG SALARIES-FT EMP GRANT 63,966 60,319 0
174-4566-593.09-07 TERMNATN PAY-FT EMP GRANT 1,154 0 0
174-4566-593.12-01 LONGEVITY PAY 544 0 0
174-4566-593.15-01 REGULAR PERFORAMANCE PAY 1,104 0 0
174-4566-593.21-02 FICA TAX - OASDI - GRANTS 3,999 3,766 0
174-4566-593.21-03 HOSPITALIZATION-GRANTS 14,325 15,096 0
174-4566-593.21-04 LIFE INSURANCE-GRANTS 150 157 0
174-4566-593.21-05 RETIREMENT CONTRI-GRANTS 7,872 6,461 0
174-4566-593.21-06 WORKER'S COMP-GRANTS 1,003 810 0
174-4566-593.21-07 FICA TAX-MEDICARE-GRANTS 1,061 881 0
------------ ------------ ------------
* PERSONNEL 95,178 87,490 0
------------ ------------ ------------
** TJPC (G) GRANT 95,178 87,490 0
TJPC (M) GRANT
PERSONNEL
174-4567-593.09-01 REG SALARIES-FT EMP GRANT 110,599 108,509 0
174-4567-593.11-01 REGULAR OVERTIME PAY 1,850 981 0
174-4567-593.12-01 LONGEVITY PAY 0 193 0
174-4567-593.15-01 REGULAR PERFORAMANCE PAY 869 0 0
174-4567-593.21-02 FICA TAX - OASDI - GRANTS 6,664 6,799 0
174-4567-593.21-03 HOSPITALIZATION-GRANTS 22,644 22,644 0
174-4567-593.21-04 LIFE INSURANCE-GRANTS 217 236 0
174-4567-593.21-05 RETIREMENT CONTRI-GRANTS 11,540 11,748 0
174-4567-593.21-06 WORKER'S COMP-GRANTS 1,582 1,473 0
174-4567-593.21-07 FICA TAX-MEDICARE-GRANTS 1,559 1,590 0
------------ ------------ ------------
* PERSONNEL 157,524 154,173 0
------------ ------------ ------------
** TJPC (M) GRANT 157,524 154,173 0
TJPC (U) GRANT
OPERATING
174-4572-593.60-99 OTHER PURCHASED SERVICES 225,000 225,000 0
------------ ------------ ------------
* OPERATING 225,000 225,000 0
------------ ------------ ------------
** TJPC (U) GRANT 225,000 225,000 0
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 251
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
TJPC- (V) GRANT
PERSONNEL
174-4574-593.09-01 REG SALARIES-FT EMP GRANT 229,765 260,893 0
174-4574-593.09-07 TERMNATN PAY-FT EMP GRANT 7,841 5,042 0
174-4574-593.11-01 REGULAR OVERTIME PAY 21,438 35,909 0
174-4574-593.12-01 LONGEVITY PAY 902 480 0
174-4574-593.15-01 REGULAR PERFORAMANCE PAY 1,530 0 0
174-4574-593.21-02 FICA TAX - OASDI - GRANTS 15,984 18,364 0
174-4574-593.21-03 HOSPITALIZATION-GRANTS 47,831 56,610 0
174-4574-593.21-04 LIFE INSURANCE-GRANTS 498 596 0
174-4574-593.21-05 RETIREMENT CONTRI-GRANTS 27,981 32,348 0
174-4574-593.21-06 WORKER'S COMP-GRANTS 3,413 3,895 0
174-4574-593.21-07 FICA TAX-MEDICARE-GRANTS 3,738 4,295 0
------------ ------------ ------------
* PERSONNEL 360,921 418,432 0
------------ ------------ ------------
** TJPC- (V) GRANT 360,921 418,432 0
TJPC (W) GRANT
OPERATING
174-4578-593.60-99 OTHER PURCHASED SERVICES 37,500 37,500 0
------------ ------------ ------------
* OPERATING 37,500 37,500 0
------------ ------------ ------------
** TJPC (W) GRANT 37,500 37,500 0
TJPC (Z) GRANT
PERSONNEL
174-4579-593.09-01 REG SALARIES-FT EMP GRANT 468,617 468,596 0
174-4579-593.21-02 FICA TAX - OASDI - GRANTS 29,230 29,306 0
174-4579-593.21-05 RETIREMENT CONTRI-GRANTS 50,661 50,604 0
174-4579-593.21-06 WORKER'S COMP-GRANTS 5,405 5,468 0
174-4579-593.21-07 FICA TAX-MEDICARE-GRANTS 6,860 6,879 0
------------ ------------ ------------
* PERSONNEL 560,773 560,853 0
------------ ------------ ------------
** TJPC (Z) GRANT 560,773 560,853 0
TJPC (O) GRANT
PERSONNEL
174-4584-593.09-01 REG SALARIES-FT EMP GRANT 107,894 106,829 0
------------ ------------ ------------
* PERSONNEL 107,894 106,829 0
------------ ------------ ------------
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 252
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
** TJPC (O) GRANT 107,894 106,829 0
TJPC (F) GRANT
PERSONNEL
174-4585-593.09-01 REG SALARIES-FT EMP GRANT 380,326 384,829 0
------------ ------------ ------------
* PERSONNEL 380,326 384,829 0
------------ ------------ ------------
** TJPC (F) GRANT 380,326 384,829 0
TJPC (A) GRANT
PERSONNEL
174-4590-593.09-01 REG SALARIES-FT EMP GRANT 263,692 248,345 0
174-4590-593.09-07 TERMNATN PAY-FT EMP GRANT 5,596 0 0
174-4590-593.11-01 REGULAR OVERTIME PAY 310 2,310 0
174-4590-593.12-01 LONGEVITY PAY 2,112 2,470 0
174-4590-593.15-01 REGULAR PERFORAMANCE PAY 3,900 0 0
174-4590-593.21-02 FICA TAX - OASDI - GRANTS 16,592 15,136 0
174-4590-593.21-03 HOSPITALIZATION-GRANTS 32,079 28,903 0
174-4590-593.21-04 LIFE INSURANCE-GRANTS 412 379 0
174-4590-593.21-05 RETIREMENT CONTRI-GRANTS 29,550 27,111 0
174-4590-593.21-06 WORKER'S COMP-GRANTS 1,988 1,918 0
174-4590-593.21-07 FICA TAX-MEDICARE-GRANTS 3,881 3,540 0
------------ ------------ ------------
* PERSONNEL 360,112 330,112 0
OPERATING
174-4590-593.40-12 LEGAL FEES 0 36,000 0
174-4590-593.63-15 PSYCHIATRIST/PSYCOLOGIST 15,500 23,070 0
------------ ------------ ------------
* OPERATING 15,500 59,070 0
------------ ------------ ------------
** TJPC (A) GRANT 375,612 389,182 0
TJPC (Y) GRANT
PERSONNEL
174-4591-593.09-01 REG SALARIES-FT EMP GRANT 619,614 602,175 0
174-4591-593.09-07 TERMNATN PAY-FT EMP GRANT 4,206 7,999 0
174-4591-593.11-01 REGULAR OVERTIME PAY 4,339 6,444 0
174-4591-593.12-01 LONGEVITY PAY 5,220 4,461 0
174-4591-593.15-01 REGULAR PERFORAMANCE PAY 9,663 0 0
174-4591-593.21-02 FICA TAX - OASDI - GRANTS 38,320 36,875 0
174-4591-593.21-03 HOSPITALIZATION-GRANTS 116,365 110,704 0
174-4591-593.21-04 LIFE INSURANCE-GRANTS 1,205 1,172 0
174-4591-593.21-05 RETIREMENT CONTRI-GRANTS 68,911 66,516 0
174-4591-593.21-06 WORKER'S COMP-GRANTS 6,633 6,349 0
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 253
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
174-4591-593.21-07 FICA TAX-MEDICARE-GRANTS 8,985 8,601 0
------------ ------------ ------------
* PERSONNEL 883,461 851,296 0
OPERATING
174-4591-593.62-05 CHILD CARE INSTITUTIONS 0 12,943 0
174-4591-593.63-15 PSYCHIATRIST/PSYCOLOGIST 0 50,000 0
------------ ------------ ------------
* OPERATING 0 62,943 0
------------ ------------ ------------
** TJPC (Y) GRANT 883,461 914,239 0
------------ ------------ ------------
*** JUVENILE PROBATION 3,592,607 4,574,785 0
------------ ------------ ------------
**** TX JUVENILE PROB COMM 3,592,607 4,574,785 0
TRANSIT MOBILITY
TNR (TRANS & NATRL RESRC)
ROAD & BRIDGE MAINTENANCE
OPERATING
189-4941-621.81-65 PURCH SVC INFRASTRUCTR SW 0 4,901 0
189-4941-621.94-88 PFLUGERVILLE HIKE & BIKE 0 13,650 0
------------ ------------ ------------
* OPERATING 0 18,551 0
------------ ------------ ------------
** ROAD & BRIDGE MAINTENANCE 0 18,551 0
------------ ------------ ------------
*** TNR (TRANS & NATRL RESRC) 0 18,551 0
------------ ------------ ------------
**** TRANSIT MOBILITY 0 18,551 0
CHILDREN'S M H GRANT - 94
JUVENILE PROBATION
CHILDREN'S MENTAL HEALTH
PERSONNEL
191-4598-593.09-01 REG SALARIES-FT EMP GRANT 49,652 52,166 0
191-4598-593.12-01 LONGEVITY PAY 960 254 0
191-4598-593.15-01 REGULAR PERFORAMANCE PAY 1,223 0 0
191-4598-593.21-02 FICA TAX - OASDI - GRANTS 3,074 3,151 0
191-4598-593.21-03 HOSPITALIZATION-GRANTS 7,548 7,548 0
191-4598-593.21-04 LIFE INSURANCE-GRANTS 79 79 0
191-4598-593.21-05 RETIREMENT CONTRI-GRANTS 5,551 5,696 0
191-4598-593.21-06 WORKER'S COMP-GRANTS 101 104 0
191-4598-593.21-07 FICA TAX-MEDICARE-GRANTS 719 737 0
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 254
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
------------ ------------ ------------
* PERSONNEL 68,907 69,735 0
------------ ------------ ------------
** CHILDREN'S MENTAL HEALTH 68,907 69,735 0
------------ ------------ ------------
*** JUVENILE PROBATION 68,907 69,735 0
------------ ------------ ------------
**** CHILDREN'S M H GRANT - 94 68,907 69,735 0
TAIP
COMMUNITY SUPERV & CORR
TAIP INTERVENTION AWARDS
PERSONNEL
193-3996-585.09-01 REG SALARIES-FT EMP GRANT 0 22,253 0
193-3996-585.10-01 REG SAL-PT/TEMP EMP GRANT 0 807 0
193-3996-585.21-02 FICA TAX - OASDI - GRANTS 0 1,384 0
193-3996-585.21-05 RETIREMENT CONTRI-GRANTS 0 2,470 0
193-3996-585.21-07 FICA TAX-MEDICARE-GRANTS 0 324 0
------------ ------------ ------------
* PERSONNEL 0 27,238 0
OPERATING
193-3996-585.40-07 CONSULTING 0 8,000 0
193-3996-585.60-24 RESIDENTIAL SERVICES 1,865- 53,000 0
193-3996-585.60-26 RESIDENTIAL-SPEC PROGRAM 13,860- 0 0
193-3996-585.60-99 OTHER PURCHASED SERVICES 2,780- 35,500 0
193-3996-585.61-03 RENT - OFFICE EQUIPMENT 1,247- 231 0
------------ ------------ ------------
* OPERATING 19,752- 96,731 0
------------ ------------ ------------
** TAIP INTERVENTION AWARDS 19,752- 123,969 0
------------ ------------ ------------
*** COMMUNITY SUPERV & CORR 19,752- 123,969 0
------------ ------------ ------------
**** TAIP 19,752- 123,969 0
TEXAS TRAFFIC SAFETY PRGM
SHERIFF
STEP
PERSONNEL
197-3781-563.11-01 REGULAR OVERTIME PAY 16,708 6,737 0
197-3781-563.21-02 FICA TAX - OASDI - GRANTS 1,035 418 0
197-3781-563.21-05 RETIREMENT CONTRI-GRANTS 1,789 722 0
197-3781-563.21-06 WORKER'S COMP-GRANTS 225 90 0
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 255
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
197-3781-563.21-07 FICA TAX-MEDICARE-GRANTS 242 98 0
------------ ------------ ------------
* PERSONNEL 19,999 8,065 0
------------ ------------ ------------
** STEP 19,999 8,065 0
------------ ------------ ------------
*** SHERIFF 19,999 8,065 0
------------ ------------ ------------
**** TEXAS TRAFFIC SAFETY PRGM 19,999 8,065 0
COMMUNITY SUPERVSN & CORR
COMMUNITY SUPERV & CORR
COUNSELING CENTER
PERSONNEL
198-3924-585.09-01 REG SALARIES-FT EMP GRANT 0 28,111 0
198-3924-585.21-02 FICA TAX - OASDI - GRANTS 0 1,713 0
198-3924-585.21-05 RETIREMENT CONTRI-GRANTS 0 3,011 0
198-3924-585.21-07 FICA TAX-MEDICARE-GRANTS 0 401 0
------------ ------------ ------------
* PERSONNEL 0 33,236 0
OPERATING
198-3924-585.30-13 EDUC,COMMUNCATN,EQ & SUPP 0 375 0
198-3924-585.60-18 INTERPRETERS 0 400 0
198-3924-585.60-99 OTHER PURCHASED SERVICES 0 47,250 0
------------ ------------ ------------
* OPERATING 0 48,025 0
------------ ------------ ------------
** COUNSELING CENTER 0 81,261 0
DAY RESOURCE CENTER
OPERATING
198-3950-585.30-21 AUTO REPAIR & EQUIP SUPP 119- 0 0
198-3950-585.30-43 YARDS,GROUNDS,AG EQ/SUPP 100- 0 0
------------ ------------ ------------
* OPERATING 219- 0 0
------------ ------------ ------------
** DAY RESOURCE CENTER 219- 0 0
MENTAL HEALTH SPEC CASELD
PERSONNEL
198-3951-585.09-01 REG SALARIES-FT EMP GRANT 0 36,611 0
198-3951-585.21-02 FICA TAX - OASDI - GRANTS 0 2,228 0
198-3951-585.21-05 RETIREMENT CONTRI-GRANTS 0 3,921 0
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 256
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
198-3951-585.21-07 FICA TAX-MEDICARE-GRANTS 0 521 0
------------ ------------ ------------
* PERSONNEL 0 43,281 0
------------ ------------ ------------
** MENTAL HEALTH SPEC CASELD 0 43,281 0
CASELOAD REDUCTION PROGRM
PERSONNEL
198-3954-585.09-01 REG SALARIES-FT EMP GRANT 0 65,949 0
198-3954-585.12-01 LONGEVITY PAY 0 1,140 0
198-3954-585.21-02 FICA TAX - OASDI - GRANTS 0 3,987 0
198-3954-585.21-05 RETIREMENT CONTRI-GRANTS 0 7,185 0
198-3954-585.21-07 FICA TAX-MEDICARE-GRANTS 0 933 0
------------ ------------ ------------
* PERSONNEL 0 79,194 0
------------ ------------ ------------
** CASELOAD REDUCTION PROGRM 0 79,194 0
SPECIALIZED CASELOADS
PERSONNEL
198-3958-585.09-01 REG SALARIES-FT EMP GRANT 0 46,285 0
198-3958-585.12-01 LONGEVITY PAY 0 720 0
198-3958-585.21-02 FICA TAX - OASDI - GRANTS 0 2,848 0
198-3958-585.21-05 RETIREMENT CONTRI-GRANTS 0 5,034 0
198-3958-585.21-07 FICA TAX-MEDICARE-GRANTS 0 666 0
------------ ------------ ------------
* PERSONNEL 0 55,553 0
------------ ------------ ------------
** SPECIALIZED CASELOADS 0 55,553 0
RESIDENTIAL VENDOR
OPERATING
198-3959-585.60-24 RESIDENTIAL SERVICES 0 51,000 0
------------ ------------ ------------
* OPERATING 0 51,000 0
------------ ------------ ------------
** RESIDENTIAL VENDOR 0 51,000 0
SUBS ABUSE INPAT CONTINUM
OPERATING
198-3960-585.60-26 RESIDENTIAL-SPEC PROGRAM 0 24,500 0
------------ ------------ ------------
* OPERATING 0 24,500 0
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 257
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
------------ ------------ ------------
** SUBS ABUSE INPAT CONTINUM 0 24,500 0
MENTAL IMPAIRMENT CASELDS
PERSONNEL
198-3962-585.09-01 REG SALARIES-FT EMP GRANT 0 20,711 0
198-3962-585.12-01 LONGEVITY PAY 0 660 0
198-3962-585.21-02 FICA TAX - OASDI - GRANTS 0 1,229 0
198-3962-585.21-05 RETIREMENT CONTRI-GRANTS 0 2,289 0
198-3962-585.21-07 FICA TAX-MEDICARE-GRANTS 0 287 0
------------ ------------ ------------
* PERSONNEL 0 25,176 0
------------ ------------ ------------
** MENTAL IMPAIRMENT CASELDS 0 25,176 0
SMART-CONTINUING CARE DTP
PERSONNEL
198-3964-585.09-01 REG SALARIES-FT EMP GRANT 0 24,148 0
198-3964-585.11-01 REGULAR OVERTIME PAY 0 378 0
198-3964-585.12-01 LONGEVITY PAY 0 240 0
198-3964-585.21-02 FICA TAX - OASDI - GRANTS 0 1,490 0
198-3964-585.21-05 RETIREMENT CONTRI-GRANTS 0 2,652 0
198-3964-585.21-07 FICA TAX-MEDICARE-GRANTS 0 348 0
------------ ------------ ------------
* PERSONNEL 0 29,256 0
OPERATING
198-3964-585.61-03 RENT - OFFICE EQUIPMENT 193- 0 0
------------ ------------ ------------
* OPERATING 193- 0 0
------------ ------------ ------------
** SMART-CONTINUING CARE DTP 193- 29,256 0
CCP-SEX OFFNDR FIELD UNIT
PERSONNEL
198-3974-585.09-01 REG SALARIES-FT EMP GRANT 0 30,368 0
198-3974-585.21-02 FICA TAX - OASDI - GRANTS 0 1,841 0
198-3974-585.21-05 RETIREMENT CONTRI-GRANTS 0 3,252 0
198-3974-585.21-07 FICA TAX-MEDICARE-GRANTS 0 430 0
------------ ------------ ------------
* PERSONNEL 0 35,891 0
OPERATING
198-3974-585.30-01 OFFICE EQUIP,FURN, & SUPP 159- 0 0
198-3974-585.40-99 OTHER PROFESSIONAL SERV 400- 3,500 0
198-3974-585.60-99 OTHER PURCHASED SERVICES 0 500 0
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 258
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
------------ ------------ ------------
* OPERATING 559- 4,000 0
------------ ------------ ------------
** CCP-SEX OFFNDR FIELD UNIT 559- 39,891 0
SMART-SUBS ABS HOUSE TRT
PERSONNEL
198-3985-585.09-01 REG SALARIES-FT EMP GRANT 0 60,828 0
198-3985-585.12-01 LONGEVITY PAY 0 1,800 0
198-3985-585.21-02 FICA TAX - OASDI - GRANTS 0 3,702 0
198-3985-585.21-05 RETIREMENT CONTRI-GRANTS 0 6,707 0
198-3985-585.21-07 FICA TAX-MEDICARE-GRANTS 0 866 0
------------ ------------ ------------
* PERSONNEL 0 73,903 0
OPERATING
198-3985-585.30-01 OFFICE EQUIP,FURN, & SUPP 1,522- 515 0
198-3985-585.30-36 INSTITUTNL EQUIP & FURN 30- 0 0
198-3985-585.40-19 PSYCHOLOGICAL SVCS 0 8,000 0
198-3985-585.48-01 UTILITIES 6,100- 8,900 0
198-3985-585.50-04 REPRS-BLDG STRUCT & EQUIP 9,034- 3,591 0
198-3985-585.60-26 RESIDENTIAL-SPEC PROGRAM 0 128,500 0
198-3985-585.61-02 RENT - LAND & BUILDINGS 0 12,815 0
198-3985-585.61-03 RENT - OFFICE EQUIPMENT 0 185 0
198-3985-585.65-01 SUBSCRIPTIONS & PUBLICATN 0 53 0
------------ ------------ ------------
* OPERATING 16,686- 162,559 0
------------ ------------ ------------
** SMART-SUBS ABS HOUSE TRT 16,686- 236,462 0
------------ ------------ ------------
*** COMMUNITY SUPERV & CORR 17,657- 665,574 0
------------ ------------ ------------
**** COMMUNITY SUPERVSN & CORR 17,657- 665,574 0
B G A S C P
TNR (TRANS & NATRL RESRC)
ROAD & BRIDGE MAINTENANCE
OPERATING
255-4941-621.60-99 OTHER PURCHASED SERVICES 50,000 0 0
255-4941-621.81-65 PURCH SVC INFRASTRUCTR SW 0 6,404 0
255-4941-621.94-88 PFLUGERVILLE HIKE & BIKE 0 108,924 0
------------ ------------ ------------
* OPERATING 50,000 115,328 0
------------ ------------ ------------
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 259
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
** ROAD & BRIDGE MAINTENANCE 50,000 115,328 0
------------ ------------ ------------
*** TNR (TRANS & NATRL RESRC) 50,000 115,328 0
------------ ------------ ------------
**** B G A S C P 50,000 115,328 0
T A I P
COMMUNITY SUPERV & CORR
TAIP INTERVENTION AWARDS
PERSONNEL
260-3996-585.09-01 REG SALARIES-FT EMP GRANT 21,538 239,521 0
260-3996-585.09-07 TERMNATN PAY-FT EMP GRANT 0 2,417 0
260-3996-585.12-01 LONGEVITY PAY 0 870 0
260-3996-585.21-02 FICA TAX - OASDI - GRANTS 1,267 14,489 0
260-3996-585.21-05 RETIREMENT CONTRI-GRANTS 2,307 26,005 0
260-3996-585.21-07 FICA TAX-MEDICARE-GRANTS 296 3,388 0
------------ ------------ ------------
* PERSONNEL 25,408 286,690 0
OPERATING
260-3996-585.30-01 OFFICE EQUIP,FURN, & SUPP 0 26,424 0
260-3996-585.30-02 COMPUTER SOFTWARE 0 2,126 0
260-3996-585.30-51 DENTAL,MEDICAL,SAFETY EQ 0 4,448 0
260-3996-585.30-53 LABORATORY EQUIP & SUPP 0 30,150 0
260-3996-585.40-07 CONSULTING 0 42,431 0
260-3996-585.42-02 AUTO MILEAGE-EMPLOYEES 0 2,560 0
260-3996-585.60-24 RESIDENTIAL SERVICES 0 392,322 0
260-3996-585.60-26 RESIDENTIAL-SPEC PROGRAM 0 8,371 0
260-3996-585.60-99 OTHER PURCHASED SERVICES 10,400 153,009 0
260-3996-585.61-03 RENT - OFFICE EQUIPMENT 258 2,492 0
260-3996-585.75-01 ADMINISTRATIVE COSTS 0 7,513 0
------------ ------------ ------------
* OPERATING 10,658 671,846 0
------------ ------------ ------------
** TAIP INTERVENTION AWARDS 36,066 958,536 0
------------ ------------ ------------
*** COMMUNITY SUPERV & CORR 36,066 958,536 0
------------ ------------ ------------
**** T A I P 36,066 958,536 0
TITLE IV-E FOSTER CHILDRN
JUVENILE PROBATION
EHANCED CLAIMS
PERSONNEL
272-4569-593.09-01 REG SALARIES-FT EMP GRANT 1,131,465 1,192,257 0
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 260
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
272-4569-593.09-07 TERMNATN PAY-FT EMP GRANT 17,801 13,911 0
272-4569-593.11-01 REGULAR OVERTIME PAY 2,169 2,225 0
272-4569-593.12-01 LONGEVITY PAY 6,540 7,630 0
272-4569-593.15-01 REGULAR PERFORAMANCE PAY 12,224 0 0
272-4569-593.21-02 FICA TAX - OASDI - GRANTS 70,109 73,066 0
272-4569-593.21-03 HOSPITALIZATION-GRANTS 201,862 201,874 0
272-4569-593.21-04 LIFE INSURANCE-GRANTS 2,187 2,200 0
272-4569-593.21-05 RETIREMENT CONTRI-GRANTS 125,275 130,233 0
272-4569-593.21-06 WORKER'S COMP-GRANTS 8,614 8,526 0
272-4569-593.21-07 FICA TAX-MEDICARE-GRANTS 16,377 17,088 0
------------ ------------ ------------
* PERSONNEL 1,594,623 1,649,010 0
OPERATING
272-4569-593.50-04 REPRS-BLDG STRUCT & EQUIP 7,758 8,487 0
272-4569-593.60-99 OTHER PURCHASED SERVICES 95,701 320,299 0
272-4569-593.65-04 TRAINING & SEMINARS 34,293 10,182 0
------------ ------------ ------------
* OPERATING 137,752 338,968 0
------------ ------------ ------------
** EHANCED CLAIMS 1,732,375 1,987,978 0
IV-E FOSTER CARE
OPERATING
272-4587-593.62-05 CHILD CARE INSTITUTIONS 231,338 398,269 0
------------ ------------ ------------
* OPERATING 231,338 398,269 0
------------ ------------ ------------
** IV-E FOSTER CARE 231,338 398,269 0
------------ ------------ ------------
*** JUVENILE PROBATION 1,963,713 2,386,247 0
------------ ------------ ------------
**** TITLE IV-E FOSTER CHILDRN 1,963,713 2,386,247 0
COMMUNITY SUPRVN & CORR
COMMUNITY SUPERV & CORR
COUNSELING CENTER
PERSONNEL
288-3924-585.09-01 REG SALARIES-FT EMP GRANT 89,893 0 0
288-3924-585.12-01 LONGEVITY PAY 840 0 0
288-3924-585.21-02 FICA TAX - OASDI - GRANTS 5,470 0 0
288-3924-585.21-05 RETIREMENT CONTRI-GRANTS 9,718 0 0
288-3924-585.21-07 FICA TAX-MEDICARE-GRANTS 1,279 0 0
------------ ------------ ------------
* PERSONNEL 107,200 0 0
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 261
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
OPERATING
288-3924-585.30-01 OFFICE EQUIP,FURN, & SUPP 0 10,547 0
288-3924-585.30-53 LABORATORY EQUIP & SUPP 11,731 0 0
288-3924-585.42-02 AUTO MILEAGE-EMPLOYEES 618 0 0
288-3924-585.60-18 INTERPRETERS 2,772 0 0
288-3924-585.60-99 OTHER PURCHASED SERVICES 341,335 0 0
288-3924-585.75-01 ADMINISTRATIVE COSTS 4,388 0 0
------------ ------------ ------------
* OPERATING 360,844 10,547 0
------------ ------------ ------------
** COUNSELING CENTER 468,044 10,547 0
TAIP- CCP
PERSONNEL
288-3926-585.09-01 REG SALARIES-FT EMP GRANT 3,007- 0 0
288-3926-585.21-02 FICA TAX - OASDI - GRANTS 145- 0 0
288-3926-585.21-05 RETIREMENT CONTRI-GRANTS 322- 0 0
288-3926-585.21-07 FICA TAX-MEDICARE-GRANTS 34- 0 0
------------ ------------ ------------
* PERSONNEL 3,508- 0 0
------------ ------------ ------------
** TAIP- CCP 3,508- 0 0
DP-HIGH RISK PROGRAM
PERSONNEL
288-3927-585.09-01 REG SALARIES-FT EMP GRANT 151,869 0 0
288-3927-585.12-01 LONGEVITY PAY 2,640 0 0
288-3927-585.21-02 FICA TAX - OASDI - GRANTS 9,209 0 0
288-3927-585.21-05 RETIREMENT CONTRI-GRANTS 16,676 0 0
288-3927-585.21-07 FICA TAX-MEDICARE-GRANTS 2,154 0 0
------------ ------------ ------------
* PERSONNEL 182,548 0 0
OPERATING
288-3927-585.75-01 ADMINISTRATIVE COSTS 1,383 0 0
------------ ------------ ------------
* OPERATING 1,383 0 0
------------ ------------ ------------
** DP-HIGH RISK PROGRAM 183,931 0 0
TECH VIOLATORS S/A TRTMNT
PERSONNEL
288-3928-585.09-01 REG SALARIES-FT EMP GRANT 69,160 0 0
288-3928-585.09-07 TERMNATN PAY-FT EMP GRANT 122 0 0
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 262
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
288-3928-585.12-01 LONGEVITY PAY 360 0 0
288-3928-585.21-02 FICA TAX - OASDI - GRANTS 4,117 0 0
288-3928-585.21-05 RETIREMENT CONTRI-GRANTS 7,459 0 0
288-3928-585.21-07 FICA TAX-MEDICARE-GRANTS 963 0 0
------------ ------------ ------------
* PERSONNEL 82,181 0 0
OPERATING
288-3928-585.30-01 OFFICE EQUIP,FURN, & SUPP 10,225 0 0
288-3928-585.30-31 CUSTODIAL,LAUNDRY,CLEANG 100 0 0
288-3928-585.30-34 TEXTILES/LINEN SUPPLIES 171 0 0
288-3928-585.30-36 INSTITUTNL EQUIP & FURN 5,137 0 0
288-3928-585.30-51 DENTAL,MEDICAL,SAFETY EQ 3,114 0 0
288-3928-585.30-53 LABORATORY EQUIP & SUPP 5,150 0 0
288-3928-585.30-62 SIGNS,TRAFFIC CONTROL E&S 8 0 0
288-3928-585.40-19 PSYCHOLOGICAL SVCS 30,262 0 0
288-3928-585.42-02 AUTO MILEAGE-EMPLOYEES 306 0 0
288-3928-585.60-26 RESIDENTIAL-SPEC PROGRAM 263,520 0 0
288-3928-585.60-29 ADVERTISING/PUBLIC NOTICE 4,878 0 0
288-3928-585.75-01 ADMINISTRATIVE COSTS 4,132 0 0
288-3928-585.80-20 AUTOMOBILES & TRUCKS 24,616 0 0
------------ ------------ ------------
* OPERATING 351,619 0 0
------------ ------------ ------------
** TECH VIOLATORS S/A TRTMNT 433,800 0 0
TECH VIOLATORS CONT CARE
PERSONNEL
288-3929-585.09-01 REG SALARIES-FT EMP GRANT 40,661 0 0
288-3929-585.12-01 LONGEVITY PAY 600 0 0
288-3929-585.21-02 FICA TAX - OASDI - GRANTS 2,478 0 0
288-3929-585.21-05 RETIREMENT CONTRI-GRANTS 4,419 0 0
288-3929-585.21-07 FICA TAX-MEDICARE-GRANTS 579 0 0
------------ ------------ ------------
* PERSONNEL 48,737 0 0
OPERATING
288-3929-585.75-01 ADMINISTRATIVE COSTS 400 0 0
------------ ------------ ------------
* OPERATING 400 0 0
------------ ------------ ------------
** TECH VIOLATORS CONT CARE 49,137 0 0
DAY RESOURCE CENTER
PERSONNEL
288-3950-585.09-01 REG SALARIES-FT EMP GRANT 126,705 0 0
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 263
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
288-3950-585.10-01 REG SAL-PT/TEMP EMP GRANT 10,155 0 0
288-3950-585.12-01 LONGEVITY PAY 1,380 0 0
288-3950-585.21-02 FICA TAX - OASDI - GRANTS 8,229 0 0
288-3950-585.21-05 RETIREMENT CONTRI-GRANTS 14,786 0 0
288-3950-585.21-07 FICA TAX-MEDICARE-GRANTS 1,925 0 0
------------ ------------ ------------
* PERSONNEL 163,180 0 0
OPERATING
288-3950-585.30-01 OFFICE EQUIP,FURN, & SUPP 66 0 0
288-3950-585.30-15 OTHER GENERAL HARDWARE 899 0 0
288-3950-585.30-21 AUTO REPAIR & EQUIP SUPP 119 0 0
288-3950-585.30-23 FUEL OILS, LUBRICANTS 30 0 0
288-3950-585.30-31 CUSTODIAL,LAUNDRY,CLEANG 510 0 0
288-3950-585.30-43 YARDS,GROUNDS,AG EQ/SUPP 309 0 0
288-3950-585.30-51 DENTAL,MEDICAL,SAFETY EQ 551 0 0
288-3950-585.60-99 OTHER PURCHASED SERVICES 23,526 0 0
288-3950-585.75-01 ADMINISTRATIVE COSTS 1,488 0 0
------------ ------------ ------------
* OPERATING 27,498 0 0
------------ ------------ ------------
** DAY RESOURCE CENTER 190,678 0 0
MENTAL HEALTH SPEC CASELD
PERSONNEL
288-3951-585.09-01 REG SALARIES-FT EMP GRANT 366,769 0 0
288-3951-585.09-07 TERMNATN PAY-FT EMP GRANT 1,207 0 0
288-3951-585.12-01 LONGEVITY PAY 3,780 0 0
288-3951-585.21-02 FICA TAX - OASDI - GRANTS 22,478 0 0
288-3951-585.21-05 RETIREMENT CONTRI-GRANTS 39,815 0 0
288-3951-585.21-07 FICA TAX-MEDICARE-GRANTS 5,257 0 0
------------ ------------ ------------
* PERSONNEL 439,306 0 0
OPERATING
288-3951-585.75-01 ADMINISTRATIVE COSTS 1,421 0 0
------------ ------------ ------------
* OPERATING 1,421 0 0
------------ ------------ ------------
** MENTAL HEALTH SPEC CASELD 440,727 0 0
MRDDHI SPEC CASELOAD
PERSONNEL
288-3952-585.09-01 REG SALARIES-FT EMP GRANT 43,145 0 0
288-3952-585.12-01 LONGEVITY PAY 660 0 0
288-3952-585.21-02 FICA TAX - OASDI - GRANTS 2,711 0 0
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 264
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
288-3952-585.21-05 RETIREMENT CONTRI-GRANTS 4,691 0 0
288-3952-585.21-07 FICA TAX-MEDICARE-GRANTS 634 0 0
------------ ------------ ------------
* PERSONNEL 51,841 0 0
OPERATING
288-3952-585.75-01 ADMINISTRATIVE COSTS 397 0 0
------------ ------------ ------------
* OPERATING 397 0 0
------------ ------------ ------------
** MRDDHI SPEC CASELOAD 52,238 0 0
YOUTHFUL OFFENDER
PERSONNEL
288-3953-585.09-01 REG SALARIES-FT EMP GRANT 43,145 0 0
288-3953-585.12-01 LONGEVITY PAY 840 0 0
288-3953-585.21-02 FICA TAX - OASDI - GRANTS 2,718 0 0
288-3953-585.21-05 RETIREMENT CONTRI-GRANTS 4,711 0 0
288-3953-585.21-07 FICA TAX-MEDICARE-GRANTS 636 0 0
------------ ------------ ------------
* PERSONNEL 52,050 0 0
OPERATING
288-3953-585.75-01 ADMINISTRATIVE COSTS 398 0 0
------------ ------------ ------------
* OPERATING 398 0 0
------------ ------------ ------------
** YOUTHFUL OFFENDER 52,448 0 0
CASELOAD REDUCTION PROGRM
PERSONNEL
288-3954-585.09-01 REG SALARIES-FT EMP GRANT 538,699 0 0
288-3954-585.09-07 TERMNATN PAY-FT EMP GRANT 1,381 0 0
288-3954-585.12-01 LONGEVITY PAY 2,655 0 0
288-3954-585.21-02 FICA TAX - OASDI - GRANTS 32,583 0 0
288-3954-585.21-05 RETIREMENT CONTRI-GRANTS 58,126 0 0
288-3954-585.21-07 FICA TAX-MEDICARE-GRANTS 7,620 0 0
------------ ------------ ------------
* PERSONNEL 641,064 0 0
OPERATING
288-3954-585.75-01 ADMINISTRATIVE COSTS 5,183 0 0
------------ ------------ ------------
* OPERATING 5,183 0 0
------------ ------------ ------------
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 265
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
** CASELOAD REDUCTION PROGRM 646,247 0 0
PILOT SPEC CASELOADS
PERSONNEL
288-3955-585.09-01 REG SALARIES-FT EMP GRANT 201,331 0 0
288-3955-585.12-01 LONGEVITY PAY 2,057 0 0
288-3955-585.21-02 FICA TAX - OASDI - GRANTS 11,950 0 0
288-3955-585.21-05 RETIREMENT CONTRI-GRANTS 21,783 0 0
288-3955-585.21-07 FICA TAX-MEDICARE-GRANTS 2,795 0 0
------------ ------------ ------------
* PERSONNEL 239,916 0 0
OPERATING
288-3955-585.75-01 ADMINISTRATIVE COSTS 1,466 0 0
------------ ------------ ------------
* OPERATING 1,466 0 0
------------ ------------ ------------
** PILOT SPEC CASELOADS 241,382 0 0
ACHIEVE GRANT
OPERATING
288-3957-585.60-99 OTHER PURCHASED SERVICES 21,200 0 0
288-3957-585.75-01 ADMINISTRATIVE COSTS 638 0 0
------------ ------------ ------------
* OPERATING 21,838 0 0
------------ ------------ ------------
** ACHIEVE GRANT 21,838 0 0
SUBS ABUSE INPAT CONTINUM
OPERATING
288-3960-585.60-24 RESIDENTIAL SERVICES 525,387 0 0
288-3960-585.60-26 RESIDENTIAL-SPEC PROGRAM 163,796 0 0
288-3960-585.75-01 ADMINISTRATIVE COSTS 5,485 0 0
------------ ------------ ------------
* OPERATING 694,668 0 0
------------ ------------ ------------
** SUBS ABUSE INPAT CONTINUM 694,668 0 0
MENTAL IMPAIRMENT CASELDS
PERSONNEL
288-3962-585.09-01 REG SALARIES-FT EMP GRANT 238,534 0 0
288-3962-585.12-01 LONGEVITY PAY 1,991 0 0
288-3962-585.21-02 FICA TAX - OASDI - GRANTS 14,304 0 0
288-3962-585.21-05 RETIREMENT CONTRI-GRANTS 25,760 0 0
288-3962-585.21-07 FICA TAX-MEDICARE-GRANTS 3,345 0 0
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 266
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
------------ ------------ ------------
* PERSONNEL 283,934 0 0
OPERATING
288-3962-585.75-01 ADMINISTRATIVE COSTS 1,620 0 0
------------ ------------ ------------
* OPERATING 1,620 0 0
------------ ------------ ------------
** MENTAL IMPAIRMENT CASELDS 285,554 0 0
VICTIM SERVICES-DTP
PERSONNEL
288-3963-585.09-01 REG SALARIES-FT EMP GRANT 33,390 0 0
288-3963-585.12-01 LONGEVITY PAY 480 0 0
288-3963-585.21-02 FICA TAX - OASDI - GRANTS 2,084 0 0
288-3963-585.21-05 RETIREMENT CONTRI-GRANTS 3,627 0 0
288-3963-585.21-07 FICA TAX-MEDICARE-GRANTS 487 0 0
------------ ------------ ------------
* PERSONNEL 40,068 0 0
OPERATING
288-3963-585.75-01 ADMINISTRATIVE COSTS 334 0 0
------------ ------------ ------------
* OPERATING 334 0 0
------------ ------------ ------------
** VICTIM SERVICES-DTP 40,402 0 0
SMART-CONTINUING CARE DTP
PERSONNEL
288-3964-585.09-01 REG SALARIES-FT EMP GRANT 198,477 0 0
288-3964-585.12-01 LONGEVITY PAY 2,100 0 0
288-3964-585.21-02 FICA TAX - OASDI - GRANTS 12,084 0 0
288-3964-585.21-05 RETIREMENT CONTRI-GRANTS 21,482 0 0
288-3964-585.21-07 FICA TAX-MEDICARE-GRANTS 2,826 0 0
------------ ------------ ------------
* PERSONNEL 236,969 0 0
OPERATING
288-3964-585.75-01 ADMINISTRATIVE COSTS 1,712 0 0
------------ ------------ ------------
* OPERATING 1,712 0 0
------------ ------------ ------------
** SMART-CONTINUING CARE DTP 238,681 0 0
CCP-SEX OFFNDR FIELD UNIT
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 267
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
PERSONNEL
288-3974-585.09-01 REG SALARIES-FT EMP GRANT 348,518 0 0
288-3974-585.09-07 TERMNATN PAY-FT EMP GRANT 1,405 0 0
288-3974-585.11-01 REGULAR OVERTIME PAY 499 0 0
288-3974-585.12-01 LONGEVITY PAY 2,832 0 0
288-3974-585.21-02 FICA TAX - OASDI - GRANTS 21,499 0 0
288-3974-585.21-05 RETIREMENT CONTRI-GRANTS 37,817 0 0
288-3974-585.21-07 FICA TAX-MEDICARE-GRANTS 5,028 0 0
------------ ------------ ------------
* PERSONNEL 417,598 0 0
OPERATING
288-3974-585.30-01 OFFICE EQUIP,FURN, & SUPP 2,792 0 0
288-3974-585.40-99 OTHER PROFESSIONAL SERV 29,060 285- 0
288-3974-585.42-02 AUTO MILEAGE-EMPLOYEES 337 0 0
288-3974-585.60-99 OTHER PURCHASED SERVICES 1,630 0 0
288-3974-585.75-01 ADMINISTRATIVE COSTS 4,096 0 0
------------ ------------ ------------
* OPERATING 37,915 285- 0
------------ ------------ ------------
** CCP-SEX OFFNDR FIELD UNIT 455,513 285- 0
CCP-DIAGNOSTIC UNIT
OPERATING
288-3977-585.40-19 PSYCHOLOGICAL SVCS 32,963 0 0
288-3977-585.75-01 ADMINISTRATIVE COSTS 293 0 0
------------ ------------ ------------
* OPERATING 33,256 0 0
------------ ------------ ------------
** CCP-DIAGNOSTIC UNIT 33,256 0 0
SUBS ABUSE FIELD UNIT
PERSONNEL
288-3978-585.09-01 REG SALARIES-FT EMP GRANT 582,821 0 0
288-3978-585.09-07 TERMNATN PAY-FT EMP GRANT 3,194 0 0
288-3978-585.10-01 REG SAL-PT/TEMP EMP GRANT 12,779 0 0
288-3978-585.12-01 LONGEVITY PAY 6,900 0 0
288-3978-585.21-02 FICA TAX - OASDI - GRANTS 36,931 0 0
288-3978-585.21-05 RETIREMENT CONTRI-GRANTS 64,869 0 0
288-3978-585.21-07 FICA TAX-MEDICARE-GRANTS 8,637 0 0
------------ ------------ ------------
* PERSONNEL 716,131 0 0
OPERATING
288-3978-585.75-01 ADMINISTRATIVE COSTS 946 0 0
------------ ------------ ------------
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 268
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
* OPERATING 946 0 0
------------ ------------ ------------
** SUBS ABUSE FIELD UNIT 717,077 0 0
CCP-SUPERVISED LIVING SER
OPERATING
288-3983-585.60-24 RESIDENTIAL SERVICES 8,395- 0 0
288-3983-585.60-26 RESIDENTIAL-SPEC PROGRAM 3,194- 0 0
288-3983-585.75-01 ADMINISTRATIVE COSTS 4,899 0 0
------------ ------------ ------------
* OPERATING 6,690- 0 0
------------ ------------ ------------
** CCP-SUPERVISED LIVING SER 6,690- 0 0
SMART-SUBS ABS HOUSE TRT
PERSONNEL
288-3985-585.09-01 REG SALARIES-FT EMP GRANT 573,596 0 0
288-3985-585.09-07 TERMNATN PAY-FT EMP GRANT 263 0 0
288-3985-585.12-01 LONGEVITY PAY 5,020 0 0
288-3985-585.21-02 FICA TAX - OASDI - GRANTS 34,829 0 0
288-3985-585.21-05 RETIREMENT CONTRI-GRANTS 61,998 0 0
288-3985-585.21-07 FICA TAX-MEDICARE-GRANTS 8,145 0 0
------------ ------------ ------------
* PERSONNEL 683,851 0 0
OPERATING
288-3985-585.30-01 OFFICE EQUIP,FURN, & SUPP 5,630 0 0
288-3985-585.30-11 BUILDING MAINT EQUIP/SUPP 4,609 0 0
288-3985-585.30-13 EDUC,COMMUNCATN,EQ & SUPP 5,136 0 0
288-3985-585.30-31 CUSTODIAL,LAUNDRY,CLEANG 2,637 0 0
288-3985-585.30-36 INSTITUTNL EQUIP & FURN 8,643 0 0
288-3985-585.30-43 YARDS,GROUNDS,AG EQ/SUPP 60 60- 0
288-3985-585.30-53 LABORATORY EQUIP & SUPP 2,200 0 0
288-3985-585.40-15 PHYSICIANS 100 0 0
288-3985-585.44-01 GENERAL INSURANCE PREMIUM 13,089 0 0
288-3985-585.48-01 UTILITIES 86,101 593- 0
288-3985-585.50-04 REPRS-BLDG STRUCT & EQUIP 36,818 69- 0
288-3985-585.50-07 REPAIRS - OTHER EQUIPMENT 2,706 0 0
288-3985-585.60-09 EXTERMINATING SERVICES 2,430 1,160- 0
288-3985-585.60-14 TRANSPORT SERVICES 3,642 0 0
288-3985-585.60-26 RESIDENTIAL-SPEC PROGRAM 1,076,534 0 0
288-3985-585.61-03 RENT - OFFICE EQUIPMENT 2,002 318- 0
288-3985-585.65-01 SUBSCRIPTIONS & PUBLICATN 435 0 0
288-3985-585.65-04 TRAINING & SEMINARS 895 0 0
288-3985-585.75-01 ADMINISTRATIVE COSTS 14,287 0 0
288-3985-585.81-02 PURCHASED SVCS BLDG IMPRV 86,488 0 0
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 269
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
288-3985-585.85-01 PRIN PYMTS-CAPITAL LEASE 119,897 0 0
288-3985-585.85-02 INTEREST-CAPITAL LEASE 33,879 0 0
------------ ------------ ------------
* OPERATING 1,508,218 2,200- 0
------------ ------------ ------------
** SMART-SUBS ABS HOUSE TRT 2,192,069 2,200- 0
------------ ------------ ------------
*** COMMUNITY SUPERV & CORR 7,427,492 8,062 0
------------ ------------ ------------
**** COMMUNITY SUPRVN & CORR 7,427,492 8,062 0
UNDERAGE DRINKING PREVENT
COUNTY ATTORNEY
INTEGRATED TRAFFIC SAFETY
PERSONNEL
291-1945-541.09-01 REG SALARIES-FT EMP GRANT 130,014 133,915 0
291-1945-541.10-01 REG SAL-PT/TEMP EMP GRANT 10,923 10,923 0
291-1945-541.12-01 LONGEVITY PAY 1,620 1,740 0
291-1945-541.21-02 FICA TAX-OASDI-GRANTS 8,098 8,364 0
291-1945-541.21-03 HOSPITALIZATION-GRANTS 22,644 22,644 0
291-1945-541.21-04 LIFE INSURANCE-GRANTS 236 236 0
291-1945-541.21-05 RETIREMENT CONTRI-GRANTS 15,268 15,698 0
291-1945-541.21-06 WORKER'S COMP-GRANTS 278 286 0
291-1945-541.21-07 FICA TAX-MEDICARE-GRANTS 1,894 1,956 0
------------ ------------ ------------
* PERSONNEL 190,975 195,762 0
OPERATING
291-1945-541.30-13 EDUC,COMMUNCATN,EQ & SUPP 3,474 5,253 0
291-1945-541.42-03 AUTO MILEAGE-GRANT EMPLYE 4,023 4,334 0
291-1945-541.65-03 TRAVEL, MEALS, LODGING 678 1,499 0
291-1945-541.65-04 TRAINING & SEMINARS 250 250 0
------------ ------------ ------------
* OPERATING 8,425 11,336 0
------------ ------------ ------------
** INTEGRATED TRAFFIC SAFETY 199,400 207,098 0
------------ ------------ ------------
*** COUNTY ATTORNEY 199,400 207,098 0
------------ ------------ ------------
**** UNDERAGE DRINKING PREVENT 199,400 207,098 0
COMMUNITY SUPRVSN & CORR
COMMUNITY SUPERV & CORR
COUNSELING CENTER
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 270
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
PERSONNEL
298-3924-585.09-01 REG SALARIES-FT EMP GRANT 11,086 203,219 0
298-3924-585.12-01 LONGEVITY PAY 0 1,440 0
298-3924-585.21-02 FICA TAX - OASDI - GRANTS 665 12,467 0
298-3924-585.21-05 RETIREMENT CONTRI-GRANTS 1,187 21,919 0
298-3924-585.21-07 FICA TAX-MEDICARE-GRANTS 155 2,916 0
------------ ------------ ------------
* PERSONNEL 13,093 241,961 0
OPERATING
298-3924-585.30-01 OFFICE EQUIP,FURN, & SUPP 0 37,523 0
298-3924-585.30-13 EDUC,COMMUNCATN,EQ & SUPP 0 16,296 0
298-3924-585.30-53 LABORATORY EQUIP & SUPP 0 12,000 0
298-3924-585.42-02 AUTO MILEAGE-EMPLOYEES 0 651 0
298-3924-585.60-18 INTERPRETERS 400 4,600 0
298-3924-585.60-99 OTHER PURCHASED SERVICES 64,000 269,367 0
298-3924-585.65-01 SUBSCRIPTIONS & PUBLICATN 0 7,480 0
298-3924-585.65-02 PROFESSIONAL MEMBERSHIPS 0 1,800 0
298-3924-585.65-03 TRAVEL, MEALS, LODGING 0 2,465 0
298-3924-585.65-04 TRAINING & SEMINARS 0 2,241 0
298-3924-585.75-01 ADMINISTRATIVE COSTS 0 4,388 0
------------ ------------ ------------
* OPERATING 64,400 358,811 0
------------ ------------ ------------
** COUNSELING CENTER 77,493 600,772 0
DP-HIGH RISK PROGRAM
PERSONNEL
298-3927-585.09-01 REG SALARIES-FT EMP GRANT 13,606 147,672 0
298-3927-585.09-07 TERMNATN PAY-FT EMP GRANT 0 563 0
298-3927-585.12-01 LONGEVITY PAY 0 2,460 0
298-3927-585.21-02 FICA TAX - OASDI - GRANTS 807 9,035 0
298-3927-585.21-05 RETIREMENT CONTRI-GRANTS 1,457 16,139 0
298-3927-585.21-07 FICA TAX-MEDICARE-GRANTS 189 2,113 0
------------ ------------ ------------
* PERSONNEL 16,059 177,982 0
OPERATING
298-3927-585.75-01 ADMINISTRATIVE COSTS 0 1,383 0
------------ ------------ ------------
* OPERATING 0 1,383 0
------------ ------------ ------------
** DP-HIGH RISK PROGRAM 16,059 179,365 0
TECH VIOLATORS S/A TRTMNT
PERSONNEL
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 271
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
298-3928-585.09-01 REG SALARIES-FT EMP GRANT 8,089 109,538 0
298-3928-585.21-02 FICA TAX - OASDI - GRANTS 476 6,511 0
298-3928-585.21-05 RETIREMENT CONTRI-GRANTS 866 11,732 0
298-3928-585.21-07 FICA TAX-MEDICARE-GRANTS 111 1,523 0
------------ ------------ ------------
* PERSONNEL 9,542 129,304 0
OPERATING
298-3928-585.30-01 OFFICE EQUIP,FURN, & SUPP 0 7,896 0
298-3928-585.30-13 EDUC,COMMUNCATN,EQ & SUPP 0 8,998 0
298-3928-585.30-23 FUEL OILS, LUBRICANTS 0 1,388 0
298-3928-585.30-43 YARDS,GROUNDS,AG EQ/SUPP 0 789 0
298-3928-585.30-51 DENTAL,MEDICAL,SAFETY EQ 0 5,079 0
298-3928-585.30-53 LABORATORY EQUIP & SUPP 0 7,000 0
298-3928-585.30-55 LAW ENFORCEMENT EQ & SUPP 0 1,072 0
298-3928-585.40-19 PSYCHOLOGICAL SVCS 7,730 24,967 0
298-3928-585.40-99 OTHER PROFESSIONAL SERV 0 4,036 0
298-3928-585.42-02 AUTO MILEAGE-EMPLOYEES 0 1,312 0
298-3928-585.44-01 GENERAL INSURANCE PREMIUM 0 3,744 0
298-3928-585.60-26 RESIDENTIAL-SPEC PROGRAM 31,421 350,866 0
298-3928-585.75-01 ADMINISTRATIVE COSTS 0 3,689 0
------------ ------------ ------------
* OPERATING 39,151 420,836 0
------------ ------------ ------------
** TECH VIOLATORS S/A TRTMNT 48,693 550,140 0
TECH VIOLATORS CONT CARE
PERSONNEL
298-3929-585.09-01 REG SALARIES-FT EMP GRANT 6,548 72,301 0
298-3929-585.12-01 LONGEVITY PAY 0 660 0
298-3929-585.21-02 FICA TAX - OASDI - GRANTS 393 4,385 0
298-3929-585.21-05 RETIREMENT CONTRI-GRANTS 701 7,814 0
298-3929-585.21-07 FICA TAX-MEDICARE-GRANTS 92 1,025 0
------------ ------------ ------------
* PERSONNEL 7,734 86,185 0
OPERATING
298-3929-585.30-01 OFFICE EQUIP,FURN, & SUPP 0 8,372 0
298-3929-585.65-03 TRAVEL, MEALS, LODGING 0 1,081 0
298-3929-585.65-04 TRAINING & SEMINARS 0 430 0
298-3929-585.75-01 ADMINISTRATIVE COSTS 0 863 0
------------ ------------ ------------
* OPERATING 0 10,746 0
------------ ------------ ------------
** TECH VIOLATORS CONT CARE 7,734 96,931 0
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 272
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
DAY RESOURCE CENTER
PERSONNEL
298-3950-585.09-01 REG SALARIES-FT EMP GRANT 11,534 91,168 0
298-3950-585.10-01 REG SAL-PT/TEMP EMP GRANT 925 12,104 0
298-3950-585.12-01 LONGEVITY PAY 0 720 0
298-3950-585.21-02 FICA TAX - OASDI - GRANTS 742 6,247 0
298-3950-585.21-05 RETIREMENT CONTRI-GRANTS 1,334 11,137 0
298-3950-585.21-07 FICA TAX-MEDICARE-GRANTS 174 1,461 0
------------ ------------ ------------
* PERSONNEL 14,709 122,837 0
OPERATING
298-3950-585.30-01 OFFICE EQUIP,FURN, & SUPP 0 2,216 0
298-3950-585.30-43 YARDS,GROUNDS,AG EQ/SUPP 0 1,051 0
298-3950-585.60-99 OTHER PURCHASED SERVICES 4,000 7,234 0
298-3950-585.75-01 ADMINISTRATIVE COSTS 0 1,288 0
------------ ------------ ------------
* OPERATING 4,000 11,789 0
------------ ------------ ------------
** DAY RESOURCE CENTER 18,709 134,626 0
MENTAL HEALTH SPEC CASELD
PERSONNEL
298-3951-585.09-01 REG SALARIES-FT EMP GRANT 32,548 358,031 0
298-3951-585.12-01 LONGEVITY PAY 0 4,140 0
298-3951-585.21-02 FICA TAX - OASDI - GRANTS 1,974 21,978 0
298-3951-585.21-05 RETIREMENT CONTRI-GRANTS 3,486 38,788 0
298-3951-585.21-07 FICA TAX-MEDICARE-GRANTS 462 5,140 0
------------ ------------ ------------
* PERSONNEL 38,470 428,077 0
OPERATING
298-3951-585.75-01 ADMINISTRATIVE COSTS 0 1,421 0
------------ ------------ ------------
* OPERATING 0 1,421 0
------------ ------------ ------------
** MENTAL HEALTH SPEC CASELD 38,470 429,498 0
MRDDHI SPEC CASELOAD
PERSONNEL
298-3952-585.09-01 REG SALARIES-FT EMP GRANT 3,813 41,945 0
298-3952-585.12-01 LONGEVITY PAY 0 720 0
298-3952-585.21-02 FICA TAX - OASDI - GRANTS 236 2,640 0
298-3952-585.21-05 RETIREMENT CONTRI-GRANTS 408 4,569 0
298-3952-585.21-07 FICA TAX-MEDICARE-GRANTS 55 618 0
------------ ------------ ------------
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 273
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
* PERSONNEL 4,512 50,492 0
OPERATING
298-3952-585.75-01 ADMINISTRATIVE COSTS 0 397 0
------------ ------------ ------------
* OPERATING 0 397 0
------------ ------------ ------------
** MRDDHI SPEC CASELOAD 4,512 50,889 0
YOUTHFUL OFFENDER
PERSONNEL
298-3953-585.09-01 REG SALARIES-FT EMP GRANT 3,813 41,945 0
298-3953-585.12-01 LONGEVITY PAY 0 900 0
298-3953-585.21-02 FICA TAX - OASDI - GRANTS 236 2,647 0
298-3953-585.21-05 RETIREMENT CONTRI-GRANTS 408 4,589 0
298-3953-585.21-07 FICA TAX-MEDICARE-GRANTS 55 619 0
------------ ------------ ------------
* PERSONNEL 4,512 50,700 0
OPERATING
298-3953-585.75-01 ADMINISTRATIVE COSTS 0 398 0
------------ ------------ ------------
* OPERATING 0 398 0
------------ ------------ ------------
** YOUTHFUL OFFENDER 4,512 51,098 0
CASELOAD REDUCTION PROGRM
PERSONNEL
298-3954-585.09-01 REG SALARIES-FT EMP GRANT 51,361 558,151 0
298-3954-585.09-07 TERMNATN PAY-FT EMP GRANT 0 4,328 0
298-3954-585.12-01 LONGEVITY PAY 601 2,820 0
298-3954-585.21-02 FICA TAX - OASDI - GRANTS 3,106 33,778 0
298-3954-585.21-05 RETIREMENT CONTRI-GRANTS 5,565 60,543 0
298-3954-585.21-07 FICA TAX-MEDICARE-GRANTS 726 7,900 0
------------ ------------ ------------
* PERSONNEL 61,359 667,520 0
OPERATING
298-3954-585.75-01 ADMINISTRATIVE COSTS 0 5,183 0
------------ ------------ ------------
* OPERATING 0 5,183 0
------------ ------------ ------------
** CASELOAD REDUCTION PROGRM 61,359 672,703 0
PILOT SPEC CASELOADS
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 274
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
PERSONNEL
298-3955-585.09-01 REG SALARIES-FT EMP GRANT 14,783 160,298 0
298-3955-585.12-01 LONGEVITY PAY 0 2,100 0
298-3955-585.21-02 FICA TAX - OASDI - GRANTS 879 9,642 0
298-3955-585.21-05 RETIREMENT CONTRI-GRANTS 1,583 17,393 0
298-3955-585.21-07 FICA TAX-MEDICARE-GRANTS 206 2,255 0
------------ ------------ ------------
* PERSONNEL 17,451 191,688 0
OPERATING
298-3955-585.75-01 ADMINISTRATIVE COSTS 0 1,409 0
------------ ------------ ------------
* OPERATING 0 1,409 0
------------ ------------ ------------
** PILOT SPEC CASELOADS 17,451 193,097 0
ACHIEVE GRANT
OPERATING
298-3957-585.60-99 OTHER PURCHASED SERVICES 21,200 41,962 0
------------ ------------ ------------
* OPERATING 21,200 41,962 0
------------ ------------ ------------
** ACHIEVE GRANT 21,200 41,962 0
SUBS ABUSE INPAT CONTINUM
OPERATING
298-3960-585.60-24 RESIDENTIAL SERVICES 113,466 416,748 0
298-3960-585.60-26 RESIDENTIAL-SPEC PROGRAM 15,200 202,415 0
298-3960-585.75-01 ADMINISTRATIVE COSTS 0 5,485 0
------------ ------------ ------------
* OPERATING 128,666 624,648 0
------------ ------------ ------------
** SUBS ABUSE INPAT CONTINUM 128,666 624,648 0
MENTAL IMPAIRMENT CASELDS
PERSONNEL
298-3962-585.09-01 REG SALARIES-FT EMP GRANT 21,413 227,973 0
298-3962-585.09-07 TERMNATN PAY-FT EMP GRANT 0 154 0
298-3962-585.12-01 LONGEVITY PAY 360 2,400 0
298-3962-585.21-02 FICA TAX - OASDI - GRANTS 1,300 13,697 0
298-3962-585.21-05 RETIREMENT CONTRI-GRANTS 2,332 24,689 0
298-3962-585.21-07 FICA TAX-MEDICARE-GRANTS 304 3,203 0
------------ ------------ ------------
* PERSONNEL 25,709 272,116 0
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 275
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
OPERATING
298-3962-585.75-01 ADMINISTRATIVE COSTS 0 1,620 0
------------ ------------ ------------
* OPERATING 0 1,620 0
------------ ------------ ------------
** MENTAL IMPAIRMENT CASELDS 25,709 273,736 0
VICTIM SERVICES-DTP
PERSONNEL
298-3963-585.09-01 REG SALARIES-FT EMP GRANT 3,137 34,502 0
298-3963-585.12-01 LONGEVITY PAY 0 540 0
298-3963-585.21-02 FICA TAX - OASDI - GRANTS 193 2,157 0
298-3963-585.21-05 RETIREMENT CONTRI-GRANTS 336 3,753 0
298-3963-585.21-07 FICA TAX-MEDICARE-GRANTS 45 504 0
------------ ------------ ------------
* PERSONNEL 3,711 41,456 0
OPERATING
298-3963-585.75-01 ADMINISTRATIVE COSTS 0 338 0
------------ ------------ ------------
* OPERATING 0 338 0
------------ ------------ ------------
** VICTIM SERVICES-DTP 3,711 41,794 0
SMART-CONTINUING CARE DTP
PERSONNEL
298-3964-585.09-01 REG SALARIES-FT EMP GRANT 17,180 187,576 0
298-3964-585.11-01 REGULAR OVERTIME PAY 0 2,025 0
298-3964-585.12-01 LONGEVITY PAY 194 2,340 0
298-3964-585.21-02 FICA TAX - OASDI - GRANTS 1,059 11,671 0
298-3964-585.21-05 RETIREMENT CONTRI-GRANTS 1,861 20,557 0
298-3964-585.21-07 FICA TAX-MEDICARE-GRANTS 248 2,729 0
------------ ------------ ------------
* PERSONNEL 20,542 226,898 0
OPERATING
298-3964-585.75-01 ADMINISTRATIVE COSTS 0 1,712 0
------------ ------------ ------------
* OPERATING 0 1,712 0
------------ ------------ ------------
** SMART-CONTINUING CARE DTP 20,542 228,610 0
CCP-SEX OFFNDR FIELD UNIT
PERSONNEL
298-3974-585.09-01 REG SALARIES-FT EMP GRANT 26,967 301,341 0
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 276
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
298-3974-585.11-01 REGULAR OVERTIME PAY 0 245 0
298-3974-585.12-01 LONGEVITY PAY 0 2,700 0
298-3974-585.21-02 FICA TAX - OASDI - GRANTS 1,637 18,508 0
298-3974-585.21-05 RETIREMENT CONTRI-GRANTS 2,888 32,589 0
298-3974-585.21-07 FICA TAX-MEDICARE-GRANTS 383 4,328 0
------------ ------------ ------------
* PERSONNEL 31,875 359,711 0
OPERATING
298-3974-585.30-01 OFFICE EQUIP,FURN, & SUPP 0 3,204 0
298-3974-585.40-99 OTHER PROFESSIONAL SERV 2,785 19,907 0
298-3974-585.42-02 AUTO MILEAGE-EMPLOYEES 0 10,846 0
298-3974-585.60-99 OTHER PURCHASED SERVICES 0 655 0
298-3974-585.75-01 ADMINISTRATIVE COSTS 0 3,032 0
------------ ------------ ------------
* OPERATING 2,785 37,644 0
------------ ------------ ------------
** CCP-SEX OFFNDR FIELD UNIT 34,660 397,355 0
CCP-DIAGNOSTIC UNIT
OPERATING
298-3977-585.40-19 PSYCHOLOGICAL SVCS 0 35,423 0
298-3977-585.75-01 ADMINISTRATIVE COSTS 0 285 0
------------ ------------ ------------
* OPERATING 0 35,708 0
------------ ------------ ------------
** CCP-DIAGNOSTIC UNIT 0 35,708 0
SUBS ABUSE FIELD UNIT
PERSONNEL
298-3978-585.09-01 REG SALARIES-FT EMP GRANT 50,614 536,522 0
298-3978-585.10-01 REG SAL-PT/TEMP EMP GRANT 566 13,375 0
298-3978-585.12-01 LONGEVITY PAY 660 6,960 0
298-3978-585.21-02 FICA TAX - OASDI - GRANTS 3,133 33,809 0
298-3978-585.21-05 RETIREMENT CONTRI-GRANTS 5,552 59,639 0
298-3978-585.21-07 FICA TAX-MEDICARE-GRANTS 733 7,907 0
------------ ------------ ------------
* PERSONNEL 61,258 658,212 0
OPERATING
298-3978-585.75-01 ADMINISTRATIVE COSTS 0 946 0
------------ ------------ ------------
* OPERATING 0 946 0
------------ ------------ ------------
** SUBS ABUSE FIELD UNIT 61,258 659,158 0
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 277
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
CCP-SUPERVISED LIVING SER
OPERATING
298-3983-585.75-01 ADMINISTRATIVE COSTS 0 5,307 0
------------ ------------ ------------
* OPERATING 0 5,307 0
------------ ------------ ------------
** CCP-SUPERVISED LIVING SER 0 5,307 0
SMART-SUBS ABS HOUSE TRT
PERSONNEL
298-3985-585.09-01 REG SALARIES-FT EMP GRANT 51,653 542,101 0
298-3985-585.09-07 TERMNATN PAY-FT EMP GRANT 0 109 0
298-3985-585.11-01 REGULAR OVERTIME PAY 0 515 0
298-3985-585.12-01 LONGEVITY PAY 1,200 4,780 0
298-3985-585.21-02 FICA TAX - OASDI - GRANTS 3,160 32,668 0
298-3985-585.21-05 RETIREMENT CONTRI-GRANTS 5,661 58,634 0
298-3985-585.21-07 FICA TAX-MEDICARE-GRANTS 739 7,640 0
------------ ------------ ------------
* PERSONNEL 62,413 646,447 0
OPERATING
298-3985-585.30-01 OFFICE EQUIP,FURN, & SUPP 0 3,100 0
298-3985-585.30-11 BUILDING MAINT EQUIP/SUPP 0 4,605 0
298-3985-585.30-13 EDUC,COMMUNCATN,EQ & SUPP 0 1,914 0
298-3985-585.30-31 CUSTODIAL,LAUNDRY,CLEANG 0 2,441 0
298-3985-585.30-43 YARDS,GROUNDS,AG EQ/SUPP 0 60 0
298-3985-585.30-53 LABORATORY EQUIP & SUPP 0 5,350 0
298-3985-585.40-15 PHYSICIANS 0 500 0
298-3985-585.44-01 GENERAL INSURANCE PREMIUM 0 1,275 0
298-3985-585.48-01 UTILITIES 8,925 68,727 0
298-3985-585.50-04 REPRS-BLDG STRUCT & EQUIP 4,154 25,760 0
298-3985-585.50-07 REPAIRS - OTHER EQUIPMENT 0 2,930 0
298-3985-585.60-09 EXTERMINATING SERVICES 300 990 0
298-3985-585.60-14 TRANSPORT SERVICES 315 3,232 0
298-3985-585.60-26 RESIDENTIAL-SPEC PROGRAM 96,881 1,081,836 0
298-3985-585.61-02 RENT - LAND & BUILDINGS 0 51,259 0
298-3985-585.61-03 RENT - OFFICE EQUIPMENT 182 2,152 0
298-3985-585.65-01 SUBSCRIPTIONS & PUBLICATN 46 626 0
298-3985-585.75-01 ADMINISTRATIVE COSTS 0 14,288 0
298-3985-585.85-01 PRIN PYMTS-CAPITAL LEASE 24,644 75,296 0
298-3985-585.85-02 INTEREST-CAPITAL LEASE 6,112 16,969 0
------------ ------------ ------------
* OPERATING 141,559 1,363,310 0
------------ ------------ ------------
** SMART-SUBS ABS HOUSE TRT 203,972 2,009,757 0
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 278
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
------------ ------------ ------------
*** COMMUNITY SUPERV & CORR 794,710 7,277,154 0
------------ ------------ ------------
**** COMMUNITY SUPRVSN & CORR 794,710 7,277,154 0
REFUNDING DEBT SERVICE
OPERATING
393-0000-737.85-10 BOND DEFEASANCE/ESCROW 0 426,261 0
------------ ------------ ------------
* OPERATING 0 426,261 0
------------ ------------ ------------
** REFUNDING DEBT SERVICE 0 426,261 0
------------ ------------ ------------
*** REFUNDING DEBT SERVICE 0 426,261 0
GENERAL ADMINISTRATION
NON DIVISIONAL
OPERATING
393-1000-701.74-00 L/T REFUNDING BONDS 2009 0 33,770,456 0
------------ ------------ ------------
* OPERATING 0 33,770,456 0
OPERATING
393-1000-801.40-20 BOND ISSUANCE COSTS 0 280,123 0
------------ ------------ ------------
* OPERATING 0 280,123 0
------------ ------------ ------------
** NON DIVISIONAL 0 34,050,579 0
------------ ------------ ------------
*** GENERAL ADMINISTRATION 0 34,050,579 0
------------ ------------ ------------
**** REFUNDING DEBT SERVICE 0 34,476,840 0
CONSOLIDATED DEBT SERVICE
OPERATING
394-0000-737.85-05 PRINCIPAL PAYMENTS-BONDS 39,269,555 41,097,901 46,190,000
394-0000-737.85-06 INTEREST - BONDS 28,968,273 27,363,126 22,440,712
394-0000-737.85-10 BOND DEFEASANCE/ESCROW 0 747,178 0
------------ ------------ ------------
* OPERATING 68,237,828 69,208,205 68,630,712
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 279
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
OPERATING
394-0000-980.98-98 UNALLOCATED RESERVES 0 0 9,454,492
------------ ------------ ------------
* OPERATING 0 0 9,454,492
------------ ------------ ------------
** CONSOLIDATED DEBT SERVICE 68,237,828 69,208,205 78,085,204
------------ ------------ ------------
*** CONSOLIDATED DEBT SERVICE 68,237,828 69,208,205 78,085,204
PLANNING AND BUDGET
CASH INVESTMENT MANAGEMNT
OPERATING
394-0901-737.90-04 TRANSFER TO GENERAL FUND 6,000 6,000 6,000
------------ ------------ ------------
* OPERATING 6,000 6,000 6,000
------------ ------------ ------------
** CASH INVESTMENT MANAGEMNT 6,000 6,000 6,000
------------ ------------ ------------
*** PLANNING AND BUDGET 6,000 6,000 6,000
------------ ------------ ------------
**** CONSOLIDATED DEBT SERVICE 68,243,828 69,214,205 78,091,204
NWTCRD #3 RFDG BDS 1995
OPERATING
395-0000-721.40-02 APPRAISAL 2,832 2,872 0
395-0000-721.85-05 PRINCIPAL PAYMENTS-BONDS 485,000 500,000 0
395-0000-721.85-06 INTEREST PAYMENTS-BONDS 141,056 124,081 0
395-0000-721.85-09 PAYING AGENT FEES 600 300 0
------------ ------------ ------------
* OPERATING 629,488 627,253 0
------------ ------------ ------------
** NWTCRD #3 RFDG BDS 1995 629,488 627,253 0
------------ ------------ ------------
*** NWTCRD #3 RFDG BDS 1995 629,488 627,253 0
------------ ------------ ------------
**** NWTCRD #3 RFDG BDS 1995 629,488 627,253 0
TRAVIS CNTY BEE CAVE RD 1
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 280
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
OPERATING
396-0000-739.40-02 APPRAISAL 0 3,235 0
396-0000-739.85-05 PRINCIPAL PAYMENTS-BONDS 0 350,000 0
396-0000-739.85-06 INTEREST PAYMENTS-BONDS 0 772,837 0
------------ ------------ ------------
* OPERATING 0 1,126,072 0
------------ ------------ ------------
** TRAVIS CNTY BEE CAVE RD 1 0 1,126,072 0
------------ ------------ ------------
*** TRAVIS CNTY BEE CAVE RD 1 0 1,126,072 0
------------ ------------ ------------
**** TRAVIS CNTY BEE CAVE RD 1 0 1,126,072 0
PERM IMPR BONDS 1986-A
OPERATING
404-0000-701.93-94 TRANSFER TO DEBT SERVICE 30,279 0 0
------------ ------------ ------------
* OPERATING 30,279 0 0
------------ ------------ ------------
** PERM IMPR BONDS 1986-A 30,279 0 0
------------ ------------ ------------
*** PERM IMPR BONDS 1986-A 30,279 0 0
------------ ------------ ------------
**** PERM IMPR BONDS 1986-A 30,279 0 0
L/T CERT OF OBLIG 2006
GENERAL ADMINISTRATION
NON DIVISIONAL
OPERATING
405-1000-801.75-20 ARBITRAGE CALCULATION FEE 2,000 2,000 0
------------ ------------ ------------
* OPERATING 2,000 2,000 0
------------ ------------ ------------
** NON DIVISIONAL 2,000 2,000 0
------------ ------------ ------------
*** GENERAL ADMINISTRATION 2,000 2,000 0
FACILITIES MANAGEMENT
PROJECT MANAGEMENT SVCS
OPERATING
405-1405-801.60-99 OTHER PURCHASED SERVICES 5,297 1,053 0
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 281
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
405-1405-801.81-02 PURCHSD SERV-BLDG IMPROVM 530,515 0 0
405-1405-801.81-05 BUILDINGS 3,131,814 1,305,073 0
------------ ------------ ------------
* OPERATING 3,667,626 1,306,126 0
OPERATING
405-1405-803.81-05 BUILDINGS 10,096 0 0
------------ ------------ ------------
* OPERATING 10,096 0 0
------------ ------------ ------------
** PROJECT MANAGEMENT SVCS 3,677,722 1,306,126 0
------------ ------------ ------------
*** FACILITIES MANAGEMENT 3,677,722 1,306,126 0
TNR (TRANS & NATRL RESRC)
RD CAPACITY/BRIDGE REPLMT
OPERATING
405-4931-808.60-99 OTHER PURCHASED SERVICES 475,867 2,077 0
405-4931-808.81-01 INFRASTRUCTURE - BRIDGE 484,506 29,469- 0
405-4931-808.81-64 PURCH SVC-INFRASTRCTR RDS 1,340,441 38,072 0
405-4931-808.81-65 PURCH SVC INFRASTRUCTR SW 40,303 3,915- 0
405-4931-808.81-66 PURCHSRV INFRAST DRAINAGE 128,914 31,688 0
------------ ------------ ------------
* OPERATING 2,470,031 38,453 0
------------ ------------ ------------
** RD CAPACITY/BRIDGE REPLMT 2,470,031 38,453 0
ROAD & BRIDGE MAINTENANCE
OPERATING
405-4941-808.81-64 PURCH SVC-INFRASTRCTR RDS 352,677 22,753 0
------------ ------------ ------------
* OPERATING 352,677 22,753 0
------------ ------------ ------------
** ROAD & BRIDGE MAINTENANCE 352,677 22,753 0
PARK SERVICES
OPERATING
405-4945-809.81-20 PURCHD SERV-PARK IMPRVMNT 28,053 0 0
------------ ------------ ------------
* OPERATING 28,053 0 0
------------ ------------ ------------
** PARK SERVICES 28,053 0 0
CAR VEHICLE CENTRAL
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 282
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
OPERATING
405-4996-804.81-22 PURSVC-IMPRV OTH THN BLDG 124,503 0 0
------------ ------------ ------------
* OPERATING 124,503 0 0
PERSONNEL
405-4996-809.07-01 REG SALARIES-PERMNT EMPL 0 18,614 0
405-4996-809.11-01 REGULAR OVERTIME PAY 0 57 0
405-4996-809.20-02 FICA TAX - OASDI 0 1,158 0
405-4996-809.20-05 RETIREMENT CONTRIBUTION 0 2,000 0
405-4996-809.20-06 WORKER'S COMPENSATION 0 484 0
405-4996-809.20-07 FICA TAX - MEDICARE 0 271 0
------------ ------------ ------------
* PERSONNEL 0 22,584 0
OPERATING
405-4996-809.80-20 AUTOMOBILES & TRUCKS 21,500 0 0
405-4996-809.80-43 YARDS,GROUNDS,AGRICTRL EQ 12,306 0 0
405-4996-809.80-61 ROAD & HIGHWAY EQUIPMENT 4,505 0 0
405-4996-809.81-22 IMPROV OTHER THAN BLDG 4,641 39,890 0
------------ ------------ ------------
* OPERATING 42,952 39,890 0
------------ ------------ ------------
** CAR VEHICLE CENTRAL 167,455 62,474 0
------------ ------------ ------------
*** TNR (TRANS & NATRL RESRC) 3,018,216 123,680 0
CENTRALIZED COMPUTER SVCS
LAW ENFORCEMENT
OPERATING
405-9009-803.30-01 OFFICE EQUIP,FURN, & SUPP 4,679 0 0
405-9009-803.30-02 SOFTWARE 800 9,600 0
405-9009-803.50-02 MAINTENANCE AGREEMENTS-DP 996 2,112 0
------------ ------------ ------------
* OPERATING 6,475 11,712 0
------------ ------------ ------------
** LAW ENFORCEMENT 6,475 11,712 0
------------ ------------ ------------
*** CENTRALIZED COMPUTER SVCS 6,475 11,712 0
------------ ------------ ------------
**** L/T CERT OF OBLIG 2006 6,704,413 1,443,518 0
CERT OF OBLIGATION 1987-A
TNR (TRANS & NATRL RESRC)
ROAD & BRIDGE MAINTENANCE
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 283
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
OPERATING
406-4941-808.81-01 INFRASTRUCTURE - BRIDGE 210,539 0 0
------------ ------------ ------------
* OPERATING 210,539 0 0
------------ ------------ ------------
** ROAD & BRIDGE MAINTENANCE 210,539 0 0
------------ ------------ ------------
*** TNR (TRANS & NATRL RESRC) 210,539 0 0
------------ ------------ ------------
**** CERT OF OBLIGATION 1987-A 210,539 0 0
SWTC ROAD DISTRICT NO. 1
OPERATING
409-0000-662.94-75 CONTRACTUAL CAPITAL PROJ 300,424 0 0
------------ ------------ ------------
* OPERATING 300,424 0 0
------------ ------------ ------------
** SWTC ROAD DISTRICT NO. 1 300,424 0 0
------------ ------------ ------------
*** SWTC ROAD DISTRICT NO. 1 300,424 0 0
------------ ------------ ------------
**** SWTC ROAD DISTRICT NO. 1 300,424 0 0
ROAD C O'S 1992
TNR (TRANS & NATRL RESRC)
ROAD & BRIDGE MAINTENANCE
OPERATING
422-4941-657.81-01 PURCHASED SERV-BRIDGES 120,742 0 0
------------ ------------ ------------
* OPERATING 120,742 0 0
------------ ------------ ------------
** ROAD & BRIDGE MAINTENANCE 120,742 0 0
------------ ------------ ------------
*** TNR (TRANS & NATRL RESRC) 120,742 0 0
------------ ------------ ------------
**** ROAD C O'S 1992 120,742 0 0
CERT OF OBLIG 1992B
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 284
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
OPERATING
423-0000-701.93-94 TRANSFER TO DEBT SERVICE 5,990 0 0
------------ ------------ ------------
* OPERATING 5,990 0 0
------------ ------------ ------------
** CERT OF OBLIG 1992B 5,990 0 0
------------ ------------ ------------
*** CERT OF OBLIG 1992B 5,990 0 0
------------ ------------ ------------
**** CERT OF OBLIG 1992B 5,990 0 0
CERT OF OBLIGATION 1994A
OPERATING
425-0000-701.93-94 TRANSFER TO DEBT SERVICE 59,917 0 0
------------ ------------ ------------
* OPERATING 59,917 0 0
------------ ------------ ------------
** CERT OF OBLIGATION 1994A 59,917 0 0
------------ ------------ ------------
*** CERT OF OBLIGATION 1994A 59,917 0 0
------------ ------------ ------------
**** CERT OF OBLIGATION 1994A 59,917 0 0
ROAD CERT OF OBLIG 1994A
OPERATING
427-0000-701.93-94 TRANSFER TO DEBT SERVICE 26,711 0 0
------------ ------------ ------------
* OPERATING 26,711 0 0
------------ ------------ ------------
** ROAD CERT OF OBLIG 1994A 26,711 0 0
------------ ------------ ------------
*** ROAD CERT OF OBLIG 1994A 26,711 0 0
------------ ------------ ------------
**** ROAD CERT OF OBLIG 1994A 26,711 0 0
CERT OF OBLIG 1995
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 285
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
OPERATING
428-0000-701.93-94 TRANSFER TO DEBT SERVICE 46,801 0 0
------------ ------------ ------------
* OPERATING 46,801 0 0
------------ ------------ ------------
** CERT OF OBLIG 1995 46,801 0 0
------------ ------------ ------------
*** CERT OF OBLIG 1995 46,801 0 0
------------ ------------ ------------
**** CERT OF OBLIG 1995 46,801 0 0
LMTD TAX PERM IMPR BND 96
GENERAL ADMINISTRATION
NON DIVISIONAL
OPERATING
430-1000-658.75-20 ARBITRAGE CALCULATION FEE 7- 0 0
------------ ------------ ------------
* OPERATING 7- 0 0
------------ ------------ ------------
** NON DIVISIONAL 7- 0 0
------------ ------------ ------------
*** GENERAL ADMINISTRATION 7- 0 0
------------ ------------ ------------
**** LMTD TAX PERM IMPR BND 96 7- 0 0
LMTD TAX CERT OF OBLIG 96
TNR (TRANS & NATRL RESRC)
RD CAPACITY/BRIDGE REPLMT
OPERATING
431-4931-808.81-65 PURCH SVC INFRASTRUCTR SW 68,300 0 0
------------ ------------ ------------
* OPERATING 68,300 0 0
------------ ------------ ------------
** RD CAPACITY/BRIDGE REPLMT 68,300 0 0
PARK SERVICES
OPERATING
431-4945-809.81-05 BUILDINGS 64 0 0
431-4945-809.81-20 PURCHD SERV-PARK IMPRVMNT 71,325 0 0
------------ ------------ ------------
* OPERATING 71,389 0 0
------------ ------------ ------------
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 286
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
** PARK SERVICES 71,389 0 0
------------ ------------ ------------
*** TNR (TRANS & NATRL RESRC) 139,689 0 0
------------ ------------ ------------
**** LMTD TAX CERT OF OBLIG 96 139,689 0 0
UNLMTD TAX ROAD BONDS 96
GENERAL ADMINISTRATION
NON DIVISIONAL
OPERATING
432-1000-651.75-20 ARBITRAGE CALCULATIONS 7- 0 0
------------ ------------ ------------
* OPERATING 7- 0 0
------------ ------------ ------------
** NON DIVISIONAL 7- 0 0
------------ ------------ ------------
*** GENERAL ADMINISTRATION 7- 0 0
TNR (TRANS & NATRL RESRC)
ROAD & BRIDGE MAINTENANCE
OPERATING
432-4941-651.81-01 BRIDGES 2,561 0 0
------------ ------------ ------------
* OPERATING 2,561 0 0
------------ ------------ ------------
** ROAD & BRIDGE MAINTENANCE 2,561 0 0
------------ ------------ ------------
*** TNR (TRANS & NATRL RESRC) 2,561 0 0
------------ ------------ ------------
**** UNLMTD TAX ROAD BONDS 96 2,554 0 0
LT CERT OF OBLIG 1997
TNR (TRANS & NATRL RESRC)
RD CAPACITY/BRIDGE REPLMT
OPERATING
433-4931-808.81-24 PURCHASED SRVC-INFRACSTR 0 2,905- 0
------------ ------------ ------------
* OPERATING 0 2,905- 0
------------ ------------ ------------
** RD CAPACITY/BRIDGE REPLMT 0 2,905- 0
ROAD & BRIDGE MAINTENANCE
OPERATING
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 287
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
433-4941-808.81-64 PURCH SVC-INFRASTRCTR RDS 47,095 2,763 0
------------ ------------ ------------
* OPERATING 47,095 2,763 0
------------ ------------ ------------
** ROAD & BRIDGE MAINTENANCE 47,095 2,763 0
PARK SERVICES
OPERATING
433-4945-741.60-99 OTHER PURCHASED SERVICES 0 752 0
------------ ------------ ------------
* OPERATING 0 752 0
------------ ------------ ------------
** PARK SERVICES 0 752 0
------------ ------------ ------------
*** TNR (TRANS & NATRL RESRC) 47,095 610 0
HEALTH & HUMAN SERVICES
HHSVS ADMINISTRATIVE SVCS
OPERATING
433-5850-741.80-01 OFFICE EQUIP & FURNITURE 25,240 15,000 0
------------ ------------ ------------
* OPERATING 25,240 15,000 0
------------ ------------ ------------
** HHSVS ADMINISTRATIVE SVCS 25,240 15,000 0
------------ ------------ ------------
*** HEALTH & HUMAN SERVICES 25,240 15,000 0
------------ ------------ ------------
**** LT CERT OF OBLIG 1997 72,335 15,610 0
U/T ROAD BONDS 1997
GENERAL ADMINISTRATION
NON DIVISIONAL
OPERATING
434-1000-742.75-20 ARBITRAGE CALCULATION FEE 7- 0 0
------------ ------------ ------------
* OPERATING 7- 0 0
------------ ------------ ------------
** NON DIVISIONAL 7- 0 0
------------ ------------ ------------
*** GENERAL ADMINISTRATION 7- 0 0
------------ ------------ ------------
**** U/T ROAD BONDS 1997 7- 0 0
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 288
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
CERT OF OBLIG 1998
GENERAL ADMINISTRATION
NON DIVISIONAL
OPERATING
435-1000-743.75-20 ARBITRAGE CALCULATION FEE 1,000 0 0
------------ ------------ ------------
* OPERATING 1,000 0 0
OPERATING
435-1000-801.75-20 ARBITRAGE CALCULATION FEE 0 921 0
------------ ------------ ------------
* OPERATING 0 921 0
------------ ------------ ------------
** NON DIVISIONAL 1,000 921 0
------------ ------------ ------------
*** GENERAL ADMINISTRATION 1,000 921 0
TNR (TRANS & NATRL RESRC)
RD CAPACITY/BRIDGE REPLMT
OPERATING
435-4931-808.81-65 PURCH SVC INFRASTRUCTR SW 149,925 10,263 0
------------ ------------ ------------
* OPERATING 149,925 10,263 0
------------ ------------ ------------
** RD CAPACITY/BRIDGE REPLMT 149,925 10,263 0
ROAD & BRIDGE MAINTENANCE
OPERATING
435-4941-808.81-64 PURCH SVC-INFRASTRCTR RDS 76,613 3,555 0
------------ ------------ ------------
* OPERATING 76,613 3,555 0
------------ ------------ ------------
** ROAD & BRIDGE MAINTENANCE 76,613 3,555 0
------------ ------------ ------------
*** TNR (TRANS & NATRL RESRC) 226,538 13,818 0
------------ ------------ ------------
**** CERT OF OBLIG 1998 227,538 14,739 0
CERT OF OBLIG 1998 - RDS
GENERAL ADMINISTRATION
NON DIVISIONAL
OPERATING
437-1000-745.75-20 ARBITRAGE CALCULATION FEE 1,000 0 0
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 289
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
------------ ------------ ------------
* OPERATING 1,000 0 0
OPERATING
437-1000-801.75-20 ARBITRAGE CALCULATION FEE 0 921 0
------------ ------------ ------------
* OPERATING 0 921 0
------------ ------------ ------------
** NON DIVISIONAL 1,000 921 0
------------ ------------ ------------
*** GENERAL ADMINISTRATION 1,000 921 0
TNR (TRANS & NATRL RESRC)
ROAD & BRIDGE MAINTENANCE
OPERATING
437-4941-745.81-01 PURCHASED SERV-BRIDGES 10,795 0 0
437-4941-745.81-14 LAND RIGHT OF WAY 19,117 0 0
437-4941-745.81-15 PURCH SERV - RIGHT OF WAY 6,906 0 0
437-4941-745.81-65 PURCH SVC INFRASTRUCTR SW 29,466 31,370 0
------------ ------------ ------------
* OPERATING 66,284 31,370 0
------------ ------------ ------------
** ROAD & BRIDGE MAINTENANCE 66,284 31,370 0
------------ ------------ ------------
*** TNR (TRANS & NATRL RESRC) 66,284 31,370 0
------------ ------------ ------------
**** CERT OF OBLIG 1998 - RDS 67,284 32,291 0
CERT OF OBLIG 1998 - PIB
OPERATING
438-0000-701.93-94 TRANSFER TO DEBT SERVICE 62,641 0 0
------------ ------------ ------------
* OPERATING 62,641 0 0
------------ ------------ ------------
** CERT OF OBLIG 1998 - PIB 62,641 0 0
------------ ------------ ------------
*** CERT OF OBLIG 1998 - PIB 62,641 0 0
------------ ------------ ------------
**** CERT OF OBLIG 1998 - PIB 62,641 0 0
U/T ROAD BONDS 1998-RB
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 290
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
GENERAL ADMINISTRATION
NON DIVISIONAL
OPERATING
439-1000-748.75-20 ARBITRAGE CALCULATION FEE 500 500- 0
------------ ------------ ------------
* OPERATING 500 500- 0
OPERATING
439-1000-753.75-20 ARBITRAGE CALCULATIONS 2,500 1,000- 0
------------ ------------ ------------
* OPERATING 2,500 1,000- 0
OPERATING
439-1000-762.75-20 ARBITRAGE CALCULATION FEE 4,000 40- 0
------------ ------------ ------------
* OPERATING 4,000 40- 0
OPERATING
439-1000-801.75-20 ARBITRAGE CALCULATION FEE 0 5,477 0
------------ ------------ ------------
* OPERATING 0 5,477 0
------------ ------------ ------------
** NON DIVISIONAL 7,000 3,937 0
------------ ------------ ------------
*** GENERAL ADMINISTRATION 7,000 3,937 0
TNR (TRANS & NATRL RESRC)
ROAD & BRIDGE MAINTENANCE
OPERATING
439-4941-748.81-64 PURCH SVC-INFRASTRCTR RDS 0 1,868 0
------------ ------------ ------------
* OPERATING 0 1,868 0
OPERATING
439-4941-752.81-15 PURCH SRVC-RIGHT OF WAY 11,000- 0 0
------------ ------------ ------------
* OPERATING 11,000- 0 0
OPERATING
439-4941-753.81-64 PURCH SVC-INFRASTRCTR RDS 0 11,485 0
------------ ------------ ------------
* OPERATING 0 11,485 0
OPERATING
439-4941-756.81-15 RIGHT-OF-WAY 0 5,265 0
439-4941-756.81-64 PURCH SVC-INFRASTRCTR RDS 325,699 241,251 0
------------ ------------ ------------
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 291
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
* OPERATING 325,699 246,516 0
OPERATING
439-4941-762.81-15 RIGHT-OF-WAY 0 3,225 0
439-4941-762.81-64 PURCH SVC-INFRASTRCTR RDS 1,840,815 397,908 0
------------ ------------ ------------
* OPERATING 1,840,815 401,133 0
------------ ------------ ------------
** ROAD & BRIDGE MAINTENANCE 2,155,514 661,002 0
------------ ------------ ------------
*** TNR (TRANS & NATRL RESRC) 2,155,514 661,002 0
------------ ------------ ------------
**** U/T ROAD BONDS 1998-RB 2,162,514 664,939 0
PI BONDS 1998 - PARKS
GENERAL ADMINISTRATION
NON DIVISIONAL
OPERATING
440-1000-751.75-20 ARBITRAGE CALCULATION FEE 4,583 1,083- 0
------------ ------------ ------------
* OPERATING 4,583 1,083- 0
OPERATING
440-1000-801.75-20 ARBITRAGE CALCULATION FEE 0 4,096 0
------------ ------------ ------------
* OPERATING 0 4,096 0
------------ ------------ ------------
** NON DIVISIONAL 4,583 3,013 0
------------ ------------ ------------
*** GENERAL ADMINISTRATION 4,583 3,013 0
TNR (TRANS & NATRL RESRC)
PARK SERVICES
OPERATING
440-4945-809.30-43 YARDS,GROUNDS,AG EQ/SUPP 0 209- 0
------------ ------------ ------------
* OPERATING 0 209- 0
------------ ------------ ------------
** PARK SERVICES 0 209- 0
------------ ------------ ------------
*** TNR (TRANS & NATRL RESRC) 0 209- 0
------------ ------------ ------------
**** PI BONDS 1998 - PARKS 4,583 2,804 0
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 292
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
PI BONDS 1998 - JJC
OPERATING
441-0000-701.93-93 REFUNDING DEBT SERVICE 0 191,318 0
------------ ------------ ------------
* OPERATING 0 191,318 0
------------ ------------ ------------
** PI BONDS 1998 - JJC 0 191,318 0
------------ ------------ ------------
*** PI BONDS 1998 - JJC 0 191,318 0
GENERAL ADMINISTRATION
NON DIVISIONAL
OPERATING
441-1000-801.75-20 ARBITRAGE CALCULATION FEE 1,500 1,500 0
------------ ------------ ------------
* OPERATING 1,500 1,500 0
------------ ------------ ------------
** NON DIVISIONAL 1,500 1,500 0
------------ ------------ ------------
*** GENERAL ADMINISTRATION 1,500 1,500 0
------------ ------------ ------------
**** PI BONDS 1998 - JJC 1,500 192,818 0
U/T ROAD BDS - SH130 1999
OPERATING
443-0000-701.93-94 TRANSFER TO DEBT SERVICE 25,518 0 0
------------ ------------ ------------
* OPERATING 25,518 0 0
------------ ------------ ------------
** U/T ROAD BDS - SH130 1999 25,518 0 0
------------ ------------ ------------
*** U/T ROAD BDS - SH130 1999 25,518 0 0
------------ ------------ ------------
**** U/T ROAD BDS - SH130 1999 25,518 0 0
U/T ROAD BONDS 1998-SH45
GENERAL ADMINISTRATION
NON DIVISIONAL
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 293
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
OPERATING
444-1000-752.75-20 ARBITRAGE CALCULATIONS 3,334 334- 0
------------ ------------ ------------
* OPERATING 3,334 334- 0
OPERATING
444-1000-801.75-20 ARBITRAGE CALCULATION FEE 0 2,477 0
------------ ------------ ------------
* OPERATING 0 2,477 0
------------ ------------ ------------
** NON DIVISIONAL 3,334 2,143 0
------------ ------------ ------------
*** GENERAL ADMINISTRATION 3,334 2,143 0
------------ ------------ ------------
**** U/T ROAD BONDS 1998-SH45 3,334 2,143 0
PI BONDS 1998 - DEL VALLE
OPERATING
446-0000-701.93-93 REFUNDING DEBT SERVICE 0 110,203 0
------------ ------------ ------------
* OPERATING 0 110,203 0
------------ ------------ ------------
** PI BONDS 1998 - DEL VALLE 0 110,203 0
------------ ------------ ------------
*** PI BONDS 1998 - DEL VALLE 0 110,203 0
GENERAL ADMINISTRATION
NON DIVISIONAL
OPERATING
446-1000-801.75-20 ARBITRAGE CALCULATION FEE 1,500 1,500 0
------------ ------------ ------------
* OPERATING 1,500 1,500 0
------------ ------------ ------------
** NON DIVISIONAL 1,500 1,500 0
------------ ------------ ------------
*** GENERAL ADMINISTRATION 1,500 1,500 0
------------ ------------ ------------
**** PI BONDS 1998 - DEL VALLE 1,500 111,703 0
CERT OF OBLIGATIONS 1998A
GENERAL ADMINISTRATION
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 294
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
NON DIVISIONAL
OPERATING
449-1000-801.75-20 ARBITRAGE CALCULATION FEE 1,000 439 0
------------ ------------ ------------
* OPERATING 1,000 439 0
------------ ------------ ------------
** NON DIVISIONAL 1,000 439 0
------------ ------------ ------------
*** GENERAL ADMINISTRATION 1,000 439 0
TNR (TRANS & NATRL RESRC)
ROAD & BRIDGE MAINTENANCE
OPERATING
449-4941-808.81-64 PURCH SVC-INFRASTRCTR RDS 94,201 5,466 0
------------ ------------ ------------
* OPERATING 94,201 5,466 0
------------ ------------ ------------
** ROAD & BRIDGE MAINTENANCE 94,201 5,466 0
------------ ------------ ------------
*** TNR (TRANS & NATRL RESRC) 94,201 5,466 0
------------ ------------ ------------
**** CERT OF OBLIGATIONS 1998A 95,201 5,905 0
CO'S 1998A - PIB
GENERAL ADMINISTRATION
NON DIVISIONAL
OPERATING
450-1000-801.75-20 ARBITRAGE CALCULATION FEE 1,000 399 0
------------ ------------ ------------
* OPERATING 1,000 399 0
------------ ------------ ------------
** NON DIVISIONAL 1,000 399 0
------------ ------------ ------------
*** GENERAL ADMINISTRATION 1,000 399 0
------------ ------------ ------------
**** CO'S 1998A - PIB 1,000 399 0
L/T PI BONDS 1998A
OPERATING
451-0000-701.93-93 REFUNDING DEBT SERVICE 0 124,740 0
------------ ------------ ------------
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 295
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
* OPERATING 0 124,740 0
------------ ------------ ------------
** L/T PI BONDS 1998A 0 124,740 0
------------ ------------ ------------
*** L/T PI BONDS 1998A 0 124,740 0
GENERAL ADMINISTRATION
NON DIVISIONAL
OPERATING
451-1000-754.75-20 ARBITRAGE CALCULATIONS 1,000 0 0
------------ ------------ ------------
* OPERATING 1,000 0 0
OPERATING
451-1000-801.75-20 ARBITRAGE CALCULATION FEE 0 932 0
------------ ------------ ------------
* OPERATING 0 932 0
------------ ------------ ------------
** NON DIVISIONAL 1,000 932 0
------------ ------------ ------------
*** GENERAL ADMINISTRATION 1,000 932 0
FACILITIES MANAGEMENT
PROJECT MANAGEMENT SVCS
OPERATING
451-1405-751.81-05 BUILDINGS 4- 0 0
------------ ------------ ------------
* OPERATING 4- 0 0
------------ ------------ ------------
** PROJECT MANAGEMENT SVCS 4- 0 0
------------ ------------ ------------
*** FACILITIES MANAGEMENT 4- 0 0
------------ ------------ ------------
**** L/T PI BONDS 1998A 996 125,672 0
U/T ROAD BONDS-RB84 1999
GENERAL ADMINISTRATION
NON DIVISIONAL
OPERATING
452-1000-801.75-20 ARBITRAGE CALCULATION FEE 1,500 1,614 0
------------ ------------ ------------
* OPERATING 1,500 1,614 0
------------ ------------ ------------
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 296
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
** NON DIVISIONAL 1,500 1,614 0
------------ ------------ ------------
*** GENERAL ADMINISTRATION 1,500 1,614 0
TNR (TRANS & NATRL RESRC)
ROAD & BRIDGE MAINTENANCE
OPERATING
452-4941-759.81-14 LAND-RIGHT OF WAY 22,315 38,883 0
452-4941-759.81-15 RIGHT OF WAY 5,180 2,885 0
452-4941-759.81-64 PURCH SVC-INFRASTRCTR RDS 4,769 31,850 0
452-4941-759.81-66 PURCHSRV INFRAST DRAINAGE 13,904 0 0
------------ ------------ ------------
* OPERATING 46,168 73,618 0
------------ ------------ ------------
** ROAD & BRIDGE MAINTENANCE 46,168 73,618 0
------------ ------------ ------------
*** TNR (TRANS & NATRL RESRC) 46,168 73,618 0
------------ ------------ ------------
**** U/T ROAD BONDS-RB84 1999 47,668 75,232 0
L/T CERT OF OBLIG 1999
TNR (TRANS & NATRL RESRC)
ROAD & BRIDGE MAINTENANCE
OPERATING
453-4941-755.81-64 PURCH SVC-INFRASTRCTR RDS 0 237,318 0
------------ ------------ ------------
* OPERATING 0 237,318 0
OPERATING
453-4941-808.81-64 PURCH SVC-INFRASTRCTR RDS 75,350 4,372 0
------------ ------------ ------------
* OPERATING 75,350 4,372 0
------------ ------------ ------------
** ROAD & BRIDGE MAINTENANCE 75,350 241,690 0
------------ ------------ ------------
*** TNR (TRANS & NATRL RESRC) 75,350 241,690 0
------------ ------------ ------------
**** L/T CERT OF OBLIG 1999 75,350 241,690 0
CERT OF OBLIG 2000
GENERAL ADMINISTRATION
NON DIVISIONAL
OPERATING
454-1000-758.75-20 ARBITRAGE CALCULATION FEE 1,000 0 0
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 297
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
------------ ------------ ------------
* OPERATING 1,000 0 0
OPERATING
454-1000-801.75-20 ARBITRAGE CALCULATION FEE 0 1,000 0
------------ ------------ ------------
* OPERATING 0 1,000 0
------------ ------------ ------------
** NON DIVISIONAL 1,000 1,000 0
------------ ------------ ------------
*** GENERAL ADMINISTRATION 1,000 1,000 0
TNR (TRANS & NATRL RESRC)
STORMWATER MANAGEMENT
OPERATING
454-4915-758.81-12 LAND 1,100 89,862 0
------------ ------------ ------------
* OPERATING 1,100 89,862 0
------------ ------------ ------------
** STORMWATER MANAGEMENT 1,100 89,862 0
PARK SERVICES
OPERATING
454-4945-758.81-20 PURCH SRVCS -PARK IMPRVMT 20,858 78,156 0
------------ ------------ ------------
* OPERATING 20,858 78,156 0
------------ ------------ ------------
** PARK SERVICES 20,858 78,156 0
CAR VEHICLE CENTRAL
OPERATING
454-4996-801.30-01 OFFICE EQUIP,FURN, & SUPP 0 17 0
------------ ------------ ------------
* OPERATING 0 17 0
OPERATING
454-4996-803.60-99 OTHER PURCHASED SERVICES 0 2,983 0
------------ ------------ ------------
* OPERATING 0 2,983 0
OPERATING
454-4996-808.80-20 AUTOMOBILES & TRUCKS 43,587 0 0
------------ ------------ ------------
* OPERATING 43,587 0 0
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 298
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
------------ ------------ ------------
** CAR VEHICLE CENTRAL 43,587 3,000 0
------------ ------------ ------------
*** TNR (TRANS & NATRL RESRC) 65,545 171,018 0
------------ ------------ ------------
**** CERT OF OBLIG 2000 66,545 172,018 0
CERT. OF OBLIG. 2000
GENERAL ADMINISTRATION
NON DIVISIONAL
OPERATING
455-1000-758.75-20 ARBITRAGE CALCULATION FEE 1,000 0 0
------------ ------------ ------------
* OPERATING 1,000 0 0
OPERATING
455-1000-801.75-20 ARBITRAGE CALCULATION FEE 0 1,000 0
------------ ------------ ------------
* OPERATING 0 1,000 0
------------ ------------ ------------
** NON DIVISIONAL 1,000 1,000 0
------------ ------------ ------------
*** GENERAL ADMINISTRATION 1,000 1,000 0
------------ ------------ ------------
**** CERT. OF OBLIG. 2000 1,000 1,000 0
L/T CERT OF OBLIG 2001
GENERAL ADMINISTRATION
NON DIVISIONAL
OPERATING
456-1000-761.75-20 ARBITRAGE CALCULATION FEE 1,000 0 0
------------ ------------ ------------
* OPERATING 1,000 0 0
OPERATING
456-1000-801.75-20 ARBITRAGE CALCULATION FEE 0 1,000 0
------------ ------------ ------------
* OPERATING 0 1,000 0
------------ ------------ ------------
** NON DIVISIONAL 1,000 1,000 0
------------ ------------ ------------
*** GENERAL ADMINISTRATION 1,000 1,000 0
TNR (TRANS & NATRL RESRC)
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 299
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
RD CAPACITY/BRIDGE REPLMT
OPERATING
456-4931-761.60-99 OTHER PURCHASED SERVICES 50,000 0 0
------------ ------------ ------------
* OPERATING 50,000 0 0
------------ ------------ ------------
** RD CAPACITY/BRIDGE REPLMT 50,000 0 0
PARK SERVICES
OPERATING
456-4945-761.50-04 REPRS-BLDG STRUCT & EQUIP 0 4,813 0
456-4945-761.81-05 BUILDINGS 32,269 0 0
456-4945-761.81-65 PURCH SVC INFRASTRUCTR SW 123,490 32,528- 0
------------ ------------ ------------
* OPERATING 155,759 27,715- 0
------------ ------------ ------------
** PARK SERVICES 155,759 27,715- 0
CAR VEHICLE CENTRAL
OPERATING
456-4996-803.30-21 AUTO REPAIR & EQUIP SUPP 0 507 0
456-4996-803.30-51 DENTAL,MEDICAL,SAFETY EQ 0 305 0
456-4996-803.60-99 OTHER PURCHASED SERVICES 0 7,976 0
456-4996-803.80-20 AUTOMOBILES & TRUCKS 0 145,901 0
------------ ------------ ------------
* OPERATING 0 154,689 0
OPERATING
456-4996-804.60-99 OTHER PURCHASED SERVICES 0 32,443 0
------------ ------------ ------------
* OPERATING 0 32,443 0
------------ ------------ ------------
** CAR VEHICLE CENTRAL 0 187,132 0
------------ ------------ ------------
*** TNR (TRANS & NATRL RESRC) 205,759 159,417 0
------------ ------------ ------------
**** L/T CERT OF OBLIG 2001 206,759 160,417 0
CERT OF OBLIG 2001-ROADS
GENERAL ADMINISTRATION
NON DIVISIONAL
OPERATING
457-1000-801.75-20 ARBITRAGE CALCULATION FEE 1,000 1,000 0
------------ ------------ ------------
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 300
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
* OPERATING 1,000 1,000 0
------------ ------------ ------------
** NON DIVISIONAL 1,000 1,000 0
------------ ------------ ------------
*** GENERAL ADMINISTRATION 1,000 1,000 0
------------ ------------ ------------
**** CERT OF OBLIG 2001-ROADS 1,000 1,000 0
L/T CERT. OF OBLIG. 2001A
GENERAL ADMINISTRATION
NON DIVISIONAL
OPERATING
458-1000-801.75-20 ARBITRAGE CALCULATION FEE 7- 0 0
------------ ------------ ------------
* OPERATING 7- 0 0
------------ ------------ ------------
** NON DIVISIONAL 7- 0 0
------------ ------------ ------------
*** GENERAL ADMINISTRATION 7- 0 0
INFORMATION & TELECOMMUNI
OPERATIONS
OPERATING
458-1230-801.80-01 OFFICE EQUIP & FURNITURE 0 51,995 0
------------ ------------ ------------
* OPERATING 0 51,995 0
------------ ------------ ------------
** OPERATIONS 0 51,995 0
VOICE COMMUNICATIONS
OPERATING
458-1241-801.60-99 OTHER PURCHASED SERVICES 0 60- 0
458-1241-801.80-13 EDUCATN/COMMUNICATNS EQMT 9,143 0 0
------------ ------------ ------------
* OPERATING 9,143 60- 0
------------ ------------ ------------
** VOICE COMMUNICATIONS 9,143 60- 0
------------ ------------ ------------
*** INFORMATION & TELECOMMUNI 9,143 51,935 0
CIVIL COURTS
DISTRICT DIVISION
OPERATING
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 301
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
458-2210-812.30-13 EDUC,COMMUNCATN,EQ & SUPP 3,002- 3,002 0
------------ ------------ ------------
* OPERATING 3,002- 3,002 0
------------ ------------ ------------
** DISTRICT DIVISION 3,002- 3,002 0
------------ ------------ ------------
*** CIVIL COURTS 3,002- 3,002 0
SHERIFF
CORRECTIONS BUREAU
OPERATING
458-3735-814.30-12 ELECTRIC/ELECTRONIC EQ/SU 29 29- 0
------------ ------------ ------------
* OPERATING 29 29- 0
------------ ------------ ------------
** CORRECTIONS BUREAU 29 29- 0
------------ ------------ ------------
*** SHERIFF 29 29- 0
TNR (TRANS & NATRL RESRC)
BALCONES CANYONLANDS PRE
OPERATING
458-4909-809.60-99 OTHER PURCHASED SERVICES 2,695 0 0
------------ ------------ ------------
* OPERATING 2,695 0 0
------------ ------------ ------------
** BALCONES CANYONLANDS PRE 2,695 0 0
PARK SERVICES
OPERATING
458-4945-809.30-01 OFFICE EQUIP,FURN, & SUPP 0 1,500 0
458-4945-809.30-21 AUTO REPAIR & EQUIP SUPP 0 400 0
458-4945-809.60-31 SECURITY SERVICES 0 145 0
458-4945-809.81-20 PURCHD SERV-PARK IMPRVMNT 42 247,996 0
------------ ------------ ------------
* OPERATING 42 250,041 0
------------ ------------ ------------
** PARK SERVICES 42 250,041 0
------------ ------------ ------------
*** TNR (TRANS & NATRL RESRC) 2,737 250,041 0
------------ ------------ ------------
**** L/T CERT. OF OBLIG. 2001A 8,900 304,949 0
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 302
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
L/T PERM IMPRV BDS 2002
GENERAL ADMINISTRATION
NON DIVISIONAL
OPERATING
459-1000-801.75-20 ARBITRAGE CALCULATION FEE 2,000 2,000 0
------------ ------------ ------------
* OPERATING 2,000 2,000 0
------------ ------------ ------------
** NON DIVISIONAL 2,000 2,000 0
------------ ------------ ------------
*** GENERAL ADMINISTRATION 2,000 2,000 0
TNR (TRANS & NATRL RESRC)
PARK SERVICES
PERSONNEL
459-4945-809.20-03 HOSPITALIZATION 315 0 0
459-4945-809.20-04 LIFE INSURANCE 3 0 0
------------ ------------ ------------
* PERSONNEL 318 0 0
OPERATING
459-4945-809.81-05 BUILDINGS 10,594 0 0
459-4945-809.81-20 PURCHD SERV-PARK IMPRVMNT 313,926 29,728 0
------------ ------------ ------------
* OPERATING 324,520 29,728 0
------------ ------------ ------------
** PARK SERVICES 324,838 29,728 0
------------ ------------ ------------
*** TNR (TRANS & NATRL RESRC) 324,838 29,728 0
------------ ------------ ------------
**** L/T PERM IMPRV BDS 2002 326,838 31,728 0
U/T ROAD BONDS 2002
GENERAL ADMINISTRATION
NON DIVISIONAL
OPERATING
460-1000-801.75-20 ARBITRAGE CALCULATION FEE 2,000 2,000 0
------------ ------------ ------------
* OPERATING 2,000 2,000 0
------------ ------------ ------------
** NON DIVISIONAL 2,000 2,000 0
------------ ------------ ------------
*** GENERAL ADMINISTRATION 2,000 2,000 0
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 303
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
TNR (TRANS & NATRL RESRC)
RD CAPACITY/BRIDGE REPLMT
OPERATING
460-4931-808.81-01 INFRASTRUCTURE - BRIDGE 658 0 0
460-4931-808.81-15 PURCHD SERV-RIGHT OF WAY 671 560 0
460-4931-808.81-64 PURCH SVC-INFRASTRCTR RDS 835,555 72,653 0
460-4931-808.81-65 PURCH SVC INFRASTRUCTR SW 2,841 1,467 0
------------ ------------ ------------
* OPERATING 839,725 74,680 0
------------ ------------ ------------
** RD CAPACITY/BRIDGE REPLMT 839,725 74,680 0
------------ ------------ ------------
*** TNR (TRANS & NATRL RESRC) 839,725 74,680 0
------------ ------------ ------------
**** U/T ROAD BONDS 2002 841,725 76,680 0
U/T ROAD BONDS 2002A
GENERAL ADMINISTRATION
NON DIVISIONAL
OPERATING
461-1000-801.75-20 ARBITRAGE CALCULATION FEE 2,000 2,000 0
------------ ------------ ------------
* OPERATING 2,000 2,000 0
------------ ------------ ------------
** NON DIVISIONAL 2,000 2,000 0
------------ ------------ ------------
*** GENERAL ADMINISTRATION 2,000 2,000 0
------------ ------------ ------------
**** U/T ROAD BONDS 2002A 2,000 2,000 0
L/T CERT. OF OBLIG 2003
GENERAL ADMINISTRATION
NON DIVISIONAL
OPERATING
463-1000-801.75-19 ARBITRAGE REBATE PAYMENT 16,525 0 0
463-1000-801.75-20 ARBITRAGE CALCULATION FEE 2,000 2,000 0
------------ ------------ ------------
* OPERATING 18,525 2,000 0
------------ ------------ ------------
** NON DIVISIONAL 18,525 2,000 0
------------ ------------ ------------
*** GENERAL ADMINISTRATION 18,525 2,000 0
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 304
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
INFORMATION & TELECOMMUNI
OPERATIONS
OPERATING
463-1230-801.30-02 SOFTWARE 5,034 0 0
463-1230-801.50-02 MAINTENANCE AGREEMENTS-DP 269,187 0 0
463-1230-801.50-04 REPRS-BLDG STRUCT & EQUIP 0 391- 0
463-1230-801.60-99 OTHER PURCHASED SERVICES 11,160 0 0
463-1230-801.80-01 OFFICE EQUIP & FURNITURE 20,711 0 0
463-1230-801.81-02 PURCHSD SERV-BLDG IMPROVM 26,674 0 0
------------ ------------ ------------
* OPERATING 332,766 391- 0
------------ ------------ ------------
** OPERATIONS 332,766 391- 0
------------ ------------ ------------
*** INFORMATION & TELECOMMUNI 332,766 391- 0
FACILITIES MANAGEMENT
PROJECT MANAGEMENT SVCS
OPERATING
463-1405-801.81-02 PURCHSD SERV-BLDG IMPROVM 1,088 0 0
463-1405-801.81-05 BUILDINGS 1,716 0 0
------------ ------------ ------------
* OPERATING 2,804 0 0
------------ ------------ ------------
** PROJECT MANAGEMENT SVCS 2,804 0 0
TX EXPOSITION & HERITAGE
OPERATING
463-1413-809.30-31 CUSTODIAL,LAUNDRY,CLEANG 1,331 188- 0
463-1413-809.80-31 CUSTODL,LAUNDRY,CLEANG EQ 35,619 0 0
------------ ------------ ------------
* OPERATING 36,950 188- 0
------------ ------------ ------------
** TX EXPOSITION & HERITAGE 36,950 188- 0
------------ ------------ ------------
*** FACILITIES MANAGEMENT 39,754 188- 0
TNR (TRANS & NATRL RESRC)
PARK SERVICES
OPERATING
463-4945-809.50-04 REPRS-BLDG STRUCT & EQUIP 0 3,929 0
463-4945-809.81-05 BUILDINGS 13,199 0 0
463-4945-809.81-19 PARK IMPROVEMENTS 117,989 0 0
463-4945-809.81-20 PURCHD SERV-PARK IMPRVMNT 54,348 575,287 0
------------ ------------ ------------
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 305
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
* OPERATING 185,536 579,216 0
------------ ------------ ------------
** PARK SERVICES 185,536 579,216 0
------------ ------------ ------------
*** TNR (TRANS & NATRL RESRC) 185,536 579,216 0
------------ ------------ ------------
**** L/T CERT. OF OBLIG 2003 576,581 580,637 0
L/T PI BONDS 2003
GENERAL ADMINISTRATION
NON DIVISIONAL
OPERATING
464-1000-801.75-19 ARBITRAGE REBATE PAYMENT 9,717 0 0
464-1000-801.75-20 ARBITRAGE CALCULATION FEE 2,000 2,000 0
------------ ------------ ------------
* OPERATING 11,717 2,000 0
------------ ------------ ------------
** NON DIVISIONAL 11,717 2,000 0
------------ ------------ ------------
*** GENERAL ADMINISTRATION 11,717 2,000 0
TNR (TRANS & NATRL RESRC)
PARK SERVICES
OPERATING
464-4945-809.50-07 REPAIRS-OTHER EQUIPMENT 0 4,339 0
464-4945-809.81-05 BUILDINGS 0 31,431 0
464-4945-809.81-19 PARK IMPROVEMENTS 50,627 160- 0
464-4945-809.81-20 PURCHD SERV-PARK IMPRVMNT 286,341 1,021 0
------------ ------------ ------------
* OPERATING 336,968 36,631 0
------------ ------------ ------------
** PARK SERVICES 336,968 36,631 0
------------ ------------ ------------
*** TNR (TRANS & NATRL RESRC) 336,968 36,631 0
------------ ------------ ------------
**** L/T PI BONDS 2003 348,685 38,631 0
U/T ROAD BONDS 2003
GENERAL ADMINISTRATION
NON DIVISIONAL
OPERATING
465-1000-801.75-19 ARBITRAGE REBATE PAYMENT 107,966 0 0
465-1000-801.75-20 ARBITRAGE CALCULATION FEE 2,000 2,000 0
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 306
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
------------ ------------ ------------
* OPERATING 109,966 2,000 0
------------ ------------ ------------
** NON DIVISIONAL 109,966 2,000 0
------------ ------------ ------------
*** GENERAL ADMINISTRATION 109,966 2,000 0
TNR (TRANS & NATRL RESRC)
RD CAPACITY/BRIDGE REPLMT
OPERATING
465-4931-808.81-01 INFRASTRUCTURE - BRIDGE 8,519 0 0
465-4931-808.81-64 PURCH SVC-INFRASTRCTR RDS 79,316 37 0
465-4931-808.81-65 PURCH SVC INFRASTRUCTR SW 6,058 0 0
------------ ------------ ------------
* OPERATING 93,893 37 0
------------ ------------ ------------
** RD CAPACITY/BRIDGE REPLMT 93,893 37 0
------------ ------------ ------------
*** TNR (TRANS & NATRL RESRC) 93,893 37 0
------------ ------------ ------------
**** U/T ROAD BONDS 2003 203,859 2,037 0
L/T CERT. OF OBLIG. 2004
GENERAL ADMINISTRATION
NON DIVISIONAL
OPERATING
466-1000-801.75-19 ARBITRAGE REBATE PAYMENT 0 278 0
466-1000-801.75-20 ARBITRAGE CALCULATION FEE 2,000 833 0
------------ ------------ ------------
* OPERATING 2,000 1,111 0
------------ ------------ ------------
** NON DIVISIONAL 2,000 1,111 0
------------ ------------ ------------
*** GENERAL ADMINISTRATION 2,000 1,111 0
------------ ------------ ------------
**** L/T CERT. OF OBLIG. 2004 2,000 1,111 0
L/T PI BONDS, 2004
GENERAL ADMINISTRATION
NON DIVISIONAL
OPERATING
467-1000-801.75-19 ARBITRAGE REBATE PAYMENT 0 4,996 0
467-1000-801.75-20 ARBITRAGE CALCULATION FEE 2,000 2,000 0
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 307
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
------------ ------------ ------------
* OPERATING 2,000 6,996 0
------------ ------------ ------------
** NON DIVISIONAL 2,000 6,996 0
------------ ------------ ------------
*** GENERAL ADMINISTRATION 2,000 6,996 0
TNR (TRANS & NATRL RESRC)
PARK SERVICES
OPERATING
467-4945-809.81-19 PARK IMPROVEMENTS 6,940 0 0
467-4945-809.81-20 PURCHD SERV-PARK IMPRVMNT 26,268 0 0
------------ ------------ ------------
* OPERATING 33,208 0 0
------------ ------------ ------------
** PARK SERVICES 33,208 0 0
------------ ------------ ------------
*** TNR (TRANS & NATRL RESRC) 33,208 0 0
------------ ------------ ------------
**** L/T PI BONDS, 2004 35,208 6,996 0
U/T ROAD BONDS, 2004
GENERAL ADMINISTRATION
NON DIVISIONAL
OPERATING
468-1000-801.75-19 ARBITRAGE REBATE PAYMENT 0 3,832 0
468-1000-801.75-20 ARBITRAGE CALCULATION FEE 2,000 2,000 0
------------ ------------ ------------
* OPERATING 2,000 5,832 0
------------ ------------ ------------
** NON DIVISIONAL 2,000 5,832 0
------------ ------------ ------------
*** GENERAL ADMINISTRATION 2,000 5,832 0
TNR (TRANS & NATRL RESRC)
RD CAPACITY/BRIDGE REPLMT
PERSONNEL
468-4931-808.07-01 REG SALARIES-PERMNT EMPL 13,746 0 0
468-4931-808.20-02 FICA TAX - OASDI 825 0 0
468-4931-808.20-03 HOSPITALIZATION 2,516 0 0
468-4931-808.20-04 LIFE INSURANCE 33 0 0
468-4931-808.20-05 RETIREMENT CONTRIBUTION 1,472 0 0
468-4931-808.20-06 WORKER'S COMPENSATION 33 0 0
468-4931-808.20-07 FICA TAX - MEDICARE 193 0 0
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 308
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
------------ ------------ ------------
* PERSONNEL 18,818 0 0
OPERATING
468-4931-808.81-14 LAND-RIGHT OF WAY 7,408 0 0
468-4931-808.81-15 PURCHD SERV-RIGHT OF WAY 1,468 0 0
468-4931-808.81-64 PURCH SVC-INFRASTRCTR RDS 740,538 87,841 0
------------ ------------ ------------
* OPERATING 749,414 87,841 0
------------ ------------ ------------
** RD CAPACITY/BRIDGE REPLMT 768,232 87,841 0
------------ ------------ ------------
*** TNR (TRANS & NATRL RESRC) 768,232 87,841 0
------------ ------------ ------------
**** U/T ROAD BONDS, 2004 770,232 93,673 0
L/T CERT OF OBLIG 2005
GENERAL ADMINISTRATION
NON DIVISIONAL
OPERATING
469-1000-801.75-20 ARBITRAGE CALCULATION FEE 2,000 2,000 0
------------ ------------ ------------
* OPERATING 2,000 2,000 0
------------ ------------ ------------
** NON DIVISIONAL 2,000 2,000 0
------------ ------------ ------------
*** GENERAL ADMINISTRATION 2,000 2,000 0
INFORMATION & TELECOMMUNI
NETWORK SERVICES
OPERATING
469-1261-801.60-99 OTHER PURCHASED SERVICES 0 2,435- 0
------------ ------------ ------------
* OPERATING 0 2,435- 0
------------ ------------ ------------
** NETWORK SERVICES 0 2,435- 0
------------ ------------ ------------
*** INFORMATION & TELECOMMUNI 0 2,435- 0
FACILITIES MANAGEMENT
PROJECT MANAGEMENT SVCS
OPERATING
469-1405-801.81-05 BUILDINGS 743 0 0
------------ ------------ ------------
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 309
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
* OPERATING 743 0 0
------------ ------------ ------------
** PROJECT MANAGEMENT SVCS 743 0 0
------------ ------------ ------------
*** FACILITIES MANAGEMENT 743 0 0
SHERIFF
CORRECTIONS BUREAU
OPERATING
469-3735-804.50-07 REPAIRS - OTHER EQUIPMENT 50,481 21,000- 0
469-3735-804.81-02 PURCHSD SERV-BLDG IMPROVM 0 74,674- 0
------------ ------------ ------------
* OPERATING 50,481 95,674- 0
------------ ------------ ------------
** CORRECTIONS BUREAU 50,481 95,674- 0
------------ ------------ ------------
*** SHERIFF 50,481 95,674- 0
TNR (TRANS & NATRL RESRC)
PARK SERVICES
OPERATING
469-4945-809.80-61 ROAD & HIGHWAY EQUIPMENT 39,727 0 0
------------ ------------ ------------
* OPERATING 39,727 0 0
------------ ------------ ------------
** PARK SERVICES 39,727 0 0
CAR VEHICLE CENTRAL
OPERATING
469-4996-803.30-01 OFFICE EQUIP,FURN, & SUPP 3,425 0 0
469-4996-803.30-21 AUTO REPAIR & EQUIP SUPP 3,683 254 0
469-4996-803.30-51 DENTAL,MEDICAL,SAFETY EQ 0 153 0
469-4996-803.60-99 OTHER PURCHASED SERVICES 1,480 3,330 0
469-4996-803.80-20 AUTOMOBILES & TRUCKS 0 72,973 0
------------ ------------ ------------
* OPERATING 8,588 76,710 0
OPERATING
469-4996-808.80-61 ROAD & HIGHWAY EQUIPMENT 200,338 0 0
------------ ------------ ------------
* OPERATING 200,338 0 0
------------ ------------ ------------
** CAR VEHICLE CENTRAL 208,926 76,710 0
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 310
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
------------ ------------ ------------
*** TNR (TRANS & NATRL RESRC) 248,653 76,710 0
EMERGENCY MEDICAL SERVICE
STARFLIGHT
OPERATING
469-5910-806.80-22 AIRCRAFT & BOATING EQUIP 0 255,000 0
------------ ------------ ------------
* OPERATING 0 255,000 0
------------ ------------ ------------
** STARFLIGHT 0 255,000 0
------------ ------------ ------------
*** EMERGENCY MEDICAL SERVICE 0 255,000 0
------------ ------------ ------------
**** L/T CERT OF OBLIG 2005 301,877 235,601 0
L/T PI BONDS, 2005
GENERAL ADMINISTRATION
NON DIVISIONAL
OPERATING
470-1000-801.75-20 ARBITRAGE CALCULATION FEE 2,000 2,000 0
------------ ------------ ------------
* OPERATING 2,000 2,000 0
------------ ------------ ------------
** NON DIVISIONAL 2,000 2,000 0
------------ ------------ ------------
*** GENERAL ADMINISTRATION 2,000 2,000 0
TNR (TRANS & NATRL RESRC)
PARK SERVICES
OPERATING
470-4945-809.81-20 PURCHD SERV-PARK IMPRVMNT 170,623 0 0
------------ ------------ ------------
* OPERATING 170,623 0 0
------------ ------------ ------------
** PARK SERVICES 170,623 0 0
------------ ------------ ------------
*** TNR (TRANS & NATRL RESRC) 170,623 0 0
------------ ------------ ------------
**** L/T PI BONDS, 2005 172,623 2,000 0
U/T ROAD BONDS, 2005
GENERAL ADMINISTRATION
NON DIVISIONAL
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 311
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
OPERATING
471-1000-801.75-20 ARBITRAGE CALCULATION FEE 2,000 2,000 0
------------ ------------ ------------
* OPERATING 2,000 2,000 0
------------ ------------ ------------
** NON DIVISIONAL 2,000 2,000 0
------------ ------------ ------------
*** GENERAL ADMINISTRATION 2,000 2,000 0
TNR (TRANS & NATRL RESRC)
RD CAPACITY/BRIDGE REPLMT
PERSONNEL
471-4931-808.20-03 HOSPITALIZATION 3,459 0 0
471-4931-808.20-04 LIFE INSURANCE 36 0 0
------------ ------------ ------------
* PERSONNEL 3,495 0 0
OPERATING
471-4931-808.81-64 PURCH SVC-INFRASTRCTR RDS 57,263 22,716 0
------------ ------------ ------------
* OPERATING 57,263 22,716 0
------------ ------------ ------------
** RD CAPACITY/BRIDGE REPLMT 60,758 22,716 0
------------ ------------ ------------
*** TNR (TRANS & NATRL RESRC) 60,758 22,716 0
------------ ------------ ------------
**** U/T ROAD BONDS, 2005 62,758 24,716 0
L/T PI BONDS 2006
GENERAL ADMINISTRATION
NON DIVISIONAL
OPERATING
472-1000-801.75-20 ARBITRAGE CALCULATION FEE 2,000 2,000 0
------------ ------------ ------------
* OPERATING 2,000 2,000 0
------------ ------------ ------------
** NON DIVISIONAL 2,000 2,000 0
------------ ------------ ------------
*** GENERAL ADMINISTRATION 2,000 2,000 0
TNR (TRANS & NATRL RESRC)
PARK SERVICES
OPERATING
472-4945-809.60-29 ADVERTISING/PUBLIC NOTICE 279 0 0
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 312
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
472-4945-809.81-05 BUILDINGS 82,127 10,000 0
472-4945-809.81-12 LAND 408,853 110,845 0
472-4945-809.81-19 PARK IMPROVEMENTS 1,843 0 0
472-4945-809.81-20 PURCHD SERV-PARK IMPRVMNT 1,189,777 301,360 0
------------ ------------ ------------
* OPERATING 1,682,879 422,205 0
------------ ------------ ------------
** PARK SERVICES 1,682,879 422,205 0
------------ ------------ ------------
*** TNR (TRANS & NATRL RESRC) 1,682,879 422,205 0
CENTRALIZED PROJECTS
HOUSING & BOOKING
OPERATING
472-9711-804.60-99 OTHER PURCHASED SERVICES 30 0 0
472-9711-804.81-05 BUILDINGS 1,730,938 1,744,006 0
------------ ------------ ------------
* OPERATING 1,730,968 1,744,006 0
------------ ------------ ------------
** HOUSING & BOOKING 1,730,968 1,744,006 0
------------ ------------ ------------
*** CENTRALIZED PROJECTS 1,730,968 1,744,006 0
------------ ------------ ------------
**** L/T PI BONDS 2006 3,415,847 2,168,211 0
U/T ROAD BONDS 2006
GENERAL ADMINISTRATION
NON DIVISIONAL
OPERATING
473-1000-801.75-20 ARBITRAGE CALCULATION FEE 2,000 2,000 0
------------ ------------ ------------
* OPERATING 2,000 2,000 0
------------ ------------ ------------
** NON DIVISIONAL 2,000 2,000 0
------------ ------------ ------------
*** GENERAL ADMINISTRATION 2,000 2,000 0
TNR (TRANS & NATRL RESRC)
RD CAPACITY/BRIDGE REPLMT
OPERATING
473-4931-808.81-14 LAND-RIGHT OF WAY 520,318 269,694 0
473-4931-808.81-15 PURCHD SERV-RIGHT OF WAY 31,962 6,629 0
473-4931-808.81-64 PURCH SVC-INFRASTRCTR RDS 3,294,308 2,707,273 0
473-4931-808.81-66 PURCHSRV INFRAST DRAINAGE 66,211 153,998 0
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 313
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
------------ ------------ ------------
* OPERATING 3,912,799 3,137,594 0
------------ ------------ ------------
** RD CAPACITY/BRIDGE REPLMT 3,912,799 3,137,594 0
------------ ------------ ------------
*** TNR (TRANS & NATRL RESRC) 3,912,799 3,137,594 0
------------ ------------ ------------
**** U/T ROAD BONDS 2006 3,914,799 3,139,594 0
SUBDIVISION PARKLAND FUND
TNR (TRANS & NATRL RESRC)
PARKS CONTRACT AGENCIES
OPERATING
474-4990-760.30-41 RECREATIONAL EQUIP & SUPP 0 14,378 0
474-4990-760.50-04 REPRS-BLDG STRUCT & EQUIP 5,354 0 0
474-4990-760.60-99 CONTRACTED SERVICES 13,996 0 0
474-4990-760.75-15 REFUNDS 27,043 87,532 0
474-4990-760.81-20 PURCHD SERV-PARK IMPRVMNT 154,167 12,080 0
------------ ------------ ------------
* OPERATING 200,560 113,990 0
------------ ------------ ------------
** PARKS CONTRACT AGENCIES 200,560 113,990 0
------------ ------------ ------------
*** TNR (TRANS & NATRL RESRC) 200,560 113,990 0
------------ ------------ ------------
**** SUBDIVISION PARKLAND FUND 200,560 113,990 0
CONTRACTUAL CAPITAL PROJ
TNR (TRANS & NATRL RESRC)
INTERGOV AGREEMNTS-ROADS
OPERATING
475-4993-750.60-99 CONTRACTED SERVICES 3,730,987 5,681,801 0
475-4993-750.75-15 REFUNDS 850 450,248 0
------------ ------------ ------------
* OPERATING 3,731,837 6,132,049 0
------------ ------------ ------------
** INTERGOV AGREEMNTS-ROADS 3,731,837 6,132,049 0
PRIVTE AGNCY CNTRCT-ROADS
PERSONNEL
475-4994-750.07-01 REG SALARIES-PERMNT EMPL 4,473 7,411 0
475-4994-750.11-01 REGULAR OVERTIME PAY 0 95 0
475-4994-750.20-02 FICA TAX - OASDI 277 465 0
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 314
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
475-4994-750.20-05 RETIREMENT CONTRIBUTION 410 804 0
475-4994-750.20-06 WORKER'S COMPENSATION 223 195 0
475-4994-750.20-07 FICA TAX - MEDICARE 65 109 0
------------ ------------ ------------
* PERSONNEL 5,448 9,079 0
OPERATING
475-4994-750.30-63 ROAD MATERIALS/ASPHALTIC 1,388 0 0
475-4994-750.30-64 RD MATERIALS/NONASPHALTIC 800 0 0
475-4994-750.60-14 TRANSPORT SERVICES 1,081 0 0
475-4994-750.60-99 CONTRACTED SERVICES 81,847 602,117 0
475-4994-750.81-64 PURCH SVC-INFRASTRCTR RDS 1,061,925 137,124- 0
------------ ------------ ------------
* OPERATING 1,147,041 464,993 0
------------ ------------ ------------
** PRIVTE AGNCY CNTRCT-ROADS 1,152,489 474,072 0
PRIVTE AGNCY CNTRCT-PARKS
OPERATING
475-4998-760.75-15 REFUNDS 15,750 0 0
------------ ------------ ------------
* OPERATING 15,750 0 0
------------ ------------ ------------
** PRIVTE AGNCY CNTRCT-PARKS 15,750 0 0
------------ ------------ ------------
*** TNR (TRANS & NATRL RESRC) 4,900,076 6,606,121 0
------------ ------------ ------------
**** CONTRACTUAL CAPITAL PROJ 4,900,076 6,606,121 0
GRANT ROAD IMPROVEMENTS
TNR (TRANS & NATRL RESRC)
RD CAPACITY/BRIDGE REPLMT
OPERATING
480-4931-621.81-64 PURCH SVC-INFRASTRCTR RDS 311,021 142,786 0
------------ ------------ ------------
* OPERATING 311,021 142,786 0
------------ ------------ ------------
** RD CAPACITY/BRIDGE REPLMT 311,021 142,786 0
------------ ------------ ------------
*** TNR (TRANS & NATRL RESRC) 311,021 142,786 0
------------ ------------ ------------
**** GRANT ROAD IMPROVEMENTS 311,021 142,786 0
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 315
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
LCRA COMMUNITY DEVELOPMNT
TNR (TRANS & NATRL RESRC)
RD CAPACITY/BRIDGE REPLMT
OPERATING
481-4931-621.81-23 INFRASTRUCTURE/IMPROVEMET 26,173 0 0
------------ ------------ ------------
* OPERATING 26,173 0 0
------------ ------------ ------------
** RD CAPACITY/BRIDGE REPLMT 26,173 0 0
------------ ------------ ------------
*** TNR (TRANS & NATRL RESRC) 26,173 0 0
------------ ------------ ------------
**** LCRA COMMUNITY DEVELOPMNT 26,173 0 0
EAST METRO PARK
TNR (TRANS & NATRL RESRC)
PARK SERVICES
OPERATING
483-4945-631.81-19 PARK IMPROVEMENTS 532 0 0
483-4945-631.81-20 PURCHASED SVCS PARK IMPRV 281,830 23,265 0
------------ ------------ ------------
* OPERATING 282,362 23,265 0
------------ ------------ ------------
** PARK SERVICES 282,362 23,265 0
------------ ------------ ------------
*** TNR (TRANS & NATRL RESRC) 282,362 23,265 0
------------ ------------ ------------
**** EAST METRO PARK 282,362 23,265 0
REGIONAL MOBILITY & TRANS
TNR (TRANS & NATRL RESRC)
ROAD & BRIDGE MAINTENANCE
OPERATING
485-4941-621.40-07 CONSULTING 25,000 0 0
485-4941-621.81-64 PURCH SVC-INFRASTRCTR RDS 0 444,542 0
485-4941-621.81-65 PURCH SVC INFRASTRUCTR SW 0 79,231 0
------------ ------------ ------------
* OPERATING 25,000 523,773 0
------------ ------------ ------------
** ROAD & BRIDGE MAINTENANCE 25,000 523,773 0
------------ ------------ ------------
*** TNR (TRANS & NATRL RESRC) 25,000 523,773 0
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 316
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
------------ ------------ ------------
**** REGIONAL MOBILITY & TRANS 25,000 523,773 0
HAZARD MITIGATION
TNR (TRANS & NATRL RESRC)
STORMWATER MANAGEMENT
OPERATING
487-4915-621.81-12 LAND 3,300 269,586 0
------------ ------------ ------------
* OPERATING 3,300 269,586 0
------------ ------------ ------------
** STORMWATER MANAGEMENT 3,300 269,586 0
------------ ------------ ------------
*** TNR (TRANS & NATRL RESRC) 3,300 269,586 0
------------ ------------ ------------
**** HAZARD MITIGATION 3,300 269,586 0
PFLUGERVILLE HIKE/BIKE
TNR (TRANS & NATRL RESRC)
RD CAPACITY/BRIDGE REPLMT
OPERATING
488-4931-621.81-65 PURCH SVC INFRASTRUCTR SW 161,210 15,658- 0
------------ ------------ ------------
* OPERATING 161,210 15,658- 0
------------ ------------ ------------
** RD CAPACITY/BRIDGE REPLMT 161,210 15,658- 0
PARK SERVICES
OPERATING
488-4945-631.81-20 PURCHASED SVCS PARK IMPRV 100 0 0
488-4945-631.81-65 PURCH SVC INFRASTRUCTR SW 8,000 604,770 0
------------ ------------ ------------
* OPERATING 8,100 604,770 0
------------ ------------ ------------
** PARK SERVICES 8,100 604,770 0
------------ ------------ ------------
*** TNR (TRANS & NATRL RESRC) 169,310 589,112 0
------------ ------------ ------------
**** PFLUGERVILLE HIKE/BIKE 169,310 589,112 0
BCP LAND ACQUISITION GRNT
TNR (TRANS & NATRL RESRC)
BALCONES CANYONLANDS PRE
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 317
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
OPERATING
496-4909-629.81-12 LAND 86,746 12,231,644 0
------------ ------------ ------------
* OPERATING 86,746 12,231,644 0
------------ ------------ ------------
** BALCONES CANYONLANDS PRE 86,746 12,231,644 0
------------ ------------ ------------
*** TNR (TRANS & NATRL RESRC) 86,746 12,231,644 0
------------ ------------ ------------
**** BCP LAND ACQUISITION GRNT 86,746 12,231,644 0
STANDARD HIGHWAY PROJECTS
TNR (TRANS & NATRL RESRC)
ROAD & BRIDGE MAINTENANCE
OPERATING
499-4941-621.60-99 OTHER PURCHASED SERVICES 0 752- 0
------------ ------------ ------------
* OPERATING 0 752- 0
------------ ------------ ------------
** ROAD & BRIDGE MAINTENANCE 0 752- 0
------------ ------------ ------------
*** TNR (TRANS & NATRL RESRC) 0 752- 0
------------ ------------ ------------
**** STANDARD HIGHWAY PROJECTS 0 752- 0
TX EXPOSITION & HERITAGE
FACILITIES MANAGEMENT
TX EXPOSITION & HERITAGE
PERSONNEL
501-1413-635.07-01 REG SALARIES-PERMNT EMPL 336,564 307,074 349,990
501-1413-635.07-07 TERMINATN PAY-PERMNT EMPL 167 2,674 0
501-1413-635.08-01 REG SALARIES-TEMP EMPL 24,145 51,804 51,993
501-1413-635.11-01 REGULAR OVERTIME PAY 2,748 1,573 800
501-1413-635.12-01 LONGEVITY PAY 2,715 3,435 2,709
501-1413-635.15-01 REGULAR PERFORAMANCE PAY 1,799 0 0
501-1413-635.19-00 COMPENSATED ABSENCES 3,344 1,820- 0
501-1413-635.20-02 FICA TAX - OASDI 22,323 22,130 25,139
501-1413-635.20-03 HOSPITALIZATION 58,116 52,397 63,403
501-1413-635.20-04 LIFE INSURANCE 642 549 744
501-1413-635.20-05 RETIREMENT CONTRIBUTION 39,586 38,896 46,591
501-1413-635.20-06 WORKER'S COMPENSATION 3,981 4,480 4,728
501-1413-635.20-07 FICA TAX - MEDICARE 5,221 5,176 5,883
------------ ------------ ------------
* PERSONNEL 501,351 488,368 551,980
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 318
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
OPERATING
501-1413-635.30-01 OFFICE EQUIP,FURN, & SUPP 100 1,797 4,960
501-1413-635.30-11 BUILDING MAINT EQUIP/SUPP 8,970 25,805 8,500
501-1413-635.30-12 ELECTRIC/ELECTRONIC EQ/SU 14,827 15,101 4,000
501-1413-635.30-13 EDUC,COMMUNCATN,EQ & SUPP 320 532 0
501-1413-635.30-14 PAINT,PAINTING EQ & SUPP 599- 8,599 1,000
501-1413-635.30-15 OTHER GENERAL HARDWARE 4,128 4,922 1,500
501-1413-635.30-21 AUTO REPAIR & EQUIP SUPP 156 594 2,000
501-1413-635.30-23 FUEL OILS, LUBRICANTS 1,011 790 1,200
501-1413-635.30-31 CUSTODIAL,LAUNDRY,CLEANG 3,304 4,444 7,500
501-1413-635.30-35 CLOTHING, UNIFORMS 191 308 0
501-1413-635.30-36 INSTITUTNL EQUIP & FURN 350 67 0
501-1413-635.30-41 RECREATIONAL EQUIP & SUPP 0 4,933 0
501-1413-635.30-43 YARDS,GROUNDS,AG EQ/SUPP 308 2,656 5,000
501-1413-635.30-51 DENTAL,MEDICAL,SAFETY EQ 220 1,585 2,750
501-1413-635.30-62 SIGNS,TRAFFIC CONTROL E&S 0 360 0
501-1413-635.30-63 ROAD MATERIALS/ASPHALTIC 0 60 0
501-1413-635.30-99 OTHER EQUIPMENT & SUPPLY 3,165 4,425 7,000
501-1413-635.40-07 CONSULTING 0 3,060 0
501-1413-635.41-01 LONG DISTANCE 26 5 500
501-1413-635.41-02 POSTAGE/FREIGHT-OUT 7 0 250
501-1413-635.41-04 COMMUNICATION-TRUNK LINES 0 0 2,500
501-1413-635.41-06 CELLULAR AIR TIME 2,933 2,915 3,600
501-1413-635.48-01 UTILITIES 294,715 299,952 276,139
501-1413-635.50-01 MAINTENANCE AGREEMENTS 1,056 1,056 1,500
501-1413-635.50-03 REPAIRS - AUTOS & TRUCKS 0 0 785
501-1413-635.50-04 REPRS-BLDG STRUCT & EQUIP 31,034 51,480 20,000
501-1413-635.50-07 REPAIRS - OTHER EQUIPMENT 18,954 56,967 12,500
501-1413-635.50-09 REPRS-ROAD MACHRY & EQUIP 0 0 5,600
501-1413-635.60-09 EXTERMINATING SERVICES 2,150 1,660 1,500
501-1413-635.60-14 TRANSPORT SERVICES 7,179 7,363 7,500
501-1413-635.60-28 UNIFORM RENTAL & LAUNDRY 1,402 1,403 3,500
501-1413-635.60-29 ADVERTSING/PUBLIC NOTICE 2,010 0 0
501-1413-635.60-99 OTHER PURCHASED SERVICES 1,200- 3,183 39,408
501-1413-635.61-04 RENT-OTHER MACH & EQUIP 10,609 5,635 2,500
501-1413-635.65-01 SUBSCRIPTIONS & PUBLICATN 0 73 0
501-1413-635.65-02 PROFESSIONAL MEMBERSHIPS 375 0 1,220
501-1413-635.65-03 TRAVEL, MEALS, LODGING 0 1,357 4,250
501-1413-635.65-04 TRAINING & SEMINARS 0 730 2,000
501-1413-635.65-05 PROFESSIONAL LICENSES 0 0 100
501-1413-635.75-10 INTEREST 0 12 0
501-1413-635.81-04 BUILDING IMPROVEMENTS 0 0 3,000
501-1413-635.98-92 ALLOCATED RESERVES 0 0 676,118
------------ ------------ ------------
* OPERATING 407,701 513,829 1,109,880
------------ ------------ ------------
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 319
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
** TX EXPOSITION & HERITAGE 909,052 1,002,197 1,661,860
------------ ------------ ------------
*** FACILITIES MANAGEMENT 909,052 1,002,197 1,661,860
COMP. ABSENCES OFFSET
ECONOMIC DEVELOPMENT
PERSONNEL
501-9616-635.19-01 COMP. ABSENCES/NEAR TERM 1,672- 910 0
------------ ------------ ------------
* PERSONNEL 1,672- 910 0
------------ ------------ ------------
** ECONOMIC DEVELOPMENT 1,672- 910 0
------------ ------------ ------------
*** COMP. ABSENCES OFFSET 1,672- 910 0
------------ ------------ ------------
**** TX EXPOSITION & HERITAGE 907,380 1,003,107 1,661,860
TC BEE CAVES ROAD DIST #1
GENERAL ADMINISTRATION
NON DIVISIONAL
OPERATING
505-1000-701.74-10 U/T ROAD BONDS 2008 12,704,211 0 0
505-1000-701.74-11 U/T ROAD BONDS 2008 OID 173,898 0 0
505-1000-701.93-96 TCBCRD NO.1 DEBT SERVICE 693,102 0 0
------------ ------------ ------------
* OPERATING 13,571,211 0 0
OPERATING
505-1000-801.40-20 BOND ISSUANCE COSTS 1,153,789 0 0
------------ ------------ ------------
* OPERATING 1,153,789 0 0
------------ ------------ ------------
** NON DIVISIONAL 14,725,000 0 0
------------ ------------ ------------
*** GENERAL ADMINISTRATION 14,725,000 0 0
------------ ------------ ------------
**** TC BEE CAVES ROAD DIST #1 14,725,000 0 0
L/T CERT OF OBLIG, 2007
GENERAL ADMINISTRATION
NON DIVISIONAL
OPERATING
506-1000-801.75-20 ARBITRAGE CALCULATION FEE 1,987 2,000 0
------------ ------------ ------------
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 320
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
* OPERATING 1,987 2,000 0
------------ ------------ ------------
** NON DIVISIONAL 1,987 2,000 0
------------ ------------ ------------
*** GENERAL ADMINISTRATION 1,987 2,000 0
INFORMATION & TELECOMMUNI
OPERATIONS
OPERATING
506-1230-801.30-01 OFFICE EQUIP,FURN, & SUPP 28,312 36,793 0
506-1230-801.30-02 SOFTWARE 10,272 12,314 0
506-1230-801.30-13 EDUC,COMMUNCATN,EQ & SUPP 35,145 4,934 0
506-1230-801.60-99 OTHER PURCHASED SERVICES 20,893 8,160 0
506-1230-801.80-01 OFFICE EQUIP & FURNITURE 716,762 372,868 0
506-1230-801.80-02 SOFTWARE 13,946 0 0
506-1230-801.80-13 EDUCATN/COMMUNICATNS EQMT 24,465 12,262 0
------------ ------------ ------------
* OPERATING 849,795 447,331 0
------------ ------------ ------------
** OPERATIONS 849,795 447,331 0
SYSTEMS DEVELOPMENT
OPERATING
506-1260-801.30-01 OFFICE EQUIP,FURN, & SUPP 52,465 40,091 0
506-1260-801.30-02 SOFTWARE 0 11,291 0
506-1260-801.50-01 MAINTENANCE AGREEMENTS 0 2,041 0
506-1260-801.50-02 MAINTENANCE AGREEMENTS-DP 9,842 2,698 0
506-1260-801.60-99 OTHER PURCHASED SERVICES 0 273 0
------------ ------------ ------------
* OPERATING 62,307 56,394 0
------------ ------------ ------------
** SYSTEMS DEVELOPMENT 62,307 56,394 0
------------ ------------ ------------
*** INFORMATION & TELECOMMUNI 912,102 503,725 0
FACILITIES MANAGEMENT
PROJECT MANAGEMENT SVCS
OPERATING
506-1405-801.50-07 REPAIRS-OTHER EQUIPMENT 0 1,322 0
506-1405-801.60-99 OTHER PURCHASED SERVICES 72 0 0
506-1405-801.81-05 BUILDINGS 1,973,850 97,313 0
------------ ------------ ------------
* OPERATING 1,973,922 98,635 0
OPERATING
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 321
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
506-1405-802.50-07 REPAIRS-OTHER EQUIPMENT 1,042 0 0
506-1405-802.60-99 OTHER PURCHASED SERVICES 30 0 0
506-1405-802.81-02 PURCHSD SERV-BLDG IMPROVM 834 0 0
506-1405-802.81-22 IMPROV OTHER THAN BLDG 28,537 0 0
------------ ------------ ------------
* OPERATING 30,443 0 0
OPERATING
506-1405-803.81-05 BUILDINGS 10,018 0 0
------------ ------------ ------------
* OPERATING 10,018 0 0
------------ ------------ ------------
** PROJECT MANAGEMENT SVCS 2,014,383 98,635 0
------------ ------------ ------------
*** FACILITIES MANAGEMENT 2,014,383 98,635 0
TNR (TRANS & NATRL RESRC)
STORMWATER MANAGEMENT
OPERATING
506-4915-808.81-12 LAND 117,027 0 0
506-4915-808.81-65 PURCH SVC INFRASTRUCTR SW 27,511 0 0
------------ ------------ ------------
* OPERATING 144,538 0 0
------------ ------------ ------------
** STORMWATER MANAGEMENT 144,538 0 0
RD CAPACITY/BRIDGE REPLMT
OPERATING
506-4931-808.81-64 PURCH SVC-INFRASTRCTR RDS 17,319 157,982 0
------------ ------------ ------------
* OPERATING 17,319 157,982 0
------------ ------------ ------------
** RD CAPACITY/BRIDGE REPLMT 17,319 157,982 0
ROAD & BRIDGE MAINTENANCE
OPERATING
506-4941-808.81-02 PURCHSD SERV-BLDG IMPROVM 0 8,153 0
506-4941-808.81-05 BUILDINGS 57,896 130,410 0
506-4941-808.81-64 PURCH SVC-INFRASTRCTR RDS 363,250 1,663,381 0
------------ ------------ ------------
* OPERATING 421,146 1,801,944 0
------------ ------------ ------------
** ROAD & BRIDGE MAINTENANCE 421,146 1,801,944 0
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 322
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
PARK SERVICES
PERSONNEL
506-4945-809.07-01 REG SALARIES-PERMNT EMPL 0 2,756 0
506-4945-809.20-02 FICA TAX - OASDI 0 171 0
506-4945-809.20-05 RETIREMENT CONTRIBUTION 0 295 0
506-4945-809.20-06 WORKER'S COMPENSATION 0 72 0
506-4945-809.20-07 FICA TAX - MEDICARE 0 40 0
------------ ------------ ------------
* PERSONNEL 0 3,334 0
OPERATING
506-4945-809.81-20 PURCHD SERV-PARK IMPRVMNT 0 224,724 0
------------ ------------ ------------
* OPERATING 0 224,724 0
------------ ------------ ------------
** PARK SERVICES 0 228,058 0
CAR VEHICLE CENTRAL
OPERATING
506-4996-803.30-21 AUTO REPAIR & EQUIP SUPP 4,120 2,006 0
506-4996-803.30-51 DENTAL,MEDICAL,SAFETY EQ 0 662 0
506-4996-803.30-55 LAW ENFORCEMENT EQ & SUPP 350 0 0
506-4996-803.60-99 OTHER PURCHASED SERVICES 50 0 0
506-4996-803.80-20 AUTOMOBILES & TRUCKS 0 314,096 0
------------ ------------ ------------
* OPERATING 4,520 316,764 0
OPERATING
506-4996-804.30-21 AUTO REPAIR & EQUIP SUPP 1,000 0 0
506-4996-804.80-21 AUTOMOTIVE REPAIR & EQMT 13,800 0 0
------------ ------------ ------------
* OPERATING 14,800 0 0
OPERATING
506-4996-808.30-15 OTHER GENERAL HARDWARE 1,696 0 0
506-4996-808.80-20 AUTOMOBILES & TRUCKS 70,483 128,442 0
506-4996-808.80-43 YARDS,GROUNDS,AGRICTRL EQ 38,304 0 0
506-4996-808.80-61 ROAD & HIGHWAY EQUIPMENT 115,000 113,048 0
------------ ------------ ------------
* OPERATING 225,483 241,490 0
OPERATING
506-4996-809.30-15 OTHER GENERAL HARDWARE 2,197 0 0
506-4996-809.30-20 TRANSPORTATION EQUIPMENT 13,806 0 0
506-4996-809.80-20 AUTOMOBILES & TRUCKS 10,506 0 0
506-4996-809.80-43 YARDS,GROUNDS,AGRICTRL EQ 10,586 0 0
------------ ------------ ------------
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 323
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
* OPERATING 37,095 0 0
------------ ------------ ------------
** CAR VEHICLE CENTRAL 281,898 558,254 0
------------ ------------ ------------
*** TNR (TRANS & NATRL RESRC) 864,901 2,746,238 0
EMERGENCY MEDICAL SERVICE
EMS CONSOLIDATION
OPERATING
506-5915-807.30-01 OFFICE EQUIP,FURN, & SUPP 9,180 0 0
506-5915-807.30-13 EDUC,COMMUNCATN,EQ & SUPP 10,099 0 0
506-5915-807.30-21 AUTO REPAIR & EQUIP SUPP 4,409 0 0
506-5915-807.30-51 DENTAL,MEDICAL,SAFETY EQ 2,655 0 0
506-5915-807.60-99 OTHER PURCHASED SERVICES 6,476 0 0
506-5915-807.80-20 AUTOMOBILES & TRUCKS 465,175 0 0
------------ ------------ ------------
* OPERATING 497,994 0 0
------------ ------------ ------------
** EMS CONSOLIDATION 497,994 0 0
------------ ------------ ------------
*** EMERGENCY MEDICAL SERVICE 497,994 0 0
CENTRALIZED PROJECTS
HOUSING & BOOKING
OPERATING
506-9711-804.81-05 BUILDINGS 10,149,201 0 0
------------ ------------ ------------
* OPERATING 10,149,201 0 0
------------ ------------ ------------
** HOUSING & BOOKING 10,149,201 0 0
------------ ------------ ------------
*** CENTRALIZED PROJECTS 10,149,201 0 0
------------ ------------ ------------
**** L/T CERT OF OBLIG, 2007 14,440,568 3,350,598 0
L/T PERM IMPRV BONDS 2007
GENERAL ADMINISTRATION
NON DIVISIONAL
OPERATING
507-1000-801.75-20 ARBITRAGE CALCULATION FEE 1,987 2,000 0
------------ ------------ ------------
* OPERATING 1,987 2,000 0
------------ ------------ ------------
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 324
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
** NON DIVISIONAL 1,987 2,000 0
------------ ------------ ------------
*** GENERAL ADMINISTRATION 1,987 2,000 0
TNR (TRANS & NATRL RESRC)
PARK SERVICES
PERSONNEL
507-4945-809.07-01 REG SALARIES-PERMNT EMPL 70,960 78,569 0
507-4945-809.07-07 TERMINATN PAY-PERMNT EMPL 2,644 0 0
507-4945-809.12-01 LONGEVITY PAY 240 300 0
507-4945-809.20-02 FICA TAX - OASDI 4,567 4,880 0
507-4945-809.20-03 HOSPITALIZATION 8,806 11,322 0
507-4945-809.20-04 LIFE INSURANCE 95 118 0
507-4945-809.20-05 RETIREMENT CONTRIBUTION 7,909 8,447 0
507-4945-809.20-06 WORKER'S COMPENSATION 177 189 0
507-4945-809.20-07 FICA TAX - MEDICARE 1,068 1,141 0
------------ ------------ ------------
* PERSONNEL 96,466 104,966 0
OPERATING
507-4945-809.81-12 LAND 120,385 2,256,470 0
507-4945-809.81-20 PURCHD SERV-PARK IMPRVMNT 1,114,075 4,048- 0
------------ ------------ ------------
* OPERATING 1,234,460 2,252,422 0
------------ ------------ ------------
** PARK SERVICES 1,330,926 2,357,388 0
------------ ------------ ------------
*** TNR (TRANS & NATRL RESRC) 1,330,926 2,357,388 0
CENTRALIZED PROJECTS
HOUSING & BOOKING
OPERATING
507-9711-804.81-05 BUILDINGS 11,291,036 2,723,964 0
------------ ------------ ------------
* OPERATING 11,291,036 2,723,964 0
------------ ------------ ------------
** HOUSING & BOOKING 11,291,036 2,723,964 0
------------ ------------ ------------
*** CENTRALIZED PROJECTS 11,291,036 2,723,964 0
------------ ------------ ------------
**** L/T PERM IMPRV BONDS 2007 12,623,949 5,083,352 0
U/T ROAD BONDS, 2007
GENERAL ADMINISTRATION
NON DIVISIONAL
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 325
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
OPERATING
508-1000-801.75-20 ARBITRAGE CALCULATION FEE 1,987 2,000 0
------------ ------------ ------------
* OPERATING 1,987 2,000 0
------------ ------------ ------------
** NON DIVISIONAL 1,987 2,000 0
------------ ------------ ------------
*** GENERAL ADMINISTRATION 1,987 2,000 0
TNR (TRANS & NATRL RESRC)
RD CAPACITY/BRIDGE REPLMT
PERSONNEL
508-4931-808.07-01 REG SALARIES-PERMNT EMPL 425,662 75,764 0
508-4931-808.07-07 TERMINATION PAY 2,644 0 0
508-4931-808.12-01 LONGEVITY PAY 1,593 701 0
508-4931-808.15-01 REGULAR PERFORAMANCE PAY 1,356 0 0
508-4931-808.20-02 FICA TAX - OASDI 25,232 12,565 0
508-4931-808.20-03 HOSPITALIZATION 43,401 28,305 0
508-4931-808.20-04 LIFE INSURANCE 501 334 0
508-4931-808.20-05 RETIREMENT CONTRIBUTION 46,188 22,737 0
508-4931-808.20-06 WORKER'S COMPENSATION 1,035 509 0
508-4931-808.20-07 FICA TAX - MEDICARE 5,901 2,938 0
------------ ------------ ------------
* PERSONNEL 553,513 143,853 0
OPERATING
508-4931-808.30-62 SIGNS,TRAFFIC CONTROL E&S 0 90,000 0
508-4931-808.60-29 ADVERTSING/PUBLIC NOTICE 159 0 0
508-4931-808.81-01 INFRASTRUCTURE - BRIDGE 1,464,878 56,239- 0
508-4931-808.81-14 LAND-RIGHT OF WAY 1,117,035 2,254,193 0
508-4931-808.81-15 PURCHD SERV-RIGHT OF WAY 26,547 22,517 0
508-4931-808.81-64 PURCH SVC-INFRASTRCTR RDS 4,577,320 3,920,018 0
508-4931-808.81-65 PURCH SVC INFRASTRUCTR SW 21,070 315,962 0
------------ ------------ ------------
* OPERATING 7,207,009 6,546,451 0
------------ ------------ ------------
** RD CAPACITY/BRIDGE REPLMT 7,760,522 6,690,304 0
------------ ------------ ------------
*** TNR (TRANS & NATRL RESRC) 7,760,522 6,690,304 0
------------ ------------ ------------
**** U/T ROAD BONDS, 2007 7,762,509 6,692,304 0
CERT. OF OBLIG., 2007-A
GENERAL ADMINISTRATION
NON DIVISIONAL
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 326
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
OPERATING
509-1000-801.75-20 ARBITRAGE CALCULATION FEE 2,032 1,963 0
------------ ------------ ------------
* OPERATING 2,032 1,963 0
------------ ------------ ------------
** NON DIVISIONAL 2,032 1,963 0
------------ ------------ ------------
*** GENERAL ADMINISTRATION 2,032 1,963 0
CENTRALIZED PROJECTS
HOUSING & BOOKING
OPERATING
509-9711-804.81-05 BUILDINGS 4,582,229 19,802,771 0
------------ ------------ ------------
* OPERATING 4,582,229 19,802,771 0
------------ ------------ ------------
** HOUSING & BOOKING 4,582,229 19,802,771 0
------------ ------------ ------------
*** CENTRALIZED PROJECTS 4,582,229 19,802,771 0
------------ ------------ ------------
**** CERT. OF OBLIG., 2007-A 4,584,261 19,804,734 0
L/T CERT OF OBLIG, 2008
GENERAL ADMINISTRATION
NON DIVISIONAL
OPERATING
510-1000-801.40-20 BOND ISSUANCE COSTS 80,010 0 0
510-1000-801.75-20 ARBITRAGE CALCULATION FEE 0 3,105 0
------------ ------------ ------------
* OPERATING 80,010 3,105 0
------------ ------------ ------------
** NON DIVISIONAL 80,010 3,105 0
------------ ------------ ------------
*** GENERAL ADMINISTRATION 80,010 3,105 0
INFORMATION & TELECOMMUNI
OPERATIONS
OPERATING
510-1230-801.30-01 OFFICE EQUIP,FURN, & SUPP 61,751 0 0
510-1230-801.30-02 SOFTWARE 83,450 15,278 0
510-1230-801.50-02 MAINTENANCE AGREEMENTS-DP 563,414 466,708 0
510-1230-801.60-99 OTHER PURCHASED SERVICES 121,000 0 0
510-1230-801.80-01 OFFICE EQUIP & FURNITURE 459,946 0 0
510-1230-801.80-02 SOFTWARE 166,365 0 0
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 327
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
------------ ------------ ------------
* OPERATING 1,455,926 481,986 0
------------ ------------ ------------
** OPERATIONS 1,455,926 481,986 0
------------ ------------ ------------
*** INFORMATION & TELECOMMUNI 1,455,926 481,986 0
FACILITIES MANAGEMENT
PROJECT MANAGEMENT SVCS
OPERATING
510-1405-801.30-01 OFFICE EQUIP,FURN, & SUPP 46,082 109,039 0
510-1405-801.30-11 BUILDING MAINT EQUIP/SUPP 0 220 0
510-1405-801.30-12 ELECTRIC/ELECTRONIC EQ/SU 254 0 0
510-1405-801.30-13 EDUC,COMMUNCATN,EQ & SUPP 5,454 0 0
510-1405-801.30-15 DENTAL,MEDICAL,SAFETY EQ 0 36,482 0
510-1405-801.30-62 SIGNS,TRAFFIC CONTROL E&S 0 6,866 0
510-1405-801.50-02 MAINTENANCE AGREEMENTS-DP 0 3,540 0
510-1405-801.50-04 REPRS-BLDG STRUCT & EQUIP 1,449 0 0
510-1405-801.60-99 OTHER PURCHASED SERVICES 12,125 2,487 0
510-1405-801.80-01 OFFICE EQUIP & FURNITURE 0 17,400 0
510-1405-801.81-02 PURCHSD SERV-BLDG IMPROVM 473,329 264,297 0
510-1405-801.81-05 BUILDINGS 3,372,382 1,350,778 0
510-1405-801.81-22 IMPROV OTHER THAN BLDG 0 57,244 0
------------ ------------ ------------
* OPERATING 3,911,075 1,848,353 0
OPERATING
510-1405-802.30-01 OFFICE EQUIP,FURN, & SUPP 13,759 72,677 0
510-1405-802.30-12 ELECTRIC/ELECTRONIC EQ/SU 0 629 0
510-1405-802.30-36 INSTITUTNL EQUIP & FURN 0 599 0
510-1405-802.50-04 REPRS-BLDG STRUCT & EQUIP 353 110 0
510-1405-802.60-99 OTHER PURCHASED SERVICES 8,895 8,677 0
510-1405-802.81-02 PURCHSD SERV-BLDG IMPROVM 1,444,669 252,147 0
------------ ------------ ------------
* OPERATING 1,467,676 334,839 0
OPERATING
510-1405-804.81-05 BUILDINGS 0 15,547 0
------------ ------------ ------------
* OPERATING 0 15,547 0
------------ ------------ ------------
** PROJECT MANAGEMENT SVCS 5,378,751 2,198,739 0
------------ ------------ ------------
*** FACILITIES MANAGEMENT 5,378,751 2,198,739 0
TNR (TRANS & NATRL RESRC)
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 328
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
PROPERTY DEVELOPMENT
OPERATING
510-4912-808.81-05 BUILDINGS 768,128 71,997 0
------------ ------------ ------------
* OPERATING 768,128 71,997 0
------------ ------------ ------------
** PROPERTY DEVELOPMENT 768,128 71,997 0
------------ ------------ ------------
*** TNR (TRANS & NATRL RESRC) 768,128 71,997 0
CENTRALIZED PROJECTS
HOUSING & BOOKING
OPERATING
510-9711-804.30-01 OFFICE EQUIP,FURN, & SUPP 3,357 30,147 0
510-9711-804.30-15 OTHER GENERAL HARDWARE 0 4,167 0
510-9711-804.30-36 INSTITUTNL EQUIP & FURN 0 10,923 0
510-9711-804.30-51 DENTAL,MEDICAL,SAFETY EQ 0 25,017 0
510-9711-804.50-02 MAINTENANCE AGREEMENTS-DP 266 2,543 0
510-9711-804.60-99 OTHER PURCHASED SERVICES 35 0 0
510-9711-804.81-05 BUILDINGS 3,152,547 1,142,974 0
------------ ------------ ------------
* OPERATING 3,156,205 1,215,771 0
------------ ------------ ------------
** HOUSING & BOOKING 3,156,205 1,215,771 0
------------ ------------ ------------
*** CENTRALIZED PROJECTS 3,156,205 1,215,771 0
------------ ------------ ------------
**** L/T CERT OF OBLIG, 2008 10,839,020 3,971,598 0
L/T PERM IMPRVMT BDS,2008
GENERAL ADMINISTRATION
NON DIVISIONAL
OPERATING
511-1000-801.40-20 BOND ISSUANCE COSTS 19,637 0 0
511-1000-801.75-20 ARBITRAGE CALCULATION FEE 0 3,105 0
------------ ------------ ------------
* OPERATING 19,637 3,105 0
------------ ------------ ------------
** NON DIVISIONAL 19,637 3,105 0
------------ ------------ ------------
*** GENERAL ADMINISTRATION 19,637 3,105 0
TNR (TRANS & NATRL RESRC)
LAND DEVELOPMENT SERVICES
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 329
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
OPERATING
511-4911-809.81-12 LAND 0 1,284,851 0
------------ ------------ ------------
* OPERATING 0 1,284,851 0
------------ ------------ ------------
** LAND DEVELOPMENT SERVICES 0 1,284,851 0
PARK SERVICES
OPERATING
511-4945-809.40-07 CONSULTING 0 85,945 0
------------ ------------ ------------
* OPERATING 0 85,945 0
------------ ------------ ------------
** PARK SERVICES 0 85,945 0
------------ ------------ ------------
*** TNR (TRANS & NATRL RESRC) 0 1,370,796 0
------------ ------------ ------------
**** L/T PERM IMPRVMT BDS,2008 19,637 1,373,901 0
U/T ROAD BONDS, 2008
GENERAL ADMINISTRATION
NON DIVISIONAL
OPERATING
512-1000-801.40-20 BOND ISSUANCE COSTS 80,156 0 0
512-1000-801.75-20 ARBITRAGE CALCULATION FEE 0 3,105 0
------------ ------------ ------------
* OPERATING 80,156 3,105 0
------------ ------------ ------------
** NON DIVISIONAL 80,156 3,105 0
------------ ------------ ------------
*** GENERAL ADMINISTRATION 80,156 3,105 0
TNR (TRANS & NATRL RESRC)
RD CAPACITY/BRIDGE REPLMT
PERSONNEL
512-4931-808.07-01 REG SALARIES-PERMNT EMPL 0 432,070 0
512-4931-808.12-01 LONGEVITY PAY 0 1,155 0
512-4931-808.20-02 FICA TAX - OASDI 0 17,596 0
512-4931-808.20-03 HOSPITALIZATION 0 28,305 0
512-4931-808.20-04 LIFE INSURANCE 0 334 0
512-4931-808.20-05 RETIREMENT CONTRIBUTION 0 31,851 0
512-4931-808.20-06 WORKER'S COMPENSATION 0 714 0
512-4931-808.20-07 FICA TAX - MEDICARE 0 4,115 0
------------ ------------ ------------
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 330
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
* PERSONNEL 0 516,140 0
OPERATING
512-4931-808.81-01 INFRASTRUCTURE - BRIDGE 0 88,196 0
512-4931-808.81-14 LAND-RIGHT OF WAY 0 12,000 0
512-4931-808.81-15 PURCHD SERV-RIGHT OF WAY 0 541 0
512-4931-808.81-64 PURCH SVC-INFRASTRCTR RDS 0 1,908,154 0
512-4931-808.81-66 PURCHSRV INFRAST DRAINAGE 0 1,000 0
------------ ------------ ------------
* OPERATING 0 2,009,891 0
------------ ------------ ------------
** RD CAPACITY/BRIDGE REPLMT 0 2,526,031 0
------------ ------------ ------------
*** TNR (TRANS & NATRL RESRC) 0 2,526,031 0
------------ ------------ ------------
**** U/T ROAD BONDS, 2008 80,156 2,529,136 0
L/T CERT OF OBLIG 2009
GENERAL ADMINISTRATION
NON DIVISIONAL
OPERATING
513-1000-801.40-20 BOND ISSUANCE COSTS 0 154,037 0
513-1000-801.75-20 ARBITRAGE CALCULATION FEE 0 581 0
------------ ------------ ------------
* OPERATING 0 154,618 0
------------ ------------ ------------
** NON DIVISIONAL 0 154,618 0
------------ ------------ ------------
*** GENERAL ADMINISTRATION 0 154,618 0
INFORMATION & TELECOMMUNI
OPERATIONS
OPERATING
513-1230-801.30-01 OFFICE EQUIP,FURN, & SUPP 0 21,835 0
513-1230-801.50-02 MAINTENANCE AGREEMENTS-DP 0 778,293 0
513-1230-801.60-99 OTHER PURCHASED SERVICES 0 28,500 0
513-1230-801.80-01 OFFICE EQUIP & FURNITURE 0 876,399 0
513-1230-801.80-02 SOFTWARE 0 29,520 0
------------ ------------ ------------
* OPERATING 0 1,734,547 0
------------ ------------ ------------
** OPERATIONS 0 1,734,547 0
------------ ------------ ------------
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 331
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
*** INFORMATION & TELECOMMUNI 0 1,734,547 0
FACILITIES MANAGEMENT
PROJECT MANAGEMENT SVCS
OPERATING
513-1405-801.50-02 MAINTENANCE AGREEMENTS-DP 0 4,544 0
513-1405-801.80-01 OFFICE EQUIP & FURNITURE 0 56,622 0
513-1405-801.81-02 PURCHSD SERV-BLDG IMPROVM 0 123,993 0
513-1405-801.81-04 BUILDING IMPROVEMENTS 0 7,800 0
513-1405-801.81-05 BUILDINGS 0 397,292 0
------------ ------------ ------------
* OPERATING 0 590,251 0
OPERATING
513-1405-804.81-05 BUILDINGS 0 609,972 0
------------ ------------ ------------
* OPERATING 0 609,972 0
------------ ------------ ------------
** PROJECT MANAGEMENT SVCS 0 1,200,223 0
------------ ------------ ------------
*** FACILITIES MANAGEMENT 0 1,200,223 0
TNR (TRANS & NATRL RESRC)
RD CAPACITY/BRIDGE REPLMT
OPERATING
513-4931-808.81-64 PURCH SVC-INFRASTRCTR RDS 0 75,000 0
------------ ------------ ------------
* OPERATING 0 75,000 0
------------ ------------ ------------
** RD CAPACITY/BRIDGE REPLMT 0 75,000 0
ROAD & BRIDGE MAINTENANCE
OPERATING
513-4941-808.81-64 PURCH SVC-INFRASTRCTR RDS 0 2,196,026 0
------------ ------------ ------------
* OPERATING 0 2,196,026 0
------------ ------------ ------------
** ROAD & BRIDGE MAINTENANCE 0 2,196,026 0
CAR VEHICLE CENTRAL
OPERATING
513-4996-801.30-01 OFFICE EQUIP,FURN, & SUPP 0 25 0
513-4996-801.80-20 AUTOMOBILES & TRUCKS 0 59,956 0
------------ ------------ ------------
* OPERATING 0 59,981 0
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 332
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
OPERATING
513-4996-803.30-01 OFFICE EQUIP,FURN, & SUPP 0 25 0
513-4996-803.30-21 AUTO REPAIR & EQUIP SUPP 0 3,560 0
513-4996-803.30-51 DENTAL,MEDICAL,SAFETY EQ 0 51 0
513-4996-803.60-99 OTHER PURCHASED SERVICES 0 16,326 0
513-4996-803.80-20 AUTOMOBILES & TRUCKS 0 334,922 0
------------ ------------ ------------
* OPERATING 0 354,884 0
OPERATING
513-4996-805.30-01 OFFICE EQUIP,FURN, & SUPP 0 17 0
513-4996-805.80-20 AUTOMOBILES & TRUCKS 0 31,990 0
------------ ------------ ------------
* OPERATING 0 32,007 0
OPERATING
513-4996-807.30-01 OFFICE EQUIP,FURN, & SUPP 0 17 0
513-4996-807.80-20 AUTOMOBILES & TRUCKS 0 48,763 0
------------ ------------ ------------
* OPERATING 0 48,780 0
OPERATING
513-4996-808.30-01 OFFICE EQUIP,FURN, & SUPP 0 872 0
513-4996-808.60-99 OTHER PURCHASED SERVICES 0 7,256 0
513-4996-808.80-20 AUTOMOBILES & TRUCKS 0 338,230 0
513-4996-808.80-43 YARDS,GROUNDS,AGRICTRL EQ 0 202,746 0
513-4996-808.80-61 ROAD & HIGHWAY EQUIPMENT 0 641,831 0
------------ ------------ ------------
* OPERATING 0 1,190,935 0
------------ ------------ ------------
** CAR VEHICLE CENTRAL 0 1,686,587 0
------------ ------------ ------------
*** TNR (TRANS & NATRL RESRC) 0 3,957,613 0
------------ ------------ ------------
**** L/T CERT OF OBLIG 2009 0 7,047,001 0
L/T PERM IMPRVMT BDS 2009
GENERAL ADMINISTRATION
NON DIVISIONAL
OPERATING
514-1000-801.40-20 BOND ISSUANCE COSTS 0 76,217 0
514-1000-801.75-20 ARBITRAGE CALCULATION FEE 0 581 0
------------ ------------ ------------
* OPERATING 0 76,798 0
------------ ------------ ------------
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 333
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
** NON DIVISIONAL 0 76,798 0
------------ ------------ ------------
*** GENERAL ADMINISTRATION 0 76,798 0
------------ ------------ ------------
**** L/T PERM IMPRVMT BDS 2009 0 76,798 0
U/T ROAD BONDS 2009
GENERAL ADMINISTRATION
NON DIVISIONAL
OPERATING
515-1000-801.40-20 BOND ISSUANCE COSTS 0 79,964 0
515-1000-801.75-20 ARBITRAGE CALCULATION FEE 0 581 0
------------ ------------ ------------
* OPERATING 0 80,545 0
------------ ------------ ------------
** NON DIVISIONAL 0 80,545 0
------------ ------------ ------------
*** GENERAL ADMINISTRATION 0 80,545 0
------------ ------------ ------------
**** U/T ROAD BONDS 2009 0 80,545 0
TRAVIS CO. SELF INSURANCE
HUMAN RESOURCE MANAGEMENT
RISK MANAGEMENT
PERSONNEL
525-1140-522.04-01 REG SALARY-APPTD OFCL(CC) 38,571 37,116 40,324
525-1140-522.04-07 TERMNATN PAY-APTD OFCL CC 0 7,755 0
525-1140-522.07-01 REG SALARIES-PERMNT EMPL 423,326 517,479 552,403
525-1140-522.07-07 TERMINATN PAY-PERMNT EMPL 130 0 0
525-1140-522.08-01 REG SALARIES-TEMP EMPL 829 0 0
525-1140-522.12-01 LONGEVITY PAY 5,202 4,968 5,548
525-1140-522.15-01 REGULAR PERFORAMANCE PAY 6,727 0 0
525-1140-522.19-00 COMPENSATED ABSENCES 1,543 3,047 0
525-1140-522.20-02 FICA TAX - OASDI 27,780 33,099 36,902
525-1140-522.20-03 HOSPITALIZATION 43,783 57,290 62,950
525-1140-522.20-04 LIFE INSURANCE 511 603 737
525-1140-522.20-05 RETIREMENT CONTRIBUTION 50,999 60,761 68,740
525-1140-522.20-06 WORKER'S COMPENSATION 930 1,106 1,166
525-1140-522.20-07 FICA TAX - MEDICARE 6,548 7,796 8,676
525-1140-522.22-00 UNEMPLYMT INSURANCE COSTS 160,019 249,931 345,000
------------ ------------ ------------
* PERSONNEL 766,898 980,951 1,122,446
OPERATING
525-1140-522.30-01 OFFICE EQUIP,FURN, & SUPP 5,714 4,854 7,002
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 334
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
525-1140-522.30-02 SOFTWARE 0 0 1,000
525-1140-522.30-11 BUILDING MAINT EQUIP/SUPP 0 36 0
525-1140-522.30-12 ELECTRIC/ELECTRONIC EQ/SU 0 0 500
525-1140-522.30-13 EDUC,COMMUNCATN,EQ & SUPP 1,062 14 1,380
525-1140-522.30-15 OTHER GENERAL HARDWARE 478 289 1,000
525-1140-522.30-36 INSTITUTNL EQUIP & FURN 0 0 200
525-1140-522.30-51 DENTAL,MEDICAL,SAFETY EQ 90 45 200
525-1140-522.30-52 DRUG & PHARMACEUTICL SUPP 3,094 0 3,000
525-1140-522.30-53 LABORATORY EQUIP & SUPP 0 138 500
525-1140-522.40-01 ACTUARIAL SERVICES 5,500 5,500 7,200
525-1140-522.40-07 CONSULTING 0 12,200 11,000
525-1140-522.41-01 LONG DISTANCE 8- 6- 192
525-1140-522.41-02 POSTAGE/FREIGHT-OUT 0 0 260
525-1140-522.41-06 CELLULAR AIR TIME 3,293 3,485 2,000
525-1140-522.42-02 AUTO MILEAGE-EMPLOYEES 1,307 1,813 1,000
525-1140-522.42-07 TRAVEL, MEALS & LODGING 2,132 29 1,133
525-1140-522.44-01 GENERAL INSURANCE PREMIUM 65,070 76,707 81,409
525-1140-522.44-03 WORKRS COMP STOP/LOSS PRM 112,086 135,465 110,400
525-1140-522.44-06 OFFICIAL FEE BONDS 7,725 6,995 23,800
525-1140-522.44-08 Property 536,520 552,714 944,558
525-1140-522.45-03 AUTO LIABILITY 301,747 127,522- 487,894
525-1140-522.45-04 GENERAL LIABILITY 1,087,944- 1,104,927 1,193,707
525-1140-522.45-05 WORKERS' COMPENSATION 1,314,642 1,170,762 1,015,457
525-1140-522.45-06 INTERNAL PROPERTY 177,629 45,515 104,182
525-1140-522.45-07 THIRD PARTY PROPERTY DAMG 550 3,107 4,456
525-1140-522.45-08 THIRD PARTY ATTY FEES 10,099 10,799 0
525-1140-522.45-10 STAR FLIGHT DAMAGE 0 3,438 4,566
525-1140-522.45-11 AUTO PHYSICAL DAMAGE 189,667 234,470 95,586
525-1140-522.45-15 OTHER ERRORS & OMISSIONS 0 0 150,000
525-1140-522.47-02 AUTO LIABILITY 74,559 70,989 71,136
525-1140-522.47-03 GENERAL LIABILITY 4,903 2,538 64,865
525-1140-522.47-04 WORKERS' COMPENSATION 350,140 388,974 164,847
525-1140-522.47-06 INTERNAL PROPERTY 2,620 2,543 34,242
525-1140-522.47-07 LEGAL EXPENSE 11,405 85,605 102,000
525-1140-522.47-10 COURT SUIT FEES 1,060 100 1,000
525-1140-522.47-11 COURT REPORTING EXPENSE 12,865 6,239 15,000
525-1140-522.47-12 LEGAL DOCUMENT/DUPLICATN 10,320 3,760 21,260
525-1140-522.47-13 WITNESS EXPENSE 195,777 44,621 31,223
525-1140-522.47-15 OTHER ERRORS & OMISSIONS 0 0 15,000
525-1140-522.50-01 MAINTENANCE AGREEMENTS 0 0 600
525-1140-522.50-02 MAINTENANCE AGREEMENTS-DP 6,825 7,022 7,420
525-1140-522.50-04 REPRS-BLDG STRUCT & EQUIP 0 41 0
525-1140-522.50-07 REPAIRS - OTHER EQUIPMENT 0 0 600
525-1140-522.60-16 INSPECTION FEES/LAB TESTS 1,230 112,362 75,000
525-1140-522.60-22 NOTARY FEES 71 100 600
525-1140-522.60-31 SECURITY SERVICES 0 44 0
525-1140-522.60-33 MEDICAL SERVICES 0 0 10,000
525-1140-522.60-99 OTHER PURCHASED SERVICES 200 314 14,265
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 335
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
525-1140-522.61-02 RENT - LAND & BUILDINGS 35 0 0
525-1140-522.61-04 RENT-OTHER MACH & EQUIP 287 622 2,000
525-1140-522.65-01 SUBSCRIPTIONS & PUBLICATN 220 0 961
525-1140-522.65-02 PROFESSIONAL MEMBERSHIPS 3,130 2,294 2,000
525-1140-522.65-03 TRAVEL, MEALS, LODGING 6,668 6,294 8,000
525-1140-522.65-04 TRAINING & SEMINARS 3,542 3,506 10,000
525-1140-522.65-05 PROFESSIONAL LICENSES 380 380 1,000
525-1140-522.75-10 INTEREST 0 30 0
525-1140-522.84-02 SOFTWARE 2,284 0 0
525-1140-522.90-04 TRANSFER TO GENERAL FUND 25,000 25,000 25,000
------------ ------------ ------------
* OPERATING 2,363,974 4,009,152 4,931,601
OPERATING
525-1140-981.98-09 CATASTROPHIC LOSS 0 0 14,314,403
------------ ------------ ------------
* OPERATING 0 0 14,314,403
------------ ------------ ------------
** RISK MANAGEMENT 3,130,872 4,990,103 20,368,450
------------ ------------ ------------
*** HUMAN RESOURCE MANAGEMENT 3,130,872 4,990,103 20,368,450
FACILITIES MANAGEMENT
PROJECT MANAGEMENT SVCS
OPERATING
525-1405-525.30-01 OFFICE EQUIP,FURN, & SUPP 0 2,226 0
525-1405-525.50-04 REPRS-BLDG STRUCT & EQUIP 0 3,475 0
525-1405-525.60-99 OTHER PURCHASED SERVICES 0 283 0
------------ ------------ ------------
* OPERATING 0 5,984 0
------------ ------------ ------------
** PROJECT MANAGEMENT SVCS 0 5,984 0
------------ ------------ ------------
*** FACILITIES MANAGEMENT 0 5,984 0
------------ ------------ ------------
**** TRAVIS CO. SELF INSURANCE 3,130,872 4,996,087 20,368,450
EMPLOYEE HEALTH BENEFIT
HUMAN RESOURCE MANAGEMENT
SELF INSURED HEALTH INS
PERSONNEL
526-1145-522.07-01 REG SALARIES-PERMNT EMPL 215,017 230,542 300,304
526-1145-522.12-01 LONGEVITY PAY 2,182 2,556 2,870
526-1145-522.15-01 REGULAR PERFORAMANCE PAY 3,935 0 0
526-1145-522.19-00 COMPENSATED ABSENCES 2,631 3,248 0
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 336
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
526-1145-522.20-02 FICA TAX - OASDI 13,287 14,145 18,796
526-1145-522.20-03 HOSPITALIZATION 30,192 30,192 37,740
526-1145-522.20-04 LIFE INSURANCE 314 314 442
526-1145-522.20-05 RETIREMENT CONTRIBUTION 23,689 24,965 34,833
526-1145-522.20-06 WORKER'S COMPENSATION 431 455 591
526-1145-522.20-07 FICA TAX - MEDICARE 3,108 3,308 4,397
------------ ------------ ------------
* PERSONNEL 294,786 309,725 399,973
OPERATING
526-1145-522.30-01 OFFICE EQUIP,FURN, & SUPP 3,174 7,159 5,338
526-1145-522.30-02 SOFTWARE 156 41 0
526-1145-522.30-13 EDUC,COMMUNCATN,EQ & SUPP 0 714 0
526-1145-522.40-01 ACTUARIAL SERVICES 51,868 72,941 160,000
526-1145-522.40-07 CONSULTING 25,860 16,500 25,000
526-1145-522.42-02 AUTO MILEAGE-EMPLOYEES 90 189 0
526-1145-522.44-02 EMPL BENFT STOP/LOSS PREM 1,779,955 1,893,151 2,528,581
526-1145-522.44-12 RETIREE STOP/LOSS PREMIUM 0 234,499 0
526-1145-522.45-20 EPO - ACTIVES 7,619,807 5,628,439 8,547,906
526-1145-522.45-21 EPO - RETIREES 1,338,459 1,366,006 1,785,600
526-1145-522.45-22 EPO - COBRA 194,243 41,188 58,735
526-1145-522.45-25 PPO - ACTIVES 14,826,960 17,724,821 19,005,746
526-1145-522.45-26 PPO - RETIREES 1,992,241 2,240,778 2,331,679
526-1145-522.45-27 PPO - COBRA 145,720 174,435 166,526
526-1145-522.45-28 CO EPO-ACTIVES 3,943,176 5,010,163 5,164,503
526-1145-522.45-29 CO EPO-RETIREES 444,134 976,105 1,137,835
526-1145-522.45-30 CO EPO-COBRA 11,075 38,968 20,476
526-1145-522.45-31 OPEB 4,860,000 100,000 0
526-1145-522.47-08 A&H ADMINTV & CLAIMS-EPO 562,253 650,654 634,408
526-1145-522.47-09 A&H ADMINTV & CLAIMS-PPO 1,246,092 1,204,855 1,425,956
526-1145-522.47-16 A&H ADMIN & CLAIMS-COEPO 265,923 237,884 305,356
526-1145-522.47-17 A&H ADMIN & CLAIMS/RETIRE 0 234,740 0
526-1145-522.50-02 MAINTENANCE AGREEMENTS-DP 0 73 0
526-1145-522.60-22 NOTARY FEES 331 0 0
526-1145-522.60-33 MEDICAL SERVICES 4,500 0 150
526-1145-522.61-04 RENT-OTHER MACH & EQUIP 87 90 100
526-1145-522.65-02 PROFESSIONAL MEMBERSHIPS 605 500 800
526-1145-522.65-03 TRAVEL, MEALS, LODGING 8,530 4,223 4,000
526-1145-522.65-04 TRAINING & SEMINARS 2,675 5,007 3,000
526-1145-522.65-05 PROFESSIONAL LICENSES 50 349 100
------------ ------------ ------------
* OPERATING 39,327,964 37,864,472 43,311,795
OPERATING
526-1145-981.98-92 ALLOCATED RESERVES 0 0 19,449,097
------------ ------------ ------------
* OPERATING 0 0 19,449,097
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 337
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
------------ ------------ ------------
** SELF INSURED HEALTH INS 39,622,750 38,174,197 63,160,865
WELLNESS & HEALTH CLINIC
PERSONNEL
526-1146-522.07-01 REG SALARIES-PERMNT EMPL 415,460 492,999 725,452
526-1146-522.08-01 REG SALARIES-TEMP EMPL 37,830 77,207 0
526-1146-522.11-01 REGULAR OVERTIME PAY 0 67 0
526-1146-522.12-01 LONGEVITY PAY 0 500 1,568
526-1146-522.15-01 REGULAR PERFORAMANCE PAY 4,002 0 0
526-1146-522.19-00 COMPENSATED ABSENCES 4,068 7,763 0
526-1146-522.20-02 FICA TAX - OASDI 25,364 30,944 37,928
526-1146-522.20-03 HOSPITALIZATION 40,885 51,578 67,932
526-1146-522.20-04 LIFE INSURANCE 432 537 795
526-1146-522.20-05 RETIREMENT CONTRIBUTION 45,494 54,921 83,532
526-1146-522.20-06 WORKER'S COMPENSATION 951 1,191 1,521
526-1146-522.20-07 FICA TAX - MEDICARE 6,532 8,126 10,541
------------ ------------ ------------
* PERSONNEL 581,018 725,833 929,269
OPERATING
526-1146-522.30-01 OFFICE EQUIP,FURN, & SUPP 2,684 113 8,825
526-1146-522.30-02 SOFTWARE 4,918 2,815 3,030
526-1146-522.30-11 BUILDING MAINT EQUIP/SUPP 0 0 275
526-1146-522.30-13 EDUC,COMMUNCATN,EQ & SUPP 1,054 2,993 2,500
526-1146-522.30-15 OTHER GENERAL HARDWARE 35 19 0
526-1146-522.30-33 FOOD & GROCERY SUPPLIES 10 0 150
526-1146-522.30-35 CLOTHING, UNIFORMS 610 289 0
526-1146-522.30-51 DENTAL,MEDICAL,SAFETY EQ 11,290 13,262 20,000
526-1146-522.30-52 DRUG & PHARMACEUTICL SUPP 22,534 30,398 25,000
526-1146-522.30-53 LABORATORY EQUIP & SUPP 2,244 942 1,600
526-1146-522.30-99 OTHER EQUIPMENT & SUPPLY 6 0 1,000
526-1146-522.42-02 AUTO MILEAGE-EMPLOYEES 379 446 500
526-1146-522.42-07 TRAVEL, MEALS & LODGING 77 0 0
526-1146-522.44-01 GENERAL INSURANCE PREMIUM 9,267 9,954 19,141
526-1146-522.50-01 MAINTENANCE AGREEMENTS 0 0 100
526-1146-522.50-02 MAINTENANCE AGREEMENTS-DP 3,998 4,973 1,500
526-1146-522.50-07 REPAIRS - OTHER EQUIPMENT 500 500 0
526-1146-522.60-29 ADVERTISING/PUBLIC NOTICE 125 2,284 0
526-1146-522.60-35 CONTRACTED NURSING SVCS 0 1,171 0
526-1146-522.60-99 OTHER PURCHASED SERVICES 4,287 2,634 1,000
526-1146-522.61-04 RENT-OTHER MACH & EQUIP 482 638 500
526-1146-522.65-02 PROFESSIONAL MEMBERSHIPS 2,573 3,655 1,500
526-1146-522.65-03 TRAVEL, MEALS, LODGING 2,687 3,291 6,000
526-1146-522.65-04 TRAINING & SEMINARS 4,164 3,710 9,500
526-1146-522.65-05 PROFESSIONAL LICENSES 2,507 1,905 5,000
526-1146-522.81-02 PURCHSD SERV-BLDG IMPROVM 0 0 3,950
526-1146-522.84-01 OFFICE EQUIP & FURN 1,009 1,009 0
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 338
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
526-1146-522.84-02 SOFTWARE 2,319 2,319 0
------------ ------------ ------------
* OPERATING 79,759 89,320 111,071
------------ ------------ ------------
** WELLNESS & HEALTH CLINIC 660,777 815,153 1,040,340
------------ ------------ ------------
*** HUMAN RESOURCE MANAGEMENT 40,283,527 38,989,350 64,201,205
INFORMATION & TELECOMMUNI
HIPAA Compliance
PERSONNEL
526-1245-523.07-01 REG SALARIES-PERMNT EMPL 64,257 46,623 69,455
526-1245-523.19-00 COMPENSATED ABSENCES 1,406 3,523 0
526-1245-523.20-02 FICA TAX - OASDI 3,297 2,635 4,306
526-1245-523.20-03 HOSPITALIZATION 7,548 5,032 7,548
526-1245-523.20-04 LIFE INSURANCE 79 52 88
526-1245-523.20-05 RETIREMENT CONTRIBUTION 6,882 4,993 7,981
526-1245-523.20-06 WORKER'S COMPENSATION 125 91 135
526-1245-523.20-07 FICA TAX - MEDICARE 771 616 1,007
------------ ------------ ------------
* PERSONNEL 84,365 63,565 90,520
OPERATING
526-1245-523.30-01 OFFICE EQUIP,FURN, & SUPP 9,531 0 290
526-1245-523.30-02 SOFTWARE 688 133,560 0
526-1245-523.50-02 MAINTENANCE AGREEMENTS-DP 0 9,720 0
526-1245-523.65-01 SUBSCRIPTIONS & PUBLICATN 80 0 0
526-1245-523.65-04 TRAINING & SEMINARS 0 0 1,500
526-1245-523.84-01 OFFICE EQUIP & FURN 2,268 7,757 0
526-1245-523.84-02 SOFTWARE 0 11,054 6,252
------------ ------------ ------------
* OPERATING 12,567 162,091 8,042
------------ ------------ ------------
** HIPAA Compliance 96,932 225,656 98,562
USER SUPPORT SERVICES
OPERATING
526-1250-523.30-01 OFFICE EQUIP,FURN, & SUPP 0 9,850 0
526-1250-523.30-02 SOFTWARE 0 630 0
526-1250-523.60-99 OTHER PURCHASED SERVICES 0 203 0
------------ ------------ ------------
* OPERATING 0 10,683 0
------------ ------------ ------------
** USER SUPPORT SERVICES 0 10,683 0
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 339
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
------------ ------------ ------------
*** INFORMATION & TELECOMMUNI 96,932 236,339 98,562
FACILITIES MANAGEMENT
PROJECT MANAGEMENT SVCS
OPERATING
526-1405-525.30-01 OFFICE EQUIP,FURN, & SUPP 0 2,122 0
526-1405-525.50-04 REPRS-BLDG STRUCT & EQUIP 0 33,378 0
526-1405-525.60-99 OTHER PURCHASED SERVICES 0 826 0
------------ ------------ ------------
* OPERATING 0 36,326 0
------------ ------------ ------------
** PROJECT MANAGEMENT SVCS 0 36,326 0
------------ ------------ ------------
*** FACILITIES MANAGEMENT 0 36,326 0
------------ ------------ ------------
**** EMPLOYEE HEALTH BENEFIT 40,380,459 39,262,015 64,299,767
LOCAL COMMUNITY SUPPORT
SHERIFF
GRANTS ADMINISTRATION
OPERATING
611-3728-562.30-01 OFFICE EQUIP,FURN, & SUPP 845 0 0
------------ ------------ ------------
* OPERATING 845 0 0
------------ ------------ ------------
** GRANTS ADMINISTRATION 845 0 0
------------ ------------ ------------
*** SHERIFF 845 0 0
------------ ------------ ------------
**** LOCAL COMMUNITY SUPPORT 845 0 0
LEADERSHIP ACADEMY
JUVENILE PROBATION
ASSESSMENT & RESOURCES
PERSONNEL
613-4514-593.09-01 REG SALARIES-FT EMP GRANT 36,905 0 0
613-4514-593.21-02 FICA TAX - OASDI - GRANTS 2,346 0 0
613-4514-593.21-03 HOSPITALIZATION-GRANTS 6,919 0 0
613-4514-593.21-04 LIFE INSURANCE-GRANTS 72 0 0
613-4514-593.21-05 RETIREMENT CONTRI-GRANTS 4,055 0 0
613-4514-593.21-06 WORKER'S COMP-GRANTS 73 0 0
613-4514-593.21-07 FICA TAX-MEDICARE-GRANTS 549 0 0
------------ ------------ ------------
* PERSONNEL 50,919 0 0
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 340
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
OPERATING
613-4514-593.30-01 OFFICE EQUIP,FURN, & SUPP 3,674 0 0
613-4514-593.30-13 EDUC,COMMUNCATN,EQ & SUPP 7,303 0 0
613-4514-593.30-53 LABORATORY EQUIP & SUPP 2,400 0 0
613-4514-593.60-99 OTHER PURCHASED SERVICES 53,556 240- 0
613-4514-593.65-03 TRAVEL, MEALS, LODGING 87 0 0
613-4514-593.65-04 TRAINING & SEMINARS 445 0 0
------------ ------------ ------------
* OPERATING 67,465 240- 0
------------ ------------ ------------
** ASSESSMENT & RESOURCES 118,384 240- 0
------------ ------------ ------------
*** JUVENILE PROBATION 118,384 240- 0
------------ ------------ ------------
**** LEADERSHIP ACADEMY 118,384 240- 0
JUSTICE ASSISTANCE GRANT
SHERIFF
GRANTS ADMINISTRATION
OPERATING
614-3728-562.30-01 OFFICE EQUIP,FURN, & SUPP 5,559 69,472 0
614-3728-562.30-02 SOFTWARE 7,681 139- 0
614-3728-562.30-11 BUILDING MAINT EQUIP/SUPP 91 0 0
614-3728-562.30-12 ELECTRIC/ELECTRONIC EQ/SU 4,188 631 0
614-3728-562.30-13 EDUC,COMMUNCATN,EQ & SUPP 3,675 26,348 0
614-3728-562.30-15 OTHER GENERAL HARDWARE 1,469 622 0
614-3728-562.30-21 AUTO REPAIR & EQUIP SUPP 3,352 1,377 0
614-3728-562.30-22 AIRCRAFT,BOATG EQUIP/SUPP 0 31 0
614-3728-562.30-35 CLOTHING, UNIFORMS 0 47,892 0
614-3728-562.30-55 LAW ENFORCEMENT EQ & SUPP 0 29,074 0
614-3728-562.30-61 ROAD & HIGHWAY EQ & SUPP 87- 0 0
614-3728-562.50-01 MAINTENANCE AGREEMENTS 578 0 0
614-3728-562.50-04 REPRS-BLDGS/STRUCTRS/BLDG 4,162 0 0
614-3728-562.50-07 REPAIRS - OTHER EQUIPMENT 7,700 1,783 0
614-3728-562.60-99 OTHER PURCHASED SERVICES 2,816 0 0
614-3728-562.65-03 TRAVEL, MEALS, LODGING 0 789 0
614-3728-562.80-13 EDUCATN,COMMUNICATNS EQMT 39,683 0 0
614-3728-562.80-20 AUTOMOBILES & TRUCKS 19,250 0 0
------------ ------------ ------------
* OPERATING 100,117 177,880 0
------------ ------------ ------------
** GRANTS ADMINISTRATION 100,117 177,880 0
------------ ------------ ------------
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 341
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
*** SHERIFF 100,117 177,880 0
------------ ------------ ------------
**** JUSTICE ASSISTANCE GRANT 100,117 177,880 0
COMMUNITY DEVEOPMENT BG
TNR (TRANS & NATRL RESRC)
LAND DEVELOPMENT SERVICES
OPERATING
615-4911-621.60-99 OTHER PURCHASED SERVICES 170,792 29,208 0
------------ ------------ ------------
* OPERATING 170,792 29,208 0
------------ ------------ ------------
** LAND DEVELOPMENT SERVICES 170,792 29,208 0
RD CAPACITY/BRIDGE REPLMT
PERSONNEL
615-4931-621.09-01 REG SALARIES-FT EMP GRANT 38,199 78,690 0
615-4931-621.21-02 FICA TAX - OASDI - GRANTS 2,363 4,761 0
615-4931-621.21-03 HOSPITALIZAION-GRANTS 3,145 0 0
615-4931-621.21-04 LIFE INSURANCE-GRANTS 33 79 0
615-4931-621.21-05 RETIREMENT CONTRI-GRANTS 4,091 8,428 0
615-4931-621.21-06 WORKER'S COMP-GRANTS 92 189 0
615-4931-621.21-07 FICA TAX-MEDICARE-GRANTS 553 1,113 0
------------ ------------ ------------
* PERSONNEL 48,476 93,260 0
OPERATING
615-4931-621.81-64 PURCH SVC-INFRASTRCTR RDS 40,882 144,447 0
------------ ------------ ------------
* OPERATING 40,882 144,447 0
------------ ------------ ------------
** RD CAPACITY/BRIDGE REPLMT 89,358 237,707 0
------------ ------------ ------------
*** TNR (TRANS & NATRL RESRC) 260,150 266,915 0
HEALTH & HUMAN SERVICES
CDBG
PERSONNEL
615-5832-611.09-01 REG SALARIES-FT EMP GRANT 19,916 41,501 0
615-5832-611.21-02 FICA TAX - OASDI - GRANTS 1,230 2,541 0
615-5832-611.21-03 HOSPITALIZAION-GRANTS 3,145 7,548 0
615-5832-611.21-04 LIFE INSURANCE-GRANTS 33 79 0
615-5832-611.21-05 RETIREMENT CONTRI-GRANTS 2,133 4,445 0
615-5832-611.21-06 WORKER'S COMP-GRANTS 39 81 0
615-5832-611.21-07 FICA TAX-MEDICARE-GRANTS 288 594 0
------------ ------------ ------------
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 342
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
* PERSONNEL 26,784 56,789 0
OPERATING
615-5832-611.30-01 OFFICE EQUIP,FURN, & SUPP 1,737- 2,684 0
615-5832-611.30-02 SOFTWARE 2,544- 419 0
615-5832-611.30-12 ELECTRIC/ELECTRONIC EQ/SU 38 0 0
615-5832-611.30-13 EDUC,COMMUNCATN,EQ & SUPP 180 0 0
615-5832-611.30-15 OTHER GENERAL HARDWARE 0 19 0
615-5832-611.41-06 CELLULAR AIRTIME 449 1,276 0
615-5832-611.41-07 CELL PHONE ALLOWANCE 0 345 0
615-5832-611.42-02 AUTO MILEAGE-EMPLOYEES 934 3,042 0
615-5832-611.42-07 TRAVEL, MEALS & LODGING 0 1,551 0
615-5832-611.60-18 INTERPRETERS 0 1,039 0
615-5832-611.60-29 ADVERTSING/PUBLIC NOTICE 0 11,160 0
615-5832-611.60-99 OTHER PURCHASED SERVICES 0 640 0
615-5832-611.65-02 PROFESSIONAL MEMBERSHIPS 0 1,000 0
615-5832-611.65-03 TRAVEL, MEALS, LODGING 431 4,513 0
615-5832-611.65-04 TRAINING & SEMINARS 213 1,390 0
615-5832-611.65-05 PROFESSIONAL LICENSES 0 86 0
------------ ------------ ------------
* OPERATING 2,036- 29,164 0
------------ ------------ ------------
** CDBG 24,748 85,953 0
------------ ------------ ------------
*** HEALTH & HUMAN SERVICES 24,748 85,953 0
------------ ------------ ------------
**** COMMUNITY DEVEOPMENT BG 284,898 352,868 0
ATMOS ENERGY
HEALTH & HUMAN SERVICES
FAMILY SUPPORT SERVICES
OPERATING
617-5854-611.62-32 UTILITIES - DONATIONS 11,907 10,683 0
------------ ------------ ------------
* OPERATING 11,907 10,683 0
------------ ------------ ------------
** FAMILY SUPPORT SERVICES 11,907 10,683 0
------------ ------------ ------------
*** HEALTH & HUMAN SERVICES 11,907 10,683 0
------------ ------------ ------------
**** ATMOS ENERGY 11,907 10,683 0
MANOR HISTORIC RESRC SRVY
HISTORICAL COMMISSION
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 343
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
NON DIVISIONAL
OPERATING
619-1700-639.40-07 CONSULTING 1,000- 0 0
------------ ------------ ------------
* OPERATING 1,000- 0 0
------------ ------------ ------------
** NON DIVISIONAL 1,000- 0 0
------------ ------------ ------------
*** HISTORICAL COMMISSION 1,000- 0 0
------------ ------------ ------------
**** MANOR HISTORIC RESRC SRVY 1,000- 0 0
Substance Abuse Placement
JUVENILE PROBATION
SUBSTANCE ABUSE TREATMENT
OPERATING
621-4573-593.62-05 CHILD CARE INSTITUTIONS 28,644 1,070 0
------------ ------------ ------------
* OPERATING 28,644 1,070 0
------------ ------------ ------------
** SUBSTANCE ABUSE TREATMENT 28,644 1,070 0
------------ ------------ ------------
*** JUVENILE PROBATION 28,644 1,070 0
------------ ------------ ------------
**** Substance Abuse Placement 28,644 1,070 0
DRG DIVERSION CRT-FEDERAL
CRIMINAL COURTS
DRUG COURT PROGRAM
PERSONNEL
622-2430-546.09-01 REG SALARIES-FT EMP GRANT 36,840 3,109- 0
622-2430-546.15-01 REGULAR PERFORAMANCE PAY 362 0 0
622-2430-546.21-02 FICA TAX - OASDI - GRANTS 2,277 185- 0
622-2430-546.21-03 HOSPITALIZAION-GRANTS 7,548 0 0
622-2430-546.21-04 LIFE INSURANCE-GRANTS 79 0 0
622-2430-546.21-05 RETIREMENT CONTRI-GRANTS 3,984 333- 0
622-2430-546.21-06 WORKER'S COMP-GRANTS 73 6- 0
622-2430-546.21-07 FICA TAX-MEDICARE-GRANTS 533 43- 0
------------ ------------ ------------
* PERSONNEL 51,696 3,676- 0
OPERATING
622-2430-546.42-02 AUTO MILEAGE-EMPLOYEES 1,767 0 0
622-2430-546.60-33 MEDICAL SERVICES 12,320 0 0
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 344
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
622-2430-546.60-99 OTHER PURCHASED SERVICES 80,613 3,579 0
622-2430-546.75-01 ADMINISTRATIVE COSTS 2,990 0 0
622-2430-546.90-04 TRANSFER TO GENERAL FUND 3,402 3,676 0
------------ ------------ ------------
* OPERATING 101,092 7,255 0
------------ ------------ ------------
** DRUG COURT PROGRAM 152,788 3,579 0
------------ ------------ ------------
*** CRIMINAL COURTS 152,788 3,579 0
------------ ------------ ------------
**** DRG DIVERSION CRT-FEDERAL 152,788 3,579 0
Juvenile Mental Health CT
JUVENILE PROBATION
ASSESSMENT & RESOURCES
PERSONNEL
623-4514-593.09-01 REG SALARIES-FT EMP GRANT 40,681 42,019 0
623-4514-593.21-02 FICA TAX - OASDI - GRANTS 2,501 2,585 0
623-4514-593.21-03 HOSPITALIZATION-GRANTS 7,548 7,548 0
623-4514-593.21-04 LIFE INSURANCE-GRANTS 79 79 0
623-4514-593.21-05 RETIREMENT CONTRI-GRANTS 4,357 4,500 0
623-4514-593.21-06 WORKER'S COMP-GRANTS 79 82 0
623-4514-593.21-07 FICA TAX-MEDICARE-GRANTS 585 605 0
------------ ------------ ------------
* PERSONNEL 55,830 57,418 0
OPERATING
623-4514-593.30-01 OFFICE EQUIP,FURN, & SUPP 3,335 42 0
623-4514-593.30-02 SOFTWARE 622 0 0
623-4514-593.30-53 LABORATORY EQUIP & SUPP 1,139 0 0
623-4514-593.40-99 OTHER PROFESSIONAL SERVIC 23,110 29,486 0
623-4514-593.41-06 CELLULAR AIR TIME 1,052 501 0
623-4514-593.42-02 AUTO MILEAGE-EMPLOYEES 789 246 0
623-4514-593.60-18 INTERPRETERS 910 0 0
623-4514-593.62-09 GIFTS 4,068 1,208 0
623-4514-593.62-51 TRANSPORTATION-INDIGENTS 100 240 0
623-4514-593.65-03 TRAVEL, MEALS, LODGING 1,415 0 0
623-4514-593.65-04 TRAINING & SEMINARS 1,125 400 0
623-4514-593.75-01 ADMINISTRATIVE COSTS 1,870 1,791 0
------------ ------------ ------------
* OPERATING 39,535 33,914 0
------------ ------------ ------------
** ASSESSMENT & RESOURCES 95,365 91,332 0
------------ ------------ ------------
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 345
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
*** JUVENILE PROBATION 95,365 91,332 0
------------ ------------ ------------
**** Juvenile Mental Health CT 95,365 91,332 0
SMALL COMM. HARDSHIP PRG
TNR (TRANS & NATRL RESRC)
LAND DEVELOPMENT SERVICES
OPERATING
624-4911-621.40-07 CONSULTING 38,140 14,667 0
624-4911-621.60-99 OTHER PURCHASED SERVICES 626,205 105,402 0
------------ ------------ ------------
* OPERATING 664,345 120,069 0
------------ ------------ ------------
** LAND DEVELOPMENT SERVICES 664,345 120,069 0
------------ ------------ ------------
*** TNR (TRANS & NATRL RESRC) 664,345 120,069 0
------------ ------------ ------------
**** SMALL COMM. HARDSHIP PRG 664,345 120,069 0
TEXAS COMM DEVELOP PGRM
TNR (TRANS & NATRL RESRC)
LAND DEVELOPMENT SERVICES
OPERATING
625-4911-621.60-99 OTHER PURCHASED SERVICES 240,634 9,367 0
------------ ------------ ------------
* OPERATING 240,634 9,367 0
------------ ------------ ------------
** LAND DEVELOPMENT SERVICES 240,634 9,367 0
------------ ------------ ------------
*** TNR (TRANS & NATRL RESRC) 240,634 9,367 0
------------ ------------ ------------
**** TEXAS COMM DEVELOP PGRM 240,634 9,367 0
BJA CONGRESSIONAL MANDATE
SHERIFF
GRANTS ADMINISTRATION
OPERATING
626-3728-562.81-22 IMPROV OTHER THAN BLDG 148,084 0 0
------------ ------------ ------------
* OPERATING 148,084 0 0
------------ ------------ ------------
** GRANTS ADMINISTRATION 148,084 0 0
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 346
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
------------ ------------ ------------
*** SHERIFF 148,084 0 0
------------ ------------ ------------
**** BJA CONGRESSIONAL MANDATE 148,084 0 0
TC Juv Treatment Drg Crts
JUVENILE PROBATION
SUBSTANCE ABUSE TREATMENT
PERSONNEL
627-4573-593.09-01 REG SALARIES-FT EMP GRANT 83,646 98,634 0
627-4573-593.09-07 TERMNATN PAY-FT EMP GRANT 0 4,399 0
627-4573-593.12-01 LONGEVITY PAY 600 780 0
627-4573-593.21-02 FICA TAX - OASDI - GRANTS 4,939 6,248 0
627-4573-593.21-03 HOSPITALIZATION-GRANTS 18,870 18,241 0
627-4573-593.21-04 LIFE INSURANCE-GRANTS 197 197 0
627-4573-593.21-05 RETIREMENT CONTRI-GRANTS 9,023 11,118 0
627-4573-593.21-06 WORKER'S COMP-GRANTS 164 203 0
627-4573-593.21-07 FICA TAX-MEDICARE-GRANTS 1,155 1,461 0
------------ ------------ ------------
* PERSONNEL 118,594 141,281 0
OPERATING
627-4573-593.30-01 OFFICE EQUIP,FURN, & SUPP 2,462 17,007 0
627-4573-593.30-12 ELECTRIC/ELECTRONIC EQ/SU 80 0 0
627-4573-593.30-13 EDUC,COMMUNCATN,EQ & SUPP 5,656 100- 0
627-4573-593.30-15 OTHER GENERAL HARDWARE 229 86 0
627-4573-593.30-53 LABORATORY EQUIP & SUPP 16,735 52,715 0
627-4573-593.42-02 AUTO MILEAGE-EMPLOYEES 96 1,442 0
627-4573-593.50-01 MAINTENANCE AGREEMENTS 460 232- 0
627-4573-593.60-33 MEDICAL SERVICES 3,044 2,206 0
627-4573-593.60-99 OTHER PURCHASED SERVICES 86,005 93,899 0
627-4573-593.61-03 RENT - OFFICE EQUIPMENT 0 3,044 0
627-4573-593.62-05 CHILD CARE INSTITUTIONS 86,523 65,595 0
627-4573-593.62-09 GIFTS 15,602 5,512 0
627-4573-593.62-51 TRANSPORTATION-INDIGENTS 2,000 16,749 0
627-4573-593.65-02 PROFESSIONAL MEMBERSHIPS 900 900 0
627-4573-593.65-03 TRAVEL, MEALS, LODGING 8,098 7,384 0
627-4573-593.65-04 TRAINING & SEMINARS 8,000 3,850 0
627-4573-593.75-01 ADMINISTRATIVE COSTS 6,980 8,336 0
------------ ------------ ------------
* OPERATING 242,870 278,393 0
------------ ------------ ------------
** SUBSTANCE ABUSE TREATMENT 361,464 419,674 0
------------ ------------ ------------
*** JUVENILE PROBATION 361,464 419,674 0
------------ ------------ ------------
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 347
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
**** TC Juv Treatment Drg Crts 361,464 419,674 0
Solid Waste Enfmnt
TNR (TRANS & NATRL RESRC)
ENVIRONMENTAL SERVICES
OPERATING
629-4908-621.30-11 BUILDING MAINT EQUIP/SUPP 0 3,205 0
629-4908-621.30-13 EDUC,COMMUNCATN,EQ & SUPP 95 0 0
629-4908-621.30-14 PAINT,PAINTING EQ & SUPP 0 1,438 0
629-4908-621.30-15 OTHER GENERAL HARDWARE 0 1,594 0
629-4908-621.30-21 AUTO REPAIR & EQUIP SUPP 827 654 0
629-4908-621.30-31 CUSTODIAL,LAUNDRY,CLEANG 0 23 0
629-4908-621.30-55 LAW ENFORCEMENT EQ & SUPP 470- 0 0
629-4908-621.30-61 ROAD & HIGHWAY EQ & SUPP 0 1,789 0
629-4908-621.30-64 RD MATERIALS/NONASPHALTIC 0 1,228 0
629-4908-621.30-99 OTHER EQUIPMENT & SUPPLY 0 750 0
629-4908-621.65-02 PROFESSIONAL MEMBERSHIPS 0 125 0
629-4908-621.65-03 TRAVEL, MEALS, LODGING 0 1,047 0
629-4908-621.65-04 TRAINING & SEMINARS 0 250 0
629-4908-621.80-43 YARDS,GROUNDS,AGRICTRL EQ 0 16,909 0
------------ ------------ ------------
* OPERATING 452 29,012 0
------------ ------------ ------------
** ENVIRONMENTAL SERVICES 452 29,012 0
------------ ------------ ------------
*** TNR (TRANS & NATRL RESRC) 452 29,012 0
------------ ------------ ------------
**** Solid Waste Enfmnt 452 29,012 0
FAMILY VIOLENCE ACCL PROS
COUNTY ATTORNEY
GRANTS ADMINISTRATION
PERSONNEL
630-1928-541.09-01 REG SALARIES-FT EMP GRANT 30,957 5,626 0
630-1928-541.10-01 REG SAL-PT/TEMP EMP GRANT 2,052- 0 0
630-1928-541.21-02 FICA TAX-OASDI-GRANTS 1,778 347 0
630-1928-541.21-03 HOSPITALIZATION-GRANTS 7,548 1,887 0
630-1928-541.21-04 LIFE INSURANCE-GRANTS 79 20 0
630-1928-541.21-05 RETIREMENT CONTRI-GRANTS 3,183 603 0
630-1928-541.21-06 WORKER'S COMP-GRANTS 59 11 0
630-1928-541.21-07 FICA TAX-MEDICARE-GRANTS 416 81 0
------------ ------------ ------------
* PERSONNEL 41,968 8,575 0
OPERATING
630-1928-541.90-04 TRANSFER TO GENERAL FUND 6,881 0 0
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 348
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
------------ ------------ ------------
* OPERATING 6,881 0 0
------------ ------------ ------------
** GRANTS ADMINISTRATION 48,849 8,575 0
------------ ------------ ------------
*** COUNTY ATTORNEY 48,849 8,575 0
------------ ------------ ------------
**** FAMILY VIOLENCE ACCL PROS 48,849 8,575 0
STRATEGIC PREVENTION FRMW
SHERIFF
GRANTS ADMINISTRATION
PERSONNEL
631-3728-561.21-03 HOSPITALIZATION-GRANTS 315- 0 0
631-3728-561.21-04 LIFE INSURANCE-GRANTS 2- 0 0
------------ ------------ ------------
* PERSONNEL 317- 0 0
OPERATING
631-3728-561.75-01 ADMINISTRATIVE COSTS 32- 0 0
------------ ------------ ------------
* OPERATING 32- 0 0
------------ ------------ ------------
** GRANTS ADMINISTRATION 349- 0 0
------------ ------------ ------------
*** SHERIFF 349- 0 0
------------ ------------ ------------
**** STRATEGIC PREVENTION FRMW 349- 0 0
SVCS-TRAFFICKING VICTIMS
SHERIFF
GRANTS ADMINISTRATION
PERSONNEL
632-3728-563.11-01 REGULAR OVERTIME PAY 17,111 10,066 0
632-3728-563.21-02 FICA TAX - OASDI - GRANTS 1,061 624 0
632-3728-563.21-05 RETIREMENT CONTRI-GRANTS 1,833 1,015 0
632-3728-563.21-06 WORKER'S COMP-GRANTS 230 127 0
632-3728-563.21-07 FICA TAX-MEDICARE-GRANTS 248 137 0
------------ ------------ ------------
* PERSONNEL 20,483 11,969 0
------------ ------------ ------------
** GRANTS ADMINISTRATION 20,483 11,969 0
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 349
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
------------ ------------ ------------
*** SHERIFF 20,483 11,969 0
------------ ------------ ------------
**** SVCS-TRAFFICKING VICTIMS 20,483 11,969 0
FLOOD MITIGATION ASSISTNC
TNR (TRANS & NATRL RESRC)
RD CAPACITY/BRIDGE REPLMT
OPERATING
634-4931-621.60-99 OTHER PURCHASED SERVICES 194,149 541 0
------------ ------------ ------------
* OPERATING 194,149 541 0
------------ ------------ ------------
** RD CAPACITY/BRIDGE REPLMT 194,149 541 0
------------ ------------ ------------
*** TNR (TRANS & NATRL RESRC) 194,149 541 0
------------ ------------ ------------
**** FLOOD MITIGATION ASSISTNC 194,149 541 0
UNDERAGE DRINKING LAW BG
SHERIFF
GRANTS ADMINISTRATION
PERSONNEL
636-3728-562.11-01 REGULAR OVERTIME PAY 4,783 0 0
636-3728-562.21-02 FICA TAX-OASDI-GRANTS 297 0 0
636-3728-562.21-05 RETIREMENT CONTRI-GRANTS 513 0 0
636-3728-562.21-06 WORKER'S COMP-GRANTS 67 0 0
636-3728-562.21-07 FICA TAX-MEDICARE-GRANTS 69 0 0
------------ ------------ ------------
* PERSONNEL 5,729 0 0
OPERATING
636-3728-562.30-55 LAW ENFORCEMENT EQ & SUPP 7,502 0 0
------------ ------------ ------------
* OPERATING 7,502 0 0
------------ ------------ ------------
** GRANTS ADMINISTRATION 13,231 0 0
------------ ------------ ------------
*** SHERIFF 13,231 0 0
------------ ------------ ------------
**** UNDERAGE DRINKING LAW BG 13,231 0 0
FAMILY DRUG TREATMENT CRT
CIVIL COURTS
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 350
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
DISTRICT DIVISION
PERSONNEL
637-2210-544.09-01 REGULAR 10,812 48,595 0
637-2210-544.21-02 FICA TAX 670 3,013 0
637-2210-544.21-03 HOSPITALIZATION PREMIUMS 1,887 7,548 0
637-2210-544.21-04 LIFE INSURANCE PREMIUMS 20 79 0
637-2210-544.21-05 RETIREMENT CONTRIBUTION 1,158 5,204 0
637-2210-544.21-06 WORKER'S COMPENSATION 21 95 0
637-2210-544.21-07 FICA TAX-MEDICARE-GRANTS 157 705 0
------------ ------------ ------------
* PERSONNEL 14,725 65,239 0
OPERATING
637-2210-544.30-01 OFFICE EQUIP,FURN, & SUPP 0 547 0
637-2210-544.30-13 EDUC,COMMUNCATN,EQ & SUPP 0 501 0
637-2210-544.30-31 CUSTODIAL,LAUNDRY,CLEANG 0 64 0
637-2210-544.40-99 OTHER PROFESSIONAL SERVIC 0 13,575 0
637-2210-544.41-02 POSTAGE/FREIGHT-OUT 0 31 0
637-2210-544.42-03 AUTO MILEAGE-GRANT EMPLYE 0 3,047 0
637-2210-544.60-33 MEDICAL SERVICES 0 14,802 0
637-2210-544.60-99 OTHER PURCHASED SERVICES 0 1,870 0
637-2210-544.62-51 TRANSPORTATION-INDIGENTS 0 1,494 0
637-2210-544.65-03 TRAVEL, MEALS, LODGING 306 0 0
637-2210-544.65-04 TRAINING & SEMINARS 550 671 0
------------ ------------ ------------
* OPERATING 856 36,602 0
------------ ------------ ------------
** DISTRICT DIVISION 15,581 101,841 0
------------ ------------ ------------
*** CIVIL COURTS 15,581 101,841 0
------------ ------------ ------------
**** FAMILY DRUG TREATMENT CRT 15,581 101,841 0
PARENTING IN RECOVERY
HEALTH & HUMAN SERVICES
OFFICE OF CHILDRENS SRVCS
PERSONNEL
638-5868-611.09-01 REG SALARIES-FT EMP GRANT 34,134 58,775 0
638-5868-611.21-02 FICA TAX - OASDI - GRANTS 2,127 3,666 0
638-5868-611.21-04 LIFE INSURANCE-GRANTS 39 79 0
638-5868-611.21-05 RETIREMENT CONTRI-GRANTS 3,673 6,333 0
638-5868-611.21-06 WORKER'S COMP-GRANTS 67 115 0
638-5868-611.21-07 FICA TAX-MEDICARE-GRANTS 497 858 0
------------ ------------ ------------
* PERSONNEL 40,537 69,826 0
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 351
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
OPERATING
638-5868-611.30-01 OFFICE EQUIP,FURN, & SUPP 0 200 0
638-5868-611.40-07 CONSULTING 58,375 81,042 0
638-5868-611.41-07 CELL PHONE ALLOWANCE 165 360 0
638-5868-611.42-03 AUTO MILEAGE-GRANT EMPL 967 1,932 0
638-5868-611.42-07 TRAVEL, MEALS & LODGING 0 873 0
638-5868-611.60-99 OTHER PURCHASED SERVICES 21,443 0 0
638-5868-611.62-90 OUTSIDE AGENCY CONTRACTS 13,560 19,328 0
638-5868-611.62-93 SUBSTANCE ABUSE MSO 210,417 327,423 0
638-5868-611.62-95 ASSESSMENT CENTER 0 220,853 0
638-5868-611.65-03 TRAVEL, MEALS, LODGING 8,284 7,329 0
638-5868-611.65-04 TRAINING & SEMINARS 14,329 2,819 0
------------ ------------ ------------
* OPERATING 327,540 662,159 0
------------ ------------ ------------
** OFFICE OF CHILDRENS SRVCS 368,077 731,985 0
------------ ------------ ------------
*** HEALTH & HUMAN SERVICES 368,077 731,985 0
------------ ------------ ------------
**** PARENTING IN RECOVERY 368,077 731,985 0
Global Youth Service Day
JUVENILE PROBATION
PROBATION SERVICES
OPERATING
639-4530-593.30-35 CLOTHING, UNIFORMS 400 0 0
------------ ------------ ------------
* OPERATING 400 0 0
------------ ------------ ------------
** PROBATION SERVICES 400 0 0
------------ ------------ ------------
*** JUVENILE PROBATION 400 0 0
------------ ------------ ------------
**** Global Youth Service Day 400 0 0
MANOR HIST RESOURCE SRVY
HISTORICAL COMMISSION
NON DIVISIONAL
OPERATING
640-1700-639.40-07 CONSULTING 1,000 0 0
------------ ------------ ------------
* OPERATING 1,000 0 0
------------ ------------ ------------
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 352
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
** NON DIVISIONAL 1,000 0 0
------------ ------------ ------------
*** HISTORICAL COMMISSION 1,000 0 0
------------ ------------ ------------
**** MANOR HIST RESOURCE SRVY 1,000 0 0
FAMILY DRUG TRMNT COURT
CIVIL COURTS
DISTRICT DIVISION
PERSONNEL
642-2210-544.09-01 REGULAR 19,822 3,604- 0
642-2210-544.21-02 FICA TAX 1,229 223- 0
642-2210-544.21-03 HOSPITALIZATION PREMIUMS 2,516 0 0
642-2210-544.21-04 LIFE INSURANCE PREMIUMS 26 0 0
642-2210-544.21-05 RETIREMENT CONTRIBUTION 2,123 386- 0
642-2210-544.21-06 WORKER'S COMPENSATION 39 7- 0
642-2210-544.21-07 FICA TAX-MEDICARE-GRANTS 287 52- 0
------------ ------------ ------------
* PERSONNEL 26,042 4,272- 0
OPERATING
642-2210-544.30-01 OFFICE EQUIP,FURN, & SUPP 4,724 12 0
642-2210-544.30-02 SOFTWARE 311 0 0
642-2210-544.30-13 EDUC,COMMUNCATN,EQ & SUPP 849 0 0
642-2210-544.30-31 CUSTODIAL,LAUNDRY,CLEANG 459 4,131 0
642-2210-544.30-51 DENTAL,MEDICAL,SAFETY EQ 17 0 0
642-2210-544.30-53 LABORATORY EQUIP & SUPP 6,970 0 0
642-2210-544.40-99 OTHER PROFESSIONAL SERVIC 11,525 0 0
642-2210-544.42-03 AUTO MILEAGE-GRANT EMPLYE 1,161 396 0
642-2210-544.60-18 INTERPRETERS 3,673 0 0
642-2210-544.60-33 MEDICAL SERVICES 3,006 0 0
642-2210-544.62-51 TRANSPORTATION-INDIGENTS 1,000 5,000 0
642-2210-544.65-03 TRAVEL, MEALS, LODGING 664 0 0
642-2210-544.90-04 TRANSFER TO GENERAL FUND 0 4,273 0
------------ ------------ ------------
* OPERATING 34,359 13,812 0
------------ ------------ ------------
** DISTRICT DIVISION 60,401 9,540 0
------------ ------------ ------------
*** CIVIL COURTS 60,401 9,540 0
------------ ------------ ------------
**** FAMILY DRUG TRMNT COURT 60,401 9,540 0
MILBURN TRUST GRANT
HEALTH & HUMAN SERVICES
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 353
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
OFFICE OF CHILDRENS SRVCS
OPERATING
643-5868-611.62-95 ASSESSMENT CENTER 0 3,125 0
------------ ------------ ------------
* OPERATING 0 3,125 0
------------ ------------ ------------
** OFFICE OF CHILDRENS SRVCS 0 3,125 0
------------ ------------ ------------
*** HEALTH & HUMAN SERVICES 0 3,125 0
------------ ------------ ------------
**** MILBURN TRUST GRANT 0 3,125 0
CT ORDERED PARENT EDUCATN
JUVENILE PROBATION
DOMESTIC RELATIONS
PERSONNEL
644-4560-593.09-01 REG SALARIES-FT EMP GRANT 8,483 4,352 0
644-4560-593.10-01 REG SAL-PT/TEMP EMP GRANT 0 6,600 0
644-4560-593.12-01 LONGEVITY PAY 0 10 0
644-4560-593.21-02 FICA TAX - OASDI - GRANTS 581 691 0
644-4560-593.21-03 HOSPITALIZATION-GRANTS 869 1,074 0
644-4560-593.21-04 LIFE INSURANCE-GRANTS 9 8 0
644-4560-593.21-05 RETIREMENT CONTRI-GRANTS 1,028 1,207 0
644-4560-593.21-06 WORKER'S COMP-GRANTS 19 22 0
644-4560-593.21-07 FICA TAX-MEDICARE-GRANTS 136 162 0
------------ ------------ ------------
* PERSONNEL 11,125 14,126 0
OPERATING
644-4560-593.60-99 OTHER PURCHASED SERVICES 0 1,480 0
------------ ------------ ------------
* OPERATING 0 1,480 0
------------ ------------ ------------
** DOMESTIC RELATIONS 11,125 15,606 0
------------ ------------ ------------
*** JUVENILE PROBATION 11,125 15,606 0
------------ ------------ ------------
**** CT ORDERED PARENT EDUCATN 11,125 15,606 0
INTEGRATED CHILD SUPPORT
JUVENILE PROBATION
DOMESTIC RELATIONS
PERSONNEL
645-4560-593.09-01 REG SALARIES-FT EMP GRANT 0 58,741 0
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 354
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
645-4560-593.12-01 LONGEVITY PAY 0 383 0
645-4560-593.21-02 FICA TAX - OASDI - GRANTS 0 3,468 0
645-4560-593.21-03 HOSPITALIZATION-GRANTS 0 7,043 0
645-4560-593.21-04 LIFE INSURANCE-GRANTS 0 77 0
645-4560-593.21-05 RETIREMENT CONTRI-GRANTS 0 6,352 0
645-4560-593.21-06 WORKER'S COMP-GRANTS 0 116 0
645-4560-593.21-07 FICA TAX-MEDICARE-GRANTS 0 2,080 0
------------ ------------ ------------
* PERSONNEL 0 78,260 0
OPERATING
645-4560-593.30-01 OFFICE EQUIP,FURN, & SUPP 0 1,054 0
645-4560-593.30-02 SOFTWARE 0 468 0
------------ ------------ ------------
* OPERATING 0 1,522 0
------------ ------------ ------------
** DOMESTIC RELATIONS 0 79,782 0
------------ ------------ ------------
*** JUVENILE PROBATION 0 79,782 0
------------ ------------ ------------
**** INTEGRATED CHILD SUPPORT 0 79,782 0
OFFENDER WORKFORCE DEVELP
CRIMINAL JUSTICE PLANNING
OFFNDR WRKFRCE DVLPMNT PG
PERSONNEL
646-5531-557.10-01 REG SAL-PT/TEMP GRANT 0 1,568 0
646-5531-557.21-02 FICA TAX - OASDI - GRANTS 0 97 0
646-5531-557.21-05 RETIREMENT CONTRI-GRANTS 0 168 0
646-5531-557.21-06 WORKER'S COMP-GRANTS 0 3 0
646-5531-557.21-07 FICA TAX-MEDICARE-GRANTS 0 23 0
------------ ------------ ------------
* PERSONNEL 0 1,859 0
OPERATING
646-5531-557.30-01 OFFICE EQUIP,FURN, & SUPP 0 1,835 0
646-5531-557.30-13 EDUC,COMMUNCATN,EQ & SUPP 0 702 0
646-5531-557.60-99 OTHER PURCHASED SERVICES 0 6,982 0
------------ ------------ ------------
* OPERATING 0 9,519 0
------------ ------------ ------------
** OFFNDR WRKFRCE DVLPMNT PG 0 11,378 0
------------ ------------ ------------
*** CRIMINAL JUSTICE PLANNING 0 11,378 0
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 355
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
------------ ------------ ------------
**** OFFENDER WORKFORCE DEVELP 0 11,378 0
OFFICE PARENTAL REPRESNTN
CRIMINAL JUSTICE PLANNING
OFFC OF PARENTL REPRESNTN
PERSONNEL
647-5532-557.09-01 REG SALARIES-FT EMP GRANT 0 188,315 0
647-5532-557.09-07 TERMNATN PAY-FT EMP GRANT 0 954 0
647-5532-557.21-02 FICA TAX - OASDI - GRANTS 0 11,272 0
647-5532-557.21-03 HOSPITALIZATION-GRANTS 0 15,725 0
647-5532-557.21-04 LIFE INSURANCE-GRANTS 0 183 0
647-5532-557.21-05 RETIREMENT CONTRI-GRANTS 0 20,335 0
647-5532-557.21-06 WORKER'S COMP-GRANTS 0 370 0
647-5532-557.21-07 FICA TAX-MEDICARE-GRANTS 0 2,636 0
------------ ------------ ------------
* PERSONNEL 0 239,790 0
OPERATING
647-5532-557.30-01 OFFICE EQUIP,FURN, & SUPP 0 61,332 0
647-5532-557.30-02 SOFTWARE 0 3,128 0
647-5532-557.30-11 BUILDING MAINT EQUIP/SUPP 0 216 0
647-5532-557.30-13 EDUC,COMMUNCATN,EQ & SUPP 0 4,559 0
647-5532-557.30-15 OTHER GENERAL HARDWARE 0 139 0
647-5532-557.30-31 CUSTODIAL,LAUNDRY,CLEANG 0 182 0
647-5532-557.30-51 DENTAL,MEDICAL,SAFETY EQ 0 67 0
647-5532-557.30-99 OTHER EQUIPMENT & SUPPLY 0 44 0
647-5532-557.41-06 CELLULAR AIR TIME 0 769 0
647-5532-557.42-02 AUTO MILEAGE-EMPLOYEES 0 755 0
647-5532-557.50-07 REPAIRS-OTHER EQUIPMENT 0 1,205 0
647-5532-557.60-18 INTERPRETERS 0 569 0
647-5532-557.60-22 NOTARY FEES 0 333 0
647-5532-557.60-99 OTHER PURCHASED SERVICES 0 497 0
647-5532-557.61-03 RENT - OFFICE EQUIPMENT 0 1,296 0
647-5532-557.63-05 COURT REPORTING CHARGES 0 627 0
647-5532-557.65-01 SUBSCRIPTIONS & PUBLICATN 0 1,155 0
647-5532-557.65-02 PROFESSIONAL MEMBERSHIPS 0 2,491 0
647-5532-557.65-03 TRAVEL, MEALS, LODGING 0 7,336 0
647-5532-557.65-04 TRAINING & SEMINARS 0 5,715 0
647-5532-557.65-05 PROFESSIONAL LICENSES 0 704 0
------------ ------------ ------------
* OPERATING 0 93,119 0
------------ ------------ ------------
** OFFC OF PARENTL REPRESNTN 0 332,909 0
------------ ------------ ------------
*** CRIMINAL JUSTICE PLANNING 0 332,909 0
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 356
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
------------ ------------ ------------
**** OFFICE PARENTAL REPRESNTN 0 332,909 0
OFFICE CHILD REPRESENTION
CRIMINAL JUSTICE PLANNING
OFFICE CHILD REPRESENTION
PERSONNEL
648-5533-557.09-01 REG SALARIES-FT EMP GRANT 0 139,916 0
648-5533-557.12-01 LONGEVITY PAY 0 660 0
648-5533-557.21-02 FICA TAX - OASDI - GRANTS 0 8,620 0
648-5533-557.21-03 HOSPITALIZATION-GRANTS 0 11,689 0
648-5533-557.21-04 LIFE INSURANCE-GRANTS 0 128 0
648-5533-557.21-05 RETIREMENT CONTRI-GRANTS 0 15,056 0
648-5533-557.21-06 WORKER'S COMP-GRANTS 0 274 0
648-5533-557.21-07 FICA TAX-MEDICARE-GRANTS 0 2,016 0
------------ ------------ ------------
* PERSONNEL 0 178,359 0
OPERATING
648-5533-557.30-01 OFFICE EQUIP,FURN, & SUPP 0 49,390 0
648-5533-557.30-02 SOFTWARE 0 3,969 0
648-5533-557.30-13 EDUC,COMMUNCATN,EQ & SUPP 0 1,976 0
648-5533-557.30-15 OTHER GENERAL HARDWARE 0 390 0
648-5533-557.30-51 DENTAL,MEDICAL,SAFETY EQ 0 44 0
648-5533-557.41-06 CELLULAR AIR TIME 0 350 0
648-5533-557.42-02 AUTO MILEAGE-EMPLOYEES 0 2,346 0
648-5533-557.42-07 TRAVEL 0 329 0
648-5533-557.50-07 REPAIRS-OTHER EQUIPMENT 0 1,205 0
648-5533-557.60-08 CONTRACTED EMPLOYEES 0 1,478 0
648-5533-557.60-99 OTHER PURCHASED SERVICES 0 160 0
648-5533-557.61-03 RENT - OFFICE EQUIPMENT 0 1,621 0
648-5533-557.65-01 SUBSCRIPTIONS & PUBLICATN 0 2,544 0
648-5533-557.65-02 PROFESSIONAL MEMBERSHIPS 0 280 0
648-5533-557.65-03 TRAVEL, MEALS, LODGING 0 3,440 0
648-5533-557.65-04 TRAINING & SEMINARS 0 2,528 0
648-5533-557.65-05 PROFESSIONAL LICENSES 0 1,710 0
------------ ------------ ------------
* OPERATING 0 73,760 0
------------ ------------ ------------
** OFFICE CHILD REPRESENTION 0 252,119 0
------------ ------------ ------------
*** CRIMINAL JUSTICE PLANNING 0 252,119 0
------------ ------------ ------------
**** OFFICE CHILD REPRESENTION 0 252,119 0
INTERNAL AFFAIRS SOFTWARE
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 357
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
SHERIFF
GRANTS ADMINISTRATION
OPERATING
649-3728-562.30-01 OFFICE EQUIP,FURN, & SUPP 0 6,996 0
649-3728-562.30-02 SOFTWARE 0 17,939 0
649-3728-562.60-99 OTHER PURCHASED SERVICES 0 6,000 0
649-3728-562.65-04 TRAINING & SEMINARS 0 3,000 0
------------ ------------ ------------
* OPERATING 0 33,935 0
------------ ------------ ------------
** GRANTS ADMINISTRATION 0 33,935 0
------------ ------------ ------------
*** SHERIFF 0 33,935 0
------------ ------------ ------------
**** INTERNAL AFFAIRS SOFTWARE 0 33,935 0
LEADERSHIP DUAL DIAGNOSTC
JUVENILE PROBATION
ASSESSMENT & RESOURCES
PERSONNEL
650-4514-593.09-01 REG SALARIES-FT EMP GRANT 0 39,084 0
650-4514-593.21-02 FICA TAX - OASDI - GRANTS 0 2,422 0
650-4514-593.21-03 HOSPITALIZATION-GRANTS 0 7,548 0
650-4514-593.21-04 LIFE INSURANCE-GRANTS 0 79 0
650-4514-593.21-05 RETIREMENT CONTRI-GRANTS 0 4,186 0
650-4514-593.21-06 WORKER'S COMP-GRANTS 0 75 0
650-4514-593.21-07 FICA TAX-MEDICARE-GRANTS 0 566 0
------------ ------------ ------------
* PERSONNEL 0 53,960 0
OPERATING
650-4514-593.30-13 EDUC,COMMUNCATN,EQ & SUPP 0 5,406 0
650-4514-593.30-53 LABORATORY EQUIP & SUPP 0 3,480 0
650-4514-593.60-99 OTHER PURCHASED SERVICES 0 40,155 0
------------ ------------ ------------
* OPERATING 0 49,041 0
------------ ------------ ------------
** ASSESSMENT & RESOURCES 0 103,001 0
------------ ------------ ------------
*** JUVENILE PROBATION 0 103,001 0
------------ ------------ ------------
**** LEADERSHIP DUAL DIAGNOSTC 0 103,001 0
SAFE HAVENS: S V & E PROG
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 358
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
TCCES
EDUCATION SERVICES
PERSONNEL
651-4010-586.10-01 REG SAL-PT/TEMP EMP GRA 0 20,023 0
651-4010-586.21-02 FICA TAX - OASDI - GRANTS 0 1,241 0
651-4010-586.21-05 RETIREMENT CONTRI-GRANTS 0 2,144 0
651-4010-586.21-06 WORKER'S COMP-GRANTS 0 39 0
651-4010-586.21-07 FICA TAX-MEDICARE-GRANTS 0 290 0
------------ ------------ ------------
* PERSONNEL 0 23,737 0
OPERATING
651-4010-586.30-01 OFFICE EQUIP,FURN, & SUPP 0 3,405 0
651-4010-586.30-02 SOFTWARE 0 626 0
651-4010-586.41-06 CELLULAR AIR TIME 0 141 0
651-4010-586.60-99 OTHER PURCHASED SERVICES 0 9 0
651-4010-586.65-03 TRAVEL, MEALS, LODGING 0 20,455 0
651-4010-586.65-04 TRAINING & SEMINARS 0 1,150 0
------------ ------------ ------------
* OPERATING 0 25,786 0
------------ ------------ ------------
** EDUCATION SERVICES 0 49,523 0
------------ ------------ ------------
*** TCCES 0 49,523 0
------------ ------------ ------------
**** SAFE HAVENS: S V & E PROG 0 49,523 0
Williamson County CDBG
TNR (TRANS & NATRL RESRC)
LAND DEVELOPMENT SERVICES
OPERATING
653-4911-621.60-99 OTHER PURCHASED SERVICES 0 150,000 0
------------ ------------ ------------
* OPERATING 0 150,000 0
------------ ------------ ------------
** LAND DEVELOPMENT SERVICES 0 150,000 0
------------ ------------ ------------
*** TNR (TRANS & NATRL RESRC) 0 150,000 0
------------ ------------ ------------
**** Williamson County CDBG 0 150,000 0
Stand Down Event
VETERANS SERVICES
NON-DIVISIONAL
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 359
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
OPERATING
654-1600-612.30-35 CLOTHING, UNIFORMS 0 6,987 0
------------ ------------ ------------
* OPERATING 0 6,987 0
------------ ------------ ------------
** NON-DIVISIONAL 0 6,987 0
------------ ------------ ------------
*** VETERANS SERVICES 0 6,987 0
------------ ------------ ------------
**** Stand Down Event 0 6,987 0
Urban Area Strategic Intv
SHERIFF
GRANTS ADMINISTRATION
OPERATING
655-3728-562.65-03 TRAVEL, MEALS, LODGING 0 1,612 0
------------ ------------ ------------
* OPERATING 0 1,612 0
------------ ------------ ------------
** GRANTS ADMINISTRATION 0 1,612 0
------------ ------------ ------------
*** SHERIFF 0 1,612 0
------------ ------------ ------------
**** Urban Area Strategic Intv 0 1,612 0
CSCD DWI COURT
COMMUNITY SUPERV & CORR
DWI COURT
PERSONNEL
656-3961-585.09-01 REG SALARIES-FT EMP GRANT 0 43,048 0
656-3961-585.12-01 LONGEVITY PAY 0 420 0
656-3961-585.21-02 FICA TAX - OASDI - GRANTS 0 2,679 0
656-3961-585.21-03 HOSPITALIZATION-GRANTS 0 1,803 0
656-3961-585.21-05 RETIREMENT CONTRI-GRANTS 0 4,463 0
656-3961-585.21-07 FICA TAX-MEDICARE-GRANTS 0 626 0
------------ ------------ ------------
* PERSONNEL 0 53,039 0
OPERATING
656-3961-585.30-01 OFFICE EQUIP,FURN, & SUPP 0 1,600 0
656-3961-585.42-02 AUTO MILEAGE-EMPLOYEES 0 102 0
656-3961-585.60-99 OTHER PURCHASED SERVICES 0 103,137 0
656-3961-585.75-01 ADMINISTRATIVE COSTS 0 3,158 0
------------ ------------ ------------
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 360
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
* OPERATING 0 107,997 0
------------ ------------ ------------
** DWI COURT 0 161,036 0
------------ ------------ ------------
*** COMMUNITY SUPERV & CORR 0 161,036 0
------------ ------------ ------------
**** CSCD DWI COURT 0 161,036 0
Casey Family Programs CRP
HEALTH & HUMAN SERVICES
OFFICE OF CHILDRENS SRVCS
PERSONNEL
657-5868-611.09-01 REG SALARIES-FT EMP GRANT 0 17,586 0
657-5868-611.21-02 FICA TAX - OASDI - GRANTS 0 1,086 0
657-5868-611.21-03 HOSPITALIZAION-GRANTS 0 3,145 0
657-5868-611.21-04 LIFE INSURANCE-GRANTS 0 33 0
657-5868-611.21-05 RETIREMENT CONTRI-GRANTS 0 1,883 0
657-5868-611.21-06 WORKER'S COMP-GRANTS 0 34 0
657-5868-611.21-07 FICA TAX-MEDICARE-GRANTS 0 254 0
------------ ------------ ------------
* PERSONNEL 0 24,021 0
OPERATING
657-5868-611.30-01 OFFICE EQUIP,FURN, & SUPP 0 127 0
657-5868-611.42-03 AUTO MILEAGE-GRANT EMPL 0 759 0
657-5868-611.42-07 TRAVEL, MEALS & LODGING 0 54 0
657-5868-611.62-09 GIFTS 0 25 0
657-5868-611.62-51 TRANSPORTATION-INDIGENTS 0 63 0
657-5868-611.62-71 DENTAL CARE - INDIGENTS 0 2,000 0
657-5868-611.62-79 CLOTHING,UNIFORM-INDIGENT 0 35 0
657-5868-611.65-05 PROFESSIONAL LICENSES 0 86 0
------------ ------------ ------------
* OPERATING 0 3,149 0
------------ ------------ ------------
** OFFICE OF CHILDRENS SRVCS 0 27,170 0
------------ ------------ ------------
*** HEALTH & HUMAN SERVICES 0 27,170 0
------------ ------------ ------------
**** Casey Family Programs CRP 0 27,170 0
DFPS COMMUNITY FAMILY CRP
HEALTH & HUMAN SERVICES
OFFICE OF CHILDRENS SRVCS
OPERATING
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 361
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
658-5868-611.62-95 ASSESSMENT CENTER 0 50,066 0
------------ ------------ ------------
* OPERATING 0 50,066 0
------------ ------------ ------------
** OFFICE OF CHILDRENS SRVCS 0 50,066 0
------------ ------------ ------------
*** HEALTH & HUMAN SERVICES 0 50,066 0
------------ ------------ ------------
**** DFPS COMMUNITY FAMILY CRP 0 50,066 0
MHMR MCASEY FOUNDATN CRP
HEALTH & HUMAN SERVICES
OFFICE OF CHILDRENS SRVCS
PERSONNEL
659-5868-611.09-01 REG SALARIES-FT EMP GRANT 0 1,207 0
659-5868-611.21-02 FICA TAX - OASDI - GRANTS 0 74 0
659-5868-611.21-05 RETIREMENT CONTRI-GRANTS 0 129 0
659-5868-611.21-06 WORKER'S COMP-GRANTS 0 2 0
659-5868-611.21-07 FICA TAX-MEDICARE-GRANTS 0 17 0
------------ ------------ ------------
* PERSONNEL 0 1,429 0
------------ ------------ ------------
** OFFICE OF CHILDRENS SRVCS 0 1,429 0
------------ ------------ ------------
*** HEALTH & HUMAN SERVICES 0 1,429 0
------------ ------------ ------------
**** MHMR MCASEY FOUNDATN CRP 0 1,429 0
ARRA-Probation Offcr Prsr
COMMUNITY SUPERV & CORR
SO. BORDERS GRANT
PERSONNEL
660-3949-585.09-01 REG SALARIES-FT EMP GRANT 0 18,817 0
660-3949-585.21-02 FICA TAX - OASDI - GRANTS 0 1,120 0
660-3949-585.21-05 RETIREMENT CONTRI-GRANTS 0 2,015 0
660-3949-585.21-07 FICA TAX-MEDICARE-GRANTS 0 262 0
------------ ------------ ------------
* PERSONNEL 0 22,214 0
------------ ------------ ------------
** SO. BORDERS GRANT 0 22,214 0
------------ ------------ ------------
*** COMMUNITY SUPERV & CORR 0 22,214 0
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 362
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
------------ ------------ ------------
**** ARRA-Probation Offcr Prsr 0 22,214 0
FAMILY VIOLENCE TEAM
COUNTY ATTORNEY
GRANTS ADMINISTRATION
PERSONNEL
804-1928-541.09-01 REG SALARIES-FT EMP GRANT 108,905 114,860 0
804-1928-541.12-01 LONGEVITY PAY 180 538 0
804-1928-541.21-02 FICA TAX-OASDI-GRANTS 6,787 7,178 0
804-1928-541.21-03 HOSPITALIZATION-GRANTS 9,766 9,766 0
804-1928-541.21-04 LIFE INSURANCE-GRANTS 157 157 0
804-1928-541.21-05 RETIREMENT CONTRI-GRANTS 11,921 12,597 0
804-1928-541.21-06 WORKER'S COMP-GRANTS 217 230 0
804-1928-541.21-07 FICA TAX-MEDICARE-GRANTS 1,587 1,679 0
------------ ------------ ------------
* PERSONNEL 139,520 147,005 0
------------ ------------ ------------
** GRANTS ADMINISTRATION 139,520 147,005 0
------------ ------------ ------------
*** COUNTY ATTORNEY 139,520 147,005 0
DISTRICT ATTORNEY
GRANTS ADMINISTRATION
PERSONNEL
804-2328-545.09-01 REG SALARIES-FT EMP GRANT 41,230 45,135 0
804-2328-545.12-01 LONGEVITY PAY 420 450 0
804-2328-545.21-02 FICA TAX - OASDI - GRANTS 2,443 2,680 0
804-2328-545.21-03 HOSPITALIZATION-GRANTS 6,919 7,548 0
804-2328-545.21-04 LIFE INSURANCE-GRANTS 72 79 0
804-2328-545.21-05 RETIREMENT CONTRI-GRANTS 4,461 4,882 0
804-2328-545.21-06 WORKER'S COMP-GRANTS 81 89 0
804-2328-545.21-07 FICA TAX-MEDICARE-GRANTS 571 627 0
------------ ------------ ------------
* PERSONNEL 56,197 61,490 0
------------ ------------ ------------
** GRANTS ADMINISTRATION 56,197 61,490 0
------------ ------------ ------------
*** DISTRICT ATTORNEY 56,197 61,490 0
CONSTABLE 5
GRANTS ADMINISTRATION
PERSONNEL
804-3528-571.11-01 REGULAR OVERTIME PAY 0 939 0
804-3528-571.21-02 FICA TAX - OASDI - GRANTS 0 58 0
804-3528-571.21-05 RETIREMENT CONTRI-GRANTS 0 101 0
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 363
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
804-3528-571.21-06 WORKER'S COMP-GRANTS 0 13 0
804-3528-571.21-07 FICA TAX-MEDICARE-GRANTS 0 14 0
------------ ------------ ------------
* PERSONNEL 0 1,125 0
------------ ------------ ------------
** GRANTS ADMINISTRATION 0 1,125 0
------------ ------------ ------------
*** CONSTABLE 5 0 1,125 0
SHERIFF
GRANTS ADMINISTRATION
PERSONNEL
804-3728-562.09-01 REG SALARIES-FT EMP GRANT 76,919 103,358 0
804-3728-562.12-01 LONGEVITY PAY 1,080 0 0
804-3728-562.12-06 TCLEOSE PAY 1,196 1,200 0
804-3728-562.12-08 BILINGUAL PAY 0 375 0
804-3728-562.21-02 FICA TAX-OASDI-GRANTS 4,772 6,447 0
804-3728-562.21-03 HOSPITALIZATION-GRANTS 7,548 11,322 0
804-3728-562.21-04 LIFE INSURANCE-GRANTS 79 118 0
804-3728-562.21-05 RETIREMENT CONTRI-GRANTS 8,482 11,238 0
804-3728-562.21-06 WORKER'S COMP-GRANTS 1,062 1,132 0
804-3728-562.21-07 FICA TAX-MEDICARE-GRANTS 1,116 1,508 0
------------ ------------ ------------
* PERSONNEL 102,254 136,698 0
------------ ------------ ------------
** GRANTS ADMINISTRATION 102,254 136,698 0
------------ ------------ ------------
*** SHERIFF 102,254 136,698 0
------------ ------------ ------------
**** FAMILY VIOLENCE TEAM 297,971 346,318 0
AUTO THEFT TASK FORCE
SHERIFF
AUTO THEFT PREVENTION
PERSONNEL
806-3745-563.09-01 REG SALARIES-FT EMP GRANT 243,378 282,637 0
806-3745-563.11-01 REGULAR OVERTIME PAY 88- 2,965 0
806-3745-563.12-01 LONGEVITY PAY 3,755 4,756 0
806-3745-563.12-06 TCLEOSE PAY 4,197 4,700 0
806-3745-563.21-02 FICA TAX - OASDI - GRANTS 16,243 17,313 0
806-3745-563.21-03 HOSPITALIZATION-GRANTS 27,676 29,563 0
806-3745-563.21-04 LIFE INSURANCE-GRANTS 314 308 0
806-3745-563.21-05 RETIREMENT CONTRI-GRANTS 29,900 31,558 0
806-3745-563.21-06 WORKER'S COMP-GRANTS 3,360 3,572 0
806-3745-563.21-07 FICA TAX-MEDICARE-GRANTS 3,799 4,029 0
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 364
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
------------ ------------ ------------
* PERSONNEL 332,534 381,401 0
OPERATING
806-3745-563.30-01 OFFICE EQUIP,FURN, & SUPP 0 33,031 0
806-3745-563.30-02 SOFTWARE 0 3,755 0
806-3745-563.30-13 EDUC,COMMUNCATN,EQ & SUPP 0 1,621 0
806-3745-563.30-21 AUTO REPAIR & EQUIP SUPP 0 1,161 0
806-3745-563.30-23 FUEL OILS, LUBRICANTS 0 1,071 0
806-3745-563.30-51 DENTAL,MEDICAL,SAFETY EQ 1,319- 0 0
806-3745-563.41-06 CELLULAR AIR TIME 5,067 4,458 0
806-3745-563.50-01 MAINTENANCE AGREEMENTS 0 150 0
806-3745-563.60-96 GRANT CONTRACTED SERVICES 342,816 305,927 0
806-3745-563.60-99 OTHER PURCHASED SERVICES 0 49 0
806-3745-563.65-03 TRAVEL, MEALS, LODGING 5,286 2,229 0
806-3745-563.65-04 TRAINING & SEMINARS 1,200 0 0
806-3745-563.75-04 CONFIDENTL INFORMANT FEES 1,000 700- 0
------------ ------------ ------------
* OPERATING 354,050 352,752 0
------------ ------------ ------------
** AUTO THEFT PREVENTION 686,584 734,153 0
------------ ------------ ------------
*** SHERIFF 686,584 734,153 0
------------ ------------ ------------
**** AUTO THEFT TASK FORCE 686,584 734,153 0
ACCESS & VISITATION GRANT
JUVENILE PROBATION
DOMESTIC RELATIONS
OPERATING
817-4560-593.30-01 OFFICE EQUIP,FURN, & SUPP 480 175 0
817-4560-593.40-99 OTHER PROFESSIONAL SERVIC 2,842- 18,400 0
817-4560-593.60-99 OTHER PURCHASED SERVICES 1,663 0 0
817-4560-593.65-02 PROFESSIONAL MEMBERSHIPS 0 133 0
------------ ------------ ------------
* OPERATING 699- 18,708 0
------------ ------------ ------------
** DOMESTIC RELATIONS 699- 18,708 0
------------ ------------ ------------
*** JUVENILE PROBATION 699- 18,708 0
------------ ------------ ------------
**** ACCESS & VISITATION GRANT 699- 18,708 0
JAIBG
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 365
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
JUVENILE PROBATION
JAIBG
PERSONNEL
827-4577-593.09-01 REG SALARIES-FT EMP GRANT 16,900 19,510 0
827-4577-593.09-07 TERMNATN PAY-FT EMP GRANT 334 0 0
827-4577-593.21-02 FICA TAX - OASDI - GRANTS 1,066 1,167 0
827-4577-593.21-03 HOSPITALIZATION-GRANTS 629 2,831 0
827-4577-593.21-04 LIFE INSURANCE-GRANTS 21 29 0
827-4577-593.21-05 RETIREMENT CONTRI-GRANTS 1,846 2,090 0
827-4577-593.21-06 WORKER'S COMP-GRANTS 33 38 0
827-4577-593.21-07 FICA TAX-MEDICARE-GRANTS 249 273 0
------------ ------------ ------------
* PERSONNEL 21,078 25,938 0
OPERATING
827-4577-593.30-13 EDUC,COMMUNCATN,EQ & SUPP 824 500 0
827-4577-593.63-15 PSYCHIATRIST/PSYCOLOGIST 63,918 50,697 0
827-4577-593.75-01 ADMINISTRATIVE COSTS 1,716 1,542 0
------------ ------------ ------------
* OPERATING 66,458 52,739 0
------------ ------------ ------------
** JAIBG 87,536 78,677 0
------------ ------------ ------------
*** JUVENILE PROBATION 87,536 78,677 0
------------ ------------ ------------
**** JAIBG 87,536 78,677 0
LOCAL NON-RECURRING GRANT
TNR (TRANS & NATRL RESRC)
LAND DEVELOPMENT SERVICES
OPERATING
833-4911-621.60-99 OTHER PURCHASED SERVICES 0 25,740 0
------------ ------------ ------------
* OPERATING 0 25,740 0
------------ ------------ ------------
** LAND DEVELOPMENT SERVICES 0 25,740 0
------------ ------------ ------------
*** TNR (TRANS & NATRL RESRC) 0 25,740 0
------------ ------------ ------------
**** LOCAL NON-RECURRING GRANT 0 25,740 0
CHILDHOOD IMMUNIZATION
HEALTH & HUMAN SERVICES
COMMUNITY SVCS-RSVP
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 366
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
PERSONNEL
834-5865-611.09-01 REG SALARIES-FT EMP GRANT 7,275 8,845 0
834-5865-611.21-02 FICA TAX - OASDI - GRANTS 451 0 0
834-5865-611.21-05 RETIREMENT CONTRI-GRANTS 579 0 0
834-5865-611.21-06 WORKER'S COMP-GRANTS 14 0 0
834-5865-611.21-07 FICA TAX-MEDICARE-GRANTS 105 0 0
------------ ------------ ------------
* PERSONNEL 8,424 8,845 0
------------ ------------ ------------
** COMMUNITY SVCS-RSVP 8,424 8,845 0
------------ ------------ ------------
*** HEALTH & HUMAN SERVICES 8,424 8,845 0
------------ ------------ ------------
**** CHILDHOOD IMMUNIZATION 8,424 8,845 0
VICTIM CORDINATOR LIAISON
DISTRICT ATTORNEY
CRIMINAL JUSTICE
OPERATING
843-2311-545.60-08 CONTRACTED EMPLOYEES 35,880 39,244 0
------------ ------------ ------------
* OPERATING 35,880 39,244 0
------------ ------------ ------------
** CRIMINAL JUSTICE 35,880 39,244 0
------------ ------------ ------------
*** DISTRICT ATTORNEY 35,880 39,244 0
------------ ------------ ------------
**** VICTIM CORDINATOR LIAISON 35,880 39,244 0
RSVP ADVISORY COUNCIL
HEALTH & HUMAN SERVICES
COMMUNITY SVCS-RSVP
PERSONNEL
846-5865-611.09-01 REG SALARIES-FT EMP GRANT 2,215 2,394 0
846-5865-611.21-02 FICA TAX - OASDI - GRANTS 28 81 0
846-5865-611.21-03 HOSPITALIZAION-GRANTS 1,469 1,458 0
846-5865-611.21-04 LIFE INSURANCE-GRANTS 15 15 0
846-5865-611.21-05 RETIREMENT CONTRI-GRANTS 237 52 0
846-5865-611.21-06 WORKER'S COMP-GRANTS 4 0 0
846-5865-611.21-07 FICA TAX-MEDICARE-GRANTS 32 0 0
------------ ------------ ------------
* PERSONNEL 4,000 4,000 0
------------ ------------ ------------
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 367
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
** COMMUNITY SVCS-RSVP 4,000 4,000 0
------------ ------------ ------------
*** HEALTH & HUMAN SERVICES 4,000 4,000 0
------------ ------------ ------------
**** RSVP ADVISORY COUNCIL 4,000 4,000 0
TXU ENERGY AID PROGRAM
HEALTH & HUMAN SERVICES
FAMILY SUPPORT SERVICES
OPERATING
850-5854-611.62-32 UTILITIES - DONATIONS 34,804 27,808 0
------------ ------------ ------------
* OPERATING 34,804 27,808 0
------------ ------------ ------------
** FAMILY SUPPORT SERVICES 34,804 27,808 0
------------ ------------ ------------
*** HEALTH & HUMAN SERVICES 34,804 27,808 0
------------ ------------ ------------
**** TXU ENERGY AID PROGRAM 34,804 27,808 0
DRUG DIVERSION CRT-STATE
CRIMINAL COURTS
DRUG COURT PROGRAM
PERSONNEL
856-2430-546.09-01 REG SALARIES-FT EMP GRANT 0 42,013 0
856-2430-546.21-02 FICA TAX - OASDI - GRANTS 0 2,510 0
856-2430-546.21-03 HOSPITALIZAION-GRANTS 0 7,548 0
856-2430-546.21-04 LIFE INSURANCE-GRANTS 0 79 0
856-2430-546.21-05 RETIREMENT CONTRI-GRANTS 0 4,499 0
856-2430-546.21-06 WORKER'S COMP-GRANTS 0 82 0
856-2430-546.21-07 FICA TAX-MEDICARE-GRANTS 0 587 0
------------ ------------ ------------
* PERSONNEL 0 57,318 0
OPERATING
856-2430-546.60-33 MEDICAL SERVICES 0 8,492 0
856-2430-546.60-99 OTHER PURCHASED SERVICES 0 89,839 0
856-2430-546.75-01 ADMINISTRATIVE COSTS 0 3,113 0
------------ ------------ ------------
* OPERATING 0 101,444 0
------------ ------------ ------------
** DRUG COURT PROGRAM 0 158,762 0
------------ ------------ ------------
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 368
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
*** CRIMINAL COURTS 0 158,762 0
------------ ------------ ------------
**** DRUG DIVERSION CRT-STATE 0 158,762 0
BULLETPROOF VEST PRTNRSHP
CONSTABLE 3
GRANTS ADMINISTRATION
OPERATING
861-3328-568.30-55 LAW ENFORCEMENT EQ & SUPP 0 3,987 0
------------ ------------ ------------
* OPERATING 0 3,987 0
------------ ------------ ------------
** GRANTS ADMINISTRATION 0 3,987 0
------------ ------------ ------------
*** CONSTABLE 3 0 3,987 0
SHERIFF
GRANTS ADMINISTRATION
OPERATING
861-3728-562.30-55 LAW ENFORCEMENT EQ & SUPP 0 8,216 0
------------ ------------ ------------
* OPERATING 0 8,216 0
------------ ------------ ------------
** GRANTS ADMINISTRATION 0 8,216 0
------------ ------------ ------------
*** SHERIFF 0 8,216 0
------------ ------------ ------------
**** BULLETPROOF VEST PRTNRSHP 0 12,203 0
SOLID WASTE ILLEGAL DUMPG
TNR (TRANS & NATRL RESRC)
ENVIRONMENTAL SERVICES
OPERATING
862-4908-621.30-21 AUTO REPAIR & EQUIP SUPP 0 82 0
------------ ------------ ------------
* OPERATING 0 82 0
------------ ------------ ------------
** ENVIRONMENTAL SERVICES 0 82 0
------------ ------------ ------------
*** TNR (TRANS & NATRL RESRC) 0 82 0
------------ ------------ ------------
**** SOLID WASTE ILLEGAL DUMPG 0 82 0
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 369
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
NON IV-D CHILD SUPPORT
JUVENILE PROBATION
DOMESTIC RELATIONS
PERSONNEL
868-4560-593.09-01 REG SALARIES-FT EMP GRANT 16,292 16,455 0
868-4560-593.11-01 REGULAR OVERTIME PAY 0 314 0
868-4560-593.12-01 LONGEVITY PAY 600 330 0
868-4560-593.21-02 FICA TAX - OASDI - GRANTS 469 539 0
868-4560-593.21-03 HOSPITALIZATION-GRANTS 7,548 7,470 0
868-4560-593.21-04 LIFE INSURANCE-GRANTS 79 78 0
868-4560-593.21-05 RETIREMENT CONTRI-GRANTS 1,809 1,831 0
868-4560-593.21-06 WORKER'S COMP-GRANTS 33 33 0
868-4560-593.21-07 FICA TAX-MEDICARE-GRANTS 110 127 0
------------ ------------ ------------
* PERSONNEL 26,940 27,177 0
------------ ------------ ------------
** DOMESTIC RELATIONS 26,940 27,177 0
------------ ------------ ------------
*** JUVENILE PROBATION 26,940 27,177 0
------------ ------------ ------------
**** NON IV-D CHILD SUPPORT 26,940 27,177 0
INDIGENT DEFENSE DISCRETN
CRIMINAL JUSTICE PLANNING
MENTAL HEALTH PUBLIC DEF
PERSONNEL
874-5535-557.09-01 REG SALARIES-FT EMP GRANT 389,988 402,242 0
874-5535-557.09-07 TERMNATN PAY-FT EMP GRANT 1,355 56 0
874-5535-557.11-01 REGULAR OVERTIME PAY 138 21 0
874-5535-557.12-01 LONGEVITY PAY 0 1,020 0
874-5535-557.15-01 REGULAR PERFORAMANCE PAY 204 0 0
874-5535-557.21-02 FICA TAX - OASDI - GRANTS 23,822 24,432 0
874-5535-557.21-03 HOSPITALIZATION-GRANTS 56,610 56,554 0
874-5535-557.21-04 LIFE INSURANCE-GRANTS 590 602 0
874-5535-557.21-05 RETIREMENT CONTRI-GRANTS 41,949 43,198 0
874-5535-557.21-06 WORKER'S COMP-GRANTS 764 787 0
874-5535-557.21-07 FICA TAX-MEDICARE-GRANTS 5,571 5,714 0
------------ ------------ ------------
* PERSONNEL 520,991 534,626 0
OPERATING
874-5535-557.30-01 OFFICE EQUIP,FURN, & SUPP 9,780 2,066 0
874-5535-557.30-02 SOFTWARE 3,400 0 0
874-5535-557.30-13 EDUC,COMMUNCATN,EQ & SUPP 186 23 0
874-5535-557.30-31 CUSTODIAL,LAUNDRY,CLEANG 214 0 0
874-5535-557.30-35 CLOTHING, UNIFORMS 647 438 0
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 370
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
874-5535-557.40-07 CONSULTING 20,692 27,180 0
874-5535-557.40-14 PHARMACIST 30 0 0
874-5535-557.41-06 CELLULAR AIR TIME 3,369 7,165 0
874-5535-557.42-03 AUTO MILEAGE-GRANT EMPL 4,719 7,442 0
874-5535-557.42-07 TRAVEL 204 0 0
874-5535-557.50-01 MAINTENANCE AGREEMENTS 135 0 0
874-5535-557.60-08 CONTRACTED EMPLOYEES 4,531 0 0
874-5535-557.60-22 NOTARY FEES 142 71 0
874-5535-557.60-99 OTHER PURCHASED SERVICES 3,555 6,085 0
874-5535-557.61-03 RENT - OFFICE EQUIPMENT 1,635 1,986 0
874-5535-557.62-51 TRANSPORTATION-INDIGENTS 560 500 0
874-5535-557.65-01 SUBSCRIPTIONS & PUBLICATN 275 566 0
874-5535-557.65-02 PROFESSIONAL MEMBERSHIPS 250 550 0
874-5535-557.65-03 TRAVEL, MEALS, LODGING 8,602 2,023 0
874-5535-557.65-04 TRAINING & SEMINARS 2,941 2,241 0
874-5535-557.65-05 PROFESSIONAL LICENSES 470 576 0
------------ ------------ ------------
* OPERATING 66,337 58,912 0
------------ ------------ ------------
** MENTAL HEALTH PUBLIC DEF 587,328 593,538 0
------------ ------------ ------------
*** CRIMINAL JUSTICE PLANNING 587,328 593,538 0
------------ ------------ ------------
**** INDIGENT DEFENSE DISCRETN 587,328 593,538 0
STATE AUTO VICTIM NOTIFIC
INFORMATION & TELECOMMUNI
OPERATIONS
OPERATING
875-1230-523.60-99 OTHER PURCHASED SERVICES 25,817 2,151 0
------------ ------------ ------------
* OPERATING 25,817 2,151 0
------------ ------------ ------------
** OPERATIONS 25,817 2,151 0
------------ ------------ ------------
*** INFORMATION & TELECOMMUNI 25,817 2,151 0
------------ ------------ ------------
**** STATE AUTO VICTIM NOTIFIC 25,817 2,151 0
AMERICORPS
CO. AGRICULTURAL EXT SERV
NON-DIVISIONAL
PERSONNEL
877-1800-613.09-01 REG SALARIES-FT EMP GRANT 100,284 88,276 0
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 371
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
877-1800-613.10-01 REG SAL-PT/TEMP EMP GRANT 0 11,446 0
877-1800-613.12-10 OTHER PAY 179,938 189,184 0
877-1800-613.21-02 FICA TAX - OASDI - GRANTS 17,347 17,680 0
877-1800-613.21-03 HOSPITALIZATION-GRANTS 20,757 18,241 0
877-1800-613.21-04 LIFE INSURANCE-GRANTS 216 197 0
877-1800-613.21-05 RETIREMENT CONTRI-GRANTS 10,911 9,455 0
877-1800-613.21-06 WORKER'S COMP-GRANTS 550 572 0
877-1800-613.21-07 FICA TAX-MEDICARE-GRANTS 4,058 4,134 0
------------ ------------ ------------
* PERSONNEL 334,061 339,185 0
OPERATING
877-1800-613.42-03 AUTO MILEAGE-GRANT EMPL 1,624 0 0
877-1800-613.65-03 TRAVEL, MEALS, LODGING 598 0 0
877-1800-613.65-04 TRAINING & SEMINARS 165 0 0
------------ ------------ ------------
* OPERATING 2,387 0 0
------------ ------------ ------------
** NON-DIVISIONAL 336,448 339,185 0
------------ ------------ ------------
*** CO. AGRICULTURAL EXT SERV 336,448 339,185 0
------------ ------------ ------------
**** AMERICORPS 336,448 339,185 0
PROJECT SAFE NEIGHBORHOOD
DISTRICT ATTORNEY
CRIMINAL JUSTICE
PERSONNEL
879-2311-545.09-01 REG SALARIES-FT EMP GRANT 82,459 51,626 0
879-2311-545.09-07 TERMNATN PAY-FT EMP GRANT 1,264 0 0
879-2311-545.12-01 LONGEVITY PAY 780 0 0
879-2311-545.21-02 FICA TAX - OASDI - GRANTS 5,365 3,086 0
879-2311-545.21-03 HOSPITALIZATION-GRANTS 7,062 4,403 0
879-2311-545.21-04 LIFE INSURANCE-GRANTS 74 46 0
879-2311-545.21-05 RETIREMENT CONTRI-GRANTS 9,391 5,645 0
879-2311-545.21-06 WORKER'S COMP-GRANTS 171 103 0
879-2311-545.21-07 FICA TAX-MEDICARE-GRANTS 1,256 722 0
------------ ------------ ------------
* PERSONNEL 107,822 65,631 0
------------ ------------ ------------
** CRIMINAL JUSTICE 107,822 65,631 0
------------ ------------ ------------
*** DISTRICT ATTORNEY 107,822 65,631 0
------------ ------------ ------------
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 372
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
**** PROJECT SAFE NEIGHBORHOOD 107,822 65,631 0
ST HOMELAND SECURITY LEPT
SHERIFF
GRANTS ADMINISTRATION
OPERATING
882-3728-563.30-55 LAW ENFORCEMENT EQ & SUPP 14,052 65,053 0
------------ ------------ ------------
* OPERATING 14,052 65,053 0
------------ ------------ ------------
** GRANTS ADMINISTRATION 14,052 65,053 0
------------ ------------ ------------
*** SHERIFF 14,052 65,053 0
EMERGENCY SERVICES
EMERGENCY MANAGEMENT
OPERATING
882-4721-579.30-01 OFFICE EQUIP,FURN, & SUPP 0 72 0
882-4721-579.30-11 BUILDING MAINTC EQ & SUPP 192 93 0
882-4721-579.30-12 ELECTRIC/ELECTRONIC EQ/SU 0 1,606 0
882-4721-579.30-13 EDUC,COMMUNCATN,EQ & SUPP 0 2,243 0
882-4721-579.30-15 OTHER GENERAL HARDWARE 0 161 0
882-4721-579.30-31 CUSTODIAL,LAUNDRY,CLEANG 135 5,571 0
882-4721-579.30-51 DENTAL,MEDICAL,SAFETY EQ 0 9,670 0
882-4721-579.60-99 OTHER PURCHASED SERVICES 5,586- 0 0
------------ ------------ ------------
* OPERATING 5,259- 19,416 0
------------ ------------ ------------
** EMERGENCY MANAGEMENT 5,259- 19,416 0
------------ ------------ ------------
*** EMERGENCY SERVICES 5,259- 19,416 0
------------ ------------ ------------
**** ST HOMELAND SECURITY LEPT 8,793 84,469 0
COLLAB COMM NET WEB LIBRY
RECORDS MANG & COMM RESRC
LAW LIBRARY (Civil Just)
OPERATING
883-5740-555.30-01 OFFICE EQUIP,FURN, & SUPP 1 0 0
------------ ------------ ------------
* OPERATING 1 0 0
------------ ------------ ------------
** LAW LIBRARY (Civil Just) 1 0 0
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 373
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
------------ ------------ ------------
*** RECORDS MANG & COMM RESRC 1 0 0
------------ ------------ ------------
**** COLLAB COMM NET WEB LIBRY 1 0 0
COMMUTE SOLUTN INNOV PRGM
TNR (TRANS & NATRL RESRC)
ENVIRONMENTAL SERVICES
OPERATING
885-4908-621.60-99 OTHER PURCHASED SERVICES 4,500 0 0
------------ ------------ ------------
* OPERATING 4,500 0 0
------------ ------------ ------------
** ENVIRONMENTAL SERVICES 4,500 0 0
------------ ------------ ------------
*** TNR (TRANS & NATRL RESRC) 4,500 0 0
------------ ------------ ------------
**** COMMUTE SOLUTN INNOV PRGM 4,500 0 0
DRUG COURT/IN HOME PROGRM
JUVENILE PROBATION
SUBSTANCE ABUSE TREATMENT
OPERATING
887-4573-593.60-99 OTHER PURCHASED SERVICES 117,500 117,500 0
------------ ------------ ------------
* OPERATING 117,500 117,500 0
------------ ------------ ------------
** SUBSTANCE ABUSE TREATMENT 117,500 117,500 0
------------ ------------ ------------
*** JUVENILE PROBATION 117,500 117,500 0
------------ ------------ ------------
**** DRUG COURT/IN HOME PROGRM 117,500 117,500 0
LIRAP
TNR (TRANS & NATRL RESRC)
LOW INCOME VEHICLE REPAIR
PERSONNEL
888-4953-611.09-01 REG SALARIES-FT EMP GRANT 28,113 29,039 0
888-4953-611.11-01 REGULAR OVERTIME PAY 27 0 0
888-4953-611.12-01 LONGEVITY PAY 0 144 0
888-4953-611.21-02 FICA TAX - OASDI - GRANTS 1,727 1,770 0
888-4953-611.21-03 HOSPITALIZAION-GRANTS 6,038 6,038 0
888-4953-611.21-04 LIFE INSURANCE-GRANTS 63 63 0
888-4953-611.21-05 RETIREMENT CONTRI-GRANTS 3,014 3,125 0
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 374
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
888-4953-611.21-06 WORKER'S COMP-GRANTS 55 57 0
888-4953-611.21-07 FICA TAX-MEDICARE-GRANTS 404 414 0
------------ ------------ ------------
* PERSONNEL 39,441 40,650 0
OPERATING
888-4953-611.30-01 OFFICE EQUIP,FURN, & SUPP 2,640 6,429 0
888-4953-611.30-13 EDUC,COMMUNCATN,EQ & SUPP 335 60- 0
888-4953-611.30-15 OTHER GENERAL HARDWARE 0 12 0
888-4953-611.30-23 FUEL OILS, LUBRICANTS 1,636 702 0
888-4953-611.30-31 CUSTODIAL,LAUNDRY,CLEANG 0 11 0
888-4953-611.30-99 OTHER EQUIPMENT & SUPPLY 0 9 0
888-4953-611.41-06 CELLULAR AIRTIME 396 396 0
888-4953-611.42-07 TRAVEL, MEALS & LODGING 546 0 0
888-4953-611.60-08 CONTRACTED EMPLOYEES 21,599 21,613 0
888-4953-611.60-29 ADVERTSING/PUBLIC NOTICE 21,615 56,057 0
888-4953-611.60-96 GRANT CONTRACTED SERVICES 0 42,531 0
888-4953-611.60-99 OTHER PURCHASED SERVICES 4,500- 28,420 0
888-4953-611.62-88 REPAIR-AUTO-INDIGENTS 125,002 147,769 0
888-4953-611.62-89 REPLACE-AUTO-INDIGENTS 2,186,625 2,442,950 0
888-4953-611.80-20 AUTOMOBILES & TRUCKS 0 361,810 0
888-4953-611.80-43 YARDS,GROUNDS,AGRICTRL EQ 0 20,349 0
888-4953-611.80-61 ROAD & HIGHWAY EQUIPMENT 0 77,848 0
------------ ------------ ------------
* OPERATING 2,355,894 3,206,846 0
------------ ------------ ------------
** LOW INCOME VEHICLE REPAIR 2,395,335 3,247,496 0
------------ ------------ ------------
*** TNR (TRANS & NATRL RESRC) 2,395,335 3,247,496 0
HEALTH & HUMAN SERVICES
FAMILY SUPPORT SERVICES
PERSONNEL
888-5854-611.09-01 REG SALARIES-FT EMP GRANT 36,730 58,597 0
888-5854-611.09-07 TERMINATN PAY-PERMNT EMPL 0 1,209 0
888-5854-611.11-01 REGULAR OVERTIME PAY 2,024 0 0
888-5854-611.12-01 LONGEVITY PAY 780 0 0
888-5854-611.21-02 FICA TAX - OASDI - GRANTS 2,499 3,510 0
888-5854-611.21-03 HOSPITALIZAION-GRANTS 2,791 7,936 0
888-5854-611.21-04 LIFE INSURANCE-GRANTS 85 124 0
888-5854-611.21-05 RETIREMENT CONTRI-GRANTS 4,472 6,514 0
888-5854-611.21-06 WORKER'S COMP-GRANTS 81 119 0
888-5854-611.21-07 FICA TAX-MEDICARE-GRANTS 584 821 0
------------ ------------ ------------
* PERSONNEL 50,046 78,830 0
------------ ------------ ------------
TRAVIS COUNTY FY 2010 ADOPTED BUDGET PAGE 375
FY 2008 FY 2009 FY 2010
ACTUAL ACTUAL ADOPTED
ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET
** FAMILY SUPPORT SERVICES 50,046 78,830 0
------------ ------------ ------------
*** HEALTH & HUMAN SERVICES 50,046 78,830 0
------------ ------------ ------------
**** LIRAP 2,445,381 3,326,326 0
INTENSIVE IN HOME SERVICE
JUVENILE PROBATION
PROBATION SERVICES
OPERATING
889-4530-593.60-99 OTHER PURCHASED SERVICES 41,818 24,864 0
------------ ------------ ------------
* OPERATING 41,818 24,864 0
------------ ------------ ------------
** PROBATION SERVICES 41,818 24,864 0
------------ ------------ ------------
*** JUVENILE PROBATION 41,818 24,864 0
------------ ------------ ------------
**** INTENSIVE IN HOME SERVICE 41,818 24,864 0
------------ ------------ ------------
653,639,854 722,007,358 671,194,012