TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 1 FY 2006 FY 2007 FY 2008 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 91,051 95,844 105,173 001-0110-511.07-01 REG SALARIES-PERMNT EMPL 132,601 187,540 198,782 001-0110-511.08-01 REG SALARIES-TEMP EMPL 31,394 0 0 001-0110-511.12-01 LONGEVITY PAY 1,740 1,920 2,100 001-0110-511.15-01 REGULAR PERFORMANCE PAY 2,528 1,375 3,865 001-0110-511.19-00 COMPENSATED ABSENCES 1,627 1,291- 0 001-0110-511.20-02 FICA TAX - OASDI 15,485 17,150 19,038 001-0110-511.20-03 HOSPITALIZATION 26,796 37,740 37,740 001-0110-511.20-04 LIFE INSURANCE 140 191 391 001-0110-511.20-05 RETIREMENT CONTRIBUTION 22,723 30,118 33,193 001-0110-511.20-06 WORKER'S COMPENSATION 356 393 607 001-0110-511.20-07 FICA TAX - MEDICARE 3,655 4,028 4,493 ------------ ------------ ------------ * PERSONNEL 330,096 375,008 405,382 OPERATING 001-0110-511.30-01 OFFICE EQUIP,FURN, & SUPP 952 1,664 3,820 001-0110-511.30-11 BUILDING MAINT EQUIP/SUPP 0 60 0 001-0110-511.30-13 EDUC,COMMUNCATN,EQ & SUPP 0 196 0 001-0110-511.41-01 LONG DISTANCE 77 93 80 001-0110-511.60-22 NOTARY FEES 142 0 150 001-0110-511.65-01 SUBSCRIPTIONS & PUBLICATN 167 167 200 001-0110-511.65-03 TRAVEL, MEALS, LODGING 0 0 750 001-0110-511.65-04 TRAINING & SEMINARS 0 0 1,500 ------------ ------------ ------------ * OPERATING 1,338 2,180 6,500 ------------ ------------ ------------ ** ADMINISTRATION 331,434 377,188 411,882 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 467 504 509 001-0120-593.20-06 WORKER'S COMPENSATION 3 0 6 001-0120-593.20-07 FICA TAX - MEDICARE 67 70 70 ------------ ------------ ------------ * PERSONNEL 5,635 5,672 5,683 ------------ ------------ ------------ ** JUVENILE BOARD 5,635 5,672 5,683 ------------ ------------ ------------ TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 2 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET *** COUNTY JUDGE 337,069 382,860 417,565 COUNTY COMMISSIONER-PCT 1 NON-DIVISIONAL PERSONNEL 001-0200-512.01-01 REG SALARY-ELECTED OFFCL 79,729 83,716 87,484 001-0200-512.07-01 REG SALARIES-PERMNT EMPL 135,968 142,049 148,886 001-0200-512.08-01 REG SALARIES-TEMP EMPL 0 0 7,376 001-0200-512.12-01 LONGEVITY PAY 1,500 1,680 1,860 001-0200-512.15-01 REGULAR PERFORMANCE PAY 0 453 2,877 001-0200-512.19-00 COMPENSATED ABSENCES 1,863- 1,987- 0 001-0200-512.20-02 FICA TAX - OASDI 12,743 13,364 15,406 001-0200-512.20-03 HOSPITALIZATION 29,232 30,192 30,192 001-0200-512.20-04 LIFE INSURANCE 153 153 313 001-0200-512.20-05 RETIREMENT CONTRIBUTION 21,109 23,937 25,822 001-0200-512.20-06 WORKER'S COMPENSATION 293 308 477 001-0200-512.20-07 FICA TAX - MEDICARE 2,980 3,125 3,603 ------------ ------------ ------------ * PERSONNEL 281,844 296,990 324,296 OPERATING 001-0200-512.30-01 OFFICE EQUIP,FURN, & SUPP 1,861 2,736 1,350 001-0200-512.30-02 SOFTWARE 0 180 0 001-0200-512.30-13 EDUC,COMMUNCATN,EQ & SUPP 489 188 1,100 001-0200-512.30-15 OTHER GENERAL HARDWARE 88 23 0 001-0200-512.41-01 LONG DISTANCE 13 28 100 001-0200-512.42-02 AUTO MILEAGE-EMPLOYEES 0 92 0 001-0200-512.60-22 NOTARY FEES 0 96 0 001-0200-512.65-01 SUBSCRIPTIONS & PUBLICATN 179 189 200 001-0200-512.65-03 TRAVEL, MEALS, LODGING 234 0 250 001-0200-512.65-04 TRAINING & SEMINARS 487 160 1,000 ------------ ------------ ------------ * OPERATING 3,351 3,692 4,000 ------------ ------------ ------------ ** NON-DIVISIONAL 285,195 300,682 328,296 ------------ ------------ ------------ *** COUNTY COMMISSIONER-PCT 1 285,195 300,682 328,296 COUNTY COMMISSIONER PCT 2 NON-DIVISIONAL PERSONNEL 001-0300-513.01-01 REG SALARY-ELECTED OFFCL 79,729 83,716 87,484 001-0300-513.07-01 REG SALARIES-PERMNT EMPL 139,067 127,798 150,501 001-0300-513.07-07 TERMINATN PAY-PERMNT EMPL 0 2,843 0 001-0300-513.12-01 LONGEVITY PAY 1,800 540 0 001-0300-513.15-01 REGULAR PERFORMANCE PAY 2,060 0 2,869 001-0300-513.19-00 COMPENSATED ABSENCES 686 3,761- 0 001-0300-513.20-02 FICA TAX - OASDI 12,689 12,372 14,934 TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 3 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET 001-0300-513.20-03 HOSPITALIZATION 29,232 27,446 30,192 001-0300-513.20-04 LIFE INSURANCE 153 139 313 001-0300-513.20-05 RETIREMENT CONTRIBUTION 21,641 22,552 25,795 001-0300-513.20-06 WORKER'S COMPENSATION 300 290 472 001-0300-513.20-07 FICA TAX - MEDICARE 2,967 2,893 3,493 ------------ ------------ ------------ * PERSONNEL 290,324 276,828 316,053 OPERATING 001-0300-513.30-01 OFFICE EQUIP,FURN, & SUPP 107 812 800 001-0300-513.30-13 EDUC,COMMUNCATN,EQ & SUPP 0 79 0 001-0300-513.41-01 LONG DISTANCE 15 12 50 001-0300-513.42-02 AUTO MILEAGE-EMPLOYEES 366 45 100 001-0300-513.60-22 NOTARY FEES 100 0 0 001-0300-513.65-01 SUBSCRIPTIONS & PUBLICATN 34 54 100 001-0300-513.65-03 TRAVEL, MEALS, LODGING 2,160 2,183 650 001-0300-513.65-04 TRAINING & SEMINARS 390 504 3,300 ------------ ------------ ------------ * OPERATING 3,172 3,689 5,000 ------------ ------------ ------------ ** NON-DIVISIONAL 293,496 280,517 321,053 ------------ ------------ ------------ *** COUNTY COMMISSIONER PCT 2 293,496 280,517 321,053 COUNTY COMMISSIONER PCT 3 NON-DIVISIONAL PERSONNEL 001-0400-514.01-01 REG SALARY-ELECTED OFFCL 67,854 76,872 87,484 001-0400-514.07-01 REG SALARIES-PERMNT EMPL 126,763 141,532 152,589 001-0400-514.08-01 REG SALARIES-TEMP EMPL 0 0 1,537 001-0400-514.12-01 LONGEVITY PAY 0 241 476 001-0400-514.15-01 REGULAR PERFORMANCE PAY 800 1,296 2,952 001-0400-514.19-00 COMPENSATED ABSENCES 3,151 3,422 0 001-0400-514.20-02 FICA TAX - OASDI 10,989 12,623 15,193 001-0400-514.20-03 HOSPITALIZATION 29,198 30,192 30,192 001-0400-514.20-04 LIFE INSURANCE 152 153 313 001-0400-514.20-05 RETIREMENT CONTRIBUTION 18,993 23,112 26,245 001-0400-514.20-06 WORKER'S COMPENSATION 264 296 480 001-0400-514.20-07 FICA TAX - MEDICARE 2,570 2,952 3,553 ------------ ------------ ------------ * PERSONNEL 260,734 292,691 321,014 OPERATING 001-0400-514.30-01 OFFICE EQUIP,FURN, & SUPP 411 560 900 001-0400-514.41-01 LONG DISTANCE 41 43 50 001-0400-514.42-02 AUTO MILEAGE-EMPLOYEES 1,946 1,865 1,650 001-0400-514.65-01 SUBSCRIPTIONS & PUBLICATN 75 421 350 TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 4 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET 001-0400-514.65-03 TRAVEL, MEALS, LODGING 0 0 700 001-0400-514.65-04 TRAINING & SEMINARS 660 160 1,350 ------------ ------------ ------------ * OPERATING 3,133 3,049 5,000 ------------ ------------ ------------ ** NON-DIVISIONAL 263,867 295,740 326,014 ------------ ------------ ------------ *** COUNTY COMMISSIONER PCT 3 263,867 295,740 326,014 COUNTY COMMISSIONER PCT 4 NON-DIVISIONAL PERSONNEL 001-0500-515.01-01 REG SALARY-ELECTED OFFCL 79,729 83,716 87,484 001-0500-515.07-01 REG SALARIES-PERMNT EMPL 114,853 91,174 139,758 001-0500-515.07-07 TERMINATN PAY-PERMNT EMPL 1,953 0 0 001-0500-515.08-01 REGULAR 0 14,423 13,270 001-0500-515.12-01 LONGEVITY PAY 1,620 1,140 1,260 001-0500-515.15-01 REGULAR PERFORMANCE PAY 2,181 0 2,903 001-0500-515.19-00 COMPENSATED ABSENCES 1,542- 926- 0 001-0500-515.20-02 FICA TAX - OASDI 12,494 11,740 14,347 001-0500-515.20-03 HOSPITALIZATION 21,706 22,644 30,192 001-0500-515.20-04 LIFE INSURANCE 140 114 313 001-0500-515.20-05 RETIREMENT CONTRIBUTION 19,683 18,493 24,783 001-0500-515.20-06 WORKER'S COMPENSATION 273 257 456 001-0500-515.20-07 FICA TAX - MEDICARE 2,922 2,746 3,357 ------------ ------------ ------------ * PERSONNEL 256,012 245,521 318,123 OPERATING 001-0500-515.30-01 OFFICE EQUIP,FURN, & SUPP 312 193 1,200 001-0500-515.30-13 EDUC,COMMUNCATN,EQ & SUPP 399 0 0 001-0500-515.41-01 LONG DISTANCE 39 44 100 001-0500-515.65-01 SUBSCRIPTIONS & PUBLICATN 0 96 200 001-0500-515.65-03 TRAVEL, MEALS, LODGING 366 1,979 2,500 001-0500-515.65-04 TRAINING & SEMINARS 478 400 1,000 ------------ ------------ ------------ * OPERATING 1,594 2,712 5,000 ------------ ------------ ------------ ** NON-DIVISIONAL 257,606 248,233 323,123 ------------ ------------ ------------ *** COUNTY COMMISSIONER PCT 4 257,606 248,233 323,123 COUNTY AUDITOR COUNTY AUDITOR PERSONNEL 001-0610-516.03-01 REG SALARY-APPTD OFCL(DJ) 144,133 151,339 156,506 TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 5 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET 001-0610-516.07-01 REG SALARIES-PERMNT EMPL 3,617,822 3,865,701 5,137,853 001-0610-516.07-07 TERMINATN PAY-PERMNT EMPL 12,160 14,335 0 001-0610-516.08-01 REG SALARIES-TEMP EMPL 12,973 43,240 0 001-0610-516.11-01 REGULAR OVERTIME PAY 8,847 14,271 0 001-0610-516.12-01 LONGEVITY PAY 25,669 28,338 32,646 001-0610-516.15-01 REGULAR PERFORAMANCE PAY 58,571 28,330 98,319 001-0610-516.19-00 COMPENSATED ABSENCES 6,626 3,302 0 001-0610-516.20-02 FICA TAX - OASDI 224,197 240,165 328,836 001-0610-516.20-03 HOSPITALIZATION 403,679 410,276 528,360 001-0610-516.20-04 LIFE INSURANCE 2,277 2,255 5,479 001-0610-516.20-05 RETIREMENT CONTRIBUTION 377,173 435,157 581,053 001-0610-516.20-06 WORKER'S COMPENSATION 5,250 5,615 9,814 001-0610-516.20-07 FICA TAX - MEDICARE 54,121 58,141 78,667 ------------ ------------ ------------ * PERSONNEL 4,953,498 5,300,465 6,957,533 OPERATING 001-0610-516.30-01 OFFICE EQUIP,FURN, & SUPP 99,569 188,263 135,489 001-0610-516.30-02 SOFTWARE 45,965 41,216 26,074 001-0610-516.30-11 BUILDING MAINT EQUIP/SUPP 0 0 250 001-0610-516.30-12 ELECTRIC/ELECTRONIC EQ/SU 39 81 450 001-0610-516.30-13 EDUC,COMMUNCATN,EQ & SUPP 2,048 1,355 700 001-0610-516.30-15 OTHER GENERAL HARDWARE 374 704 500 001-0610-516.30-31 CUSTODIAL,LAUNDRY,CLEANG 295 771 420 001-0610-516.30-36 INSTITUTNL EQUIP & FURN 0 40 0 001-0610-516.30-51 DENTAL,MEDICAL,SAFETY EQ 8 97 0 001-0610-516.30-99 OTHER EQUIPMENT & SUPPLY 10 0 250 001-0610-516.40-07 CONSULTING 20,185 0 0 001-0610-516.40-12 LEGAL 159,679 94,823 0 001-0610-516.40-99 OTHER PROFESSIONAL SERVIC 0 14,353 0 001-0610-516.41-01 LONG DISTANCE 157 269 660 001-0610-516.41-06 CELLULAR AIR TIME 0 16- 180 001-0610-516.42-02 AUTO MILEAGE-EMPLOYEES 898 984 1,125 001-0610-516.42-07 TRAVEL, MEALS & LODGING 0 0 15,100 001-0610-516.44-06 OFFICIAL'S BOND 175 50 200 001-0610-516.50-01 MAINTENANCE AGREEMENTS 12,651 21,592 15,000 001-0610-516.50-02 MAINTENANCE AGREEMENTS-DP 8,698 53,132 33,188 001-0610-516.50-05 REPRS-FURN & OFFICE EQUIP 1,242 649 200 001-0610-516.60-22 NOTARY FEES 104 0 0 001-0610-516.60-29 ADVERTSING/PUBLIC NOTICE 16,918 26,865 0 001-0610-516.60-99 OTHER PURCHASED SERVICES 1,420 44,863 208,500 001-0610-516.61-03 RENT-OFFICE EQUIPMENT 0 460 0 001-0610-516.61-04 RENT-OTHER MACH & EQUIP 47 52 55 001-0610-516.65-01 SUBSCRIPTIONS & PUBLICATN 21,638 21,697 29,790 001-0610-516.65-02 PROFESSIONAL MEMBERSHIPS 3,520 7,452 3,445 001-0610-516.65-03 TRAVEL, MEALS, LODGING 25,467 25,442 40,537 001-0610-516.65-04 TRAINING & SEMINARS 42,425 44,010 72,163 001-0610-516.65-05 PROFESSIONAL LICENSES 3,610 3,995 9,205 TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 6 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET 001-0610-516.75-10 INTEREST 0 22 0 001-0610-516.75-21 LEGISLATIVE SERVICES 51,750 62,091 0 001-0610-516.75-99 OTHER MISCELLANEOUS 3,200 3,200- 0 001-0610-516.80-01 OFFICE EQUIP & FURNITURE 8,910 25,776 16,000 001-0610-516.80-02 SOFTWARE 5,259 35,041 6,785 001-0610-516.80-13 EDUCATN/COMMUNICATNS EQMT 0 6,400 0 001-0610-516.81-02 PURCHSD SERV-BLDG IMPROVM 0 1,697 0 ------------ ------------ ------------ * OPERATING 536,261 721,026 616,266 ------------ ------------ ------------ ** COUNTY AUDITOR 5,489,759 6,021,491 7,573,799 ------------ ------------ ------------ *** COUNTY AUDITOR 5,489,759 6,021,491 7,573,799 COUNTY TREASURER ADMINISTRATION PERSONNEL 001-0710-517.01-01 REG SALARY-ELECTED OFFCL 77,124 80,981 84,626 001-0710-517.07-01 REG SALARIES-PERMNT EMPL 129,814 171,409 193,539 001-0710-517.08-01 REG SALARIES-TEMP EMPL 0 0 3,225 001-0710-517.12-01 LONGEVITY PAY 1,680 1,980 2,160 001-0710-517.15-01 REGULAR PERFORAMANCE PAY 1,119 549 3,696 001-0710-517.19-00 COMPENSATED ABSENCES 2,178 1,820 0 001-0710-517.20-02 FICA TAX - OASDI 12,690 15,526 17,809 001-0710-517.20-03 HOSPITALIZATION 36,540 42,772 45,288 001-0710-517.20-04 LIFE INSURANCE 191 216 470 001-0710-517.20-05 RETIREMENT CONTRIBUTION 20,384 26,848 30,764 001-0710-517.20-06 WORKER'S COMPENSATION 283 344 559 001-0710-517.20-07 FICA TAX - MEDICARE 2,968 3,631 4,164 ------------ ------------ ------------ * PERSONNEL 284,971 346,076 386,300 OPERATING 001-0710-517.30-01 OFFICE EQUIP,FURN, & SUPP 5,885 5,884 2,630 001-0710-517.30-12 ELECTRIC/ELECTRONIC EQ/SU 15 12 0 001-0710-517.30-13 EDUC,COMMUNCATN,EQ & SUPP 4 1,526 0 001-0710-517.30-15 OTHER GENERAL HARDWARE 0 324 0 001-0710-517.30-51 DENTAL,MEDICAL,SAFETY EQ 16 12 0 001-0710-517.41-01 LONG DISTANCE 67 33 126 001-0710-517.42-02 AUTO MILEAGE-EMPLOYEES 52 54 50 001-0710-517.50-02 MAINTENANCE AGREEMENTS-DP 500 500 500 001-0710-517.60-04 ARMORED MOTOR SERVICES 107,745 106,450 113,052 001-0710-517.60-22 NOTARY FEES 89 0 0 001-0710-517.65-01 SUBSCRIPTIONS & PUBLICATN 741 578 395 001-0710-517.65-02 PROFESSIONAL MEMBERSHIPS 1,115 835 502 001-0710-517.65-03 TRAVEL, MEALS, LODGING 2,375 1,800 1,806 001-0710-517.65-04 TRAINING & SEMINARS 473 1,390 1,500 TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 7 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET ------------ ------------ ------------ * OPERATING 119,077 119,398 120,561 ------------ ------------ ------------ ** ADMINISTRATION 404,048 465,474 506,861 ------------ ------------ ------------ *** COUNTY TREASURER 404,048 465,474 506,861 TAX COLLECTOR ADMINISTRATION PERSONNEL 001-0810-518.01-01 REG SALARY-ELECTED OFFCL 96,959 101,807 106,389 001-0810-518.07-01 REG SALARIES-PERMNT EMPL 251,267 256,404 291,508 001-0810-518.07-07 TERMINATN PAY-PERMNT EMPL 2,206 10,995 0 001-0810-518.07-91 SALARY SAVINGS-PERM EMPL 0 0 87,842- 001-0810-518.08-01 REG SALARIES-TEMP EMPL 0 0 4,695 001-0810-518.11-01 REGULAR OVERTIME PAY 50 1,434 0 001-0810-518.12-01 LONGEVITY PAY 3,330 3,246 4,008 001-0810-518.15-01 REGULAR PERFORAMANCE PAY 1,918 2,427 88,618 001-0810-518.19-00 COMPENSATED ABSENCES 3,628 3,951 0 001-0810-518.20-02 FICA TAX - OASDI 21,263 22,476 25,025 001-0810-518.20-03 HOSPITALIZATION 34,495 39,204 45,288 001-0810-518.20-04 LIFE INSURANCE 207 205 470 001-0810-518.20-05 RETIREMENT CONTRIBUTION 34,789 39,631 44,117 001-0810-518.20-06 WORKER'S COMPENSATION 483 508 876 001-0810-518.20-07 FICA TAX - MEDICARE 5,117 5,405 5,973 001-0810-518.20-92 SALARY SAVINGS FICA TAX 0 0 6,720- 001-0810-518.20-95 RETIREMENT CONTRIBUTIONS 0 0 9,408- ------------ ------------ ------------ * PERSONNEL 455,712 487,693 512,997 OPERATING 001-0810-518.30-01 OFFICE EQUIP,FURN, & SUPP 1,257 1,480 4,272 001-0810-518.30-13 EDUC,COMMUNCATN,EQ & SUPP 10 0 0 001-0810-518.30-51 DENTAL,MEDICAL,SAFETY EQ 69 95 0 001-0810-518.41-01 LONG DISTANCE 88 52 500 001-0810-518.41-06 CELLULAR AIR TIME 424 489 0 001-0810-518.42-02 AUTO MILEAGE-EMPLOYEES 403 331 0 001-0810-518.42-07 TRAVEL, MEALS & LODGING 0 3,019 0 001-0810-518.60-22 NOTARY FEES 142 0 0 001-0810-518.65-01 SUBSCRIPTIONS & PUBLICATN 365 384 730 001-0810-518.65-02 PROFESSIONAL MEMBERSHIPS 1,365 575 450 001-0810-518.65-03 TRAVEL, MEALS, LODGING 1,384 406 11,421 001-0810-518.65-04 TRAINING & SEMINARS 705 640 10,680 001-0810-518.75-06 EMPLOYEE RECOGNITION 0 111 200 ------------ ------------ ------------ * OPERATING 6,212 7,582 28,253 TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 8 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET ------------ ------------ ------------ ** ADMINISTRATION 461,924 495,275 541,250 PUBLIC INFO & TRAINING PERSONNEL 001-0820-518.07-01 REG SALARIES-PERMNT EMPL 437,969 488,643 551,815 001-0820-518.07-07 TERMINATN PAY-PERMNT EMPL 5,889 2,657 0 001-0820-518.11-01 REGULAR OVERTIME PAY 3,576 2,607 1,885 001-0820-518.12-01 LONGEVITY PAY 4,590 4,361 5,500 001-0820-518.15-01 REGULAR PERFORAMANCE PAY 1,144 4,273 0 001-0820-518.19-00 COMPENSATED ABSENCES 274- 1,317 0 001-0820-518.20-02 FICA TAX - OASDI 27,469 30,341 35,329 001-0820-518.20-03 HOSPITALIZATION 106,575 109,619 120,768 001-0820-518.20-04 LIFE INSURANCE 557 554 1,252 001-0820-518.20-05 RETIREMENT CONTRIBUTION 44,047 52,894 61,029 001-0820-518.20-06 WORKER'S COMPENSATION 610 677 1,089 001-0820-518.20-07 FICA TAX - MEDICARE 6,424 7,096 8,265 ------------ ------------ ------------ * PERSONNEL 638,576 705,039 786,932 OPERATING 001-0820-518.30-01 OFFICE EQUIP,FURN, & SUPP 6,576 6,996 8,060 001-0820-518.30-02 SOFTWARE 999 1,698 0 001-0820-518.30-11 BUILDING MAINT EQUIP/SUPP 0 0 400 001-0820-518.30-12 ELECTRIC/ELECTRONIC EQ/SU 46 25 0 001-0820-518.30-13 EDUC,COMMUNCATN,EQ & SUPP 828 1,467 976 001-0820-518.30-15 OTHER GENERAL HARDWARE 44 11 0 001-0820-518.41-01 LONG DISTANCE 216 209 100 001-0820-518.60-99 OTHER PURCHASED SERVICES 0 13 75 001-0820-518.61-02 RENT - LAND & BUILDINGS 0 0 150 001-0820-518.65-01 SUBSCRIPTIONS & PUBLICATN 233 215 365 001-0820-518.65-02 PROFESSIONAL MEMBERSHIPS 890 1,030 515 001-0820-518.65-03 TRAVEL, MEALS, LODGING 2,593 1,364 2,820 001-0820-518.65-04 TRAINING & SEMINARS 2,103 1,705 1,903 001-0820-518.75-06 EMPLOYEE RECOGNITION 184 197 0 ------------ ------------ ------------ * OPERATING 14,712 14,930 15,364 ------------ ------------ ------------ ** PUBLIC INFO & TRAINING 653,288 719,969 802,296 REVENUE MANAGEMENT PERSONNEL 001-0830-518.07-01 REG SALARIES-PERMNT EMPL 823,709 860,476 949,113 001-0830-518.07-07 TERMINATN PAY-PERMNT EMPL 18,401 1,860 0 001-0830-518.08-01 REG SALARIES-TEMP EMPL 18,914 20,304 9,595 001-0830-518.11-01 REGULAR OVERTIME PAY 60 1,148 0 001-0830-518.12-01 LONGEVITY PAY 14,190 13,440 13,320 TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 9 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET 001-0830-518.15-01 REGULAR PERFORAMANCE PAY 2,868 5,640 0 001-0830-518.19-00 COMPENSATED ABSENCES 5,013- 1,839 0 001-0830-518.20-02 FICA TAX - OASDI 52,004 53,375 61,367 001-0830-518.20-03 HOSPITALIZATION 180,861 182,758 203,796 001-0830-518.20-04 LIFE INSURANCE 944 985 2,113 001-0830-518.20-05 RETIREMENT CONTRIBUTION 83,429 93,409 106,004 001-0830-518.20-06 WORKER'S COMPENSATION 1,191 1,222 1,897 001-0830-518.20-07 FICA TAX - MEDICARE 12,114 12,451 14,356 ------------ ------------ ------------ * PERSONNEL 1,203,672 1,248,907 1,361,561 OPERATING 001-0830-518.30-01 OFFICE EQUIP,FURN, & SUPP 17,145 27,059 41,366 001-0830-518.30-02 SOFTWARE 0 3,841 0 001-0830-518.30-12 ELECTRIC/ELECTRONIC EQ/SU 135 92 0 001-0830-518.30-13 EDUC,COMMUNCATN,EQ & SUPP 844 3,551 0 001-0830-518.30-15 OTHER GENERAL HARDWARE 14 84 0 001-0830-518.30-31 CUSTODIAL,LAUNDRY,CLEANG 43 0 0 001-0830-518.30-51 DENTAL,MEDICAL,SAFETY EQ 12 65 0 001-0830-518.30-99 OTHER EQUIPMENT & SUPPLY 0 11 0 001-0830-518.40-12 LEGAL 13,080- 18,920- 15,000 001-0830-518.41-01 LONG DISTANCE 584 558 2,000 001-0830-518.41-06 CELLULAR AIR TIME 446 454 0 001-0830-518.42-02 AUTO MILEAGE-EMPLOYEES 0 0 377 001-0830-518.50-01 MAINTENANCE AGREEMENTS 900 1,463 0 001-0830-518.50-02 MAINTENANCE AGREEMTS-I.S. 0 25 0 001-0830-518.60-22 NOTARY FEES 71 0 0 001-0830-518.60-23 POSTAL SERVICES 46,108 50,759 40,001 001-0830-518.60-29 ADVERTISING/PUBLIC NOTICE 63,848- 31,178 39,500 001-0830-518.60-99 OTHER PURCHASED SERVICES 3,258 4,748 8,300 001-0830-518.65-01 SUBSCRIPTIONS & PUBLICATN 337 61 1,321 001-0830-518.65-02 PROFESSIONAL MEMBERSHIPS 1,125 1,825 1,700 001-0830-518.65-03 TRAVEL, MEALS, LODGING 2,231 793 2,854 001-0830-518.65-04 TRAINING & SEMINARS 3,689 3,173 4,069 001-0830-518.75-06 EMPLOYEE RECOGNITION 83 94 0 ------------ ------------ ------------ * OPERATING 97 110,914 156,488 ------------ ------------ ------------ ** REVENUE MANAGEMENT 1,203,769 1,359,821 1,518,049 CENTRAL COLLECTIONS-CRT'S PERSONNEL 001-0835-558.07-01 REG SALARIES-PERMNT EMPL 141,371 150,542 195,118 001-0835-558.07-07 TERMINATN PAY-PERMNT EMPL 761 0 0 001-0835-558.12-01 LONGEVITY PAY 1,740 1,920 2,100 001-0835-558.15-01 REGULAR PERFORAMANCE PAY 459 918 0 001-0835-558.19-00 COMPENSATED ABSENCES 380 1,290 0 TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 10 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET 001-0835-558.20-02 FICA TAX - OASDI 8,646 9,197 12,448 001-0835-558.20-03 HOSPITALIZATION 28,623 28,305 37,740 001-0835-558.20-04 LIFE INSURANCE 149 153 391 001-0835-558.20-05 RETIREMENT CONTRIBUTION 14,029 16,126 21,502 001-0835-558.20-06 WORKER'S COMPENSATION 195 207 385 001-0835-558.20-07 FICA TAX - MEDICARE 2,022 2,151 2,912 ------------ ------------ ------------ * PERSONNEL 198,375 210,809 272,596 OPERATING 001-0835-558.30-01 OFFICE EQUIP,FURN, & SUPP 1,532 607 1,344 001-0835-558.30-11 BUILDING MAINT EQUIP/SUPP 0 34 0 001-0835-558.41-01 LONG DISTANCE 41 101 0 001-0835-558.65-01 SUBSCRIPTIONS & PUBLICATN 0 0 2,400 001-0835-558.65-02 PROFESSIONAL MEMBERSHIPS 240 115 450 001-0835-558.65-03 TRAVEL, MEALS, LODGING 732 0 1,800 001-0835-558.65-04 TRAINING & SEMINARS 280 250 450 ------------ ------------ ------------ * OPERATING 2,825 1,107 6,444 ------------ ------------ ------------ ** CENTRAL COLLECTIONS-CRT'S 201,200 211,916 279,040 CENTRAL COLLECTIONS-JP'S PERSONNEL 001-0836-558.07-01 REG SALARIES-PERMNT EMPL 81,992 181,157 179,114 001-0836-558.07-07 TERMINATN PAY-PERMNT EMPL 0 217 0 001-0836-558.08-01 REG SALARIES-TEMP EMPL 0 65,632 0 001-0836-558.11-01 REGULAR OVERTIME PAY 186 163 0 001-0836-558.12-01 LONGEVITY PAY 1,680 1,740 2,100 001-0836-558.15-01 REGULAR PERFORAMANCE PAY 0 2,206 0 001-0836-558.19-00 COMPENSATED ABSENCES 0 79 0 001-0836-558.20-02 FICA TAX - OASDI 4,942 14,780 11,455 001-0836-558.20-03 HOSPITALIZATION 15,573 36,763 37,740 001-0836-558.20-04 LIFE INSURANCE 81 186 391 001-0836-558.20-05 RETIREMENT CONTRIBUTION 8,168 22,523 19,788 001-0836-558.20-06 WORKER'S COMPENSATION 113 339 352 001-0836-558.20-07 FICA TAX - MEDICARE 1,156 3,457 2,678 ------------ ------------ ------------ * PERSONNEL 113,891 329,242 253,618 OPERATING 001-0836-558.30-01 OFFICE EQUIP,FURN, & SUPP 2,411 2,077 3,360 001-0836-558.30-13 EDUC,COMMUNCATN,EQ & SUPP 293 0 0 001-0836-558.30-51 DENTAL,MEDICAL,SAFETY EQ 0 13 0 001-0836-558.50-02 MAINTENANCE AGREEMENTS-DP 0 45,000 0 001-0836-558.60-08 CONTRACTED EMPLOYEES 22,316 1,022- 68,772 001-0836-558.60-23 POSTAL SERVICES 0 1,294 4,000 TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 11 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET 001-0836-558.60-99 OTHER PURCHASED SERVICES 0 9,000 5,000 ------------ ------------ ------------ * OPERATING 25,020 56,362 81,132 ------------ ------------ ------------ ** CENTRAL COLLECTIONS-JP'S 138,911 385,604 334,750 COLLECTIONS ACCOUNTABLITY PERSONNEL 001-0837-558.07-01 REG SALARIES-PERMNT EMPL 0 0 106,320 001-0837-558.12-01 LONGEVITY PAY 0 0 1,020 001-0837-558.20-02 FICA TAX - OASDI 0 0 6,765 001-0837-558.20-03 HOSPITALIZATION 0 0 22,644 001-0837-558.20-04 LIFE INSURANCE 0 0 235 001-0837-558.20-05 RETIREMENT CONTRIBUTION 0 0 11,686 001-0837-558.20-06 WORKER'S COMPENSATION 0 0 210 001-0837-558.20-07 FICA TAX - MEDICARE 0 0 1,582 ------------ ------------ ------------ * PERSONNEL 0 0 150,462 ------------ ------------ ------------ ** COLLECTIONS ACCOUNTABLITY 0 0 150,462 MOTOR VEHICLE PERSONNEL 001-0840-518.07-01 REG SALARIES-PERMNT EMPL 1,322,650 1,425,328 1,632,710 001-0840-518.07-07 TERMINATN PAY-PERMNT EMPL 9,738 6,355 0 001-0840-518.08-01 REG SALARIES-TEMP EMPL 22,541 66,369 15,310 001-0840-518.11-01 REGULAR OVERTIME PAY 340 6,067 0 001-0840-518.12-01 LONGEVITY PAY 15,720 15,417 17,903 001-0840-518.15-01 REGULAR PERFORAMANCE PAY 5,422 10,298 0 001-0840-518.19-00 COMPENSATED ABSENCES 3,102 7,976 0 001-0840-518.20-02 FICA TAX - OASDI 81,465 91,522 105,217 001-0840-518.20-03 HOSPITALIZATION 298,165 304,178 369,852 001-0840-518.20-04 LIFE INSURANCE 1,714 1,752 3,835 001-0840-518.20-05 RETIREMENT CONTRIBUTION 133,858 160,703 181,742 001-0840-518.20-06 WORKER'S COMPENSATION 1,863 2,068 3,247 001-0840-518.20-07 FICA TAX - MEDICARE 19,024 21,390 24,607 ------------ ------------ ------------ * PERSONNEL 1,915,602 2,119,423 2,354,423 OPERATING 001-0840-518.30-01 OFFICE EQUIP,FURN, & SUPP 15,863 31,163 60,715 001-0840-518.30-12 ELECTRIC/ELECTRONIC EQ/SU 766 934 0 001-0840-518.30-13 EDUC,COMMUNCATN,EQ & SUPP 532 377 0 001-0840-518.30-15 OTHER GENERAL HARDWARE 114 107 0 001-0840-518.30-31 CUSTODIAL,LAUNDRY,CLEANG 344 373 0 001-0840-518.30-51 DENTAL,MEDICAL,SAFETY EQ 128 142 0 TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 12 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET 001-0840-518.30-99 OTHER EQUIPMENT & SUPPLY 79 374 0 001-0840-518.41-01 LONG DISTANCE 128 187 100 001-0840-518.41-04 COMMUNICATION-TRUNK LINES 0 0 1,750 001-0840-518.41-06 CELLULAR AIR TIME 894 842 0 001-0840-518.42-02 AUTO MILEAGE-EMPLOYEES 327 418 121 001-0840-518.50-05 REPRS-FURN & OFFICE EQUIP 1,195 311 0 001-0840-518.50-07 REPAIRS-OTHER EQUIPMENT 978 0 0 001-0840-518.60-22 NOTARY FEES 71 355 0 001-0840-518.60-23 POSTAL SERVICES 0 194 0 001-0840-518.61-01 RENT-EDP EQUIP/SOFTWARE 44,650 35,100 0 001-0840-518.61-04 RENT-OTHER MACH & EQUIP 117 304 44,985 001-0840-518.65-01 SUBSCRIPTIONS & PUBLICATN 560 406 0 001-0840-518.65-02 PROFESSIONAL MEMBERSHIPS 625 465 475 001-0840-518.65-03 TRAVEL, MEALS, LODGING 1,569 1,873 840 001-0840-518.65-04 TRAINING & SEMINARS 1,875 955 850 001-0840-518.75-06 EMPLOYEE RECOGNITION 500 47 0 ------------ ------------ ------------ * OPERATING 71,315 74,927 109,836 OPERATING 001-0840-821.80-01 OFFICE EQUIP & FURNITURE 0 28,922 0 001-0840-821.80-02 SOFTWARE 0 8,039 0 ------------ ------------ ------------ * OPERATING 0 36,961 0 ------------ ------------ ------------ ** MOTOR VEHICLE 1,986,917 2,231,311 2,464,259 TAX COLLECTOR PERSONNEL 001-0850-518.07-01 REG SALARIES-PERMNT EMPL 284,668 306,561 370,549 001-0850-518.07-07 TERMINATN PAY-PERMNT EMPL 757 4,976 0 001-0850-518.08-01 REG SALARIES-TEMP EMPL 0 9,135 5,040 001-0850-518.11-01 REGULAR OVERTIME PAY 15,866 10,500 18,360 001-0850-518.12-01 LONGEVITY PAY 4,500 4,020 4,800 001-0850-518.15-01 REGULAR PERFORAMANCE PAY 911 3,083 0 001-0850-518.19-00 COMPENSATED ABSENCES 3,185- 1,330- 0 001-0850-518.20-02 FICA TAX - OASDI 18,870 20,623 25,160 001-0850-518.20-03 HOSPITALIZATION 52,200 46,674 67,932 001-0850-518.20-04 LIFE INSURANCE 306 280 704 001-0850-518.20-05 RETIREMENT CONTRIBUTION 30,026 35,170 43,464 001-0850-518.20-06 WORKER'S COMPENSATION 410 470 775 001-0850-518.20-07 FICA TAX - MEDICARE 4,413 4,823 5,884 ------------ ------------ ------------ * PERSONNEL 409,742 444,985 542,668 OPERATING 001-0850-518.30-01 OFFICE EQUIP,FURN, & SUPP 4,643 11,401 7,367 TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 13 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET 001-0850-518.30-02 SOFTWARE 1,033 157 0 001-0850-518.30-13 EDUC,COMMUNCATN,EQ & SUPP 481 306 0 001-0850-518.30-15 OTHER GENERAL HARDWARE 56 43 0 001-0850-518.30-31 CUSTODIAL,LAUNDRY,CLEANG 38 10 0 001-0850-518.30-51 DENTAL,MEDICAL,SAFETY EQ 11 0 0 001-0850-518.41-01 LONG DISTANCE 41 86 150 001-0850-518.42-02 AUTO MILEAGE-EMPLOYEES 122 287 200 001-0850-518.60-22 NOTARY FEES 71 71 0 001-0850-518.60-23 POSTAL SERVICES 0 64 0 001-0850-518.60-29 ADVERTISING/PUBLIC NOTICE 0 9,440 0 001-0850-518.60-99 OTHER PURCHASED SERVICES 0 500 312 001-0850-518.61-04 RENT-OTHER MACH & EQUIP 175 0 0 001-0850-518.65-01 SUBSCRIPTIONS & PUBLICATN 299 216 177 001-0850-518.65-02 PROFESSIONAL MEMBERSHIPS 570 530 315 001-0850-518.65-03 TRAVEL, MEALS, LODGING 0 1,114 5,353 001-0850-518.65-04 TRAINING & SEMINARS 720 1,985 1,000 ------------ ------------ ------------ * OPERATING 8,260 26,210 14,874 ------------ ------------ ------------ ** TAX COLLECTOR 418,002 471,195 557,542 ACCOUNTING PERSONNEL 001-0860-518.07-01 REG SALARIES-PERMNT EMPL 387,296 403,213 426,978 001-0860-518.07-07 TERMINATN PAY-PERMNT EMPL 0 920 0 001-0860-518.08-01 REG SALARIES-TEMP EMPL 0 3,138 5,413 001-0860-518.11-01 REGULAR OVERTIME PAY 0 11 0 001-0860-518.12-01 LONGEVITY PAY 5,740 5,670 7,080 001-0860-518.15-01 REGULAR PERFORAMANCE PAY 2,575 3,572 0 001-0860-518.19-00 COMPENSATED ABSENCES 3,114 934 0 001-0860-518.20-02 FICA TAX - OASDI 23,405 24,568 27,741 001-0860-518.20-03 HOSPITALIZATION 67,381 75,182 83,028 001-0860-518.20-04 LIFE INSURANCE 413 417 861 001-0860-518.20-05 RETIREMENT CONTRIBUTION 38,665 43,691 47,922 001-0860-518.20-06 WORKER'S COMPENSATION 537 565 855 001-0860-518.20-07 FICA TAX - MEDICARE 5,474 5,746 6,488 ------------ ------------ ------------ * PERSONNEL 534,600 567,627 606,366 OPERATING 001-0860-518.30-01 OFFICE EQUIP,FURN, & SUPP 3,402 3,106 7,773 001-0860-518.30-12 ELECTRIC/ELECTRONIC EQ/SU 33 33- 0 001-0860-518.30-13 EDUC,COMMUNCATN,EQ & SUPP 0 60 0 001-0860-518.41-01 LONG DISTANCE 13 29 100 001-0860-518.50-04 REPRS-BLDG STRUCT & EQUIP 50- 0 0 001-0860-518.50-05 REPRS-FURN & OFFICE EQUIP 829 1,475 0 001-0860-518.50-07 REPAIRS-OTHER EQUIPMENT 187 0 0 TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 14 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET 001-0860-518.65-01 SUBSCRIPTIONS & PUBLICATN 264 298 0 001-0860-518.65-02 PROFESSIONAL MEMBERSHIPS 670 435 625 001-0860-518.65-03 TRAVEL, MEALS, LODGING 819 1,229 552 001-0860-518.65-04 TRAINING & SEMINARS 635 620 1,260 ------------ ------------ ------------ * OPERATING 6,802 7,219 10,310 OPERATING 001-0860-821.80-01 OFFICE EQUIP & FURNITURE 0 0 21,200 ------------ ------------ ------------ * OPERATING 0 0 21,200 ------------ ------------ ------------ ** ACCOUNTING 541,402 574,846 637,876 VOTER REGISTRATION OPERATING 001-0870-518.90-18 VOTER REGISTRATION FUND 0 81,100 24,816 ------------ ------------ ------------ * OPERATING 0 81,100 24,816 ------------ ------------ ------------ ** VOTER REGISTRATION 0 81,100 24,816 ------------ ------------ ------------ *** TAX COLLECTOR 5,605,413 6,531,037 7,310,340 PLANNING AND BUDGET NON-DIVISIONAL PERSONNEL 001-0900-519.04-01 REG SALARY-APPTD OFCL(CC) 115,318 124,904 131,402 001-0900-519.07-01 REG SALARIES-PERMNT EMPL 642,643 669,168 710,931 001-0900-519.07-07 TERMINATN PAY-PERMNT EMPL 545 0 0 001-0900-519.08-01 REG SALARIES-TEMP EMPL 1,175 0 8,292 001-0900-519.12-01 LONGEVITY PAY 5,704 5,370 6,046 001-0900-519.15-01 REGULAR PERFORAMANCE PAY 1,894 3,106 17,853 001-0900-519.19-00 COMPENSATED ABSENCES 2,627- 1,236- 0 001-0900-519.20-02 FICA TAX - OASDI 44,221 45,674 51,367 001-0900-519.20-03 HOSPITALIZATION 68,382 71,004 83,028 001-0900-519.20-04 LIFE INSURANCE 410 413 861 001-0900-519.20-05 RETIREMENT CONTRIBUTION 74,889 84,819 93,219 001-0900-519.20-06 WORKER'S COMPENSATION 1,041 1,089 1,677 001-0900-519.20-07 FICA TAX - MEDICARE 10,794 11,260 12,622 ------------ ------------ ------------ * PERSONNEL 964,389 1,015,571 1,117,298 OPERATING 001-0900-519.30-01 OFFICE EQUIP,FURN, & SUPP 6,155 7,916 9,652 001-0900-519.30-02 SOFTWARE 1,113 783 1,000 TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 15 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET 001-0900-519.30-13 EDUC,COMMUNCATN,EQ & SUPP 0 0 325 001-0900-519.30-15 OTHER GENERAL HARDWARE 13 92 0 001-0900-519.30-31 CUSTODIAL,LAUNDRY,CLEANG 0 35 0 001-0900-519.30-51 DENTAL,MEDICAL,SAFETY EQ 0 18 0 001-0900-519.41-01 LONG DISTANCE 66 68 500 001-0900-519.42-02 AUTO MILEAGE-EMPLOYEES 0 0 298 001-0900-519.60-08 CONTRACTED EMPLOYEES 4,409 0 0 001-0900-519.65-01 SUBSCRIPTIONS & PUBLICATN 620 922 1,080 001-0900-519.65-02 PROFESSIONAL MEMBERSHIPS 1,070 1,277 1,555 001-0900-519.65-03 TRAVEL, MEALS, LODGING 2,953 2,925 5,856 001-0900-519.65-04 TRAINING & SEMINARS 3,845 1,745 4,000 001-0900-519.65-05 PROFESSIONAL LICENSES 270 255 330 ------------ ------------ ------------ * OPERATING 20,514 16,036 24,596 ------------ ------------ ------------ ** NON-DIVISIONAL 984,903 1,031,607 1,141,894 CASH INVESTMENT MANAGEMNT PERSONNEL 001-0901-519.07-01 REG SALARIES-PERMNT EMPL 167,508 182,733 214,535 001-0901-519.07-07 TERMINATN PAY-PERMNT EMPL 0 185 0 001-0901-519.08-01 REG SALARIES-TEMP EMPL 455 782 11,607 001-0901-519.12-01 LONGEVITY PAY 975 1,148 1,264 001-0901-519.15-01 REGULAR PERFORAMANCE PAY 502 741 0 001-0901-519.19-00 COMPENSATED ABSENCES 63 249- 0 001-0901-519.20-02 FICA TAX - OASDI 9,932 11,065 14,356 001-0901-519.20-03 HOSPITALIZATION 13,789 18,572 30,192 001-0901-519.20-04 LIFE INSURANCE 134 143 313 001-0901-519.20-05 RETIREMENT CONTRIBUTION 16,686 19,653 24,799 001-0901-519.20-06 WORKER'S COMPENSATION 232 242 449 001-0901-519.20-07 FICA TAX - MEDICARE 2,323 2,588 3,357 ------------ ------------ ------------ * PERSONNEL 212,599 237,603 300,872 OPERATING 001-0901-519.30-01 OFFICE EQUIP,FURN, & SUPP 149 0 690 001-0901-519.41-01 LONG DISTANCE 48 44 254 001-0901-519.50-02 MAINTENANCE AGREEMENTS-DP 6,430 5,712 6,420 001-0901-519.60-99 OTHER PURCHASED SERVICES 26,340 26,340 26,340 001-0901-519.65-01 SUBSCRIPTIONS & PUBLICATN 245 233 355 001-0901-519.65-02 PROFESSIONAL MEMBERSHIPS 610 476 550 001-0901-519.65-03 TRAVEL, MEALS, LODGING 2,383 1,354 2,137 001-0901-519.65-04 TRAINING & SEMINARS 1,120 1,020 1,625 ------------ ------------ ------------ * OPERATING 37,325 35,179 38,371 ------------ ------------ ------------ TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 16 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET ** CASH INVESTMENT MANAGEMNT 249,924 272,782 339,243 ------------ ------------ ------------ *** PLANNING AND BUDGET 1,234,827 1,304,389 1,481,137 GENERAL ADMINISTRATION NON DIVISIONAL PERSONNEL 001-1000-521.15-01 REGULAR PERFORAMANCE PAY 0 0 10,571 001-1000-521.20-05 RETIREMENT CONTRIBUTION 0 0 1,132 001-1000-521.20-06 WORKER'S COMPENSATION 0 0 21 001-1000-521.20-07 FICA TAX - MEDICARE 0 0 153 ------------ ------------ ------------ * PERSONNEL 0 0 11,877 OPERATING 001-1000-521.40-05 AUDITING 117,319 129,286 146,000 001-1000-521.40-99 OTHER PROFESSIONAL SERVIC 0 17,000 18,000 001-1000-521.60-03 APPRAISAL DISTRICT SVCS 1,540,808 1,601,074 1,829,995 001-1000-521.60-99 OTHER PURCHASED SERVICES 50,000 16,600 25,100 001-1000-521.65-01 SUBSCRIPTNS & PUBLICATION 2,480 2,480 2,480 001-1000-521.65-02 PROFESSIONAL MEMBERSHIPS 89,237 86,462 105,544 001-1000-521.70-02 APPROPRIATION TO CAPCO 44,104 45,396 45,940 001-1000-521.75-01 ADMINISTRATIVE COSTS 35 42 35 001-1000-521.75-10 INTEREST 15,830 25,163 111,010 001-1000-521.75-20 ARBITRAGE CALCULATIONS 29,605 18,470 24,000 001-1000-521.75-21 LEGISLATIVE SERVICES 65,624 108,492 88,000 001-1000-521.90-08 TRANSFER TO DRC 41,665 41,665 41,665 ------------ ------------ ------------ * OPERATING 1,996,707 2,092,130 2,437,769 ------------ ------------ ------------ ** NON DIVISIONAL 1,996,707 2,092,130 2,449,646 ------------ ------------ ------------ *** GENERAL ADMINISTRATION 1,996,707 2,092,130 2,449,646 HUMAN RESOURCE MANAGEMENT ADMINISTRATIVE DIVISION PERSONNEL 001-1101-522.04-01 REG SALARY-APPTD OFCL(CC) 68,193 71,040 73,434 001-1101-522.07-01 REG SALARIES-PERMNT EMPL 149,494 168,709 276,196 001-1101-522.07-07 TERMINATN PAY-PERMNT EMPL 0 3,934 0 001-1101-522.07-91 SALARY SAVINGS-PERM EMPL 0 0 44,295- 001-1101-522.08-01 REG SALARIES-TEMP EMPL 7,492 7,449 0 001-1101-522.11-01 REGULAR OVERTIME PAY 12 0 0 001-1101-522.12-01 LONGEVITY PAY 1,457 1,591 1,912 001-1101-522.15-01 REGULAR PERFORAMANCE PAY 2,726 2,176 17,861 001-1101-522.19-00 COMPENSATED ABSENCES 1,147 673 0 001-1101-522.20-02 FICA TAX - OASDI 13,056 14,999 21,971 TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 17 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET 001-1101-522.20-03 HOSPITALIZATION 33,446 32,028 50,270 001-1101-522.20-04 LIFE INSURANCE 178 171 521 001-1101-522.20-05 RETIREMENT CONTRIBUTION 21,448 25,990 38,378 001-1101-522.20-06 WORKER'S COMPENSATION 308 344 697 001-1101-522.20-07 FICA TAX - MEDICARE 3,135 3,576 5,194 001-1101-522.20-92 SALARY SAVINGS FICA TAX 0 0 3,389- 001-1101-522.20-95 RETIREMENT CONTRIBUTIONS 0 0 4,744- ------------ ------------ ------------ * PERSONNEL 302,092 332,680 434,006 OPERATING 001-1101-522.30-01 OFFICE EQUIP,FURN, & SUPP 12,015 16,267 6,400 001-1101-522.30-02 SOFTWARE 0 694 500 001-1101-522.30-11 BUILDING MAINT EQUIP/SUPP 101 181 0 001-1101-522.30-13 EDUC,COMMUNCATN,EQ & SUPP 1,072 79 1,500 001-1101-522.30-15 OTHER GENERAL HARDWARE 34 38 0 001-1101-522.41-01 LONG DISTANCE 382 417 300 001-1101-522.42-02 AUTO MILEAGE-EMPLOYEES 316 293 500 001-1101-522.42-07 TRAVEL, MEALS & LODGING 254 170 0 001-1101-522.60-08 CONTRACTED EMPLOYEES 341- 0 0 001-1101-522.60-22 NOTARY FEES 94 0 50 001-1101-522.65-01 SUBSCRIPTIONS & PUBLICATN 3,689 983 1,400 001-1101-522.65-02 PROFESSIONAL MEMBERSHIPS 955 1,229 371 001-1101-522.65-03 TRAVEL, MEALS, LODGING 5,817 3,985 5,578 001-1101-522.65-04 TRAINING & SEMINARS 10,111 11,200 4,700 ------------ ------------ ------------ * OPERATING 34,499 35,536 21,299 ------------ ------------ ------------ ** ADMINISTRATIVE DIVISION 336,591 368,216 455,305 COMPENSATN & CLASSIFICATN PERSONNEL 001-1120-522.07-01 REG SALARIES-PERMNT EMPL 246,524 253,366 269,489 001-1120-522.07-07 TERMINATN PAY-PERMNT EMPL 0 5,516 0 001-1120-522.12-01 LONGEVITY PAY 2,431 2,784 2,731 001-1120-522.15-01 REGULAR PERFORAMANCE PAY 3,843 1,337 0 001-1120-522.19-00 COMPENSATED ABSENCES 2,046 2,584- 0 001-1120-522.20-02 FICA TAX - OASDI 14,973 15,656 17,200 001-1120-522.20-03 HOSPITALIZATION 29,232 27,676 30,192 001-1120-522.20-04 LIFE INSURANCE 153 140 313 001-1120-522.20-05 RETIREMENT CONTRIBUTION 24,571 27,632 29,710 001-1120-522.20-06 WORKER'S COMPENSATION 341 355 540 001-1120-522.20-07 FICA TAX - MEDICARE 3,502 3,662 4,022 ------------ ------------ ------------ * PERSONNEL 327,616 335,540 354,197 OPERATING TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 18 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET 001-1120-522.60-99 OTHER PURCHASED SERVICES 7,195 14,017 15,000 001-1120-522.61-04 RENT-OTHER MACH & EQUIP 84 85 0 ------------ ------------ ------------ * OPERATING 7,279 14,102 15,000 ------------ ------------ ------------ ** COMPENSATN & CLASSIFICATN 334,895 349,642 369,197 ORGNZTNL & EMPLOYEE RLTNS PERSONNEL 001-1130-522.07-01 REG SALARIES-PERMNT EMPL 241,276 244,953 303,921 001-1130-522.07-07 TERMINATN PAY-PERMNT EMPL 4,640 0 0 001-1130-522.12-01 LONGEVITY PAY 1,380 1,680 1,860 001-1130-522.15-01 REGULAR PERFORAMANCE PAY 4,055 1,848 0 001-1130-522.19-00 COMPENSATED ABSENCES 58 2,548 0 001-1130-522.20-02 FICA TAX - OASDI 15,451 15,174 19,324 001-1130-522.20-03 HOSPITALIZATION 25,969 26,749 37,740 001-1130-522.20-04 LIFE INSURANCE 162 162 391 001-1130-522.20-05 RETIREMENT CONTRIBUTION 24,653 26,409 33,380 001-1130-522.20-06 WORKER'S COMPENSATION 342 338 607 001-1130-522.20-07 FICA TAX - MEDICARE 3,614 3,549 4,520 ------------ ------------ ------------ * PERSONNEL 321,600 323,410 401,743 OPERATING 001-1130-522.30-01 OFFICE EQUIP,FURN, & SUPP 300 0 1,380 001-1130-522.30-13 EDUC,COMMUNCATN,EQ & SUPP 0 284 500 001-1130-522.30-99 OTHER EQUIPMENT & SUPPLY 763 449 0 001-1130-522.60-29 ADVERTISING/PUBLIC NOTICE 35,011 31,966 36,572 001-1130-522.61-02 RENT - LAND & BUILDINGS 8,922 13,478 20,000 001-1130-522.61-04 RENT-OTHER MACH & EQUIP 42 42 0 001-1130-522.64-01 EMPLOYEE ASSISTANCE PROG 52,920 48,510 63,500 001-1130-522.64-02 TUITION REFUNDS 42,050 51,830 42,440 001-1130-522.65-04 TRAINING & SEMINARS 39,857 21,400 39,439 001-1130-522.75-06 EMPLOYEE RECOGNITION 1,191 1,304 1,000 001-1130-522.75-11 INVESTIGATIONS 105 9 0 001-1130-522.75-22 EMPLOYMENT RECRUITING 0 95 0 ------------ ------------ ------------ * OPERATING 181,161 169,367 204,831 ------------ ------------ ------------ ** ORGNZTNL & EMPLOYEE RLTNS 502,761 492,777 606,574 RISK MANAGEMENT PERSONNEL 001-1140-522.07-01 REG SALARIES-PERMNT EMPL 94,380 0 0 001-1140-522.11-01 REGULAR OVERTIME PAY 30 0 0 001-1140-522.12-01 LONGEVITY PAY 1,155 0 0 TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 19 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET 001-1140-522.15-01 REGULAR PERFORAMANCE PAY 1,822 0 0 001-1140-522.19-00 COMPENSATED ABSENCES 2,515- 3,579- 0 001-1140-522.20-02 FICA TAX - OASDI 5,820 0 0 001-1140-522.20-03 HOSPITALIZATION 14,616 1,258 0 001-1140-522.20-04 LIFE INSURANCE 76 6 0 001-1140-522.20-05 RETIREMENT CONTRIBUTION 9,465 0 0 001-1140-522.20-06 WORKER'S COMPENSATION 131 0 0 001-1140-522.20-07 FICA TAX - MEDICARE 1,361 0 0 001-1140-522.22-01 UNEMPLOYMENT INSURANCE 345,000 345,000 345,000 ------------ ------------ ------------ * PERSONNEL 471,341 342,685 345,000 OPERATING 001-1140-522.30-01 OFFICE EQUIP,FURN, & SUPP 827 0 0 001-1140-522.30-13 EDUC,COMMUNCATN,EQ & SUPP 0 8- 0 001-1140-522.40-07 CONSULTING 18,748 5,777 0 001-1140-522.41-06 CELLULAR AIR TIME 8- 0 300 001-1140-522.42-02 AUTO MILEAGE-EMPLOYEES 0 0 200 001-1140-522.44-01 GENERAL INSURANCE PREMIUM 1,131,958 1,131,958 1,131,958 001-1140-522.44-05 RISK MANAGEMENT 1,913,856 614,360 614,360 001-1140-522.44-07 COUNTY RETIREMENT INSURAN 3,317,318 1,869,611 4,892,724 001-1140-522.47-01 A&H ADMINTV & CLAIMS SERV 49,903 56,101 60,000 001-1140-522.50-02 MAINTENANCE AGREEMENTS-DP 0 0 795 001-1140-522.61-04 RENT-OTHER MACH & EQUIP 42 0 200 001-1140-522.65-02 PROFESSIONAL MEMBERSHIPS 215 0 0 001-1140-522.65-03 TRAVEL, MEALS, LODGING 829 0 0 001-1140-522.65-04 TRAINING & SEMINARS 1,053 0 0 ------------ ------------ ------------ * OPERATING 6,434,741 3,677,799 6,700,537 ------------ ------------ ------------ ** RISK MANAGEMENT 6,906,082 4,020,484 7,045,537 SAFETY/LOSS PREVENTION PG OPERATING 001-1141-522.30-01 OFFICE EQUIP,FURN, & SUPP 15,062 21,593 55,000 001-1141-522.30-11 BUILDING MAINT EQUIP/SUPP 0 0 10,000 001-1141-522.30-12 ELECTRIC/ELECTRONIC EQ/SU 0 90 0 001-1141-522.30-13 EDUC,COMMUNCATN,EQ & SUPP 1,491 5,161 500 001-1141-522.30-31 CUSTODIAL,LAUNDRY,CLEANG 27 0 0 001-1141-522.30-51 DENTAL,MEDICAL,SAFETY EQ 32,854 43,052 40,400 001-1141-522.50-04 REPRS-BLDG STRUCT & EQUIP 0 823 0 001-1141-522.60-33 MEDICAL SERVICES 6,945 8,655 16,275 001-1141-522.61-04 RENT-OTHER MACH & EQUIP 0 450 0 001-1141-522.65-02 PROFESSIONAL MEMBERSHIPS 330 250 0 001-1141-522.65-03 TRAVEL, MEALS, LODGING 2,337 2,602 3,200 001-1141-522.65-04 TRAINING & SEMINARS 1,850 3,764 2,500 ------------ ------------ ------------ TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 20 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET * OPERATING 60,896 86,440 127,875 ------------ ------------ ------------ ** SAFETY/LOSS PREVENTION PG 60,896 86,440 127,875 ------------ ------------ ------------ *** HUMAN RESOURCE MANAGEMENT 8,141,225 5,317,559 8,604,488 INFORMATION & TELECOMMUNI OFFICE OF EXECUTIVE MANGR PERSONNEL 001-1201-523.04-01 REG SALARY-APPTD OFCL(CC) 126,520 130,069 130,320 001-1201-523.07-01 REG SALARIES-PERMNT EMPL 101,779 109,711 113,264 001-1201-523.08-01 REG SALARIES-TEMP EMPL 1,230 11,776 0 001-1201-523.12-01 LONGEVITY PAY 2,582 2,846 2,988 001-1201-523.15-01 REGULAR PERFORAMANCE PAY 3,656 3,682 2,112 001-1201-523.19-00 COMPENSATED ABSENCES 3 5,823 0 001-1201-523.20-02 FICA TAX - OASDI 12,735 13,632 13,604 001-1201-523.20-03 HOSPITALIZATION 22,533 22,644 22,644 001-1201-523.20-04 LIFE INSURANCE 118 114 235 001-1201-523.20-05 RETIREMENT CONTRIBUTION 22,831 25,886 26,635 001-1201-523.20-06 WORKER'S COMPENSATION 318 349 485 001-1201-523.20-07 FICA TAX - MEDICARE 3,288 3,612 3,608 ------------ ------------ ------------ * PERSONNEL 297,593 330,144 315,895 OPERATING 001-1201-523.30-01 OFFICE EQUIP,FURN, & SUPP 42,024 12,387 3,977 001-1201-523.30-02 SOFTWARE 4,950 0 0 001-1201-523.41-07 CELL PHONE ALLOWANCE 360 360 360 001-1201-523.50-02 MAINTENANCE AGREEMENTS-DP 4,650 0 0 001-1201-523.60-99 OTHER PURCHASED SERVICES 0 8,740 69,354 001-1201-523.80-02 SOFTWARE 31,500 0 0 ------------ ------------ ------------ * OPERATING 83,484 21,487 73,691 OPERATING 001-1201-821.60-99 OTHER 15,100 21,000 0 ------------ ------------ ------------ * OPERATING 15,100 21,000 0 ------------ ------------ ------------ ** OFFICE OF EXECUTIVE MANGR 396,177 372,631 389,586 ADMINISTRATION PERSONNEL 001-1210-523.04-01 REG SALARY-APPTD OFCL(CC) 122,532 130,579 134,964 001-1210-523.07-01 REG SALARIES-PERMNT EMPL 167,796 178,174 263,495 001-1210-523.07-91 SALARY SAVINGS-PERM EMPL 0 0 143,670- TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 21 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET 001-1210-523.12-01 LONGEVITY PAY 2,761 2,957 3,138 001-1210-523.15-01 REGULAR PERFORAMANCE PAY 7,692 3,850 7,330 001-1210-523.19-00 COMPENSATED ABSENCES 21,666- 4,520 0 001-1210-523.20-02 FICA TAX - OASDI 15,978 16,894 23,540 001-1210-523.20-03 HOSPITALIZATION 29,232 30,192 37,740 001-1210-523.20-04 LIFE INSURANCE 153 153 391 001-1210-523.20-05 RETIREMENT CONTRIBUTION 29,236 33,173 43,796 001-1210-523.20-06 WORKER'S COMPENSATION 406 426 794 001-1210-523.20-07 FICA TAX - MEDICARE 4,144 4,370 5,931 001-1210-523.20-92 SALARY SAVINGS FICA TAX 0 0 10,991- 001-1210-523.20-95 RETIREMENT CONTRIBUTIONS 0 0 15,387- ------------ ------------ ------------ * PERSONNEL 358,264 405,288 351,071 OPERATING 001-1210-523.30-01 OFFICE EQUIP,FURN, & SUPP 8,069 7,538 5,150 001-1210-523.30-02 SOFTWARE 1,331 18,321 1,300 001-1210-523.30-11 BUILDING MAINT EQUIP/SUPP 49 30 0 001-1210-523.30-13 EDUC,COMMUNCATN,EQ & SUPP 104 284 300 001-1210-523.30-51 DENTAL,MEDICAL,SAFETY EQ 0 0 100 001-1210-523.40-07 CONSULTING 4,606- 0 0 001-1210-523.41-01 LONG DISTANCE 128 29- 318 001-1210-523.41-06 CELLULAR AIR TIME 861 714 1,233 001-1210-523.42-02 AUTO MILEAGE-EMPLOYEES 151 0 25 001-1210-523.42-07 TRAVEL, MEALS & LODGING 289 77 0 001-1210-523.50-02 MAINTENANCE AGREEMENTS-DP 0 4,375 0 001-1210-523.60-08 CONTRACTED EMPLOYEES 0 0 33,272 001-1210-523.61-04 RENT-OTHER MACH & EQUIP 29 0 0 001-1210-523.65-01 SUBSCRIPTIONS & PUBLICATN 1,728 233 500 001-1210-523.65-02 PROFESSIONAL MEMBERSHIPS 180 30 400 001-1210-523.65-03 TRAVEL, MEALS, LODGING 13,664 15,046 5,370 001-1210-523.65-04 TRAINING & SEMINARS 7,424 2,864 11,917 ------------ ------------ ------------ * OPERATING 29,401 49,483 59,885 OPERATING 001-1210-821.30-02 SOFTWARE 0 175,554 0 001-1210-821.40-07 CONSULTING 0 8,274- 0 001-1210-821.50-02 MAINTENANCE AGREEMENTS-DP 3,875 38,125 0 001-1210-821.80-01 OFFICE EQUIP & FURNITURE 38,460 40,955- 0 001-1210-821.80-02 SOFTWARE 0 20,569 0 ------------ ------------ ------------ * OPERATING 42,335 185,019 0 ------------ ------------ ------------ ** ADMINISTRATION 430,000 639,790 410,956 OPERATIONS TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 22 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET PERSONNEL 001-1230-523.07-01 REG SALARIES-PERMNT EMPL 1,583,339 1,897,848 2,286,726 001-1230-523.07-07 TERMINATN PAY-PERMNT EMPL 1,750 19,742 0 001-1230-523.08-01 REG SALARIES-TEMP EMPL 11,288 10,736 0 001-1230-523.11-01 REGULAR OVERTIME PAY 33,114 27,043 20,000 001-1230-523.12-01 LONGEVITY PAY 14,348 15,699 17,420 001-1230-523.15-01 REGULAR PERFORAMANCE PAY 14,467 10,183 41,743 001-1230-523.19-00 COMPENSATED ABSENCES 4,651- 10,760 0 001-1230-523.20-02 FICA TAX - OASDI 99,912 119,373 146,468 001-1230-523.20-03 HOSPITALIZATION 180,655 211,046 279,276 001-1230-523.20-04 LIFE INSURANCE 1,084 1,199 2,898 001-1230-523.20-05 RETIREMENT CONTRIBUTION 160,301 207,603 253,013 001-1230-523.20-06 WORKER'S COMPENSATION 2,250 2,675 4,560 001-1230-523.20-07 FICA TAX - MEDICARE 23,346 27,905 34,255 ------------ ------------ ------------ * PERSONNEL 2,121,203 2,561,812 3,086,359 OPERATING 001-1230-523.30-01 OFFICE EQUIP,FURN, & SUPP 146,267 125,508 113,038 001-1230-523.30-02 SOFTWARE 188,863 465,623 142,788 001-1230-523.30-11 BUILDING MAINT EQUIP/SUPP 115 0 0 001-1230-523.30-12 ELECTRIC/ELECTRONIC EQ/SU 213 0 2,000 001-1230-523.30-13 EDUC,COMMUNCATN,EQ & SUPP 37,748 42,866 22,762 001-1230-523.30-15 OTHER GENERAL HARDWARE 252 300 225 001-1230-523.30-31 CUSTODIAL,LAUNDRY,CLEANG 30 0 0 001-1230-523.30-51 DENTAL,MEDICAL,SAFETY EQ 76 0 0 001-1230-523.40-07 CONSULTING 10,080 12,000 96,957 001-1230-523.41-01 LONG DISTANCE 14,378 9,945 18,879 001-1230-523.41-04 COMMUNICATION-TRUNK LINES 847,763 907,027 916,300 001-1230-523.41-06 CELLULAR AIR TIME 868 4,400 12,716 001-1230-523.41-07 CELL PHONE ALLOWANCE 405 195 0 001-1230-523.42-02 AUTO MILEAGE-EMPLOYEES 0 413 95 001-1230-523.50-02 MAINTENANCE AGREEMENTS-DP 3,001,728 3,244,567 4,668,975 001-1230-523.60-99 OTHER PURCHASED SERVICES 125,523 159,630 231,080 001-1230-523.61-04 RENT-OTHER MACH & EQUIP 1,960 1,901 1,742 001-1230-523.65-01 SUBSCRIPTIONS & PUBLICATN 327 100 2,533 001-1230-523.65-02 PROFESSIONAL MEMBERSHIPS 435 0 436 001-1230-523.65-03 TRAVEL, MEALS, LODGING 31,833 46,824 30,450 001-1230-523.65-04 TRAINING & SEMINARS 73,407 93,956 84,950 001-1230-523.75-10 INTEREST 0 1,215 0 001-1230-523.80-01 OFFICE EQUIP & FURNITURE 57,442 0 0 001-1230-523.80-02 SOFTWARE 0 10,003 0 ------------ ------------ ------------ * OPERATING 4,539,713 5,126,473 6,345,926 OPERATING 001-1230-821.30-01 OFFICE EQUIP,FURN, & SUPP 1,650 15,699 0 001-1230-821.30-13 EDUC,COMMUNCATN,EQ & SUPP 10,576 0 0 TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 23 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET 001-1230-821.50-02 MAINTENANCE AGREEMENTS-DP 0 27,626 0 001-1230-821.60-99 OTHER 17,923 8,913 0 001-1230-821.80-01 OFFICE EQUIP & FURNITURE 130,179 22,165 307,521 001-1230-821.80-12 ELECTRIC/ELECTRONIC EQUIP 0 51,247 0 001-1230-821.80-13 EDUCATN/COMMUNICATNS EQMT 8,227 7,520 75,000 001-1230-821.81-02 PURCHSD SERV-BLDG IMPROVM 0 23,376 0 ------------ ------------ ------------ * OPERATING 168,555 156,546 382,521 OPERATING 001-1230-822.60-99 OTHER PURCHASED SERVICES 1,299 0 0 ------------ ------------ ------------ * OPERATING 1,299 0 0 ------------ ------------ ------------ ** OPERATIONS 6,830,770 7,844,831 9,814,806 TECHNICAL SUPPORT OPERATING 001-1240-523.30-33 FOOD & GROCERY SUPPLIES 42- 102- 0 001-1240-523.41-01 LONG DISTANCE 9- 0 0 001-1240-523.41-06 CELLULAR AIR TIME 156- 413- 0 001-1240-523.41-07 CELL PHONE ALLOWANCE 75- 0 0 001-1240-523.50-02 MAINTENANCE AGREEMENTS-DP 357,318 61,160 0 001-1240-523.60-99 OTHER PURCHASED SERVICES 66,725 2,220 0 001-1240-523.65-01 SUBSCRIPTIONS & PUBLICATN 464 0 0 001-1240-523.65-03 TRAVEL, MEALS, LODGING 925- 0 0 001-1240-523.65-04 TRAINING & SEMINARS 1,299- 0 0 001-1240-523.75-10 INTEREST 0 385 0 ------------ ------------ ------------ * OPERATING 422,001 63,250 0 ------------ ------------ ------------ ** TECHNICAL SUPPORT 422,001 63,250 0 VOICE COMMUNICATIONS OPERATING 001-1241-523.30-02 SOFTWARE 793 0 0 001-1241-523.30-13 EDUC,COMMUNCATN,EQ & SUPP 17,032 0 0 001-1241-523.41-01 LONG DISTANCE 271- 544- 0 001-1241-523.41-04 COMMUNICATION-TRUNK LINES 21,687- 0 0 001-1241-523.60-99 OTHER PURCHASED SERVICES 203 0 0 001-1241-523.61-04 RENT-OTHER MACH & EQUIP 17- 0 0 001-1241-523.65-01 SUBSCRIPTIONS & PUBLICATN 492 0 0 001-1241-523.65-03 TRAVEL, MEALS, LODGING 353- 0 0 001-1241-523.65-04 TRAINING & SEMINARS 1 4,493 0 ------------ ------------ ------------ * OPERATING 3,807- 3,949 0 TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 24 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET OPERATING 001-1241-821.30-02 SOFTWARE 30,890 44,063 0 001-1241-821.30-13 EDUC,COMMUNCATN,EQ & SUPP 117,784 0 0 001-1241-821.60-99 OTHER 0 810 0 ------------ ------------ ------------ * OPERATING 148,674 44,873 0 ------------ ------------ ------------ ** VOICE COMMUNICATIONS 144,867 48,822 0 PRODUCTION SUPPORT OPERATING 001-1242-523.30-01 OFFICE EQUIP,FURN, & SUPP 289 0 0 001-1242-523.30-02 SOFTWARE 3,843 32,250 0 001-1242-523.50-02 MAINTENANCE AGREEMENTS-DP 0 5,400 0 001-1242-523.60-99 OTHER PURCHASED SERVICES 22,994 0 0 001-1242-523.65-03 TRAVEL, MEALS, LODGING 850- 0 0 001-1242-523.80-01 OFFICE EQUIP & FURNITURE 14,370 0 0 001-1242-523.80-02 SOFTWARE 271,330 0 0 ------------ ------------ ------------ * OPERATING 311,976 37,650 0 OPERATING 001-1242-821.30-01 OFFICE EQUIP,FURN, & SUPP 3- 0 0 ------------ ------------ ------------ * OPERATING 3- 0 0 ------------ ------------ ------------ ** PRODUCTION SUPPORT 311,973 37,650 0 USER SUPPORT SERVICES PERSONNEL 001-1250-523.07-01 REG SALARIES-PERMNT EMPL 830,949 919,754 977,331 001-1250-523.07-07 TERMINATN PAY-PERMNT EMPL 3,532 0 0 001-1250-523.12-01 LONGEVITY PAY 5,838 6,786 7,674 001-1250-523.15-01 REGULAR PERFORAMANCE PAY 6,292 7,700 17,890 001-1250-523.19-00 COMPENSATED ABSENCES 2,462 5,782 0 001-1250-523.20-02 FICA TAX - OASDI 50,732 56,255 62,179 001-1250-523.20-03 HOSPITALIZATION 102,018 116,365 120,768 001-1250-523.20-04 LIFE INSURANCE 560 588 1,252 001-1250-523.20-05 RETIREMENT CONTRIBUTION 82,340 98,253 107,411 001-1250-523.20-06 WORKER'S COMPENSATION 1,146 1,260 1,959 001-1250-523.20-07 FICA TAX - MEDICARE 11,842 13,157 14,545 ------------ ------------ ------------ * PERSONNEL 1,097,711 1,225,900 1,311,009 OPERATING TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 25 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET 001-1250-523.30-01 OFFICE EQUIP,FURN, & SUPP 36,536 32,212 12,738 001-1250-523.30-02 SOFTWARE 17,445 11,978 42,500 001-1250-523.30-11 BUILDING MAINT EQUIP/SUPP 49 0 0 001-1250-523.30-12 ELECTRIC/ELECTRONIC EQ/SU 16,269 15,519 8,999 001-1250-523.30-13 EDUC,COMMUNCATN,EQ & SUPP 2,855 898 1,600 001-1250-523.30-15 OTHER GENERAL HARDWARE 192 112 500 001-1250-523.30-51 DENTAL,MEDICAL,SAFETY EQ 6 0 262 001-1250-523.30-99 OTHER EQUIPMENT & SUPPLY 31 0 0 001-1250-523.41-01 LONG DISTANCE 16 30- 229 001-1250-523.41-06 CELLULAR AIR TIME 1,288 4,131 5,063 001-1250-523.42-02 AUTO MILEAGE-EMPLOYEES 593 1,434 1,000 001-1250-523.50-02 MAINTENANCE AGREEMENTS-DP 20,498 13,284 98,253 001-1250-523.50-05 REPRS-FURN & OFFICE EQUIP 0 0 28,000 001-1250-523.60-99 OTHER PURCHASED SERVICES 0 6,460 0 001-1250-523.61-04 RENT-OTHER MACH & EQUIP 1,052 928 1,046 001-1250-523.65-01 SUBSCRIPTIONS & PUBLICATN 0 1,070 1,000 001-1250-523.65-02 PROFESSIONAL MEMBERSHIPS 0 560 1,301 001-1250-523.65-03 TRAVEL, MEALS, LODGING 7,107 2,086 5,055 001-1250-523.65-04 TRAINING & SEMINARS 11,603 21,719 17,355 ------------ ------------ ------------ * OPERATING 115,540 112,361 224,901 ------------ ------------ ------------ ** USER SUPPORT SERVICES 1,213,251 1,338,261 1,535,910 SYSTEMS DEVELOPMENT PERSONNEL 001-1260-523.07-01 REG SALARIES-PERMNT EMPL 2,563,208 2,759,004 3,031,738 001-1260-523.07-07 TERMINATN PAY-PERMNT EMPL 1,225 336 0 001-1260-523.12-01 LONGEVITY PAY 23,375 25,899 28,640 001-1260-523.15-01 REGULAR PERFORAMANCE PAY 19,700 12,375 55,284 001-1260-523.19-00 COMPENSATED ABSENCES 62,578 20,832 0 001-1260-523.20-02 FICA TAX - OASDI 156,325 167,828 193,174 001-1260-523.20-03 HOSPITALIZATION 239,284 268,353 313,242 001-1260-523.20-04 LIFE INSURANCE 1,409 1,491 3,250 001-1260-523.20-05 RETIREMENT CONTRIBUTION 254,755 295,237 332,211 001-1260-523.20-06 WORKER'S COMPENSATION 3,537 3,789 6,118 001-1260-523.20-07 FICA TAX - MEDICARE 36,559 39,282 45,176 ------------ ------------ ------------ * PERSONNEL 3,361,955 3,594,426 4,008,833 OPERATING 001-1260-523.30-01 OFFICE EQUIP,FURN, & SUPP 13,941 16,135 7,118 001-1260-523.30-02 SOFTWARE 8,027 94,293 11,388 001-1260-523.30-12 ELECTRIC/ELECTRONIC EQ/SU 0 82 200 001-1260-523.30-13 EDUC,COMMUNCATN,EQ & SUPP 120 2,216 400 001-1260-523.40-07 CONSULTING 55,692 184,623 40,500 001-1260-523.41-01 LONG DISTANCE 244 49- 300 TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 26 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET 001-1260-523.41-06 CELLULAR AIR TIME 1,307 6,261 3,839 001-1260-523.41-07 CELL PHONE ALLOWANCE 270 240 240 001-1260-523.42-02 AUTO MILEAGE-EMPLOYEES 1,119 2,173 1,920 001-1260-523.50-01 MAINTENANCE AGREEMENTS 40 0 0 001-1260-523.50-02 MAINTENANCE AGREEMENTS-DP 5,189 0 0 001-1260-523.60-08 CONTRACTED EMPLOYEES 54,400 121,929 0 001-1260-523.60-99 OTHER PURCHASED SERVICES 86,700 59,999 250,000 001-1260-523.61-04 RENT-OTHER MACH & EQUIP 2,301 1,915 2,071 001-1260-523.65-01 SUBSCRIPTIONS & PUBLICATN 1,453 1,300 500 001-1260-523.65-02 PROFESSIONAL MEMBERSHIPS 349 354 400 001-1260-523.65-03 TRAVEL, MEALS, LODGING 11,464 16,734 10,400 001-1260-523.65-04 TRAINING & SEMINARS 46,388 55,677 32,285 001-1260-523.80-01 OFFICE EQUIP & FURNITURE 79,626 0 0 001-1260-523.80-02 SOFTWARE 61,458 30,000 0 ------------ ------------ ------------ * OPERATING 430,088 593,882 361,561 OPERATING 001-1260-821.80-02 SOFTWARE 104,700 0 0 ------------ ------------ ------------ * OPERATING 104,700 0 0 OPERATING 001-1260-828.30-01 OFFICE EQUIP,FURN, & SUPP 1,596 0 0 001-1260-828.60-99 OTHER 2,400 0 0 001-1260-828.65-03 TRAVEL, MEALS, LODGING 2,140 0 0 001-1260-828.80-01 OFFICE EQUIP & FURNITURE 17,261 0 0 ------------ ------------ ------------ * OPERATING 23,397 0 0 ------------ ------------ ------------ ** SYSTEMS DEVELOPMENT 3,920,140 4,188,308 4,370,394 NETWORK SERVICES OPERATING 001-1261-523.30-01 OFFICE EQUIP,FURN, & SUPP 2,677 0 0 001-1261-523.30-02 SOFTWARE 73,815 3,770 0 001-1261-523.30-15 OTHER GENERAL HARDWARE 286 0 0 001-1261-523.50-02 MAINTENANCE AGREEMENTS-DP 226,630 0 0 001-1261-523.60-99 OTHER PURCHASED SERVICES 55,022 4,680 0 001-1261-523.65-03 TRAVEL, MEALS, LODGING 1,766- 0 0 001-1261-523.65-04 TRAINING & SEMINARS 2,484- 0 0 001-1261-523.75-10 INTEREST 66 0 0 001-1261-523.80-02 SOFTWARE 18,350 0 0 001-1261-523.81-02 PURCHSD SERV-BLDG IMPROVM 354 0 0 ------------ ------------ ------------ * OPERATING 372,950 8,450 0 TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 27 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET OPERATING 001-1261-821.30-01 OFFICE EQUIP,FURN, & SUPP 6,346 0 0 001-1261-821.60-99 OTHER 2,222 0 0 ------------ ------------ ------------ * OPERATING 8,568 0 0 OPERATING 001-1261-822.60-99 OTHER PURCHASED SERVICES 1,125- 0 0 ------------ ------------ ------------ * OPERATING 1,125- 0 0 OPERATING 001-1261-823.30-01 OFFICE EQUIP,FURN, & SUPP 250 0 0 ------------ ------------ ------------ * OPERATING 250 0 0 ------------ ------------ ------------ ** NETWORK SERVICES 380,643 8,450 0 COMPUTER CENTRAL OPERATING 001-1296-813.50-02 MAINTENANCE AGREEMENTS-DP 29,750 0 0 ------------ ------------ ------------ * OPERATING 29,750 0 0 OPERATING 001-1296-823.80-13 EDUCATN/COMMUNICATNS EQMT 0 17,825 0 ------------ ------------ ------------ * OPERATING 0 17,825 0 ------------ ------------ ------------ ** COMPUTER CENTRAL 29,750 17,825 0 ------------ ------------ ------------ *** INFORMATION & TELECOMMUNI 14,079,572 14,559,818 16,521,652 FACILITIES MANAGEMENT GENERAL ADMINISTRATION PERSONNEL 001-1401-525.04-01 REG SALARY-APPTD OFCL(CC) 119,986 129,669 134,697 001-1401-525.07-01 REG SALARIES-PERMNT EMPL 223,814 218,623 282,546 001-1401-525.07-07 TERMINATN PAY-PERMNT EMPL 2,581 0 0 001-1401-525.07-91 SALARY SAVINGS-PERM EMPL 0 0 135,000- 001-1401-525.12-01 LONGEVITY PAY 3,149 3,672 4,210 001-1401-525.15-01 REGULAR PERFORAMANCE PAY 9,982 4,701 77,086 001-1401-525.19-00 COMPENSATED ABSENCES 1,748- 4,950 0 001-1401-525.20-02 FICA TAX - OASDI 20,055 19,437 24,397 001-1401-525.20-03 HOSPITALIZATION 49,321 47,804 52,836 001-1401-525.20-04 LIFE INSURANCE 258 242 548 TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 28 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET 001-1401-525.20-05 RETIREMENT CONTRIBUTION 34,943 37,565 45,965 001-1401-525.20-06 WORKER'S COMPENSATION 485 481 1,319 001-1401-525.20-07 FICA TAX - MEDICARE 5,018 4,981 6,223 001-1401-525.20-92 SALARY SAVINGS FICA TAX 0 0 10,328- 001-1401-525.20-95 RETIREMENT CONTRIBUTIONS 0 0 14,459- ------------ ------------ ------------ * PERSONNEL 467,844 472,125 470,040 OPERATING 001-1401-525.30-01 OFFICE EQUIP,FURN, & SUPP 10,863 29,377 6,274 001-1401-525.30-02 SOFTWARE 498 9,448 1,566 001-1401-525.30-12 ELECTRIC/ELECTRONIC EQ/SU 21 71 500 001-1401-525.30-13 EDUC,COMMUNCATN,EQ & SUPP 2,992 1,312 0 001-1401-525.30-51 DENTAL,MEDICAL,SAFETY EQ 0 5 50 001-1401-525.41-01 LONG DISTANCE 132 179 800 001-1401-525.41-06 CELLULAR AIR TIME 22,458 25,079 22,476 001-1401-525.50-01 MAINTENANCE AGREEMENTS 0 1,659 0 001-1401-525.50-07 REPAIRS - OTHER EQUIPMENT 0 12,165 0 001-1401-525.60-22 NOTARY FEES 0 71 0 001-1401-525.60-99 OTHER PURCHASED SERVICES 1,998 2,360 600 001-1401-525.61-04 RENT-OTHER MACH & EQUIP 162 816 1,800 001-1401-525.65-01 SUBSCRIPTIONS & PUBLICATN 1,358 1,834 1,285 001-1401-525.65-02 PROFESSIONAL MEMBERSHIPS 2,053 2,270 3,100 001-1401-525.65-03 TRAVEL, MEALS, LODGING 7,742 9,901 26,200 001-1401-525.65-04 TRAINING & SEMINARS 50,713 18,740 51,125 001-1401-525.75-22 EMPLOYMENT RECRUITING 0 775 0 001-1401-525.80-01 OFFICE EQUIP & FURNITURE 12,845 8,074 0 001-1401-525.90-51 EXPOSITION CENTER 125,000 125,000 125,000 ------------ ------------ ------------ * OPERATING 238,835 249,136 240,776 ------------ ------------ ------------ ** GENERAL ADMINISTRATION 706,679 721,261 710,816 GROUNDSKEEPING PERSONNEL 001-1402-525.07-01 REG SALARIES-PERMNT EMPL 126,044 120,908 147,569 001-1402-525.07-07 TERMINATN PAY-PERMNT EMPL 0 82 0 001-1402-525.08-01 REG SALARIES-TEMP EMPL 9,713 18,380 15,840 001-1402-525.11-01 REGULAR OVERTIME PAY 5 192 0 001-1402-525.12-01 LONGEVITY PAY 600 720 1,020 001-1402-525.15-01 REGULAR PERFORAMANCE PAY 1,456 903 0 001-1402-525.19-00 COMPENSATED ABSENCES 942 527 0 001-1402-525.20-02 FICA TAX - OASDI 8,376 8,581 10,386 001-1402-525.20-03 HOSPITALIZATION 42,021 40,885 45,288 001-1402-525.20-04 LIFE INSURANCE 223 207 470 001-1402-525.20-05 RETIREMENT CONTRIBUTION 12,451 12,862 17,940 001-1402-525.20-06 WORKER'S COMPENSATION 3,083 3,158 2,800 TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 29 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET 001-1402-525.20-07 FICA TAX - MEDICARE 1,959 2,007 2,429 ------------ ------------ ------------ * PERSONNEL 206,873 209,412 243,742 OPERATING 001-1402-525.30-12 ELECTRIC/ELECTRONIC EQ/SU 0 0 25 001-1402-525.30-15 OTHER GENERAL HARDWARE 830 1,241 1,100 001-1402-525.30-33 FOOD & GROCERY SUPPLIES 277 0 0 001-1402-525.30-35 CLOTHING, UNIFORMS 1,357 1,810 395 001-1402-525.30-43 YARDS,GROUNDS,AG EQ/SUPP 7,774 5,391 5,500 001-1402-525.30-51 DENTAL,MEDICAL,SAFETY EQ 54 0 80 001-1402-525.30-99 OTHER EQUIPMENT & SUPPLY 0 148 25 001-1402-525.50-07 REPAIRS - OTHER EQUIPMENT 1,375 1,531 450 001-1402-525.60-28 UNIFORM RENTAL & LAUNDRY 0 0 1,500 001-1402-525.60-99 OTHER PURCHASED SERVICES 0 2,048 15,100 ------------ ------------ ------------ * OPERATING 11,667 12,169 24,175 ------------ ------------ ------------ ** GROUNDSKEEPING 218,540 221,581 267,917 CUSTODIAL SERVICES PERSONNEL 001-1403-525.07-01 REG SALARIES-PERMNT EMPL 875,809 974,449 1,276,357 001-1403-525.07-07 TERMINATN PAY-PERMNT EMPL 6,665 2,265 0 001-1403-525.08-01 REG SALARIES-TEMP EMPL 37,390 69,530 3,050 001-1403-525.11-01 REGULAR OVERTIME PAY 0 93 0 001-1403-525.12-01 LONGEVITY PAY 15,360 14,040 15,960 001-1403-525.15-01 REGULAR PERFORAMANCE PAY 12,649 6,098 0 001-1403-525.19-00 COMPENSATED ABSENCES 1,644 5,818 0 001-1403-525.20-02 FICA TAX - OASDI 56,257 63,561 81,803 001-1403-525.20-03 HOSPITALIZATION 281,779 289,669 392,496 001-1403-525.20-04 LIFE INSURANCE 1,520 1,531 4,071 001-1403-525.20-05 RETIREMENT CONTRIBUTION 88,678 104,957 141,297 001-1403-525.20-06 WORKER'S COMPENSATION 21,418 24,047 22,614 001-1403-525.20-07 FICA TAX - MEDICARE 13,145 14,856 19,134 ------------ ------------ ------------ * PERSONNEL 1,412,314 1,570,914 1,956,782 OPERATING 001-1403-525.30-01 OFFICE EQUIP,FURN, & SUPP 0 0 400 001-1403-525.30-02 SOFTWARE 0 0 1,000 001-1403-525.30-12 ELECTRIC/ELECTRONIC EQ/SU 0 180 250 001-1403-525.30-15 OTHER GENERAL HARDWARE 507 63 250 001-1403-525.30-31 CUSTODIAL,LAUNDRY,CLEANG 48,142 73,925 55,624 001-1403-525.30-35 CLOTHING, UNIFORMS 561 5,186 400 001-1403-525.30-43 YARDS,GROUNDS,AG EQ/SUPP 46 0 250 001-1403-525.30-51 DENTAL,MEDICAL,SAFETY EQ 0 0 250 TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 30 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET 001-1403-525.30-99 OTHER EQUIPMENT & SUPPLY 47,428 51,069 57,966 001-1403-525.41-06 CELLULAR AIR TIME 0 0 540 001-1403-525.50-07 REPAIRS - OTHER EQUIPMENT 1,004 695 3,580 001-1403-525.60-14 TRANSPORT SERVICES 28,812 38,034 33,500 001-1403-525.60-28 UNIFORM RENTAL & LAUNDRY 690- 0 11,255 001-1403-525.60-99 OTHER PURCHASED SERVICES 225,882 238,436 360,223 ------------ ------------ ------------ * OPERATING 351,692 407,588 525,488 ------------ ------------ ------------ ** CUSTODIAL SERVICES 1,764,006 1,978,502 2,482,270 SECURITY SERVICES PERSONNEL 001-1404-525.07-01 REG SALARIES-PERMNT EMPL 166,316 185,464 251,180 001-1404-525.07-07 TERMINATN PAY-PERMNT EMPL 0 106 0 001-1404-525.08-01 REG SALARIES-TEMP EMPL 73,124 62,487 65,627 001-1404-525.11-01 REGULAR OVERTIME PAY 2,195 486 0 001-1404-525.12-01 LONGEVITY PAY 2,040 2,519 3,120 001-1404-525.15-01 REGULAR PERFORAMANCE PAY 2,813 1,890 0 001-1404-525.19-00 COMPENSATED ABSENCES 1,445 2,306 0 001-1404-525.20-02 FICA TAX - OASDI 14,400 14,768 20,121 001-1404-525.20-03 HOSPITALIZATION 43,848 47,737 67,932 001-1404-525.20-04 LIFE INSURANCE 229 241 706 001-1404-525.20-05 RETIREMENT CONTRIBUTION 20,002 23,972 34,760 001-1404-525.20-06 WORKER'S COMPENSATION 5,379 5,560 5,439 001-1404-525.20-07 FICA TAX - MEDICARE 3,368 3,454 4,703 ------------ ------------ ------------ * PERSONNEL 335,159 350,990 453,588 OPERATING 001-1404-525.30-13 EDUC,COMMUNCATN,EQ & SUPP 45- 0 0 001-1404-525.30-35 CLOTHING, UNIFORMS 3,082 0 900 001-1404-525.30-51 DENTAL,MEDICAL,SAFETY EQ 4,897 1,610 5,300 001-1404-525.30-55 LAW ENFORCEMENT EQ & SUPP 0 326 0 001-1404-525.50-04 REPRS-BLDG STRUCT & EQUIP 423 940 500 001-1404-525.50-07 REPAIRS - OTHER EQUIPMENT 16,074 12,860 46,360 001-1404-525.60-31 SECURITY SERVICES 9,905 8,325 10,885 ------------ ------------ ------------ * OPERATING 34,336 24,061 63,945 OPERATING 001-1404-821.30-01 OFFICE EQUIP,FURN, & SUPP 0 0 111,260 001-1404-821.50-07 REPAIRS-OTHER EQUIPMENT 0 15,500 0 ------------ ------------ ------------ * OPERATING 0 15,500 111,260 OPERATING TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 31 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET 001-1404-822.81-02 PURCHSD SERV-BLDG IMPROVM 0 223,141 157,000 ------------ ------------ ------------ * OPERATING 0 223,141 157,000 ------------ ------------ ------------ ** SECURITY SERVICES 369,495 613,692 785,793 PROJECT MANAGEMENT SVCS PERSONNEL 001-1405-525.07-01 REG SALARIES-PERMNT EMPL 516,143 656,520 962,956 001-1405-525.07-07 TERMINATN PAY-PERMNT EMPL 1,559 959 0 001-1405-525.08-01 REG SALARIES-TEMP EMPL 0 10,999 30,685 001-1405-525.12-01 LONGEVITY PAY 2,449 3,049 4,100 001-1405-525.15-01 REGULAR PERFORAMANCE PAY 11,915 7,124 0 001-1405-525.19-00 COMPENSATED ABSENCES 1,346 6,281 0 001-1405-525.20-02 FICA TAX - OASDI 32,309 40,960 62,961 001-1405-525.20-03 HOSPITALIZATION 54,147 72,001 120,768 001-1405-525.20-04 LIFE INSURANCE 286 378 1,253 001-1405-525.20-05 RETIREMENT CONTRIBUTION 51,769 70,283 108,756 001-1405-525.20-06 WORKER'S COMPENSATION 3,577 4,093 3,825 001-1405-525.20-07 FICA TAX - MEDICARE 7,556 9,579 14,724 ------------ ------------ ------------ * PERSONNEL 683,056 882,226 1,310,028 OPERATING 001-1405-525.30-01 OFFICE EQUIP,FURN, & SUPP 6,841 42,233 0 001-1405-525.30-02 SOFTWARE 2,612 11,555 0 001-1405-525.30-11 BUILDING MAINT EQUIP/SUPP 1 0 0 001-1405-525.30-12 ELECTRIC/ELECTRONIC EQ/SU 222 0 0 001-1405-525.30-13 EDUC,COMMUNCATN,EQ & SUPP 0 715 0 001-1405-525.30-15 OTHER GENERAL HARDWARE 0 1,814 0 001-1405-525.30-20 TRANSPORTATION EQUIPMENT 0 350 0 001-1405-525.30-36 INSTITUTNL EQUIP & FURN 8,676 32,092 0 001-1405-525.30-53 LABORATORY EQUIP & SUPP 0 2,163 0 001-1405-525.30-99 OTHER EQUIPMENT & SUPPLY 0 254 0 001-1405-525.40-07 CONSULTING 0 5,500 0 001-1405-525.50-04 REPRS-BLDG STRUCT & EQUIP 6,101 47,402 0 001-1405-525.60-99 OTHER PURCHASED SERVICES 20,098 80,284 234,200 001-1405-525.80-13 EDUCATN,COMMUNICATNS EQMT 23,729 0 0 001-1405-525.80-20 AUTOMOBILES & TRUCKS 0 6,024 0 001-1405-525.80-36 INSTITUTIONAL EQUIP/FURN 0 13,704 0 001-1405-525.81-02 PURCHSD SERV-BLDG IMPROVM 100,302 180,185 0 001-1405-525.81-05 BUILDINGS 8,903 289,604 0 001-1405-525.81-22 IMPROV OTHER THAN BLDG 0 243 0 001-1405-525.81-26 LEASEHOLD IMPROVEMENTS 16,987 300 0 ------------ ------------ ------------ * OPERATING 194,472 714,422 234,200 TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 32 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET OPERATING 001-1405-821.30-01 OFFICE EQUIP,FURN, & SUPP 17,817 127,613 162,386 001-1405-821.30-11 BUILDING MAINT EQUIP/SUPP 2,936 2,915 0 001-1405-821.30-13 EDUC,COMMUNCATN,EQ & SUPP 8,737 2,527 0 001-1405-821.30-15 OTHER GENERAL HARDWARE 1,975 0 0 001-1405-821.30-31 CUSTODIAL,LAUNDRY,CLEANG 725 0 0 001-1405-821.30-36 INSTITUTNL EQUIP & FURN 18,328 231 0 001-1405-821.30-43 YARDS,GROUNDS,AG EQ/SUPP 0 798 0 001-1405-821.30-55 LAW ENFORCEMENT EQ & SUPP 6,389 0 0 001-1405-821.30-99 OTHER EQUIPMENT & SUPPLY 635 0 0 001-1405-821.50-04 REPRS-BLDG STRUCT & EQUIP 17,527 27,813 653,035 001-1405-821.50-07 REPAIRS-OTHER EQUIPMENT 0 1,342 0 001-1405-821.60-31 SECURITY SERVICES 0 6,706 0 001-1405-821.60-99 OTHER 6,081 6,619 0 001-1405-821.61-04 RENT-OTHER MACH & EQUIP 149 1,285 0 001-1405-821.75-12 LICENSES & PERMITS 0 75 0 001-1405-821.81-02 PURCHSD SERV-BLDG IMPROVM 65,195 179,923 0 001-1405-821.81-05 BUILDINGS 130,545 648,132 1,513,749 001-1405-821.81-12 LAND 0 5,331 0 001-1405-821.81-22 IMPROV OTHER THAN BLDG 0 67,901 0 ------------ ------------ ------------ * OPERATING 277,039 1,079,211 2,329,170 OPERATING 001-1405-822.30-01 OFFICE EQUIP,FURN, & SUPP 34,006 8,000 0 001-1405-822.30-11 BUILDING MAINT EQUIP/SUPP 144 0 0 001-1405-822.30-12 ELECTRIC/ELECTRONIC EQ/SU 598 0 0 001-1405-822.30-13 EDUC,COMMUNCATN,EQ & SUPP 810 0 0 001-1405-822.30-15 OTHER GENERAL HARDWARE 3,001 0 0 001-1405-822.30-31 CUSTODIAL,LAUNDRY,CLEANG 311 0 0 001-1405-822.30-36 INSTITUTNL EQUIP & FURN 23,516 3,785 0 001-1405-822.50-04 REPRS-BLDG STRUCT & EQUIP 7,531 0 0 001-1405-822.50-07 REPAIRS-OTHER EQUIPMENT 0 935 0 001-1405-822.60-99 OTHER PURCHASED SERVICES 7,594 4,765 0 001-1405-822.81-02 PURCHSD SERV-BLDG IMPROVM 162,821 119,045 307,109 001-1405-822.81-05 BUILDINGS 12,828 365 0 ------------ ------------ ------------ * OPERATING 253,160 136,895 307,109 OPERATING 001-1405-823.30-01 OFFICE EQUIP,FURN, & SUPP 0 51,813 0 001-1405-823.30-12 ELECTRIC/ELECTRONIC EQ/SU 0 396 0 001-1405-823.30-13 EDUC,COMMUNCATN,EQ & SUPP 0 860 0 001-1405-823.80-12 ELECTRIC/ELECTRONIC EQUIP 0 20,700 0 001-1405-823.81-02 PURCHSD SERV-BLDG IMPROVM 3,571 140,378 0 001-1405-823.81-05 BUILDINGS 0 782,506 0 ------------ ------------ ------------ * OPERATING 3,571 996,653 0 TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 33 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET OPERATING 001-1405-824.30-12 ELECTRIC/ELECTRONIC EQ/SU 382 0 0 001-1405-824.50-04 REPRS-BLDG STRUCT & EQUIP 23- 0 0 001-1405-824.60-99 OTHER PURCHASED SERVICES 0 1 0 001-1405-824.81-02 PURCHSD SERV-BLDG IMPROVM 601 54,235 0 001-1405-824.81-26 LEASEHOLD IMPROVEMENTS 20,749 0 165,957 ------------ ------------ ------------ * OPERATING 21,709 54,236 165,957 OPERATING 001-1405-825.30-01 OFFICE EQUIP,FURN, & SUPP 0 51,571 98,500 001-1405-825.30-36 INSTITUTNL EQUIP & FURN 0 5,283 0 001-1405-825.81-02 PURCHSD SERV-BLDG IMPROVM 5,058 56,156 0 001-1405-825.81-05 BUILDINGS 540,000 0 0 ------------ ------------ ------------ * OPERATING 545,058 113,010 98,500 OPERATING 001-1405-826.30-01 OFFICE EQUIP,FURN, & SUPP 2,903 18,482 0 001-1405-826.30-11 BUILDING MAINT EQUIP/SUPP 0 362 0 001-1405-826.30-15 OTHER GENERAL HARDWARE 0 125 0 001-1405-826.30-36 INSTITUTNL EQUIP & FURN 0 6,797 0 001-1405-826.30-43 YARDS,GROUNDS,AG EQ/SUPP 0 300 0 001-1405-826.30-51 DENTAL,MEDICAL,SAFETY EQ 0 2,706 0 001-1405-826.50-04 REPRS-BLDG STRUCT & EQUIP 607 1,524 66,980 001-1405-826.60-99 OTHER 2,586 1,874 0 001-1405-826.80-36 INSTITUTNL EQUIP & FURN 0 8,654 0 001-1405-826.80-53 LABORATORY EQUIPMENT 0 7,994 0 001-1405-826.81-02 PURCHSD SERV-BLDG IMPROVM 61,266 265,566 0 ------------ ------------ ------------ * OPERATING 67,362 314,384 66,980 OPERATING 001-1405-829.60-99 OTHER 3,000 0 0 ------------ ------------ ------------ * OPERATING 3,000 0 0 ------------ ------------ ------------ ** PROJECT MANAGEMENT SVCS 2,048,427 4,291,037 4,511,944 TX EXPOSITION & HERITAGE OPERATING 001-1413-829.30-11 BUILDING MAINT EQUIP/SUPP 0 11,296 0 001-1413-829.30-12 ELECTRIC/ELECTRONIC EQ/SU 0 787 0 001-1413-829.60-99 OTHER 3,951 0 0 001-1413-829.81-02 PURCHSD SERV-BLDG IMPROVM 25,359 77,989 0 001-1413-829.81-19 PARK IMPROVEMENTS 26,539 0 0 TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 34 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET ------------ ------------ ------------ * OPERATING 55,849 90,072 0 ------------ ------------ ------------ ** TX EXPOSITION & HERITAGE 55,849 90,072 0 BUILDING MAINTENANCE PERSONNEL 001-1415-525.07-01 REG SALARIES-PERMNT EMPL 854,954 902,279 1,070,620 001-1415-525.07-07 TERMINATN PAY-PERMNT EMPL 3,353 148 0 001-1415-525.11-01 REGULAR OVERTIME PAY 4,196 3,187 2,200 001-1415-525.12-01 LONGEVITY PAY 7,763 7,011 9,265 001-1415-525.15-01 REGULAR PERFORAMANCE PAY 15,429 8,803 0 001-1415-525.19-00 COMPENSATED ABSENCES 1,878 6,674 0 001-1415-525.20-02 FICA TAX - OASDI 53,297 54,934 68,330 001-1415-525.20-03 HOSPITALIZATION 156,106 164,056 211,344 001-1415-525.20-04 LIFE INSURANCE 948 925 2,192 001-1415-525.20-05 RETIREMENT CONTRIBUTION 86,509 97,257 118,037 001-1415-525.20-06 WORKER'S COMPENSATION 17,488 18,711 16,609 001-1415-525.20-07 FICA TAX - MEDICARE 12,464 12,848 15,981 ------------ ------------ ------------ * PERSONNEL 1,214,385 1,276,833 1,514,578 OPERATING 001-1415-525.30-01 OFFICE EQUIP,FURN, & SUPP 8,157 6,617 2,500 001-1415-525.30-11 BUILDING MAINT EQUIP/SUPP 100,429 141,191 105,000 001-1415-525.30-12 ELECTRIC/ELECTRONIC EQ/SU 47,426 63,634 53,400 001-1415-525.30-13 EDUC,COMMUNCATN,EQ & SUPP 220 2,765 0 001-1415-525.30-14 PAINT,PAINTING EQ & SUPP 2,941 3,165 3,447 001-1415-525.30-15 OTHER GENERAL HARDWARE 26,564 37,972 50,000 001-1415-525.30-21 AUTO REPAIR & EQUIP SUPP 358 186 200 001-1415-525.30-23 FUEL OILS, LUBRICANTS 162 267 750 001-1415-525.30-31 CUSTODIAL,LAUNDRY,CLEANG 794 943 1,650 001-1415-525.30-35 CLOTHING, UNIFORMS 1,471 13,683 600 001-1415-525.30-36 INSTITUTNL EQUIP & FURN 22,276 18,358 3,000 001-1415-525.30-43 YARDS,GROUNDS,AG EQ/SUPP 134 475 500 001-1415-525.30-51 DENTAL,MEDICAL,SAFETY EQ 437 910 600 001-1415-525.30-54 CHEMICAL SUPPLIES 770 487 3,000 001-1415-525.30-62 SIGNS,TRAFFIC CONTROL E&S 5,285 1,567 10,800 001-1415-525.30-99 OTHER EQUIPMENT & SUPPLY 32 50 50 001-1415-525.42-02 AUTO MILEAGE-EMPLOYEES 0 0 200 001-1415-525.50-01 MAINTENANCE AGREEMENTS 68,495 71,622 63,396 001-1415-525.50-04 REPRS-BLDG STRUCT & EQUIP 559,162 838,398 683,378 001-1415-525.50-05 REPRS-FURN & OFFICE EQUIP 0 35 100 001-1415-525.50-07 REPAIRS - OTHER EQUIPMENT 42,891 47,595 30,000 001-1415-525.50-09 REPRS-ROAD MACHRY & EQUIP 2,265 361 0 001-1415-525.50-11 REPAIRS-SEPTIC TANKS 0 200 5,000 001-1415-525.60-09 EXTERMINATING SERVICES 8,358 16,518 9,900 TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 35 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET 001-1415-525.60-16 INSPECTION FEES/LAB TESTS 2,315 2,049 2,465 001-1415-525.60-28 UNIFORM RENTAL & LAUNDRY 0 0 5,000 001-1415-525.60-99 OTHER PURCHASED SERVICES 8,913 9,151 75,000 001-1415-525.61-04 RENT-OTHER MACH & EQUIP 0 6,487 0 001-1415-525.65-05 PROFESSIONAL LICENSES 36 160 0 001-1415-525.75-10 INTEREST 0 3 0 001-1415-525.75-12 LICENSES & PERMITS 2,097 1,635 1,250 001-1415-525.80-15 OTHER GENERAL HARDWARE 250- 0 0 001-1415-525.81-02 PURCHSD SERV-BLDG IMPROVM 2,500 0 0 ------------ ------------ ------------ * OPERATING 914,238 1,286,484 1,111,186 OPERATING 001-1415-821.30-11 BUILDING MAINT EQUIP/SUPP 37,227 18,832 0 001-1415-821.30-15 OTHER GENERAL HARDWARE 149 18,455 0 001-1415-821.50-04 REPRS-BLDG STRUCT & EQUIP 407,659 1,376,957 688,549 001-1415-821.60-16 INSPECTION FEES/LAB TESTS 0 114 0 001-1415-821.60-99 OTHER 28,525 34,601 0 001-1415-821.80-01 OFFICE EQUIP & FURNITURE 0 0 17,500 ------------ ------------ ------------ * OPERATING 473,560 1,448,959 706,049 OPERATING 001-1415-823.50-04 REPRS-BLDG STRUCT & EQUIP 472 0 0 ------------ ------------ ------------ * OPERATING 472 0 0 OPERATING 001-1415-827.81-23 INFRASTRUCTURE/IMPROVEMET 0 1,890 0 ------------ ------------ ------------ * OPERATING 0 1,890 0 ------------ ------------ ------------ ** BUILDING MAINTENANCE 2,602,655 4,014,166 3,331,813 ------------ ------------ ------------ *** FACILITIES MANAGEMENT 7,765,651 11,930,311 12,090,553 PURCHSG & INVENTORY MGMT ADMINISTRATION PERSONNEL 001-1510-526.05-01 REG SALARY-APPTD OFCL OTR 111,407 117,941 122,008 001-1510-526.07-01 REG SALARIES-PERMNT EMPL 1,339,558 1,585,299 1,592,308 001-1510-526.07-07 TERMINATN PAY-PERMNT EMPL 11,703 1,846 0 001-1510-526.07-91 SALARY SAVINGS-PERM EMPL 0 0 41,229- 001-1510-526.08-01 REG SALARIES-TEMP EMPL 162 298 0 001-1510-526.12-01 LONGEVITY PAY 11,583 12,288 14,800 001-1510-526.15-01 REGULAR PERFORAMANCE PAY 12,142 5,793 33,193 001-1510-526.19-00 COMPENSATED ABSENCES 203- 5,268 0 TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 36 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET 001-1510-526.20-02 FICA TAX - OASDI 89,064 103,590 107,827 001-1510-526.20-03 HOSPITALIZATION 189,964 197,871 226,440 001-1510-526.20-04 LIFE INSURANCE 1,072 1,119 2,348 001-1510-526.20-05 RETIREMENT CONTRIBUTION 145,124 182,047 188,744 001-1510-526.20-06 WORKER'S COMPENSATION 2,015 2,334 3,435 001-1510-526.20-07 FICA TAX - MEDICARE 21,070 24,597 25,555 001-1510-526.20-92 SALARY SAVINGS FICA TAX 0 0 3,154- 001-1510-526.20-95 RETIREMENT CONTRIBUTIONS 0 0 4,416- ------------ ------------ ------------ * PERSONNEL 1,934,661 2,240,291 2,267,859 OPERATING 001-1510-526.30-01 OFFICE EQUIP,FURN, & SUPP 15,869 29,654 35,565 001-1510-526.30-02 SOFTWARE 986 11,029 1,000 001-1510-526.30-11 BUILDING MAINT EQUIP/SUPP 8 660 0 001-1510-526.30-12 ELECTRIC/ELECTRONIC EQ/SU 52 128 0 001-1510-526.30-13 EDUC,COMMUNCATN,EQ & SUPP 2,508 1,679 671 001-1510-526.30-15 OTHER GENERAL HARDWARE 43 62 0 001-1510-526.30-21 AUTO REPAIR & EQUIP SUPP 0 15 0 001-1510-526.30-23 FUEL OILS, LUBRICANTS 3 0 0 001-1510-526.30-31 CUSTODIAL,LAUNDRY,CLEANG 113 93 0 001-1510-526.30-34 TEXTILES/LINEN SUPPLIES 330 0 0 001-1510-526.30-51 DENTAL,MEDICAL,SAFETY EQ 17 9 0 001-1510-526.30-99 OTHER EQUIPMENT & SUPPLY 153 2,109 0 001-1510-526.40-07 CONSULTING 0 994 0 001-1510-526.41-01 LONG DISTANCE 565 496 1,500 001-1510-526.41-06 CELLULAR AIR TIME 97 94 294 001-1510-526.42-02 AUTO MILEAGE-EMPLOYEES 189 76 531 001-1510-526.42-07 TRAVEL, MEALS & LODGING 171 532 0 001-1510-526.50-02 MAINTENANCE AGREEMENTS-DP 384 10,866 0 001-1510-526.50-04 REPRS-BLDG STRUCT & EQUIP 0 68 0 001-1510-526.60-22 NOTARY FEES 0 100 0 001-1510-526.60-29 ADVERTISING/PUBLIC NOTICE 176,467 151,258 135,272 001-1510-526.60-99 OTHER PURCHASED SERVICES 55,526 17,794 35,159 001-1510-526.61-02 RENT - LAND & BUILDINGS 270 670 0 001-1510-526.61-04 RENT-OTHER MACHINERY & EQ 133 108 0 001-1510-526.65-01 SUBSCRIPTIONS & PUBLICATN 228 233 415 001-1510-526.65-02 PROFESSIONAL MEMBERSHIPS 2,078 3,366 670 001-1510-526.65-03 TRAVEL, MEALS, LODGING 9,739 15,556 22,500 001-1510-526.65-04 TRAINING & SEMINARS 14,913 15,357 13,000 001-1510-526.65-05 PROFESSIONAL LICENSES 0 275 0 001-1510-526.75-06 EMPLOYEE RECOGNITION 50 150 0 ------------ ------------ ------------ * OPERATING 280,892 263,431 246,577 ------------ ------------ ------------ ** ADMINISTRATION 2,215,553 2,503,722 2,514,436 TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 37 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET ------------ ------------ ------------ *** PURCHSG & INVENTORY MGMT 2,215,553 2,503,722 2,514,436 VETERANS SERVICES NON-DIVISIONAL PERSONNEL 001-1600-612.04-01 REG SALARY-APPTD OFCL(CC) 51,063 0 0 001-1600-612.07-01 REG SALARIES-PERMNT EMPL 101,561 161,189 206,536 001-1600-612.07-07 TERMINATN PAY-PERMNT EMPL 0 215 0 001-1600-612.08-01 REG SALARIES-TEMP EMPL 22,496 29,587 2,751 001-1600-612.12-01 LONGEVITY PAY 1,140 1,620 1,860 001-1600-612.15-01 REGULAR PERFORAMANCE PAY 500 0 4,080 001-1600-612.19-00 COMPENSATED ABSENCES 516 316 0 001-1600-612.20-02 FICA TAX - OASDI 10,860 11,914 13,343 001-1600-612.20-03 HOSPITALIZATION 24,142 24,862 37,740 001-1600-612.20-04 LIFE INSURANCE 153 153 391 001-1600-612.20-05 RETIREMENT CONTRIBUTION 15,209 18,163 22,757 001-1600-612.20-06 WORKER'S COMPENSATION 241 263 408 001-1600-612.20-07 FICA TAX - MEDICARE 2,540 2,786 3,121 ------------ ------------ ------------ * PERSONNEL 230,421 251,068 292,987 OPERATING 001-1600-612.30-01 OFFICE EQUIP,FURN, & SUPP 8,961 1,736 1,000 001-1600-612.30-02 SOFTWARE 799 0 0 001-1600-612.30-11 BUILDING MAINT EQUIP/SUPP 49 25 0 001-1600-612.30-13 EDUC,COMMUNCATN,EQ & SUPP 1,095 0 0 001-1600-612.30-15 OTHER GENERAL HARDWARE 29 0 0 001-1600-612.30-31 CUSTODIAL,LAUNDRY,CLEANG 90 50 0 001-1600-612.30-35 CLOTHING, UNIFORMS 0 867 0 001-1600-612.30-99 OTHER EQUIPMENT & SUPPLY 4 13 0 001-1600-612.41-01 LONG DISTANCE 258 338 1,350 001-1600-612.42-02 AUTO MILEAGE-EMPLOYEES 579 360 300 001-1600-612.50-02 MAINTENANCE AGREEMENTS-DP 710 0 0 001-1600-612.65-01 SUBSCRIPTIONS & PUBLICATN 965 628 300 001-1600-612.65-02 PROFESSIONAL MEMBERSHIPS 225 165 200 001-1600-612.65-03 TRAVEL, MEALS, LODGING 4,274 7,862 2,555 001-1600-612.65-04 TRAINING & SEMINARS 500 1,350 0 ------------ ------------ ------------ * OPERATING 18,538 13,394 5,705 ------------ ------------ ------------ ** NON-DIVISIONAL 248,959 264,462 298,692 ------------ ------------ ------------ *** VETERANS SERVICES 248,959 264,462 298,692 HISTORICAL COMMISSION NON DIVISIONAL OPERATING TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 38 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET 001-1700-639.30-13 EDUC,COMMUNCATN,EQ & SUPP 0 0 345 001-1700-639.30-99 OTHER EQUIPMENT & SUPPLY 161 24 57 001-1700-639.60-23 POSTAL SERVICES 83 0 0 001-1700-639.65-03 TRAVEL, MEALS, LODGING 372 335 100 001-1700-639.65-04 TRAINING & SEMINARS 40 75 200 001-1700-639.75-08 HISTORICAL MARKERS 1,250 0 1,240 001-1700-639.90-01 CO. CONTR. TO GRANTS 0 3,140 0 ------------ ------------ ------------ * OPERATING 1,906 3,574 1,942 ------------ ------------ ------------ ** NON DIVISIONAL 1,906 3,574 1,942 ------------ ------------ ------------ *** HISTORICAL COMMISSION 1,906 3,574 1,942 CO. AGRICULTURAL EXT SERV NON-DIVISIONAL PERSONNEL 001-1800-613.07-01 REG SALARIES-PERMNT EMPL 284,815 317,412 465,919 001-1800-613.07-07 TERMINATN PAY-PERMNT EMPL 19,527 942 0 001-1800-613.08-01 REG SALARIES-TEMP EMPL 10,570 29,636 0 001-1800-613.11-01 REGULAR OVERTIME PAY 9,777 3,385 15,000 001-1800-613.12-01 LONGEVITY PAY 1,320 1,560 1,980 001-1800-613.15-01 REGULAR PERFORAMANCE PAY 666 0 8,674 001-1800-613.19-00 COMPENSATED ABSENCES 5,142- 4,163 0 001-1800-613.20-02 FICA TAX - OASDI 19,757 21,408 30,477 001-1800-613.20-03 HOSPITALIZATION 77,952 91,834 128,316 001-1800-613.20-04 LIFE INSURANCE 423 464 1,331 001-1800-613.20-05 RETIREMENT CONTRIBUTION 30,785 34,672 52,648 001-1800-613.20-06 WORKER'S COMPENSATION 451 477 917 001-1800-613.20-07 FICA TAX - MEDICARE 4,608 5,007 7,128 ------------ ------------ ------------ * PERSONNEL 455,509 510,960 712,390 OPERATING 001-1800-613.30-01 OFFICE EQUIP,FURN, & SUPP 39,438 31,908 16,000 001-1800-613.30-02 SOFTWARE 0 1,555 1,500 001-1800-613.30-13 EDUC,COMMUNCATN,EQ & SUPP 266 611 1,750 001-1800-613.30-15 OTHER GENERAL HARDWARE 135 62 0 001-1800-613.30-32 KITCHEN EQUIP & SUPPLIES 0 0 1,000 001-1800-613.30-33 FOOD & GROCERY SUPPLIES 0 0 470 001-1800-613.30-35 CLOTHING, UNIFORMS 0 0 1,500 001-1800-613.30-36 INSTITUTNL EQUIP & FURN 0 429 0 001-1800-613.30-42 VETERINARY SUPP & ANIMALS 14,850 17,827 17,833 001-1800-613.30-99 OTHER EQUIPMENT & SUPPLY 215 0 0 001-1800-613.40-99 OTHER PROFESSIONAL SERVIC 174,817 199,629 136,262 001-1800-613.41-01 LONG DISTANCE 903 1,022 924 001-1800-613.41-04 COMMUNICATION-TRUNK LINES 850 918 1,140 TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 39 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET 001-1800-613.41-06 CELLULAR AIRTIME 640 0 0 001-1800-613.42-02 AUTO MILEAGE-EMPLOYEES 31,757 32,780 36,640 001-1800-613.60-22 NOTARY FEES 84 0 0 001-1800-613.60-99 OTHER PURCHASED SERVICES 0 0 65,981 001-1800-613.61-04 RENT-OTHER MACH & EQUIP 0 0 384 001-1800-613.65-01 SUBSCRIPTIONS & PUBLICATN 0 0 128 001-1800-613.65-02 PROFESSIONAL MEMBERSHIPS 645 405 1,000 001-1800-613.65-03 TRAVEL, MEALS, LODGING 5,770 9,676 7,255 001-1800-613.65-04 TRAINING & SEMINARS 2,446 2,230 3,500 001-1800-613.70-04 APPROPRIATN -SOIL CONSERV 850 850 850 001-1800-613.90-01 CO. CONTR. TO GRANTS 107,824 109,678 0 ------------ ------------ ------------ * OPERATING 381,490 409,580 294,117 ------------ ------------ ------------ ** NON-DIVISIONAL 836,999 920,540 1,006,507 ------------ ------------ ------------ *** CO. AGRICULTURAL EXT SERV 836,999 920,540 1,006,507 COUNTY ATTORNEY CIVIL PERSONNEL 001-1910-541.01-01 REG SALARY-ELECTED OFFCL 44,021 46,221 48,301 001-1910-541.07-01 REG SALARIES-PERMNT EMPL 3,775,742 3,854,110 4,891,968 001-1910-541.07-07 TERMINATN PAY-PERMNT EMPL 17,695 50,717 0 001-1910-541.07-12 POPS SALARIES 0 183,091 195,612 001-1910-541.07-91 SALARY SAVINGS-PERM EMPL 0 0 600,000- 001-1910-541.11-01 REGULAR OVERTIME PAY 224 0 0 001-1910-541.12-01 LONGEVITY PAY 28,051 28,871 33,349 001-1910-541.12-06 TCLEOSE PAY 4,800 5,200 5,400 001-1910-541.15-01 REGULAR PERFORAMANCE PAY 21,345 12,832 93,162 001-1910-541.19-00 COMPENSATED ABSENCES 10,341 4,484 0 001-1910-541.20-02 FICA TAX - OASDI 225,970 242,478 324,102 001-1910-541.20-03 HOSPITALIZATION 458,276 526,398 673,659 001-1910-541.20-04 LIFE INSURANCE 2,755 2,844 6,989 001-1910-541.20-05 RETIREMENT CONTRIBUTION 379,112 440,301 564,110 001-1910-541.20-06 WORKER'S COMPENSATION 8,649 9,084 12,061 001-1910-541.20-07 FICA TAX - MEDICARE 54,068 58,100 76,376 001-1910-541.20-92 SALARY SAVINGS FICA TAX 0 0 45,900- 001-1910-541.20-95 RETIREMENT CONTRIBUTIONS 0 0 64,260- ------------ ------------ ------------ * PERSONNEL 5,031,049 5,464,731 6,214,929 OPERATING 001-1910-541.30-01 OFFICE EQUIP,FURN, & SUPP 37,330 54,320 65,725 001-1910-541.30-02 SOFTWARE 9,042 419 13,119 001-1910-541.30-11 BUILDING MAINT EQUIP/SUPP 0 140 0 001-1910-541.30-13 EDUC,COMMUNCATN,EQ & SUPP 5,264 2,936 1,934 TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 40 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET 001-1910-541.30-15 OTHER GENERAL HARDWARE 184 158 1,223 001-1910-541.30-35 CLOTHING, UNIFORMS 0 0 40 001-1910-541.30-51 DENTAL,MEDICAL,SAFETY EQ 0 107 0 001-1910-541.30-55 LAW ENFORCEMENT EQ & SUPP 0 1,500 0 001-1910-541.40-12 LEGAL 39,756 42,628 0 001-1910-541.41-01 LONG DISTANCE 518 745 1,976 001-1910-541.42-02 AUTO MILEAGE-EMPLOYEES 664 630 786 001-1910-541.42-07 TRAVEL, MEALS & LODGING 75 271 873 001-1910-541.50-01 MAINTENANCE AGREEMENTS 363 0 0 001-1910-541.50-02 MAINTENANCE AGREEMENTS-DP 12,791 10,053 11,940 001-1910-541.60-22 NOTARY FEES 497 781 923 001-1910-541.60-99 OTHER PURCHASED SERVICES 1,075 1,480 2,490 001-1910-541.63-04 COURT COSTS 0 0 20 001-1910-541.63-07 COURT TRANSCRIPTS 0 0 300 001-1910-541.65-01 SUBSCRIPTIONS & PUBLICATN 14,884 5,807 17,540 001-1910-541.65-02 PROFESSIONAL MEMBERSHIPS 11,280 3,583 11,848 001-1910-541.65-03 TRAVEL, MEALS, LODGING 18,885 12,808 20,255 001-1910-541.65-04 TRAINING & SEMINARS 26,553 19,742 18,324 001-1910-541.65-05 PROFESSIONAL LICENSES 255 6,693 400 ------------ ------------ ------------ * OPERATING 179,416 164,801 169,716 ------------ ------------ ------------ ** CIVIL 5,210,465 5,629,532 6,384,645 CRIMINAL PERSONNEL 001-1920-541.01-01 REG SALARY-ELECTED OFFCL 45,354 47,622 49,766 001-1920-541.07-01 REG SALARIES-PERMNT EMPL 3,180,386 3,403,384 4,346,105 001-1920-541.07-07 TERMINATN PAY-PERMNT EMPL 33,110 33,824 0 001-1920-541.07-12 POPS SALARIES 0 128,493 239,524 001-1920-541.08-01 REG SALARIES-TEMP EMPL 40,091 39,931 39,000 001-1920-541.11-01 REGULAR OVERTIME PAY 14 19 0 001-1920-541.12-01 LONGEVITY PAY 22,223 24,841 29,712 001-1920-541.12-06 TCLEOSE PAY 3,000 2,700 3,000 001-1920-541.12-08 BILINGUAL PAY 1,500 1,500 1,500 001-1920-541.15-01 REGULAR PERFORAMANCE PAY 16,710 10,522 82,761 001-1920-541.19-00 COMPENSATED ABSENCES 19,660 14,991 0 001-1920-541.20-02 FICA TAX - OASDI 196,748 217,738 294,380 001-1920-541.20-03 HOSPITALIZATION 436,267 498,784 645,429 001-1920-541.20-04 LIFE INSURANCE 2,490 2,720 6,694 001-1920-541.20-05 RETIREMENT CONTRIBUTION 321,830 386,025 513,154 001-1920-541.20-06 WORKER'S COMPENSATION 7,926 8,292 11,563 001-1920-541.20-07 FICA TAX - MEDICARE 47,227 52,109 69,480 ------------ ------------ ------------ * PERSONNEL 4,374,536 4,873,495 6,332,068 OPERATING TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 41 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET 001-1920-541.30-01 OFFICE EQUIP,FURN, & SUPP 27,962 45,849 48,513 001-1920-541.30-02 SOFTWARE 3,034 480 9,311 001-1920-541.30-13 EDUC,COMMUNCATN,EQ & SUPP 2,565 9,184 6,238 001-1920-541.30-15 OTHER GENERAL HARDWARE 479 351 175 001-1920-541.40-12 LEGAL 4,000 0 0 001-1920-541.41-01 LONG DISTANCE 1,284 1,145 2,200 001-1920-541.50-02 MAINTENANCE AGREEMENTS-DP 0 2,163 0 001-1920-541.60-08 CONTRACTED EMPLOYEES 5,556 10,948 0 001-1920-541.60-18 INTERPRETERS 8,000 9,955 12,400 001-1920-541.60-22 NOTARY FEES 568 284 1,010 001-1920-541.60-99 OTHER PURCHASED SERVICES 533 83 1,015 001-1920-541.61-04 RENT-OTHER MACH & EQUIP 444 410 300 001-1920-541.63-07 COURT TRANSCRIPTS 3,506 6,034 6,885 001-1920-541.63-18 WITNESS EXPENSE 1,376- 403 5,915 001-1920-541.65-01 SUBSCRIPTIONS & PUBLICATN 2,642 4,116 12,536 001-1920-541.65-02 PROFESSIONAL MEMBERSHIPS 7,808 4,191 10,510 001-1920-541.65-03 TRAVEL, MEALS, LODGING 20,946 16,363 27,336 001-1920-541.65-04 TRAINING & SEMINARS 16,508 21,225 20,622 001-1920-541.65-05 PROFESSIONAL LICENSES 0 6,405 0 001-1920-541.90-01 CO. CONTR. TO GRANTS 0 23,836 13,836 001-1920-541.90-47 PROFESSIONAL PROSECUTERS 50,850 59,588 65,412 ------------ ------------ ------------ * OPERATING 155,309 223,013 244,214 OPERATING 001-1920-822.30-01 OFFICE EQUIP,FURN, & SUPP 0 6,306 0 ------------ ------------ ------------ * OPERATING 0 6,306 0 ------------ ------------ ------------ ** CRIMINAL 4,529,845 5,102,814 6,576,282 HOT CHECKS PERSONNEL 001-1930-541.01-01 REG SALARY-ELECTED OFFCL 44,018 46,220 48,301 001-1930-541.07-01 REG SALARIES-PERMNT EMPL 481,629 463,873 532,315 001-1930-541.07-07 TERMINATN PAY-PERMNT EMPL 841 304 0 001-1930-541.07-12 POPS SALARIES 0 52,991 56,803 001-1930-541.08-01 REG SALARIES-TEMP EMPL 7,935 11,939 23,400 001-1930-541.11-01 REGULAR OVERTIME PAY 0 6 0 001-1930-541.12-01 LONGEVITY PAY 4,191 4,130 4,984 001-1930-541.15-01 REGULAR PERFORAMANCE PAY 2,498 1,705 10,140 001-1930-541.19-00 COMPENSATED ABSENCES 3,975 4,387 0 001-1930-541.20-02 FICA TAX - OASDI 29,663 31,900 39,723 001-1930-541.20-03 HOSPITALIZATION 101,336 113,773 120,693 001-1930-541.20-04 LIFE INSURANCE 550 575 1,254 001-1930-541.20-05 RETIREMENT CONTRIBUTION 51,913 59,907 72,393 001-1930-541.20-06 WORKER'S COMPENSATION 1,687 1,753 1,941 TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 42 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET 001-1930-541.20-07 FICA TAX - MEDICARE 7,453 8,038 9,802 ------------ ------------ ------------ * PERSONNEL 737,689 801,501 921,749 OPERATING 001-1930-541.30-01 OFFICE EQUIP,FURN, & SUPP 10,159 7,944 10,037 001-1930-541.30-02 SOFTWARE 710 396 1,223 001-1930-541.30-13 EDUC,COMMUNCATN,EQ & SUPP 455 0 230 001-1930-541.41-01 LONG DISTANCE 74 104 675 001-1930-541.50-01 MAINTENANCE AGREEMENTS 185 0 0 001-1930-541.60-22 NOTARY FEES 213 213 213 001-1930-541.60-99 OTHER PURCHASED SERVICES 49 0 0 001-1930-541.61-04 RENT-OTHER MACH & EQUIP 0 0 84 001-1930-541.65-02 PROFESSIONAL MEMBERSHIPS 0 35 35 001-1930-541.65-03 TRAVEL, MEALS, LODGING 125 0 125 001-1930-541.75-11 INVESTIGATION 0 990 0 ------------ ------------ ------------ * OPERATING 11,970 9,682 12,622 ------------ ------------ ------------ ** HOT CHECKS 749,659 811,183 934,371 INTEGRATED TRAFFIC SAFETY OPERATING 001-1945-541.90-01 CO. CONTR. TO GRANTS 30,414 35,951 35,715 ------------ ------------ ------------ * OPERATING 30,414 35,951 35,715 ------------ ------------ ------------ ** INTEGRATED TRAFFIC SAFETY 30,414 35,951 35,715 ------------ ------------ ------------ *** COUNTY ATTORNEY 10,520,383 11,579,480 13,931,013 COUNTY CLERK ADMINISTRATION PERSONNEL 001-2010-532.01-01 REG SALARY-ELECTED OFFCL 19,391 20,360 21,279 001-2010-532.07-01 REG SALARIES-PERMNT EMPL 192,061 190,458 263,426 001-2010-532.07-07 TERMINATN PAY-PERMNT EMPL 0 2,462 0 001-2010-532.07-91 SALARY SAVINGS-PERM EMPL 0 0 57,529- 001-2010-532.08-01 REG SALARIES-TEMP EMPL 0 0 233 001-2010-532.11-01 REGULAR OVERTIME PAY 577 76 0 001-2010-532.12-01 LONGEVITY PAY 668 796 1,330 001-2010-532.15-01 REGULAR PERFORAMANCE PAY 2,546 777 5,097 001-2010-532.19-00 COMPENSATED ABSENCES 844 1,122 0 001-2010-532.20-02 FICA TAX - OASDI 12,833 12,965 17,928 001-2010-532.20-03 HOSPITALIZATION 25,082 24,730 37,744 001-2010-532.20-04 LIFE INSURANCE 147 142 400 TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 43 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET 001-2010-532.20-05 RETIREMENT CONTRIBUTION 21,049 22,752 31,207 001-2010-532.20-06 WORKER'S COMPENSATION 292 292 534 001-2010-532.20-07 FICA TAX - MEDICARE 3,032 3,062 4,226 001-2010-532.20-92 SALARY SAVINGS FICA TAX 0 0 4,401- 001-2010-532.20-95 RETIREMENT CONTRIBUTIONS 0 0 6,161- ------------ ------------ ------------ * PERSONNEL 278,522 279,994 315,313 OPERATING 001-2010-532.30-01 OFFICE EQUIP,FURN, & SUPP 18,165 33,068 22,422 001-2010-532.30-02 SOFTWARE 2,563 3,357 0 001-2010-532.30-11 BUILDING MAINT EQUIP/SUPP 332 767 0 001-2010-532.30-12 ELECTRIC/ELECTRONIC EQ/SU 319 414 0 001-2010-532.30-13 EDUC,COMMUNCATN,EQ & SUPP 94 314 150 001-2010-532.30-15 OTHER GENERAL HARDWARE 243 263 0 001-2010-532.30-31 CUSTODIAL,LAUNDRY,CLEANG 298 474 50 001-2010-532.30-51 DENTAL,MEDICAL,SAFETY EQ 58 389 0 001-2010-532.40-07 CONSULTING 267 0 0 001-2010-532.41-01 LONG DISTANCE 236 239 350 001-2010-532.42-02 AUTO MILEAGE-EMPLOYEES 0 0 300 001-2010-532.50-01 MAINTENANCE AGREEMENTS 778 60 1,920 001-2010-532.50-02 MAINTENANCE AGREEMENTS-DP 1,617 0 8,500 001-2010-532.50-04 REPRS-BLDG STRUCT & EQUIP 0 75 0 001-2010-532.50-05 REPRS-FURN & OFFICE EQUIP 239 0 0 001-2010-532.60-31 SECURITY SERVICES 825 2,575 0 001-2010-532.60-99 OTHER PURCHASED SERVICES 35 50 0 001-2010-532.61-04 RENT-OTHER MACH & EQUIP 350 244 0 001-2010-532.65-01 SUBSCRIPTIONS & PUBLICATN 174 1,167 723 001-2010-532.65-02 PROFESSIONAL MEMBERSHIPS 1,215 1,940 1,130 001-2010-532.65-03 TRAVEL, MEALS, LODGING 8,542 14,796 10,647 001-2010-532.65-04 TRAINING & SEMINARS 10,442 14,155 15,815 001-2010-532.75-06 EMPLOYEE RECOGNITION 1,587 1,457 200 001-2010-532.75-10 INTEREST 0 25 0 001-2010-532.75-99 MISCELLANEOUS 587 0 0 ------------ ------------ ------------ * OPERATING 48,966 75,829 62,207 OPERATING 001-2010-821.30-01 OFFICE EQUIP,FURN, & SUPP 0 17,198 0 ------------ ------------ ------------ * OPERATING 0 17,198 0 ------------ ------------ ------------ ** ADMINISTRATION 327,488 373,021 377,520 ELECTIONS ADMINISTRATION PERSONNEL 001-2020-532.01-01 REG SALARY-ELECTED OFFCL 19,391 20,360 21,279 TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 44 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET 001-2020-532.07-01 REG SALARIES-PERMNT EMPL 850,529 925,142 872,316 001-2020-532.07-07 TERMINATN PAY-PERMNT EMPL 0 2,462 0 001-2020-532.08-01 REG SALARIES-TEMP EMPL 1,140,913 859,518 1,102,062 001-2020-532.11-01 REGULAR OVERTIME PAY 95,398 40,229 0 001-2020-532.12-01 LONGEVITY PAY 1,803 4,224 3,707 001-2020-532.15-01 REGULAR PERFORAMANCE PAY 12,994 164 16,990 001-2020-532.19-00 COMPENSATED ABSENCES 9,136 5,294 0 001-2020-532.20-02 FICA TAX - OASDI 103,943 94,986 124,876 001-2020-532.20-03 HOSPITALIZATION 131,358 146,048 152,558 001-2020-532.20-04 LIFE INSURANCE 758 793 1,326 001-2020-532.20-05 RETIREMENT CONTRIBUTION 95,453 103,517 97,919 001-2020-532.20-06 WORKER'S COMPENSATION 3,803 2,860 3,888 001-2020-532.20-07 FICA TAX - MEDICARE 24,342 22,245 29,237 ------------ ------------ ------------ * PERSONNEL 2,489,821 2,227,842 2,426,158 OPERATING 001-2020-532.30-01 OFFICE EQUIP,FURN, & SUPP 32,557 21,868 56,000 001-2020-532.30-02 SOFTWARE 307 0 0 001-2020-532.30-11 BUILDING MAINT EQUIP/SUPP 0 77 0 001-2020-532.30-12 ELECTRIC/ELECTRONIC EQ/SU 2,353 2,397 0 001-2020-532.30-13 EDUC,COMMUNCATN,EQ & SUPP 1,541 1,417 0 001-2020-532.30-15 OTHER GENERAL HARDWARE 296 11,878 0 001-2020-532.30-31 CUSTODIAL,LAUNDRY,CLEANG 10 74 0 001-2020-532.30-34 TEXTILES/LINEN SUPPLIES 0 959 0 001-2020-532.30-51 DENTAL,MEDICAL,SAFETY EQ 74 25 0 001-2020-532.30-62 SIGNS,TRAFFIC CONTROL E&S 106 2,165 0 001-2020-532.30-99 OTHER EQUIPMENT & SUPPLY 16,613 12,117 0 001-2020-532.40-07 CONSULTING 2,500 127 56,000 001-2020-532.40-99 OTHER PROFESSIONAL SERVIC 0 274 0 001-2020-532.41-01 LONG DISTANCE 64 123 0 001-2020-532.41-06 CELLULAR AIR TIME 22,445 43,860 60,750 001-2020-532.42-02 AUTO MILEAGE-EMPLOYEES 416 287 1,100 001-2020-532.50-02 MAINTENANCE AGREEMENTS-DP 87,900 118,382 210,629 001-2020-532.60-07 BALLOT DELIVERY FEE 0 0 12,000 001-2020-532.60-18 INTERPRETERS 1,674 630 0 001-2020-532.60-23 POSTAL SERVICES 3,742 1,164 0 001-2020-532.60-29 ADVERTISING/PUBLIC NOTICE 0 0 24,000 001-2020-532.60-31 SECURITY SERVICES 0 3,135 0 001-2020-532.60-99 OTHER PURCHASED SERVICES 1,284 1,283 0 001-2020-532.61-02 RENT - LAND & BUILDINGS 11,524 9,662 0 001-2020-532.61-04 RENT-OTHER MACH & EQUIP 19,265 18,112 36,000 001-2020-532.61-05 RENT - POLLING PLACES 21,708 19,668 40,000 001-2020-532.65-03 TRAVEL, MEALS, LODGING 1,352 3,619 0 001-2020-532.65-04 TRAINING & SEMINARS 1,648 1,779 0 001-2020-532.75-14 PRIOR YEAR REIMBURSEMENTS 0 0 70,000 ------------ ------------ ------------ * OPERATING 229,379 275,082 566,479 TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 45 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET OPERATING 001-2020-821.30-01 OFFICE EQUIP,FURN, & SUPP 0 3,317 0 001-2020-821.30-15 OTHER GENERAL HARDWARE 0 255 0 ------------ ------------ ------------ * OPERATING 0 3,572 0 ------------ ------------ ------------ ** ELECTIONS ADMINISTRATION 2,719,200 2,506,496 2,992,637 CIVIL/PROBATE DIVISION PERSONNEL 001-2030-542.01-01 REG SALARY-ELECTED OFFCL 19,391 20,360 21,279 001-2030-542.07-01 REG SALARIES-PERMNT EMPL 769,145 864,294 984,879 001-2030-542.07-07 TERMINATN PAY-PERMNT EMPL 2,202 2,760 0 001-2030-542.08-01 REG SALARIES-TEMP EMPL 28,123 23,280 233 001-2030-542.11-01 REGULAR OVERTIME PAY 54,516 13,119 0 001-2030-542.12-01 LONGEVITY PAY 7,688 8,596 9,997 001-2030-542.15-01 REGULAR MERIT PAY 9,137 8,602 18,689 001-2030-542.19-00 COMPENSATED ABSENCES 2,957 3,661 0 001-2030-542.20-02 FICA TAX - OASDI 53,172 55,759 64,039 001-2030-542.20-03 HOSPITALIZATION 149,041 173,174 196,252 001-2030-542.20-04 LIFE INSURANCE 823 892 2,043 001-2030-542.20-05 RETIREMENT CONTRIBUTION 83,901 97,425 110,862 001-2030-542.20-06 WORKER'S COMPENSATION 1,180 1,266 1,996 001-2030-542.20-07 FICA TAX - MEDICARE 12,456 13,071 15,012 ------------ ------------ ------------ * PERSONNEL 1,193,732 1,286,259 1,425,281 OPERATING 001-2030-542.30-01 OFFICE EQUIP,FURN, & SUPP 24,145 18,975 38,579 001-2030-542.30-13 EDUC,COMMUNCATN,EQ & SUPP 307 357 0 001-2030-542.30-15 OTHER GENERAL HARDWARE 866 26 0 001-2030-542.30-31 CUSTODIAL,LAUNDRY,CLEANG 221 14 0 001-2030-542.30-51 DENTAL,MEDICAL,SAFETY EQ 23 0 0 001-2030-542.41-01 LONG DISTANCE 275 220 190 ------------ ------------ ------------ * OPERATING 25,837 19,592 38,769 ------------ ------------ ------------ ** CIVIL/PROBATE DIVISION 1,219,569 1,305,851 1,464,050 CRIMINAL PERSONNEL 001-2040-542.01-01 REG SALARY-ELECTED OFFCL 19,391 20,360 21,279 001-2040-542.07-01 REG SALARIES-PERMNT EMPL 1,016,005 1,064,306 1,266,431 001-2040-542.07-07 TERMINATN PAY-PERMNT EMPL 2,268 3,782 0 001-2040-542.08-01 REG SALARIES-TEMP EMPL 18,347 14,844 233 TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 46 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET 001-2040-542.11-01 REGULAR OVERTIME PAY 24,260 30,301 0 001-2040-542.12-01 LONGEVITY PAY 7,808 8,236 9,815 001-2040-542.15-01 REGULAR MERIT PAY 10,363 10,338 23,787 001-2040-542.19-00 COMPENSATED ABSENCES 2,402 5,300 0 001-2040-542.20-02 FICA TAX - OASDI 65,426 69,223 81,799 001-2040-542.20-03 HOSPITALIZATION 214,273 233,558 271,732 001-2040-542.20-04 LIFE INSURANCE 1,208 1,204 2,826 001-2040-542.20-05 RETIREMENT CONTRIBUTION 105,675 121,282 141,542 001-2040-542.20-06 WORKER'S COMPENSATION 1,473 1,543 2,544 001-2040-542.20-07 FICA TAX - MEDICARE 15,332 16,219 19,166 ------------ ------------ ------------ * PERSONNEL 1,504,231 1,600,496 1,841,154 OPERATING 001-2040-542.30-01 OFFICE EQUIP,FURN, & SUPP 33,989 33,695 54,179 001-2040-542.30-11 BUILDING MAINT EQUIP/SUPP 25 0 0 001-2040-542.30-13 EDUC,COMMUNCATN,EQ & SUPP 800 548 0 001-2040-542.30-15 OTHER GENERAL HARDWARE 19 95 0 001-2040-542.30-51 DENTAL,MEDICAL,SAFETY EQ 70 97 0 001-2040-542.30-55 LAW ENFORCEMENT EQ & SUPP 0 0 450 001-2040-542.41-01 LONG DISTANCE 245 320 240 ------------ ------------ ------------ * OPERATING 35,148 34,755 54,869 ------------ ------------ ------------ ** CRIMINAL 1,539,379 1,635,251 1,896,023 RECORDING PERSONNEL 001-2060-532.01-01 REG SALARY-ELECTED OFFCL 19,396 20,366 21,279 001-2060-532.07-01 REG SALARIES-PERMNT EMPL 946,528 965,866 1,063,508 001-2060-532.07-07 TERMINATN PAY-PERMNT EMPL 343 12,413 0 001-2060-532.08-01 REG SALARIES-TEMP EMPL 86,337 92,596 187,433 001-2060-532.11-01 REGULAR OVERTIME PAY 21,774 39,243 0 001-2060-532.12-01 LONGEVITY PAY 15,428 15,530 15,995 001-2060-532.15-01 REGULAR PERFORAMANCE PAY 13,863 11,967 20,388 001-2060-532.19-00 COMPENSATED ABSENCES 2,064 965- 0 001-2060-532.20-02 FICA TAX - OASDI 65,064 68,258 80,997 001-2060-532.20-03 HOSPITALIZATION 199,217 204,623 226,444 001-2060-532.20-04 LIFE INSURANCE 1,108 1,087 2,356 001-2060-532.20-05 RETIREMENT CONTRIBUTION 101,608 117,257 140,151 001-2060-532.20-06 WORKER'S COMPENSATION 1,482 1,551 2,162 001-2060-532.20-07 FICA TAX - MEDICARE 15,248 15,965 18,978 ------------ ------------ ------------ * PERSONNEL 1,489,460 1,565,757 1,779,691 OPERATING 001-2060-532.30-01 OFFICE EQUIP,FURN, & SUPP 29,173 41,097 63,422 TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 47 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET 001-2060-532.30-11 BUILDING MAINT EQUIP/SUPP 135 0 0 001-2060-532.30-12 ELECTRIC/ELECTRONIC EQ/SU 645 0 0 001-2060-532.30-13 EDUC,COMMUNCATN,EQ & SUPP 938 428 0 001-2060-532.30-15 OTHER GENERAL HARDWARE 0 33 0 001-2060-532.30-23 FUEL OILS, LUBRICANTS 0 0 25 001-2060-532.30-31 CUSTODIAL,LAUNDRY,CLEANG 1,044 296 150 001-2060-532.30-36 INSTITUTNL EQUIP & FURN 0 157 0 001-2060-532.30-51 DENTAL,MEDICAL,SAFETY EQ 535 208 100 001-2060-532.30-99 OTHER EQUIPMENT & SUPPLY 0 97 0 001-2060-532.41-01 LONG DISTANCE 318 424 200 001-2060-532.50-01 MAINTENANCE AGREEMENTS 1,564 0 2,250 001-2060-532.50-05 REPRS-FURN & OFFICE EQUIP 180 0 0 001-2060-532.60-99 OTHER PURCHASED SERVICES 60,629 32,713- 0 ------------ ------------ ------------ * OPERATING 95,161 10,027 66,147 OPERATING 001-2060-821.30-01 OFFICE EQUIP,FURN, & SUPP 5,898 0 0 ------------ ------------ ------------ * OPERATING 5,898 0 0 ------------ ------------ ------------ ** RECORDING 1,590,519 1,575,784 1,845,838 ------------ ------------ ------------ *** COUNTY CLERK 7,396,155 7,396,403 8,576,068 DISTRICT CLERK CIVIL PERSONNEL 001-2101-543.01-01 REG SALARY-ELECTED OFFCL 48,480 50,905 69,059 001-2101-543.07-01 REG SALARIES-PERMNT EMPL 2,014,998 2,278,608 2,684,499 001-2101-543.07-07 TERMINATN PAY-PERMNT EMPL 13,776 4,758 0 001-2101-543.07-91 SALARY SAVINGS-PERM EMPL 0 0 44,649- 001-2101-543.08-01 REG SALARIES-TEMP EMPL 109,187 124,817 60,000 001-2101-543.11-01 REGULAR OVERTIME PAY 59,370 7,477 10,000 001-2101-543.12-01 LONGEVITY PAY 22,260 19,288 25,424 001-2101-543.15-01 REGULAR PERFORAMANCE PAY 32,801 20,029 78,017 001-2101-543.19-00 COMPENSATED ABSENCES 13,821 15,736 0 001-2101-543.20-02 FICA TAX - OASDI 136,910 149,903 179,700 001-2101-543.20-03 HOSPITALIZATION 424,647 460,667 535,908 001-2101-543.20-04 LIFE INSURANCE 2,353 2,418 5,558 001-2101-543.20-05 RETIREMENT CONTRIBUTION 217,697 254,321 310,640 001-2101-543.20-06 WORKER'S COMPENSATION 3,088 3,388 5,553 001-2101-543.20-07 FICA TAX - MEDICARE 31,995 35,054 42,062 001-2101-543.20-92 SALARY SAVINGS FICA TAX 0 0 3,416- 001-2101-543.20-95 RETIREMENT CONTRIBUTIONS 0 0 4,782- ------------ ------------ ------------ * PERSONNEL 3,131,383 3,427,369 3,953,573 TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 48 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET OPERATING 001-2101-543.30-01 OFFICE EQUIP,FURN, & SUPP 94,529 44,431 56,567 001-2101-543.30-02 SOFTWARE 297 1,580 1,000 001-2101-543.30-11 BUILDING MAINT EQUIP/SUPP 65 168 0 001-2101-543.30-12 ELECTRIC/ELECTRONIC EQ/SU 550 32 0 001-2101-543.30-13 EDUC,COMMUNCATN,EQ & SUPP 2,593 5,540 0 001-2101-543.30-15 OTHER GENERAL HARDWARE 875 198 174 001-2101-543.30-31 CUSTODIAL,LAUNDRY,CLEANG 104 45 0 001-2101-543.30-36 INSTITUTNL EQUIP & FURN 468 19 0 001-2101-543.30-51 DENTAL,MEDICAL,SAFETY EQ 50 106 200 001-2101-543.30-99 OTHER EQUIPMENT & SUPPLY 29 25 0 001-2101-543.41-01 LONG DISTANCE 691 930 500 001-2101-543.41-06 CELLULAR AIR TIME 2,976 4,540 0 001-2101-543.42-02 AUTO MILEAGE-EMPLOYEES 1,202 1,187 500 001-2101-543.47-12 LEGAL DOCUMENT/DUPLICATN 76 0 0 001-2101-543.50-01 MAINTENANCE AGREEMENTS 1,635 1,962 195 001-2101-543.50-02 MAINTENANCE AGREEMENTS-DP 0 0 3,000 001-2101-543.60-22 NOTARY FEES 142 0 0 001-2101-543.60-99 OTHER PURCHASED SERVICES 1,036 172 10,000 001-2101-543.61-04 RENT-OTHER MACH & EQUIP 67 85 345 001-2101-543.65-01 SUBSCRIPTIONS & PUBLICATN 0 19 300 001-2101-543.65-02 PROFESSIONAL MEMBERSHIPS 1,135 510 280 001-2101-543.65-03 TRAVEL, MEALS, LODGING 15,220 33,079 7,074 001-2101-543.65-04 TRAINING & SEMINARS 10,159 13,217 21,158 001-2101-543.65-05 PROFESSIONSL LICENCES 0 0 250 001-2101-543.75-06 EMPLOYEE RECOGNITION 50 0 100 001-2101-543.90-28 RECORDS MANAGEMENT FUND 2,400 0 0 ------------ ------------ ------------ * OPERATING 136,349 107,845 101,643 OPERATING 001-2101-822.30-01 OFFICE EQUIP,FURN, & SUPP 0 0 5,000 ------------ ------------ ------------ * OPERATING 0 0 5,000 ------------ ------------ ------------ ** CIVIL 3,267,732 3,535,214 4,060,216 CRIMINAL PERSONNEL 001-2102-543.01-01 REG SALARY-ELECTED OFFCL 48,480 50,902 53,195 001-2102-543.07-01 REG SALARIES-PERMNT EMPL 993,911 1,105,834 1,336,055 001-2102-543.07-07 TERMINATN PAY-PERMNT EMPL 5,626 2,633 0 001-2102-543.08-01 REG SALARIES-TEMP EMPL 27,611 43,060 0 001-2102-543.11-01 REGULAR OVERTIME PAY 10,053 1,294 3,000 001-2102-543.12-01 LONGEVITY PAY 14,640 17,850 18,400 001-2102-543.15-01 REGULAR PERFORAMANCE PAY 15,941 6,902 0 TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 49 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET 001-2102-543.19-00 COMPENSATED ABSENCES 4,146 11,803 0 001-2102-543.20-02 FICA TAX - OASDI 65,882 72,028 88,979 001-2102-543.20-03 HOSPITALIZATION 224,432 231,134 279,276 001-2102-543.20-04 LIFE INSURANCE 1,208 1,199 2,896 001-2102-543.20-05 RETIREMENT CONTRIBUTION 106,032 126,620 153,920 001-2102-543.20-06 WORKER'S COMPENSATION 1,504 1,661 2,762 001-2102-543.20-07 FICA TAX - MEDICARE 15,408 16,864 20,844 ------------ ------------ ------------ * PERSONNEL 1,534,874 1,689,784 1,959,327 OPERATING 001-2102-543.30-01 OFFICE EQUIP,FURN, & SUPP 32,055 18,273 37,019 001-2102-543.30-02 SOFTWARE 594 0 6,429 001-2102-543.30-13 EDUC,COMMUNCATN,EQ & SUPP 36 81 600 001-2102-543.41-01 LONG DISTANCE 184 156 200 001-2102-543.61-02 RENT - LAND & BUILDINGS 24,495 27,000 27,000 001-2102-543.65-03 TRAVEL, MEALS, LODGING 1,115 524 1,325 001-2102-543.65-04 TRAINING & SEMINARS 420 125 2,566 001-2102-543.75-06 EMPLOYEE RECOGNITION 0 0 100 ------------ ------------ ------------ * OPERATING 58,899 46,159 75,239 ------------ ------------ ------------ ** CRIMINAL 1,593,773 1,735,943 2,034,566 DISTRICT LEGALLY MANDATED OPERATING 001-2111-544.63-14 PETIT JURY FEES 130,861 170,845 284,175 ------------ ------------ ------------ * OPERATING 130,861 170,845 284,175 OPERATING 001-2111-546.63-10 GRAND JURY FEES 112,480 125,170 106,749 001-2111-546.63-14 PETIT JURY FEES 187,885 225,704 323,810 ------------ ------------ ------------ * OPERATING 300,365 350,874 430,559 ------------ ------------ ------------ ** DISTRICT LEGALLY MANDATED 431,226 521,719 714,734 COUNTY LEGALLY MANDATED OPERATING 001-2112-544.63-14 PETIT JURY FEES 20,960 23,141 17,475 ------------ ------------ ------------ * OPERATING 20,960 23,141 17,475 OPERATING 001-2112-546.63-14 PETIT JURY FEES 54,544 60,639 70,914 TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 50 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET ------------ ------------ ------------ * OPERATING 54,544 60,639 70,914 ------------ ------------ ------------ ** COUNTY LEGALLY MANDATED 75,504 83,780 88,389 ------------ ------------ ------------ *** DISTRICT CLERK 5,368,235 5,876,656 6,897,905 CIVIL COURTS DISTRICT DIVISION PERSONNEL 001-2210-544.01-01 REG SALARY-ELECTED OFFCL 102,450 146,752 150,000 001-2210-544.07-01 REG SALARIES-PERMNT EMPL 2,468,634 2,359,182 2,777,936 001-2210-544.07-07 TERMINATN PAY-PERMNT EMPL 11,578 40,333 0 001-2210-544.07-13 ASSOCIATE JUDGES 0 315,000 315,000 001-2210-544.07-91 SALARY SAVINGS-PERM EMPL 0 0 160,869- 001-2210-544.08-01 REG SALARIES-TEMP EMPL 29,537 27,297 41,841 001-2210-544.11-01 REGULAR OVERTIME PAY 82 0 0 001-2210-544.12-01 LONGEVITY PAY 26,283 25,941 27,703 001-2210-544.13-01 REG SALARY-VISITING JUDGE 35,636 20,226 122,552 001-2210-544.15-01 REGULAR PERFORAMANCE PAY 8,694 7,702 57,702 001-2210-544.19-00 COMPENSATED ABSENCES 14,688 45 0 001-2210-544.20-02 FICA TAX - OASDI 155,969 174,570 207,820 001-2210-544.20-03 HOSPITALIZATION 333,094 334,075 468,298 001-2210-544.20-04 LIFE INSURANCE 2,193 2,190 4,857 001-2210-544.20-05 RETIREMENT CONTRIBUTION 257,089 308,935 360,392 001-2210-544.20-06 WORKER'S COMPENSATION 3,462 3,779 6,209 001-2210-544.20-07 FICA TAX - MEDICARE 36,677 40,864 48,797 001-2210-544.20-92 SALARY SAVINGS FICA TAX 0 0 12,306- 001-2210-544.20-95 RETIREMENT CONTRIBUTIONS 0 0 17,229- ------------ ------------ ------------ * PERSONNEL 3,486,066 3,806,891 4,398,703 OPERATING 001-2210-544.30-01 OFFICE EQUIP,FURN, & SUPP 49,985 36,496 37,850 001-2210-544.30-02 SOFTWARE 3,206 7,573 8,000 001-2210-544.30-11 BUILDING MAINT EQUIP/SUPP 4,094 1,976 0 001-2210-544.30-12 ELECTRIC/ELECTRONIC EQ/SU 269 115 0 001-2210-544.30-13 EDUC,COMMUNCATN,EQ & SUPP 11,015 14,464 1,000 001-2210-544.30-15 OTHER GENERAL HARDWARE 394 367 250 001-2210-544.30-31 CUSTODIAL,LAUNDRY,CLEANG 144 282 0 001-2210-544.30-32 KITCHEN EQUIP & SUPPLIES 46 485 100 001-2210-544.30-35 CLOTHING, UNIFORMS 0 0 600 001-2210-544.30-36 INSTITUTNL EQUIP & FURN 626 899 0 001-2210-544.30-51 DENTAL,MEDICAL,SAFETY EQ 25 75 0 001-2210-544.30-55 LAW ENFORCEMENT EQ & SUPP 1,400 0 0 001-2210-544.30-99 OTHER EQUIPMENT & SUPPLY 1,342 1,412 800 001-2210-544.41-01 LONG DISTANCE 427 574 1,300 TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 51 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET 001-2210-544.41-02 POSTAGE/FREIGHT-OUT 160 139 100 001-2210-544.42-07 TRAVEL, MEALS & LODGING 0 902 0 001-2210-544.50-01 MAINTENANCE AGREEMENTS 499 1,490 0 001-2210-544.50-04 REPRS-BLDG STRUCT & EQUIP 1,261 1,255 0 001-2210-544.60-19 LAUNDRY SERVICES 200 22 150 001-2210-544.60-22 NOTARY FEES 284 213 499 001-2210-544.60-99 OTHER PURCHASED SERVICES 158 955 15,000 001-2210-544.61-04 RENT-OTHER MACH & EQUIP 902 910 336 001-2210-544.65-01 SUBSCRIPTIONS & PUBLICATN 1,717 1,990 11,300 001-2210-544.65-02 PROFESSIONAL MEMBERSHIPS 8,863 4,494 8,000 001-2210-544.65-03 TRAVEL, MEALS, LODGING 13,224 22,103 19,250 001-2210-544.65-04 TRAINING & SEMINARS 12,604 12,129 24,300 001-2210-544.65-05 PROFESSIONAL LICENSES 0 7,858 444 ------------ ------------ ------------ * OPERATING 112,845 119,178 129,279 OPERATING 001-2210-822.30-01 OFFICE EQUIP,FURN, & SUPP 82,963 44,204 203,184 001-2210-822.30-02 SOFTWARE 0 6,905 0 001-2210-822.30-13 EDUC,COMMUNCATN,EQ & SUPP 2,451 41,748 0 001-2210-822.30-55 LAW ENFORCEMENT EQ & SUPP 0 640 0 001-2210-822.50-01 MAINTENANCE AGREEMENTS 606 0 0 001-2210-822.50-05 REPRS-FURN & OFFICE EQUIP 0 1,269 0 001-2210-822.60-99 OTHER PURCHASED SERVICES 12,956 6,029 0 001-2210-822.80-01 OFFICE EQUIP & FURNITURE 20,767 17,725 8,663 001-2210-822.80-13 EDUCATN/COMMUNITN EQUIP 8,475 0 0 001-2210-822.81-02 PURCHSD SERV-BLDG IMPROVM 0 299 0 ------------ ------------ ------------ * OPERATING 128,218 118,819 211,847 ------------ ------------ ------------ ** DISTRICT DIVISION 3,727,129 4,044,888 4,739,829 COUNTY DIVISION PERSONNEL 001-2220-544.01-01 REG SALARY-ELECTED OFFCL 265,054 277,989 280,054 001-2220-544.07-01 REG SALARIES-PERMNT EMPL 196,337 206,778 273,398 001-2220-544.08-01 REG SALARIES-TEMP EMPL 491 0 1,300 001-2220-544.11-01 REGULAR OVERTIME PAY 18 0 0 001-2220-544.12-01 LONGEVITY PAY 3,060 2,940 7,200 001-2220-544.13-01 REG SALARY-VISITING JUDGE 4,030 4,553 32,404 001-2220-544.15-01 REGULAR PERFORAMANCE PAY 1,469 673 0 001-2220-544.19-00 COMPENSATED ABSENCES 1,620 1,454 0 001-2220-544.20-02 FICA TAX - OASDI 24,004 23,515 30,248 001-2220-544.20-03 HOSPITALIZATION 45,457 47,459 60,384 001-2220-544.20-04 LIFE INSURANCE 267 267 626 001-2220-544.20-05 RETIREMENT CONTRIBUTION 45,500 51,561 60,742 001-2220-544.20-06 WORKER'S COMPENSATION 632 657 1,099 TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 52 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET 001-2220-544.20-07 FICA TAX - MEDICARE 6,671 6,901 8,223 ------------ ------------ ------------ * PERSONNEL 594,610 624,747 755,678 OPERATING 001-2220-544.30-01 OFFICE EQUIP,FURN, & SUPP 1,594 6,479 8,846 001-2220-544.30-13 EDUC,COMMUNCATN,EQ & SUPP 682 894 0 001-2220-544.30-15 OTHER GENERAL HARDWARE 68 3 0 001-2220-544.30-32 KITCHEN EQUIP & SUPPLIES 0 162 0 001-2220-544.30-35 CLOTHING, UNIFORMS 0 885 478 001-2220-544.30-36 INSTITUTNL EQUIP & FURN 0 291 0 001-2220-544.30-51 DENTAL,MEDICAL,SAFETY EQ 0 13 0 001-2220-544.30-99 OTHER EQUIPMENT & SUPPLY 84 146 200 001-2220-544.41-01 LONG DISTANCE 208 236 270 001-2220-544.65-01 SUBSCRIPTIONS & PUBLICATN 116 0 1,085 001-2220-544.65-02 PROFESSIONAL MEMBERSHIPS 815 400 530 001-2220-544.65-03 TRAVEL, MEALS, LODGING 432 1,016 3,800 001-2220-544.65-04 TRAINING & SEMINARS 35 160 2,600 001-2220-544.65-05 PROFESSIONAL LICENSES 0 810 0 ------------ ------------ ------------ * OPERATING 4,034 11,495 17,809 ------------ ------------ ------------ ** COUNTY DIVISION 598,644 636,242 773,487 ------------ ------------ ------------ *** CIVIL COURTS 4,325,773 4,681,130 5,513,316 DISTRICT ATTORNEY CRIMINAL JUSTICE PERSONNEL 001-2311-545.01-01 REG SALARY-ELECTED OFFCL 25,023 26,274 27,457 001-2311-545.07-01 REG SALARIES-PERMNT EMPL 6,325,152 6,211,306 7,829,563 001-2311-545.07-07 TERMINATN PAY-PERMNT EMPL 29,789 37,085 0 001-2311-545.07-12 POPS SALARIES 0 609,189 677,885 001-2311-545.07-91 SALARY SAVINGS-PERM EMPL 0 0 242,109- 001-2311-545.08-01 REG SALARIES-TEMP EMPL 73,983 67,798 53,324 001-2311-545.11-01 REGULAR OVERTIME PAY 4,034 6,500 5,000 001-2311-545.12-01 LONGEVITY PAY 53,906 62,589 74,203 001-2311-545.12-06 TCLEOSE PAY 15,600 17,250 19,200 001-2311-545.12-08 BILINGUAL PAY 3,000 4,563 4,500 001-2311-545.12-09 PROSECUTOR'S LONGEVITY 124,554 122,419 0 001-2311-545.15-01 REGULAR PERFORAMANCE PAY 78,238 45,999 148,980 001-2311-545.19-00 COMPENSATED ABSENCES 25,547 42,917 0 001-2311-545.20-02 FICA TAX - OASDI 393,348 421,909 547,375 001-2311-545.20-03 HOSPITALIZATION 799,651 832,639 987,283 001-2311-545.20-04 LIFE INSURANCE 4,428 4,521 10,227 001-2311-545.20-05 RETIREMENT CONTRIBUTION 647,899 753,380 957,174 001-2311-545.20-06 WORKER'S COMPENSATION 21,282 22,787 25,645 TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 53 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET 001-2311-545.20-07 FICA TAX - MEDICARE 94,317 101,307 129,592 001-2311-545.20-92 SALARY SAVINGS FICA TAX 0 0 18,521- 001-2311-545.20-95 RETIREMENT CONTRIBUTIONS 0 0 25,930- ------------ ------------ ------------ * PERSONNEL 8,719,751 9,390,432 11,210,848 OPERATING 001-2311-545.30-01 OFFICE EQUIP,FURN, & SUPP 65,193 53,135 45,182 001-2311-545.30-02 SOFTWARE 2,040 1,187 0 001-2311-545.30-11 BUILDING MAINT EQUIP/SUPP 25 0 0 001-2311-545.30-12 ELECTRIC/ELECTRONIC EQ/SU 24 149 300 001-2311-545.30-13 EDUC,COMMUNCATN,EQ & SUPP 10,970 4,087 5,600 001-2311-545.30-15 OTHER GENERAL HARDWARE 367 464 750 001-2311-545.30-31 CUSTODIAL,LAUNDRY,CLEANG 224 114 125 001-2311-545.30-41 RECREATIONAL EQUIP & SUPP 0 0 200 001-2311-545.30-55 LAW ENFORCEMENT EQ & SUPP 2,195 2,365 400 001-2311-545.30-99 OTHER EQUIPMENT & SUPPLY 37 0 0 001-2311-545.40-16 PRE-EMPLOYMENT TESTING 150 0 0 001-2311-545.41-01 LONG DISTANCE 1,794 2,101 8,500 001-2311-545.42-02 AUTO MILEAGE-EMPLOYEES 1,642 3,610 3,500 001-2311-545.42-07 TRAVEL, MEALS & LODGING 6,922 3,767 8,505 001-2311-545.50-01 MAINTENANCE AGREEMENTS 2,700 0 0 001-2311-545.50-05 REPRS-FURN & OFFICE EQUIP 345 0 0 001-2311-545.60-08 CONTRACTED EMPLOYEES 0 862 7,500 001-2311-545.60-18 INTERPRETERS 50,138 26,883 26,000 001-2311-545.60-22 NOTARY FEES 334 497 568 001-2311-545.60-99 OTHER PURCHASED SERVICES 54,247 106,927 16,643 001-2311-545.61-02 RENT - LAND & BUILDINGS 0 0 28,856 001-2311-545.63-04 COURT COSTS 79 564 2,100 001-2311-545.63-05 COURT REPORTING CHARGES 125 0 3,200 001-2311-545.63-07 COURT TRANSCRIPTS 14,820 14,202 42,000 001-2311-545.63-08 EXPERT WITNESS TESTIMONY 43,253 80,558 140,003 001-2311-545.63-09 EXTRADITION 45,045 41,527 42,000 001-2311-545.63-13 MEDICAL EXAMS/VICTIMS 0 0 1,500 001-2311-545.63-15 PSYCHIATRIST/PSYCOLOGIST 790 360 2,000 001-2311-545.63-18 WITNESS EXPENSE 30,443 47,742 107,500 001-2311-545.65-01 SUBSCRIPTIONS & PUBLICATN 9,453 10,341 9,850 001-2311-545.65-02 PROFESSIONAL MEMBERSHIPS 16,712 4,911 7,709 001-2311-545.65-03 TRAVEL, MEALS, LODGING 24,846 12,561 32,100 001-2311-545.65-04 TRAINING & SEMINARS 21,775 25,161 32,175 001-2311-545.65-05 PROFESSIONAL LICENSES 0 12,431 11,761 001-2311-545.75-11 INVESTIGATION 3,458 4,610 5,000 001-2311-545.80-01 OFFICE EQUIP & FURNITURE 7,079 0 0 ------------ ------------ ------------ * OPERATING 417,225 461,116 591,527 OPERATING 001-2311-822.30-01 OFFICE EQUIP,FURN, & SUPP 0 8,080 0 TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 54 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET 001-2311-822.30-13 EDUC,COMMUNCATN,EQ & SUPP 0 2,232 0 ------------ ------------ ------------ * OPERATING 0 10,312 0 ------------ ------------ ------------ ** CRIMINAL JUSTICE 9,136,976 9,861,860 11,802,375 CIVIL JUSTICE PERSONNEL 001-2312-545.01-01 REG SALARY-ELECTED OFFCL 4,415 4,636 4,846 001-2312-545.07-01 REG SALARIES-PERMNT EMPL 1,577,170 1,607,853 1,809,152 001-2312-545.07-07 TERMINATN PAY-PERMNT EMPL 2,484 17,933 0 001-2312-545.07-12 POPS SALARIES 0 133,016 147,767 001-2312-545.08-01 REG SALARIES-TEMP EMPL 336 0 0 001-2312-545.11-01 REGULAR OVERTIME PAY 1,085 2,176 3,000 001-2312-545.12-01 LONGEVITY PAY 15,701 14,693 17,522 001-2312-545.12-06 TCLEOSE PAY 3,000 3,600 3,600 001-2312-545.12-09 PROSECUTOR'S LONGEVITY 26,980 22,804 0 001-2312-545.15-01 REGULAR PERFORAMANCE PAY 21,775 12,098 34,423 001-2312-545.19-00 COMPENSATED ABSENCES 14,723 1,463- 0 001-2312-545.20-02 FICA TAX - OASDI 96,427 107,323 125,655 001-2312-545.20-03 HOSPITALIZATION 194,810 215,038 235,493 001-2312-545.20-04 LIFE INSURANCE 1,070 1,152 2,455 001-2312-545.20-05 RETIREMENT CONTRIBUTION 160,773 191,300 219,118 001-2312-545.20-06 WORKER'S COMPENSATION 4,720 5,176 6,361 001-2312-545.20-07 FICA TAX - MEDICARE 23,081 25,672 29,666 ------------ ------------ ------------ * PERSONNEL 2,148,550 2,363,007 2,639,058 OPERATING 001-2312-545.30-01 OFFICE EQUIP,FURN, & SUPP 24,665 4,032 10,250 001-2312-545.30-02 SOFTWARE 1,188 0 0 001-2312-545.30-13 EDUC,COMMUNCATN,EQ & SUPP 298 18 900 001-2312-545.30-55 LAW ENFORCEMENT EQ & SUPP 164 0 0 001-2312-545.41-01 LONG DISTANCE 220 277 1,075 001-2312-545.42-02 AUTO MILEAGE-EMPLOYEES 1,349 2,087 2,240 001-2312-545.42-07 TRAVEL, MEALS & LODGING 0 0 1,200 001-2312-545.50-01 MAINTENANCE AGREEMENTS 675 0 0 001-2312-545.60-18 INTERPRETERS 20,612 21,208 25,200 001-2312-545.60-22 NOTARY FEES 305 426 142 001-2312-545.60-99 OTHER PURCHASED SERVICES 62 53 9,300 001-2312-545.63-04 COURT COSTS 62 95 400 001-2312-545.63-05 COURT REPORTING CHARGES 0 0 800 001-2312-545.63-07 COURT TRANSCRIPTS 14 3,994 3,000 001-2312-545.63-08 EXPERT WITNESS TESTIMONY 0 0 5,000 001-2312-545.63-18 WITNESS EXPENSE 2,471 3,405 10,000 001-2312-545.65-01 SUBSCRIPTIONS & PUBLICATN 3,156 1,913 2,200 001-2312-545.65-02 PROFESSIONAL MEMBERSHIPS 4,261 1,104 1,720 TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 55 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET 001-2312-545.65-03 TRAVEL, MEALS, LODGING 1,406 1,825 5,180 001-2312-545.65-04 TRAINING & SEMINARS 1,425 2,249 5,600 001-2312-545.65-05 PROFESSIONAL LICENSES 0 3,050 3,600 001-2312-545.75-11 INVESTIGATION 102 595 500 ------------ ------------ ------------ * OPERATING 62,435 46,331 88,307 ------------ ------------ ------------ ** CIVIL JUSTICE 2,210,985 2,409,338 2,727,365 TEXAS WORKERS COMP INS FD PERSONNEL 001-2381-545.07-01 REG SALARIES-PERMNT EMPL 178,462 192,750 0 001-2381-545.07-07 TERMINATN PAY-PERMNT EMPL 1,813 0 0 001-2381-545.08-01 REG SALARIES-TEMP EMPL 6,613 3,749 0 001-2381-545.12-01 LONGEVITY PAY 2,442 2,220 0 001-2381-545.15-01 REGULAR PERFORAMANCE PAY 1,763 3,741 0 001-2381-545.19-00 COMPENSATED ABSENCES 419- 857 0 001-2381-545.20-02 FICA TAX - OASDI 12,119 12,789 0 001-2381-545.20-03 HOSPITALIZATION 10,135 18,572 0 001-2381-545.20-04 LIFE INSURANCE 105 121 0 001-2381-545.20-05 RETIREMENT CONTRIBUTION 18,500 21,491 0 001-2381-545.20-06 WORKER'S COMPENSATION 277 281 0 001-2381-545.20-07 FICA TAX - MEDICARE 2,834 2,991 0 ------------ ------------ ------------ * PERSONNEL 234,644 259,562 0 OPERATING 001-2381-545.30-01 OFFICE EQUIP,FURN, & SUPP 4,840 1,227 0 001-2381-545.30-02 SOFTWARE 105 0 0 001-2381-545.30-13 EDUC,COMMUNCATN,EQ & SUPP 104 0 0 001-2381-545.41-01 LONG DISTANCE 88 42 0 001-2381-545.41-02 POSTAGE/FREIGHT-OUT 2,031 541 0 001-2381-545.60-18 INTERPRETERS 300 0 0 001-2381-545.60-22 NOTARY FEES 71 0 0 001-2381-545.61-02 RENT - LAND & BUILDINGS 14,040 14,265 0 001-2381-545.61-04 RENT-OTHER MACH & EQUIP 139 100 0 001-2381-545.63-07 COURT TRANSCRIPTS 5,016 2,488 0 001-2381-545.63-09 EXTRADITION 0 1,381 0 001-2381-545.63-18 WITNESS EXPENSE 70 70 0 001-2381-545.65-01 SUBSCRIPTIONS & PUBLICATN 550 130 0 001-2381-545.65-02 PROFESSIONAL MEMBERSHIPS 120 120 0 001-2381-545.65-03 TRAVEL, MEALS, LODGING 0 16 0 001-2381-545.65-04 TRAINING & SEMINARS 525 150 0 001-2381-545.65-05 PROFESSIONAL LICENSES 235 470 0 001-2381-545.75-11 INVESTIGATION 620 163 0 ------------ ------------ ------------ * OPERATING 28,854 21,163 0 TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 56 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET ------------ ------------ ------------ ** TEXAS WORKERS COMP INS FD 263,498 280,725 0 ORGNZD CRIME/NUSNCE ABTMT PERSONNEL 001-2382-545.07-01 REG SALARIES-PERMNT EMPL 72,216 63,045 83,796 001-2382-545.12-01 LONGEVITY PAY 698 258 1,200 001-2382-545.15-01 REGULAR PERFORAMANCE PAY 1,078 0 1,666 001-2382-545.19-00 COMPENSATED ABSENCES 1,638 1,389 0 001-2382-545.20-02 FICA TAX - OASDI 4,233 3,642 5,373 001-2382-545.20-03 HOSPITALIZATION 7,212 6,919 7,548 001-2382-545.20-04 LIFE INSURANCE 38 35 79 001-2382-545.20-05 RETIREMENT CONTRIBUTION 7,303 6,696 9,281 001-2382-545.20-06 WORKER'S COMPENSATION 101 86 152 001-2382-545.20-07 FICA TAX - MEDICARE 990 852 1,256 ------------ ------------ ------------ * PERSONNEL 95,507 82,922 110,351 OPERATING 001-2382-545.61-04 RENT-OTHER MACH & EQUIP 70 0 0 001-2382-545.65-02 PROFESSIONAL MEMBERSHIPS 235 0 0 001-2382-545.65-04 TRAINING & SEMINARS 75 60 0 ------------ ------------ ------------ * OPERATING 380 60 0 ------------ ------------ ------------ ** ORGNZD CRIME/NUSNCE ABTMT 95,887 82,982 110,351 ------------ ------------ ------------ *** DISTRICT ATTORNEY 11,707,346 12,634,905 14,640,091 CRIMINAL COURTS DISTRICT DIVISION PERSONNEL 001-2410-546.01-01 REG SALARY-ELECTED OFFCL 68,300 90,313 105,000 001-2410-546.07-01 REG SALARIES-PERMNT EMPL 1,050,772 1,133,962 1,342,834 001-2410-546.07-07 TERMINATN PAY-PERMNT EMPL 10,544 21,105 0 001-2410-546.07-13 ASSOCIATE JUDGES 0 83,300 105,000 001-2410-546.07-91 SALARY SAVINGS-PERM EMPL 0 0 32,194- 001-2410-546.08-01 REG SALARIES-TEMP EMPL 26,345 28,923 64,666 001-2410-546.11-01 REGULAR OVERTIME PAY 0 101 0 001-2410-546.12-01 LONGEVITY PAY 14,649 11,386 13,517 001-2410-546.13-01 REG SALARY-VISITING JUDGE 22,767 9,172 67,545 001-2410-546.15-01 REGULAR PERFORAMANCE PAY 4,803 2,579 58,857 001-2410-546.19-00 COMPENSATED ABSENCES 3,830 9,778 0 001-2410-546.20-02 FICA TAX - OASDI 70,332 82,598 102,462 001-2410-546.20-03 HOSPITALIZATION 161,881 178,960 252,858 001-2410-546.20-04 LIFE INSURANCE 1,049 1,123 2,622 TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 57 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET 001-2410-546.20-05 RETIREMENT CONTRIBUTION 112,920 143,751 177,395 001-2410-546.20-06 WORKER'S COMPENSATION 1,499 1,742 3,014 001-2410-546.20-07 FICA TAX - MEDICARE 16,481 19,251 24,019 001-2410-546.20-92 SALARY SAVINGS FICA TAX 0 0 2,463- 001-2410-546.20-95 RETIREMENT CONTRIBUTIONS 0 0 3,448- ------------ ------------ ------------ * PERSONNEL 1,566,172 1,818,044 2,281,684 OPERATING 001-2410-546.30-01 OFFICE EQUIP,FURN, & SUPP 25,018 31,757 26,243 001-2410-546.30-11 BUILDING MAINT EQUIP/SUPP 25 147 100 001-2410-546.30-12 ELECTRIC/ELECTRONIC EQ/SU 31 495 100 001-2410-546.30-13 EDUC,COMMUNCATN,EQ & SUPP 684 2,960 1,042 001-2410-546.30-15 OTHER GENERAL HARDWARE 184 321 200 001-2410-546.30-32 KITCHEN EQUIP & SUPPLIES 0 0 100 001-2410-546.30-35 CLOTHING, UNIFORMS 0 350 700 001-2410-546.30-36 INSTITUTNL EQUIP & FURN 1,531 82 0 001-2410-546.30-51 DENTAL,MEDICAL,SAFETY EQ 15 0 500 001-2410-546.30-62 SIGNS,TRAFFIC CONTROL E&S 2 49 0 001-2410-546.30-99 OTHER EQUIPMENT & SUPPLY 706 597 1,200 001-2410-546.41-01 LONG DISTANCE 78 106 750 001-2410-546.50-05 REPRS-FURN & OFFICE EQUIP 0 260 0 001-2410-546.60-19 LAUNDRY SERVICES 100 180 440 001-2410-546.60-22 NOTARY FEES 142 213 421 001-2410-546.60-99 OTHER PURCHASED SERVICES 0 144 200 001-2410-546.65-01 SUBSCRIPTIONS & PUBLICATN 522 635 3,145 001-2410-546.65-02 PROFESSIONAL MEMBERSHIPS 4,534 2,319 3,915 001-2410-546.65-03 TRAVEL, MEALS, LODGING 7,127 8,846 14,850 001-2410-546.65-04 TRAINING & SEMINARS 5,325 5,409 8,300 001-2410-546.65-05 PROFESSIONAL LICENSES 0 1,970 375 ------------ ------------ ------------ * OPERATING 46,024 56,840 62,581 ------------ ------------ ------------ ** DISTRICT DIVISION 1,612,196 1,874,884 2,344,265 COUNTY DIVISION PERSONNEL 001-2420-546.01-01 REG SALARY-ELECTED OFFCL 662,634 700,134 700,135 001-2420-546.07-01 REG SALARIES-PERMNT EMPL 1,081,736 1,143,824 1,283,666 001-2420-546.07-07 TERMINATN PAY-PERMNT EMPL 2,755 1,384 0 001-2420-546.07-91 SALARY SAVINGS-PERM EMPL 0 0 32,194- 001-2420-546.08-01 REG SALARIES-TEMP EMPL 20,280 4,689 15,859 001-2420-546.11-01 REGULAR OVERTIME PAY 191 0 0 001-2420-546.12-01 LONGEVITY PAY 12,927 13,748 22,936 001-2420-546.13-01 REG SALARY-VISITING JUDGE 55,787 76,590 81,009 001-2420-546.15-01 REGULAR PERFORAMANCE PAY 8,921 5,785 0 001-2420-546.19-00 COMPENSATED ABSENCES 253- 2,755- 0 TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 58 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET 001-2420-546.20-02 FICA TAX - OASDI 96,617 100,421 114,534 001-2420-546.20-03 HOSPITALIZATION 199,764 209,159 241,536 001-2420-546.20-04 LIFE INSURANCE 1,146 1,169 2,505 001-2420-546.20-05 RETIREMENT CONTRIBUTION 174,143 196,684 219,207 001-2420-546.20-06 WORKER'S COMPENSATION 2,418 2,525 3,932 001-2420-546.20-07 FICA TAX - MEDICARE 25,055 26,225 29,674 001-2420-546.20-92 SALARY SAVINGS FICA TAX 0 0 2,463- 001-2420-546.20-95 RETIREMENT CONTRIBUTIONS 0 0 3,448- ------------ ------------ ------------ * PERSONNEL 2,344,121 2,479,582 2,676,888 OPERATING 001-2420-546.30-01 OFFICE EQUIP,FURN, & SUPP 10,726 6,026 14,192 001-2420-546.30-02 SOFTWARE 1,518 1,047 375 001-2420-546.30-11 BUILDING MAINT EQUIP/SUPP 73 75 100 001-2420-546.30-13 EDUC,COMMUNCATN,EQ & SUPP 1,643 233 1,638 001-2420-546.30-15 OTHER GENERAL HARDWARE 60 190 50 001-2420-546.30-31 CUSTODIAL,LAUNDRY,CLEANG 241 86 0 001-2420-546.30-32 KITCHEN EQUIP & SUPPLIES 0 0 100 001-2420-546.30-35 CLOTHING, UNIFORMS 397 878 725 001-2420-546.30-36 INSTITUTNL EQUIP & FURN 0 865 0 001-2420-546.30-51 DENTAL,MEDICAL,SAFETY EQ 0 0 250 001-2420-546.30-62 SIGNS,TRAFFIC CONTROL E&S 49 0 0 001-2420-546.41-01 LONG DISTANCE 253 215 542 001-2420-546.41-06 CELLULAR AIR TIME 0 0 559 001-2420-546.60-19 LAUNDRY SERVICES 524 557 412 001-2420-546.60-22 NOTARY FEES 142 0 200 001-2420-546.60-28 UNIFORM RENTAL & LAUNDRY 0 0 55 001-2420-546.61-03 RENT-OFFICE EQUIPMENT 0 1,444 0 001-2420-546.61-04 RENT-OTHER MACHINERY & EQ 314 233 460 001-2420-546.62-91 AGENCY CONTRACT-MHMR 35,248 79,264 12,203 001-2420-546.65-01 SUBSCRIPTIONS & PUBLICATN 477 480 1,013 001-2420-546.65-02 PROFESSIONAL MEMBERSHIPS 2,755 1,616 1,425 001-2420-546.65-03 TRAVEL, MEALS, LODGING 11,946 5,027 11,232 001-2420-546.65-04 TRAINING & SEMINARS 4,202 1,878 4,813 001-2420-546.65-05 PROFESSIONAL LICENSES 0 1,285 0 001-2420-546.80-01 OFFICE EQUIP & FURNITURE 0 0 4,000 ------------ ------------ ------------ * OPERATING 70,568 101,399 54,344 OPERATING 001-2420-822.30-01 OFFICE EQUIP,FURN, & SUPP 0 59,654 305,866 001-2420-822.30-02 SOFTWARE 0 7,491 0 001-2420-822.30-13 EDUC,COMMUNCATN,EQ & SUPP 0 2,342 0 ------------ ------------ ------------ * OPERATING 0 69,487 305,866 ------------ ------------ ------------ TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 59 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET ** COUNTY DIVISION 2,414,689 2,650,468 3,037,098 DRUG COURT PROGRAM PERSONNEL 001-2430-546.07-01 REG SALARIES-PERMNT EMPL 516,476 429,691 515,320 001-2430-546.07-07 TERMINATN PAY-PERMNT EMPL 4,214 1,047 0 001-2430-546.07-13 ASSOCIATE JUDGES 0 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 6,313 15,803 4,784 001-2430-546.11-01 REGULAR OVERTIME PAY 83 0 0 001-2430-546.12-01 LONGEVITY PAY 3,540 3,210 4,200 001-2430-546.15-01 REGULAR PERFORAMANCE PAY 4,050 1,084 0 001-2430-546.19-00 COMPENSATED ABSENCES 771 3,509 0 001-2430-546.20-02 FICA TAX - OASDI 32,517 30,841 36,347 001-2430-546.20-03 HOSPITALIZATION 107,904 96,866 113,220 001-2430-546.20-04 LIFE INSURANCE 576 528 1,174 001-2430-546.20-05 RETIREMENT CONTRIBUTION 51,351 51,970 62,783 001-2430-546.20-06 WORKER'S COMPENSATION 722 679 1,140 001-2430-546.20-07 FICA TAX - MEDICARE 7,605 7,213 8,498 001-2430-546.20-92 SALARY SAVINGS FICA TAX 0 0 2,463- 001-2430-546.20-95 RETIREMENT CONTRIBUTIONS 0 0 3,448- ------------ ------------ ------------ * PERSONNEL 736,122 694,941 761,861 OPERATING 001-2430-546.30-01 OFFICE EQUIP,FURN, & SUPP 4,852 5,435 0 001-2430-546.30-13 EDUC,COMMUNCATN,EQ & SUPP 864 833 0 001-2430-546.30-51 DENTAL,MEDICAL,SAFETY EQ 382 388 0 001-2430-546.30-53 LABORATORY EQUIP & SUPP 4,431 4,137 0 001-2430-546.41-01 LONG DISTANCE 117 56 0 001-2430-546.42-02 AUTO MILEAGE-EMPLOYEES 752 670 0 001-2430-546.60-08 CONTRACTED EMPLOYEES 349 3,600 0 001-2430-546.60-33 MEDICAL SERVICES 70,482 99,440 0 001-2430-546.60-99 OTHER PURCHASED SERVICES 0 260 0 001-2430-546.65-02 PROFESSIONAL MEMBERSHIPS 805 500 0 001-2430-546.65-03 TRAVEL, MEALS, LODGING 6,229 7,086 0 001-2430-546.65-04 TRAINING & SEMINARS 3,481 4,040 0 001-2430-546.65-05 PROFESSIONAL LICENSES 118 118 0 001-2430-546.90-01 CO. CONTRIBUTION TO GRANT 2,228 1,174 0 ------------ ------------ ------------ * OPERATING 95,090 127,737 0 ------------ ------------ ------------ ** DRUG COURT PROGRAM 831,212 822,678 761,861 ------------ ------------ ------------ *** CRIMINAL COURTS 4,858,097 5,348,030 6,143,224 PROBATE COURT TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 60 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET NON-DIVISIONAL PERSONNEL 001-2500-547.01-01 REG SALARY-ELECTED OFFCL 158,277 174,027 174,027 001-2500-547.07-01 REG SALARIES-PERMNT EMPL 431,633 474,260 533,575 001-2500-547.07-07 TERMINATN PAY-PERMNT EMPL 4,286 0 0 001-2500-547.08-01 REG SALARIES-TEMP EMPL 43,116 35,829 17,056 001-2500-547.12-01 LONGEVITY PAY 2,520 3,143 7,711 001-2500-547.13-01 REG SALARY-VISITING JUDGE 1,311 1,060 5,000 001-2500-547.15-01 REGULAR PERFORAMANCE PAY 4,957 0 10,126 001-2500-547.19-00 COMPENSATED ABSENCES 1,901 3,151 0 001-2500-547.20-02 FICA TAX - OASDI 34,829 36,784 41,275 001-2500-547.20-03 HOSPITALIZATION 58,246 62,602 67,932 001-2500-547.20-04 LIFE INSURANCE 331 343 704 001-2500-547.20-05 RETIREMENT CONTRIBUTION 58,698 68,729 77,797 001-2500-547.20-06 WORKER'S COMPENSATION 873 930 1,370 001-2500-547.20-07 FICA TAX - MEDICARE 9,069 9,706 10,741 ------------ ------------ ------------ * PERSONNEL 810,047 870,564 947,314 OPERATING 001-2500-547.30-01 OFFICE EQUIP,FURN, & SUPP 2,173 2,220 2,271 001-2500-547.30-36 INSTITUTNL EQMT & SUPP 54 0 0 001-2500-547.41-01 LONG DISTANCE 482 462 620 001-2500-547.42-02 AUTO MILEAGE-EMPLOYEES 247 286 1,800 001-2500-547.42-05 AUTO MILEAGE-VOLUNTEERS 291 0 350 001-2500-547.42-07 TRAVEL, MEALS & LODGING 80- 370 799 001-2500-547.60-99 OTHER PURCHASED SERVICES 393,909 428,961 429,694 001-2500-547.63-05 COURT REPORTING CHARGES 2,871 4,641 4,890 001-2500-547.63-16 SPEC ASSIGNMTS JUDGES EXP 218 467 4,500 001-2500-547.63-23 COURT COSTS-PROBATE 105,705 134,270 110,836 001-2500-547.65-01 SUBSCRIPTIONS & PUBLICATN 0 120 25 001-2500-547.65-02 PROFESSIONAL MEMBERSHIPS 1,181 95 1,160 001-2500-547.65-03 TRAVEL, MEALS, LODGING 5,452 1,651 5,500 001-2500-547.65-04 TRAINING & SEMINARS 3,189 1,675 3,000 001-2500-547.65-05 PROFESSIONAL LICENSES 0 1,353 0 001-2500-547.70-07 STATRY PROBT JDG ADMN SYS 2,257 553 5,555 ------------ ------------ ------------ * OPERATING 517,949 577,124 571,000 OPERATING 001-2500-822.30-01 OFFICE EQUIP,FURN, & SUPP 36 0 0 001-2500-822.30-13 EDUC,COMMUNCATN,EQ & SUPP 550 0 0 001-2500-822.50-01 MAINTENANCE AGREEMENTS 290 0 0 001-2500-822.60-99 OTHER PURCHASED SERVICES 49 0 0 ------------ ------------ ------------ * OPERATING 925 0 0 ------------ ------------ ------------ TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 61 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET ** NON-DIVISIONAL 1,328,921 1,447,688 1,518,314 ------------ ------------ ------------ *** PROBATE COURT 1,328,921 1,447,688 1,518,314 JUSTICE OF PEACE 1 CIVIL PERSONNEL 001-2601-548.01-01 REG SALARY-ELECTED OFFCL 43,782 52,501 52,500 001-2601-548.07-01 REG SALARIES-PERMNT EMPL 136,032 131,560 188,864 001-2601-548.08-01 REG SALARIES-TEMP EMPL 8,301 5,340 19,776 001-2601-548.11-01 REGULAR OVERTIME PAY 8,402 7,239 0 001-2601-548.12-01 LONGEVITY PAY 3,204 3,462 5,160 001-2601-548.13-01 REG SALARY-VISITING JUDGE 6,143 13,932 20,192 001-2601-548.15-01 REGULAR PERFORAMANCE PAY 2,652 1,339 7,824 001-2601-548.19-00 COMPENSATED ABSENCES 458- 2,559- 0 001-2601-548.20-02 FICA TAX - OASDI 12,329 12,273 16,552 001-2601-548.20-03 HOSPITALIZATION 27,750 22,644 43,778 001-2601-548.20-04 LIFE INSURANCE 183 167 455 001-2601-548.20-05 RETIREMENT CONTRIBUTION 18,859 20,591 28,890 001-2601-548.20-06 WORKER'S COMPENSATION 269 269 433 001-2601-548.20-07 FICA TAX - MEDICARE 2,884 2,870 3,910 ------------ ------------ ------------ * PERSONNEL 270,332 271,628 388,334 OPERATING 001-2601-548.30-01 OFFICE EQUIP,FURN, & SUPP 4,069 2,543 3,941 001-2601-548.41-01 LONG DISTANCE 31 38 105 001-2601-548.60-22 NOTARY FEES 213 142 142 001-2601-548.61-04 RENT-OTHER MACH & EQUIP 92 100 93 001-2601-548.65-02 PROFESSIONAL MEMBERSHIPS 100 0 0 001-2601-548.65-04 TRAINING & SEMINARS 25 100 185 ------------ ------------ ------------ * OPERATING 4,530 2,923 4,466 ------------ ------------ ------------ ** CIVIL 274,862 274,551 392,800 CRIMINAL PERSONNEL 001-2602-548.01-01 REG SALARY-ELECTED OFFCL 43,779 52,499 52,500 001-2602-548.07-01 REG SALARIES-PERMNT EMPL 183,070 215,385 241,922 001-2602-548.07-07 TERMINATN PAY-PERMNT EMPL 0 313 0 001-2602-548.08-01 REG SALARIES-TEMP EMPL 17,180 21,557 29,751 001-2602-548.11-01 REGULAR OVERTIME PAY 12,885 12,935 27,329 001-2602-548.12-01 LONGEVITY PAY 3,936 4,218 5,940 001-2602-548.15-01 REGULAR PERFORAMANCE PAY 3,113 1,561 0 001-2602-548.19-00 COMPENSATED ABSENCES 304- 158 0 001-2602-548.20-02 FICA TAX - OASDI 16,108 18,959 22,259 TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 62 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET 001-2602-548.20-03 HOSPITALIZATION 43,453 41,514 54,346 001-2602-548.20-04 LIFE INSURANCE 246 256 564 001-2602-548.20-05 RETIREMENT CONTRIBUTION 23,986 31,317 38,753 001-2602-548.20-06 WORKER'S COMPENSATION 350 410 699 001-2602-548.20-07 FICA TAX - MEDICARE 3,767 4,434 5,247 ------------ ------------ ------------ * PERSONNEL 351,569 405,516 479,310 OPERATING 001-2602-548.30-01 OFFICE EQUIP,FURN, & SUPP 4,939 5,591 4,100 001-2602-548.30-13 EDUC,COMMUNCATN,EQ & SUPP 54 0 0 001-2602-548.30-15 OTHER GENERAL HARDWARE 115 96 125 001-2602-548.30-31 CUSTODIAL,LAUNDRY,CLEANG 96 0 0 001-2602-548.30-51 DENTAL,MEDICAL,SAFETY EQ 74 85 101 001-2602-548.30-99 OTHER EQUIPMENT & SUPPLY 0 22 0 001-2602-548.41-01 LONG DISTANCE 0 0 45 001-2602-548.65-01 SUBSCRIPTIONS & PUBLICATN 50 50 138 001-2602-548.65-04 TRAINING & SEMINARS 355 275 185 001-2602-548.65-05 PROFESSIONAL LICENSES 0 0 848 ------------ ------------ ------------ * OPERATING 5,683 6,119 5,542 ------------ ------------ ------------ ** CRIMINAL 357,252 411,635 484,852 ------------ ------------ ------------ *** JUSTICE OF PEACE 1 632,114 686,186 877,652 JUSTICE OF PEACE 2 CIVIL PERSONNEL 001-2701-549.01-01 REG SALARY-ELECTED OFFCL 43,782 52,501 52,500 001-2701-549.07-01 REG SALARIES-PERMNT EMPL 129,883 133,395 140,973 001-2701-549.08-01 REG SALARIES-TEMP EMPL 0 0 18,058 001-2701-549.11-01 REGULAR OVERTIME PAY 4,261 4,766 0 001-2701-549.12-01 LONGEVITY PAY 1,650 1,770 1,710 001-2701-549.13-01 REG SALARY-VISITING JUDGE 21,874 48,279 53,711 001-2701-549.15-01 REGULAR PERFORAMANCE PAY 3,974 0 19,162 001-2701-549.19-00 COMPENSATED ABSENCES 407 186- 0 001-2701-549.20-02 FICA TAX - OASDI 10,552 11,168 13,159 001-2701-549.20-03 HOSPITALIZATION 36,540 36,482 30,192 001-2701-549.20-04 LIFE INSURANCE 191 184 313 001-2701-549.20-05 RETIREMENT CONTRIBUTION 17,842 20,216 22,876 001-2701-549.20-06 WORKER'S COMPENSATION 246 258 357 001-2701-549.20-07 FICA TAX - MEDICARE 2,468 2,612 3,097 ------------ ------------ ------------ * PERSONNEL 273,670 311,445 356,108 OPERATING TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 63 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET 001-2701-549.30-01 OFFICE EQUIP,FURN, & SUPP 7,439 9,716 7,060 001-2701-549.41-01 LONG DISTANCE 71 123 130 001-2701-549.60-22 NOTARY FEES 0 0 100 001-2701-549.61-04 RENT-OTHER MACH & EQUIP 148 63 200 001-2701-549.65-03 TRAVEL, MEALS, LODGING 625 342 500 001-2701-549.65-04 TRAINING & SEMINARS 50 300 415 ------------ ------------ ------------ * OPERATING 8,333 10,544 8,405 OPERATING 001-2701-822.30-13 EDUC,COMMUNCATN,EQ & SUPP 0 0 900 ------------ ------------ ------------ * OPERATING 0 0 900 ------------ ------------ ------------ ** CIVIL 282,003 321,989 365,413 CRIMINAL PERSONNEL 001-2702-549.01-01 REG SALARY-ELECTED OFFCL 43,779 52,499 52,500 001-2702-549.07-01 REG SALARIES-PERMNT EMPL 442,949 574,159 714,688 001-2702-549.07-07 TERMINATN PAY-PERMNT EMPL 2,577 5,453 0 001-2702-549.08-01 REG SALARIES-TEMP EMPL 60,981 61,993 75,083 001-2702-549.11-01 REGULAR OVERTIME PAY 12,451 19,898 0 001-2702-549.12-01 LONGEVITY PAY 4,410 3,900 5,310 001-2702-549.15-01 REGULAR PERFORAMANCE PAY 2,107 1,333 0 001-2702-549.19-00 COMPENSATED ABSENCES 822 910 0 001-2702-549.20-02 FICA TAX - OASDI 34,855 43,981 53,284 001-2702-549.20-03 HOSPITALIZATION 88,479 123,149 167,943 001-2702-549.20-04 LIFE INSURANCE 547 683 1,743 001-2702-549.20-05 RETIREMENT CONTRIBUTION 49,804 70,424 92,197 001-2702-549.20-06 WORKER'S COMPENSATION 769 969 1,586 001-2702-549.20-07 FICA TAX - MEDICARE 8,152 10,286 12,484 ------------ ------------ ------------ * PERSONNEL 752,682 969,637 1,176,818 OPERATING 001-2702-549.30-01 OFFICE EQUIP,FURN, & SUPP 9,064 4,415 7,000 001-2702-549.30-13 EDUC,COMMUNCATN,EQ & SUPP 0 1,715 0 001-2702-549.30-15 OTHER GENERAL HARDWARE 184 0 0 001-2702-549.30-99 OTHER EQUIPMENT & SUPPLY 0 493 0 001-2702-549.41-01 LONG DISTANCE 3 9 130 001-2702-549.65-04 TRAINING & SEMINARS 0 0 400 001-2702-549.65-05 PROFESSIONAL LICENSES 50 0 800 ------------ ------------ ------------ * OPERATING 9,301 6,632 8,330 PERSONNEL TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 64 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET 001-2702-821.08-01 REG SALARIES-TEMP EMPL 954 954 0 001-2702-821.20-02 FICA TAX - OASDI 59 59 0 001-2702-821.20-06 WORKER'S COMPENSATION 1 1 0 001-2702-821.20-07 FICA TAX - MEDICARE 14 14 0 ------------ ------------ ------------ * PERSONNEL 1,028 1,028 0 OPERATING 001-2702-822.30-01 OFFICE EQUIP,FURN, & SUPP 0 0 8,900 001-2702-822.30-13 EDUC,COMMUNCATN,EQ & SUPP 0 0 2,800 001-2702-822.50-04 REPRS-BLDG STRUCT & EQUIP 0 0 1,000 ------------ ------------ ------------ * OPERATING 0 0 12,700 ------------ ------------ ------------ ** CRIMINAL 763,011 977,297 1,197,848 ACCOUNTING DIVISION CIVIL PERSONNEL 001-2703-549.07-01 REG SALARIES-PERMNT EMPL 77,665 106,986 70,750 001-2703-549.08-01 REG SALARIES-TEMP EMPL 0 0 29,397 001-2703-549.11-01 REGULAR OVERTIME PAY 616 448 0 001-2703-549.12-01 LONGEVITY PAY 281 308 154 001-2703-549.15-01 REGULAR PERFORAMANCE PAY 614 484 0 001-2703-549.19-00 COMPENSATED ABSENCES 2,499 1,508- 0 001-2703-549.20-02 FICA TAX - OASDI 4,887 6,700 6,202 001-2703-549.20-03 HOSPITALIZATION 11,838 16,860 12,076 001-2703-549.20-04 LIFE INSURANCE 72 103 124 001-2703-549.20-05 RETIREMENT CONTRIBUTION 7,790 11,408 10,714 001-2703-549.20-06 WORKER'S COMPENSATION 108 148 168 001-2703-549.20-07 FICA TAX - MEDICARE 1,143 1,567 1,451 ------------ ------------ ------------ * PERSONNEL 107,513 143,504 131,036 OPERATING 001-2703-549.30-01 OFFICE EQUIP,FURN, & SUPP 205 0 288 001-2703-549.42-02 AUTO MILEAGE-EMPLOYEES 678 341 800 ------------ ------------ ------------ * OPERATING 883 341 1,088 ------------ ------------ ------------ ** ACCOUNTING DIVISION CIVIL 108,396 143,845 132,124 ACCOUNTING DIVISION CRIML PERSONNEL 001-2704-549.07-01 REG SALARIES-PERMNT EMPL 74,558 57,762 103,447 001-2704-549.11-01 REGULAR OVERTIME PAY 101 601 0 001-2704-549.12-01 LONGEVITY PAY 151 463 345 TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 65 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET 001-2704-549.15-01 REGULAR PERFORAMANCE PAY 920 727 0 001-2704-549.19-00 COMPENSATED ABSENCES 0 1,487 0 001-2704-549.20-02 FICA TAX - OASDI 4,685 3,688 6,554 001-2704-549.20-03 HOSPITALIZATION 11,087 8,002 18,116 001-2704-549.20-04 LIFE INSURANCE 74 50 189 001-2704-549.20-05 RETIREMENT CONTRIBUTION 7,481 6,461 11,322 001-2704-549.20-06 WORKER'S COMPENSATION 104 81 203 001-2704-549.20-07 FICA TAX - MEDICARE 1,095 863 1,533 ------------ ------------ ------------ * PERSONNEL 100,256 80,185 141,709 OPERATING 001-2704-549.30-01 OFFICE EQUIP,FURN, & SUPP 415 0 433 001-2704-549.42-02 AUTO MILEAGE-EMPLOYEES 1,032 1,172 1,200 ------------ ------------ ------------ * OPERATING 1,447 1,172 1,633 ------------ ------------ ------------ ** ACCOUNTING DIVISION CRIML 101,703 81,357 143,342 ------------ ------------ ------------ *** JUSTICE OF PEACE 2 1,255,113 1,524,488 1,838,727 JUSTICE OF PEACE 3 CIVIL PERSONNEL 001-2801-551.01-01 REG SALARY-ELECTED OFFCL 43,782 52,501 52,500 001-2801-551.07-01 REG SALARIES-PERMNT EMPL 125,403 124,634 170,132 001-2801-551.07-07 TERMINATN PAY-PERMNT EMPL 309 193 0 001-2801-551.08-01 REG SALARIES-TEMP EMPL 0 0 12,887 001-2801-551.11-01 REGULAR OVERTIME PAY 3,135 1,622 0 001-2801-551.12-01 LONGEVITY PAY 607 1,620 2,820 001-2801-551.13-01 REG SALARY-VISITING JUDGE 11,392 21,126 20,192 001-2801-551.15-01 REGULAR PERFORAMANCE PAY 1,320 2,094 11,785 001-2801-551.19-00 COMPENSATED ABSENCES 676- 3,622 0 001-2801-551.20-02 FICA TAX - OASDI 10,102 10,750 14,868 001-2801-551.20-03 HOSPITALIZATION 28,044 28,306 39,627 001-2801-551.20-04 LIFE INSURANCE 165 151 412 001-2801-551.20-05 RETIREMENT CONTRIBUTION 17,087 19,187 25,828 001-2801-551.20-06 WORKER'S COMPENSATION 236 247 453 001-2801-551.20-07 FICA TAX - MEDICARE 2,362 2,514 3,497 ------------ ------------ ------------ * PERSONNEL 243,268 268,567 355,001 OPERATING 001-2801-551.30-01 OFFICE EQUIP,FURN, & SUPP 3,427 4,343 4,950 001-2801-551.30-11 BUILDING MAINT EQUIP/SUPP 0 99 0 001-2801-551.30-35 CLOTHING, UNIFORMS 0 222 300 001-2801-551.41-01 LONG DISTANCE 55 89 100 TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 66 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET ------------ ------------ ------------ * OPERATING 3,482 4,753 5,350 ------------ ------------ ------------ ** CIVIL 246,750 273,320 360,351 CRIMINAL PERSONNEL 001-2802-551.01-01 REG SALARY-ELECTED OFFCL 43,779 52,499 52,500 001-2802-551.07-01 REG SALARIES-PERMNT EMPL 377,946 434,960 546,113 001-2802-551.07-07 TERMINATN PAY-PERMNT EMPL 0 5,094 0 001-2802-551.08-01 REG SALARIES-TEMP EMPL 36,558 41,187 40,242 001-2802-551.11-01 REGULAR OVERTIME PAY 6,056 3,844 0 001-2802-551.12-01 LONGEVITY PAY 5,280 4,320 4,740 001-2802-551.15-01 REGULAR PERFORAMANCE PAY 3,537 2,619 0 001-2802-551.19-00 COMPENSATED ABSENCES 193 3,150 0 001-2802-551.20-02 FICA TAX - OASDI 28,156 31,964 40,373 001-2802-551.20-03 HOSPITALIZATION 100,485 111,647 133,977 001-2802-551.20-04 LIFE INSURANCE 525 566 1,392 001-2802-551.20-05 RETIREMENT CONTRIBUTION 42,497 53,371 69,891 001-2802-551.20-06 WORKER'S COMPENSATION 639 736 1,283 001-2802-551.20-07 FICA TAX - MEDICARE 6,585 7,463 9,465 ------------ ------------ ------------ * PERSONNEL 652,236 753,420 899,976 OPERATING 001-2802-551.30-01 OFFICE EQUIP,FURN, & SUPP 4,744 11,276 9,851 001-2802-551.30-13 EDUC,COMMUNCATN,EQ & SUPP 381 380 500 001-2802-551.30-15 OTHER GENERAL HARDWARE 0 14 0 001-2802-551.30-99 OTHER EQUIPMENT & SUPPLY 0 535 0 001-2802-551.41-01 LONG DISTANCE 2 0 150 001-2802-551.41-02 POSTAGE/FREIGHT-OUT 0 0 135 001-2802-551.42-02 AUTO MILEAGE-EMPLOYEES 0 338 100 001-2802-551.60-22 NOTARY FEES 0 299 0 001-2802-551.60-99 OTHER PURCHASED SERVICES 39,234 73,126 0 001-2802-551.65-01 SUBSCRIPTIONS & PUBLICATN 50 48 200 001-2802-551.65-03 TRAVEL, MEALS, LODGING 273 0 1,000 001-2802-551.65-04 TRAINING & SEMINARS 125 100 2,500 001-2802-551.65-05 PROFESSIONAL LICENSES 0 265 1,453 ------------ ------------ ------------ * OPERATING 44,809 86,381 15,889 OPERATING 001-2802-822.30-01 OFFICE EQUIP,FURN, & SUPP 0 0 1,000 001-2802-822.80-01 OFFICE EQUIP & FURNITURE 0 0 7,000 ------------ ------------ ------------ * OPERATING 0 0 8,000 TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 67 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET ------------ ------------ ------------ ** CRIMINAL 697,045 839,801 923,865 ------------ ------------ ------------ *** JUSTICE OF PEACE 3 943,795 1,113,121 1,284,216 JUSTICE OF PEACE 4 CIVIL PERSONNEL 001-2901-552.01-01 REG SALARY-ELECTED OFFCL 43,782 52,501 52,500 001-2901-552.07-01 REG SALARIES-PERMNT EMPL 135,906 118,209 124,517 001-2901-552.08-01 REG SALARIES-TEMP EMPL 2,630 926 20,938 001-2901-552.11-01 REGULAR OVERTIME PAY 11,749 1,171 12,544 001-2901-552.12-01 LONGEVITY PAY 1,200 1,380 1,350 001-2901-552.13-01 REG SALARY-VISITING JUDGE 16,842 19,990 20,192 001-2901-552.15-01 REGULAR PERFORAMANCE PAY 2,824 1,828 9,207 001-2901-552.19-00 COMPENSATED ABSENCES 315 181 0 001-2901-552.20-02 FICA TAX - OASDI 11,529 10,221 13,194 001-2901-552.20-03 HOSPITALIZATION 32,886 26,733 26,418 001-2901-552.20-04 LIFE INSURANCE 172 135 274 001-2901-552.20-05 RETIREMENT CONTRIBUTION 19,000 18,417 22,935 001-2901-552.20-06 WORKER'S COMPENSATION 262 238 334 001-2901-552.20-07 FICA TAX - MEDICARE 2,696 2,390 3,106 ------------ ------------ ------------ * PERSONNEL 281,793 254,320 307,509 OPERATING 001-2901-552.30-01 OFFICE EQUIP,FURN, & SUPP 5,377 7,745 5,125 001-2901-552.30-13 EDUC,COMMUNCATN,EQ & SUPP 1,173 0 0 001-2901-552.30-31 CUSTODIAL,LAUNDRY,CLEANG 33 0 156 001-2901-552.30-35 CLOTHING, UNIFORMS 371 293 360 001-2901-552.41-01 LONG DISTANCE 63 79 150 001-2901-552.60-18 INTERPRETERS 269 1 0 001-2901-552.60-19 LAUNDRY SERVICES 26 33 0 001-2901-552.65-01 SUBSCRIPTIONS & PUBLICATN 8 100 322 001-2901-552.65-03 TRAVEL, MEALS, LODGING 36 655 701 001-2901-552.65-04 TRAINING & SEMINARS 635 560 1,420 001-2901-552.65-05 PROFESSIONAL LICENSES 0 0 575 ------------ ------------ ------------ * OPERATING 7,991 9,466 8,809 OPERATING 001-2901-822.30-01 OFFICE EQUIP,FURN, & SUPP 1,085 0 0 ------------ ------------ ------------ * OPERATING 1,085 0 0 ------------ ------------ ------------ ** CIVIL 290,869 263,786 316,318 TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 68 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET CRIMINAL PERSONNEL 001-2902-552.01-01 REG SALARY-ELECTED OFFCL 43,779 52,499 52,500 001-2902-552.07-01 REG SALARIES-PERMNT EMPL 272,493 339,951 373,659 001-2902-552.07-07 TERMINATN PAY-PERMNT EMPL 2,047 478 0 001-2902-552.08-01 REG SALARIES-TEMP EMPL 16,404 30,295 12,887 001-2902-552.11-01 REGULAR OVERTIME PAY 14,624 1,752 0 001-2902-552.12-01 LONGEVITY PAY 3,120 3,360 4,110 001-2902-552.15-01 REGULAR PERFORAMANCE PAY 2,901 1,475 0 001-2902-552.19-00 COMPENSATED ABSENCES 486 2,883 0 001-2902-552.20-02 FICA TAX - OASDI 21,119 25,824 27,819 001-2902-552.20-03 HOSPITALIZATION 61,807 75,794 86,802 001-2902-552.20-04 LIFE INSURANCE 358 421 900 001-2902-552.20-05 RETIREMENT CONTRIBUTION 32,950 42,898 48,203 001-2902-552.20-06 WORKER'S COMPENSATION 473 580 871 001-2902-552.20-07 FICA TAX - MEDICARE 4,939 6,040 6,527 ------------ ------------ ------------ * PERSONNEL 477,500 584,250 614,278 OPERATING 001-2902-552.30-01 OFFICE EQUIP,FURN, & SUPP 315 0 2,170 001-2902-552.30-33 FOOD & GROCERY SUPPLIES 257 332 0 001-2902-552.30-51 DENTAL,MEDICAL,SAFETY EQ 0 0 50 001-2902-552.41-01 LONG DISTANCE 65 101 200 001-2902-552.42-02 AUTO MILEAGE-EMPLOYEES 820 1,069 500 001-2902-552.60-22 NOTARY FEES 71 142 180 001-2902-552.61-03 RENT-OFFICE EQUIPMENT 54 40 0 001-2902-552.61-04 RENT-OTHER MACH & EQUIP 0 20 164 001-2902-552.65-04 TRAINING & SEMINARS 0 0 500 001-2902-552.65-05 PROFESSIONAL LICENSES 0 0 575 ------------ ------------ ------------ * OPERATING 1,582 1,704 4,339 ------------ ------------ ------------ ** CRIMINAL 479,082 585,954 618,617 ------------ ------------ ------------ *** JUSTICE OF PEACE 4 769,951 849,740 934,935 JUSTICE OF PEACE 5 CIVIL PERSONNEL 001-3001-553.01-01 REG SALARY-ELECTED OFFCL 43,782 52,501 52,500 001-3001-553.07-01 REG SALARIES-PERMNT EMPL 128,204 131,935 143,956 001-3001-553.07-07 TERMINATN PAY-PERMNT EMPL 853 911 0 001-3001-553.08-01 REG SALARIES-TEMP EMPL 2,379 0 12,887 001-3001-553.11-01 REGULAR OVERTIME PAY 7,495 2,456 9,688 001-3001-553.12-01 LONGEVITY PAY 2,130 2,370 2,490 001-3001-553.13-01 REG SALARY-VISITING JUDGE 8,544 8,228 20,192 TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 69 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET 001-3001-553.15-01 REGULAR PERFORAMANCE PAY 1,037 875 8,190 001-3001-553.19-00 COMPENSATED ABSENCES 1,864- 716 0 001-3001-553.20-02 FICA TAX - OASDI 11,085 11,370 13,813 001-3001-553.20-03 HOSPITALIZATION 25,578 23,902 30,192 001-3001-553.20-04 LIFE INSURANCE 153 140 313 001-3001-553.20-05 RETIREMENT CONTRIBUTION 17,834 20,064 24,007 001-3001-553.20-06 WORKER'S COMPENSATION 248 258 389 001-3001-553.20-07 FICA TAX - MEDICARE 2,592 2,659 3,250 ------------ ------------ ------------ * PERSONNEL 250,050 258,385 321,867 OPERATING 001-3001-553.30-01 OFFICE EQUIP,FURN, & SUPP 5,506 4,976 4,488 001-3001-553.30-13 EDUC,COMMUNCATN,EQ & SUPP 599 89 90 001-3001-553.41-01 LONG DISTANCE 50 49 60 001-3001-553.42-02 AUTO MILEAGE-EMPLOYEES 0 0 200 001-3001-553.65-03 TRAVEL, MEALS, LODGING 298 132 974 001-3001-553.65-04 TRAINING & SEMINARS 50 344 140 ------------ ------------ ------------ * OPERATING 6,503 5,590 5,952 OPERATING 001-3001-822.30-01 OFFICE EQUIP,FURN, & SUPP 0 2,545 0 ------------ ------------ ------------ * OPERATING 0 2,545 0 ------------ ------------ ------------ ** CIVIL 256,553 266,520 327,819 CRIMINAL PERSONNEL 001-3002-553.01-01 REG SALARY-ELECTED OFFCL 43,779 52,499 52,500 001-3002-553.07-01 REG SALARIES-PERMNT EMPL 229,692 275,481 309,246 001-3002-553.07-07 TERMINATN PAY-PERMNT EMPL 1,053 2,330 0 001-3002-553.08-01 REG SALARIES-TEMP EMPL 4,848 11,704 38,661 001-3002-553.11-01 REGULAR OVERTIME PAY 7,745 3,945 3,726 001-3002-553.12-01 LONGEVITY PAY 2,250 2,730 2,970 001-3002-553.15-01 REGULAR PERFORAMANCE PAY 1,770 690 0 001-3002-553.19-00 COMPENSATED ABSENCES 717 749 0 001-3002-553.20-02 FICA TAX - OASDI 17,658 21,186 25,520 001-3002-553.20-03 HOSPITALIZATION 42,114 53,167 67,932 001-3002-553.20-04 LIFE INSURANCE 285 312 704 001-3002-553.20-05 RETIREMENT CONTRIBUTION 28,046 36,530 44,233 001-3002-553.20-06 WORKER'S COMPENSATION 394 475 746 001-3002-553.20-07 FICA TAX - MEDICARE 4,130 4,955 5,990 ------------ ------------ ------------ * PERSONNEL 384,481 466,753 552,228 TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 70 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET OPERATING 001-3002-553.30-01 OFFICE EQUIP,FURN, & SUPP 1,114 3,404 1,920 001-3002-553.30-35 CLOTHING, UNIFORMS 246 0 0 001-3002-553.41-01 LONG DISTANCE 67 63 60 001-3002-553.60-18 INTERPRETERS 0 0 250 001-3002-553.60-22 NOTARY FEES 71 426 71 001-3002-553.65-01 SUBSCRIPTIONS & PUBLICATN 297 0 196 001-3002-553.65-03 TRAVEL, MEALS, LODGING 1,136 873 1,714 001-3002-553.65-04 TRAINING & SEMINARS 450 573 620 001-3002-553.65-05 PROFESSIONAL LICENSES 175 0 1,150 ------------ ------------ ------------ * OPERATING 3,556 5,339 5,981 ------------ ------------ ------------ ** CRIMINAL 388,037 472,092 558,209 ------------ ------------ ------------ *** JUSTICE OF PEACE 5 644,590 738,612 886,028 CONSTABLE 1 CIVIL PERSONNEL 001-3101-566.01-01 REG SALARY-ELECTED OFFCL 37,375 39,244 41,009 001-3101-566.07-01 REG SALARIES-PERMNT EMPL 358,216 75,842 84,342 001-3101-566.07-12 POPS SALARIES 0 360,335 399,472 001-3101-566.11-01 REGULAR OVERTIME PAY 1,821 1,576 0 001-3101-566.12-01 LONGEVITY PAY 3,678 4,020 4,440 001-3101-566.12-06 TCLEOSE PAY 5,400 6,975 4,200 001-3101-566.12-07 FIELD TRAINING PAY 3,000 3,000 3,000 001-3101-566.12-08 BILINGUAL PAY 1,500 1,500 1,500 001-3101-566.15-01 REGULAR PERFORAMANCE PAY 1,172 1,062 4,075 001-3101-566.19-00 COMPENSATED ABSENCES 4,066 2,424 0 001-3101-566.20-02 FICA TAX - OASDI 23,746 28,254 33,456 001-3101-566.20-03 HOSPITALIZATION 58,464 75,480 79,254 001-3101-566.20-04 LIFE INSURANCE 305 382 822 001-3101-566.20-05 RETIREMENT CONTRIBUTION 40,070 51,955 57,793 001-3101-566.20-06 WORKER'S COMPENSATION 7,139 8,189 6,438 001-3101-566.20-07 FICA TAX - MEDICARE 5,553 6,608 7,824 ------------ ------------ ------------ * PERSONNEL 551,505 666,846 727,625 OPERATING 001-3101-566.30-01 OFFICE EQUIP,FURN, & SUPP 7,022 6,316 7,619 001-3101-566.30-02 SOFTWARE 905 459 0 001-3101-566.30-13 EDUC,COMMUNCATN,EQ & SUPP 200 7,790 1,300 001-3101-566.30-15 OTHER GENERAL HARDWARE 153 229 140 001-3101-566.30-21 AUTO REPAIR & EQUIP SUPP 0 5,390 0 001-3101-566.30-31 CUSTODIAL,LAUNDRY,CLEANG 0 130 0 001-3101-566.30-35 CLOTHING, UNIFORMS 1,383 5,160 7,600 TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 71 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET 001-3101-566.30-51 DENTAL,MEDICAL,SAFETY EQ 440 130 210 001-3101-566.30-55 LAW ENFORCEMENT EQ & SUPP 1,414 1,451 10,682 001-3101-566.30-62 SIGNS,TRAFFIC CONTROL E&S 0 0 752 001-3101-566.30-99 OTHER EQUIPMENT & SUPPLY 0 14 0 001-3101-566.40-16 PRE-EMPLOYMENT TESTING 0 0 200 001-3101-566.41-01 LONG DISTANCE 58 53 140 001-3101-566.41-06 CELLULAR AIR TIME 5,650 6,949 8,565 001-3101-566.42-02 AUTO MILEAGE-EMPLOYEES 0 0 35 001-3101-566.50-02 MAINTENANCE AGREEMENTS-DP 200 0 0 001-3101-566.60-22 NOTARY FEES 71 71 71 001-3101-566.60-31 SECURITY SERVICES 0 0 550 001-3101-566.60-99 OTHER PURCHASED SERVICES 3,335 2,965 0 001-3101-566.61-04 RENT-OTHER MACH & EQUIP 82 1,674 487 001-3101-566.65-01 SUBSCRIPTIONS & PUBLICATN 390 164 331 001-3101-566.65-02 PROFESSIONAL MEMBERSHIPS 0 0 25 001-3101-566.65-03 TRAVEL, MEALS, LODGING 0 0 315 001-3101-566.65-04 TRAINING & SEMINARS 50 0 986 001-3101-566.75-12 LICENSES & PERMITS 0 0 10 ------------ ------------ ------------ * OPERATING 21,353 38,945 40,018 ------------ ------------ ------------ ** CIVIL 572,858 705,791 767,643 CRIMINAL PERSONNEL 001-3102-566.01-01 REG SALARY-ELECTED OFFCL 37,372 39,241 41,009 001-3102-566.07-01 REG SALARIES-PERMNT EMPL 191,209 118,187 124,532 001-3102-566.07-07 TERMINATN PAY-PERMNT EMPL 0 6,508 0 001-3102-566.07-12 POPS SALARIES 0 84,502 220,024 001-3102-566.08-01 REG SALARIES-TEMP EMPL 4,098 2,037 0 001-3102-566.11-01 REGULAR OVERTIME PAY 7,315 4,773 0 001-3102-566.12-01 LONGEVITY PAY 900 1,133 1,680 001-3102-566.12-06 TCLEOSE PAY 1,200 1,200 4,200 001-3102-566.15-01 REGULAR PERFORAMANCE PAY 1,562 0 0 001-3102-566.19-00 COMPENSATED ABSENCES 1,623 2,116 0 001-3102-566.20-02 FICA TAX - OASDI 14,534 15,376 23,785 001-3102-566.20-03 HOSPITALIZATION 38,250 48,433 71,706 001-3102-566.20-04 LIFE INSURANCE 238 245 746 001-3102-566.20-05 RETIREMENT CONTRIBUTION 23,291 26,870 41,088 001-3102-566.20-06 WORKER'S COMPENSATION 2,609 2,741 3,742 001-3102-566.20-07 FICA TAX - MEDICARE 3,399 3,596 5,562 ------------ ------------ ------------ * PERSONNEL 327,600 356,958 538,074 OPERATING 001-3102-566.30-01 OFFICE EQUIP,FURN, & SUPP 865 553 2,368 001-3102-566.30-15 OTHER GENERAL HARDWARE 0 39 60 TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 72 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET 001-3102-566.30-35 CLOTHING, UNIFORMS 0 0 2,700 001-3102-566.30-51 DENTAL,MEDICAL,SAFETY EQ 0 19 90 001-3102-566.30-55 LAW ENFORCEMENT EQ & SUPP 0 0 738 001-3102-566.30-62 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 63 98 60 001-3102-566.60-22 NOTARY FEES 142 71 71 001-3102-566.60-31 SECURITY SERVICES 0 0 236 001-3102-566.61-04 RENT-OTHER MACH & EQUIP 0 0 168 001-3102-566.65-01 SUBSCRIPTIONS & PUBLICATN 0 0 171 001-3102-566.65-03 TRAVEL, MEALS, LODGING 0 0 150 001-3102-566.65-04 TRAINING & SEMINARS 0 0 700 001-3102-566.75-11 INVESTIGATIONS 0 0 6,360 ------------ ------------ ------------ * OPERATING 1,070 780 14,682 OPERATING 001-3102-823.30-13 EDUC,COMMUNCATN,EQ & SUPP 0 0 7,320 ------------ ------------ ------------ * OPERATING 0 0 7,320 ------------ ------------ ------------ ** CRIMINAL 328,670 357,738 560,076 ABSENT STUDENT ASSIST PRO OPERATING 001-3103-566.30-01 OFFICE EQUIP,FURN, & SUPP 15- 0 0 ------------ ------------ ------------ * OPERATING 15- 0 0 ------------ ------------ ------------ ** ABSENT STUDENT ASSIST PRO 15- 0 0 ------------ ------------ ------------ *** CONSTABLE 1 901,513 1,063,529 1,327,719 CONSTABLE 2 CIVIL PERSONNEL 001-3201-567.01-01 REG SALARY-ELECTED OFFCL 37,375 39,244 41,009 001-3201-567.07-01 REG SALARIES-PERMNT EMPL 354,343 459,560 553,046 001-3201-567.07-07 TERMINATN PAY-PERMNT EMPL 3,948 5,214 0 001-3201-567.08-01 REG SALARIES-TEMP EMPL 1,971 0 9,825 001-3201-567.11-01 REGULAR OVERTIME PAY 5,456 4,885 600 001-3201-567.12-01 LONGEVITY PAY 2,262 2,513 2,900 001-3201-567.12-06 TCLEOSE PAY 0 75 0 001-3201-567.12-08 BILINGUAL PAY 0 63 0 001-3201-567.12-11 CIVIL PROCESS CERTIFICATN 0 0 7,500 001-3201-567.15-01 REGULAR PERFORAMANCE PAY 2,923 1,024 21,088 TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 73 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET 001-3201-567.19-00 COMPENSATED ABSENCES 3,311- 85 0 001-3201-567.20-02 FICA TAX - OASDI 24,679 30,779 38,748 001-3201-567.20-03 HOSPITALIZATION 57,746 72,815 90,576 001-3201-567.20-04 LIFE INSURANCE 315 382 939 001-3201-567.20-05 RETIREMENT CONTRIBUTION 39,659 54,142 65,486 001-3201-567.20-06 WORKER'S COMPENSATION 6,444 7,974 6,839 001-3201-567.20-07 FICA TAX - MEDICARE 5,772 7,198 9,061 ------------ ------------ ------------ * PERSONNEL 539,582 685,953 847,617 OPERATING 001-3201-567.30-01 OFFICE EQUIP,FURN, & SUPP 3,219 1,685 1,893 001-3201-567.30-13 EDUC,COMMUNCATN,EQ & SUPP 92 2,365 150 001-3201-567.30-21 AUTO REPAIR & EQUIP SUPP 376 0 0 001-3201-567.30-35 CLOTHING, UNIFORMS 0 1,200 1,200 001-3201-567.30-51 DENTAL,MEDICAL,SAFETY EQ 312 593 0 001-3201-567.30-55 LAW ENFORCEMENT EQ & SUPP 1,938 2,492 3,155 001-3201-567.40-16 PRE-EMPLOYMENT TESTING 0 0 365 001-3201-567.41-01 LONG DISTANCE 89 129 205 001-3201-567.41-06 CELLULAR AIR TIME 1,469 7,446 9,413 001-3201-567.41-07 CELL PHONE ALLOWANCE 0 0 120 001-3201-567.42-02 AUTO MILEAGE-EMPLOYEES 0 0 400 001-3201-567.50-05 REPRS-FURN & OFFICE EQUIP 0 419 0 001-3201-567.50-07 REPAIRS-OTHER EQUIPMENT 9 0 0 001-3201-567.60-22 NOTARY FEES 84 0 284 001-3201-567.60-29 ADVERTISING/PUBLIC NOTICE 0 75 0 001-3201-567.60-99 OTHER PURCHASED SERVICES 10 0 0 001-3201-567.61-04 RENT-OTHER MACH & EQUIP 2,083 2,303 2,690 001-3201-567.65-01 SUBSCRIPTIONS & PUBLICATN 660 233 680 001-3201-567.65-02 PROFESSIONAL MEMBERSHIPS 150 260 85 001-3201-567.65-03 TRAVEL, MEALS, LODGING 480 977 1,667 001-3201-567.65-04 TRAINING & SEMINARS 680 2,870 2,795 001-3201-567.65-05 PROFESSIONAL LICENSES 0 112 0 001-3201-567.75-06 EMPLOYEE RECOGNITION 72 0 0 ------------ ------------ ------------ * OPERATING 11,723 23,159 25,102 ------------ ------------ ------------ ** CIVIL 551,305 709,112 872,719 CRIMINAL PERSONNEL 001-3202-567.01-01 REG SALARY-ELECTED OFFCL 37,372 39,241 41,009 001-3202-567.07-01 REG SALARIES-PERMNT EMPL 370,228 520,449 590,463 001-3202-567.07-07 TERMINATN PAY-PERMNT EMPL 3,193 1,174 0 001-3202-567.08-01 REG SALARIES-TEMP EMPL 11,362 27,775 13,175 001-3202-567.11-01 REGULAR OVERTIME PAY 12,972 12,363 4,947 001-3202-567.12-01 LONGEVITY PAY 2,273 2,727 2,850 TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 74 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET 001-3202-567.15-01 REGULAR PERFORAMANCE PAY 3,159 857 0 001-3202-567.19-00 COMPENSATED ABSENCES 2,595 4,617 0 001-3202-567.20-02 FICA TAX - OASDI 26,408 36,165 41,134 001-3202-567.20-03 HOSPITALIZATION 58,964 89,169 111,962 001-3202-567.20-04 LIFE INSURANCE 363 502 1,162 001-3202-567.20-05 RETIREMENT CONTRIBUTION 41,849 62,220 70,832 001-3202-567.20-06 WORKER'S COMPENSATION 5,940 7,516 6,033 001-3202-567.20-07 FICA TAX - MEDICARE 6,176 8,458 9,620 ------------ ------------ ------------ * PERSONNEL 582,854 813,233 893,187 OPERATING 001-3202-567.30-01 OFFICE EQUIP,FURN, & SUPP 2,264 11,598 5,857 001-3202-567.30-13 EDUC,COMMUNCATN,EQ & SUPP 1,506 0 150 001-3202-567.30-15 OTHER GENERAL HARDWARE 254 1,627 85 001-3202-567.30-35 CLOTHING, UNIFORMS 781 1,690 3,040 001-3202-567.30-55 LAW ENFORCEMENT EQ & SUPP 2,553 1,924 10,459 001-3202-567.40-16 PRE-EMPLOYMENT TESTING 0 0 412 001-3202-567.41-01 LONG DISTANCE 138 184 210 001-3202-567.41-06 CELLULAR AIR TIME 0 1,160 1,200 001-3202-567.41-07 CELL PHONE ALLOWANCE 0 0 120 001-3202-567.44-01 GENERAL INSURANCE PREMIUM 0 0 250 001-3202-567.60-22 NOTARY FEES 0 0 24 001-3202-567.60-99 OTHER PURCHASED SERVICES 256 4,025 2,240 001-3202-567.65-01 SUBSCRIPTIONS & PUBLICATN 0 672 935 001-3202-567.65-02 PROFESSIONAL MEMBERSHIPS 0 0 15 001-3202-567.65-03 TRAVEL, MEALS, LODGING 458 303 1,655 001-3202-567.65-04 TRAINING & SEMINARS 1,083 625 2,808 ------------ ------------ ------------ * OPERATING 9,293 23,808 29,460 OPERATING 001-3202-823.30-01 OFFICE EQUIP,FURN, & SUPP 695 0 0 ------------ ------------ ------------ * OPERATING 695 0 0 ------------ ------------ ------------ ** CRIMINAL 592,842 837,041 922,647 ------------ ------------ ------------ *** CONSTABLE 2 1,144,147 1,546,153 1,795,366 CONSTABLE 3 CIVIL PERSONNEL 001-3301-568.07-01 REG SALARIES-PERMNT EMPL 204,208 71,163 72,816 001-3301-568.07-07 TERMINATN PAY-PERMNT EMPL 0 2,600 0 001-3301-568.07-12 POPS SALARIES 0 74,992 85,211 001-3301-568.11-01 REGULAR OVERTIME PAY 5,232 6,087 5,126 TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 75 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET 001-3301-568.12-01 LONGEVITY PAY 606 540 720 001-3301-568.12-06 TCLEOSE PAY 4,425 1,800 6,600 001-3301-568.12-07 FIELD TRAINING PAY 1,500 1,250 1,500 001-3301-568.12-08 BILINGUAL PAY 1,875 1,625 0 001-3301-568.15-01 REGULAR PERFORAMANCE PAY 251 272 6,830 001-3301-568.19-00 COMPENSATED ABSENCES 2,969 5,056- 0 001-3301-568.20-02 FICA TAX - OASDI 11,779 8,972 10,739 001-3301-568.20-03 HOSPITALIZATION 34,118 32,079 30,192 001-3301-568.20-04 LIFE INSURANCE 181 162 313 001-3301-568.20-05 RETIREMENT CONTRIBUTION 21,206 16,842 18,551 001-3301-568.20-06 WORKER'S COMPENSATION 3,608 1,840 1,508 001-3301-568.20-07 FICA TAX - MEDICARE 2,755 2,098 2,511 ------------ ------------ ------------ * PERSONNEL 294,713 217,266 242,617 OPERATING 001-3301-568.30-01 OFFICE EQUIP,FURN, & SUPP 9,302 13,241 3,231 001-3301-568.30-11 BUILDING MAINT EQUIP/SUPP 121 25 0 001-3301-568.30-12 ELECTRIC/ELECTRONIC EQ/SU 55 383 0 001-3301-568.30-13 EDUC,COMMUNCATN,EQ & SUPP 152 3,763 289 001-3301-568.30-15 OTHER GENERAL HARDWARE 348 95 350 001-3301-568.30-35 CLOTHING, UNIFORMS 5,104 9,182 600 001-3301-568.30-51 DENTAL,MEDICAL,SAFETY EQ 160 0 178 001-3301-568.30-55 LAW ENFORCEMENT EQ & SUPP 4,019 1,696 5,151 001-3301-568.40-16 PRE-EMPLOYMENT TESTING 0 0 967 001-3301-568.41-01 LONG DISTANCE 333 485 400 001-3301-568.41-06 CELLULAR AIR TIME 3,404 11,474 13,065 001-3301-568.42-02 AUTO MILEAGE-EMPLOYEES 77 0 550 001-3301-568.44-01 GENERAL INSURANCE PREMIUM 0 0 100 001-3301-568.50-04 REPRS-BLDG STRUCT & EQUIP 170 120 0 001-3301-568.50-05 REPRS-FURN & OFFICE QUIP 90 0 0 001-3301-568.60-22 NOTARY FEES 100 142 142 001-3301-568.60-99 OTHER PURCHASED SERVICES 4,235 1,877 0 001-3301-568.61-04 RENT-OTHER MACH & EQUIP 565 1,808 566 001-3301-568.65-01 SUBSCRIPTIONS & PUBLICATN 280 0 651 001-3301-568.65-02 PROFESSIONAL MEMBERSHIPS 65 660 25 001-3301-568.65-03 TRAVEL, MEALS, LODGING 339 845 1,300 001-3301-568.65-04 TRAINING & SEMINARS 1,370 120 1,813 ------------ ------------ ------------ * OPERATING 30,289 45,916 29,378 OPERATING 001-3301-823.30-01 OFFICE EQUIP,FURN, & SUPP 0 0 2,207 ------------ ------------ ------------ * OPERATING 0 0 2,207 ------------ ------------ ------------ ** CIVIL 325,002 263,182 274,202 TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 76 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET CRIMINAL PERSONNEL 001-3302-568.01-01 REG SALARY-ELECTED OFFCL 74,747 78,485 82,017 001-3302-568.07-01 REG SALARIES-PERMNT EMPL 531,358 305,318 322,308 001-3302-568.07-07 TERMINATN PAY-PERMNT EMPL 9,058 2,083 0 001-3302-568.07-12 POPS SALARIES 0 486,256 604,383 001-3302-568.08-01 REG SALARIES-TEMP EMPL 89,011 75,254 33,971 001-3302-568.11-01 REGULAR OVERTIME PAY 6,483 14,610 0 001-3302-568.12-01 LONGEVITY PAY 5,480 6,060 6,461 001-3302-568.12-06 TCLEOSE PAY 4,050 7,450 7,200 001-3302-568.12-07 FIELD TRAINING PAY 1,500 3,000 1,500 001-3302-568.12-08 BILINGUAL PAY 3,375 4,625 6,000 001-3302-568.15-01 REGULAR PERFORAMANCE PAY 1,884 679 0 001-3302-568.19-00 COMPENSATED ABSENCES 8,475 7,710 0 001-3302-568.20-02 FICA TAX - OASDI 43,308 58,144 66,306 001-3302-568.20-03 HOSPITALIZATION 112,918 155,694 173,604 001-3302-568.20-04 LIFE INSURANCE 611 814 1,800 001-3302-568.20-05 RETIREMENT CONTRIBUTION 62,169 99,803 114,536 001-3302-568.20-06 WORKER'S COMPENSATION 8,405 12,802 10,463 001-3302-568.20-07 FICA TAX - MEDICARE 10,128 13,595 15,507 ------------ ------------ ------------ * PERSONNEL 972,960 1,332,382 1,446,056 OPERATING 001-3302-568.30-01 OFFICE EQUIP,FURN, & SUPP 1,929 2,112 1,677 001-3302-568.30-02 SOFTWARE 0 2,560 0 001-3302-568.30-13 EDUC,COMMUNCATN,EQ & SUPP 29 740 4,567 001-3302-568.30-21 AUTO REPAIR & EQUIP SUPP 2,516 2,069 0 001-3302-568.30-31 CUSTODIAL,LAUNDRY,CLEANG 0 49 0 001-3302-568.30-35 CLOTHING, UNIFORMS 0 1,449 660 001-3302-568.30-51 DENTAL,MEDICAL,SAFETY EQ 25 0 89 001-3302-568.30-55 LAW ENFORCEMENT EQ & SUPP 4,148 13,613 3,278 001-3302-568.40-16 PRE-EMPLOYMENT TESTING 0 0 982 001-3302-568.41-01 LONG DISTANCE 111 231 700 001-3302-568.41-06 CELLULAR AIR TIME 0 0 600 001-3302-568.42-02 AUTO MILEAGE-EMPLOYEES 0 0 50 001-3302-568.42-07 TRAVEL, MEALS & LODGING 26 0 0 001-3302-568.50-02 MAINTENANCE AGREEMENTS-DP 0 528 0 001-3302-568.50-07 REPAIRS-OTHER EQUIPMENT 0 100 0 001-3302-568.60-22 NOTARY FEES 100 158 142 001-3302-568.60-99 OTHER PURCHASED SERVICES 5,136 11,754 10,000 001-3302-568.61-04 RENT-OTHER MACH & EQUIP 919 627 625 001-3302-568.65-01 SUBSCRIPTIONS & PUBLICATN 0 0 300 001-3302-568.65-03 TRAVEL, MEALS, LODGING 3,197 7,117 1,359 001-3302-568.65-04 TRAINING & SEMINARS 598 1,204 1,800 001-3302-568.75-11 INVESTIGATIONS 6 918 300 ------------ ------------ ------------ TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 77 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET * OPERATING 18,740 45,229 27,129 OPERATING 001-3302-823.30-13 EDUC,COMMUNCATN,EQ & SUPP 0 9,567 0 001-3302-823.30-21 AUTO REPAIR & EQUIP SUPP 0 8,034 0 ------------ ------------ ------------ * OPERATING 0 17,601 0 ------------ ------------ ------------ ** CRIMINAL 991,700 1,395,212 1,473,185 ------------ ------------ ------------ *** CONSTABLE 3 1,316,702 1,658,394 1,747,387 CONSTABLE 4 CIVIL PERSONNEL 001-3401-569.01-01 REG SALARY-ELECTED OFFCL 37,375 39,244 41,009 001-3401-569.07-01 REG SALARIES-PERMNT EMPL 306,661 24,433 52,351 001-3401-569.07-07 TERMINATN PAY-PERMNT EMPL 3,279 2,447 0 001-3401-569.07-12 POPS SALARIES 0 298,477 399,499 001-3401-569.11-01 REGULAR OVERTIME PAY 9,304 6,390 0 001-3401-569.12-01 LONGEVITY PAY 4,049 3,157 3,120 001-3401-569.12-06 TCLEOSE PAY 4,300 3,250 4,200 001-3401-569.12-07 FIELD TRAINING PAY 875 0 1,500 001-3401-569.12-08 BILINGUAL PAY 5,250 5,125 7,500 001-3401-569.12-11 CIVIL PROCESS CERTIFICATN 0 0 4,500 001-3401-569.15-01 REGULAR PERFORAMANCE PAY 0 0 3,363 001-3401-569.19-00 COMPENSATED ABSENCES 1,573 328- 0 001-3401-569.20-02 FICA TAX - OASDI 22,784 23,279 31,911 001-3401-569.20-03 HOSPITALIZATION 45,675 48,119 75,480 001-3401-569.20-04 LIFE INSURANCE 270 281 783 001-3401-569.20-05 RETIREMENT CONTRIBUTION 36,384 40,258 55,121 001-3401-569.20-06 WORKER'S COMPENSATION 7,065 7,019 6,491 001-3401-569.20-07 FICA TAX - MEDICARE 5,328 5,444 7,461 ------------ ------------ ------------ * PERSONNEL 490,172 506,595 694,289 OPERATING 001-3401-569.30-01 OFFICE EQUIP,FURN, & SUPP 2,758 1,981 2,400 001-3401-569.30-13 EDUC,COMMUNCATN,EQ & SUPP 802 4,448 0 001-3401-569.30-15 OTHER GENERAL HARDWARE 6 17 0 001-3401-569.30-33 FOOD & GROCERY SUPPLIES 702 636 0 001-3401-569.30-35 CLOTHING, UNIFORMS 3,050 3,468 2,074 001-3401-569.30-51 DENTAL,MEDICAL,SAFETY EQ 147 17 0 001-3401-569.30-55 LAW ENFORCEMENT EQ & SUPP 3,511 45 2,523 001-3401-569.30-62 SIGNS,TRAFFIC CONTROL E&S 131 0 0 001-3401-569.30-99 OTHER EQUIPMENT & SUPPLY 209 74 0 001-3401-569.40-16 PRE-EMPLOYMENT TESTING 149- 15 0 TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 78 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET 001-3401-569.41-01 LONG DISTANCE 75 90 300 001-3401-569.41-06 CELLULAR AIR TIME 0 4,220 5,400 001-3401-569.60-22 NOTARY FEES 71 0 0 001-3401-569.60-99 OTHER PURCHASED SERVICES 229 210 0 001-3401-569.61-04 RENT-OTHER MACH & EQUIP 1,541 1,328 1,289 001-3401-569.65-01 SUBSCRIPTIONS & PUBLICATN 563 309 0 001-3401-569.65-02 PROFESSIONAL MEMBERSHIPS 415 445 0 001-3401-569.65-03 TRAVEL, MEALS, LODGING 0 0 2,000 001-3401-569.65-04 TRAINING & SEMINARS 120 0 2,430 001-3401-569.75-11 INVESTIGATION 1,320 2,063 0 ------------ ------------ ------------ * OPERATING 15,501 19,366 18,416 OPERATING 001-3401-823.30-13 EDUC,COMMUNCATN,EQ & SUPP 0 2,216 0 ------------ ------------ ------------ * OPERATING 0 2,216 0 ------------ ------------ ------------ ** CIVIL 505,673 528,177 712,705 CRIMINAL PERSONNEL 001-3402-569.01-01 REG SALARY-ELECTED OFFCL 37,372 39,241 41,009 001-3402-569.07-01 REG SALARIES-PERMNT EMPL 197,895 113,724 127,688 001-3402-569.07-07 TERMINATN PAY-PERMNT EMPL 2,698 626 0 001-3402-569.07-12 POPS SALARIES 0 157,977 174,434 001-3402-569.08-01 REG SALARIES-TEMP EMPL 3,172 1,129 10,734 001-3402-569.11-01 REGULAR OVERTIME PAY 20,418 8,480 0 001-3402-569.12-01 LONGEVITY PAY 810 540 900 001-3402-569.12-06 TCLEOSE PAY 0 750 1,800 001-3402-569.12-08 BILINGUAL PAY 1,625 2,860 4,500 001-3402-569.19-00 COMPENSATED ABSENCES 3,106 4,035 0 001-3402-569.20-02 FICA TAX - OASDI 15,843 19,549 22,537 001-3402-569.20-03 HOSPITALIZATION 41,412 57,713 60,384 001-3402-569.20-04 LIFE INSURANCE 223 293 626 001-3402-569.20-05 RETIREMENT CONTRIBUTION 25,640 34,205 38,927 001-3402-569.20-06 WORKER'S COMPENSATION 3,318 4,230 3,351 001-3402-569.20-07 FICA TAX - MEDICARE 3,705 4,572 5,270 ------------ ------------ ------------ * PERSONNEL 357,237 449,924 492,160 OPERATING 001-3402-569.30-01 OFFICE EQUIP,FURN, & SUPP 0 861 2,420 001-3402-569.30-31 CUSTODIAL,LAUNDRY,CLEANG 0 69 0 001-3402-569.30-55 LAW ENFORCEMENT EQ & SUPP 0 0 1,100 001-3402-569.41-01 LONG DISTANCE 11 51 300 ------------ ------------ ------------ TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 79 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET * OPERATING 11 981 3,820 ------------ ------------ ------------ ** CRIMINAL 357,248 450,905 495,980 ------------ ------------ ------------ *** CONSTABLE 4 862,921 979,082 1,208,685 CONSTABLE 5 CIVIL PERSONNEL 001-3501-571.01-01 REG SALARY-ELECTED OFFCL 73,918 77,615 81,109 001-3501-571.07-01 REG SALARIES-PERMNT EMPL 1,642,384 675,690 790,191 001-3501-571.07-07 TERMINATN PAY-PERMNT EMPL 6,601 1,302 0 001-3501-571.07-12 POPS SALARIES 0 1,130,765 1,228,371 001-3501-571.07-91 SALARY SAVINGS-PERM EMPL 0 0 64,277- 001-3501-571.08-01 REG SALARIES-TEMP EMPL 110,996 68,447 8,840 001-3501-571.11-01 REGULAR OVERTIME PAY 20,280 42,522 1,160 001-3501-571.12-01 LONGEVITY PAY 18,972 19,837 22,719 001-3501-571.12-06 TCLEOSE PAY 23,511 27,262 34,800 001-3501-571.12-07 FIELD TRAINING PAY 2,850 3,800 5,700 001-3501-571.12-08 BILINGUAL PAY 5,700 6,294 9,975 001-3501-571.12-11 CIVIL PROCESS CERTIFICATN 0 0 12,000 001-3501-571.15-01 REGULAR PERFORAMANCE PAY 19,792 5,844 16,912 001-3501-571.19-00 COMPENSATED ABSENCES 2,350 12,276 0 001-3501-571.20-02 FICA TAX - OASDI 114,868 122,337 137,014 001-3501-571.20-03 HOSPITALIZATION 289,076 309,854 344,962 001-3501-571.20-04 LIFE INSURANCE 1,578 1,644 3,567 001-3501-571.20-05 RETIREMENT CONTRIBUTION 176,635 211,037 236,685 001-3501-571.20-06 WORKER'S COMPENSATION 25,531 26,748 20,906 001-3501-571.20-07 FICA TAX - MEDICARE 26,864 28,611 32,041 001-3501-571.20-92 SALARY SAVINGS FICA TAX 0 0 4,917- 001-3501-571.20-95 RETIREMENT CONTRIBUTIONS 0 0 6,884- ------------ ------------ ------------ * PERSONNEL 2,561,906 2,771,885 2,910,874 OPERATING 001-3501-571.30-01 OFFICE EQUIP,FURN, & SUPP 17,579 18,334 14,548 001-3501-571.30-02 SOFTWARE 865 0 0 001-3501-571.30-11 BUILDING MAINT EQUIP/SUPP 1,043 74 80 001-3501-571.30-12 ELECTRIC/ELECTRONIC EQ/SU 22- 205 0 001-3501-571.30-13 EDUC,COMMUNCATN,EQ & SUPP 6,678 3,531 1,433 001-3501-571.30-15 OTHER GENERAL HARDWARE 479 513 150 001-3501-571.30-31 CUSTODIAL,LAUNDRY,CLEANG 239 188 0 001-3501-571.30-35 CLOTHING, UNIFORMS 2,020 538 1,139 001-3501-571.30-36 INSTITUTNL EQUIP & FURN 102 0 325 001-3501-571.30-51 DENTAL,MEDICAL,SAFETY EQ 390 70 114 001-3501-571.30-55 LAW ENFORCEMENT EQ & SUPP 1,648 1,069 10,619 001-3501-571.30-99 OTHER EQUIPMENT & SUPPLY 388 100 0 TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 80 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET 001-3501-571.40-16 PRE-EMPLOYMENT TESTING 858 128 530 001-3501-571.41-01 LONG DISTANCE 546 651 1,314 001-3501-571.41-06 CELLULAR AIR TIME 562- 8,678 22,050 001-3501-571.42-02 AUTO MILEAGE-EMPLOYEES 0 0 288 001-3501-571.49-10 REPAIRS-TELEPHONE EQUIP 0 0 70 001-3501-571.50-01 MAINTENANCE AGREEMENTS 299 0 0 001-3501-571.60-22 NOTARY FEES 94 0 143 001-3501-571.60-99 OTHER PURCHASED SERVICES 4,206 640 1,190 001-3501-571.61-04 RENT-OTHER MACH & EQUIP 2,349 3,117 5,306 001-3501-571.65-01 SUBSCRIPTIONS & PUBLICATN 0 0 431 001-3501-571.65-02 PROFESSIONAL MEMBERSHIPS 1,275 1,345 685 001-3501-571.65-03 TRAVEL, MEALS, LODGING 3,986 2,672 3,240 001-3501-571.65-04 TRAINING & SEMINARS 264 0 3,381 001-3501-571.75-06 EMPLOYEE RECOGNITION 0 50 0 001-3501-571.75-10 INTEREST 0 0 14 001-3501-571.75-11 INVESTIGATION 104- 2,716 0 ------------ ------------ ------------ * OPERATING 44,620 44,619 67,050 ------------ ------------ ------------ ** CIVIL 2,606,526 2,816,504 2,977,924 CRIMINAL PERSONNEL 001-3502-571.01-01 REG SALARY-ELECTED OFFCL 3,890 4,085 4,269 001-3502-571.07-01 REG SALARIES-PERMNT EMPL 128,770 35,560 100,746 001-3502-571.07-07 TERMINATN PAY-PERMNT EMPL 347 731 0 001-3502-571.07-12 POPS SALARIES 0 76,659 191,322 001-3502-571.08-01 REG SALARIES-TEMP EMPL 5,842 3,424 7,224 001-3502-571.11-01 REGULAR OVERTIME PAY 1,514 3,170 340 001-3502-571.12-01 LONGEVITY PAY 1,199 1,214 1,418 001-3502-571.12-06 TCLEOSE PAY 1,239 1,413 1,710 001-3502-571.12-07 FIELD TRAINING PAY 150 200 300 001-3502-571.12-08 BILINGUAL PAY 1,800 456 1,800 001-3502-571.15-01 REGULAR PERFORAMANCE PAY 1,042 307 0 001-3502-571.19-00 COMPENSATED ABSENCES 141 1,079 0 001-3502-571.20-02 FICA TAX - OASDI 8,783 7,564 19,289 001-3502-571.20-03 HOSPITALIZATION 22,515 19,445 55,082 001-3502-571.20-04 LIFE INSURANCE 120 101 500 001-3502-571.20-05 RETIREMENT CONTRIBUTION 13,615 13,108 33,309 001-3502-571.20-06 WORKER'S COMPENSATION 2,207 1,772 2,970 001-3502-571.20-07 FICA TAX - MEDICARE 2,054 1,769 4,507 ------------ ------------ ------------ * PERSONNEL 195,228 172,057 424,786 OPERATING 001-3502-571.30-01 OFFICE EQUIP,FURN, & SUPP 1,264 1,537 1,543 001-3502-571.30-13 EDUC,COMMUNCATN,EQ & SUPP 39- 0 369 TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 81 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET 001-3502-571.30-35 CLOTHING, UNIFORMS 0 0 100 001-3502-571.30-55 LAW ENFORCEMENT EQ & SUPP 0 0 500 001-3502-571.41-06 CELLULAR AIR TIME 0 0 480 001-3502-571.65-03 TRAVEL, MEALS, LODGING 0 0 165 001-3502-571.65-04 TRAINING & SEMINARS 0 0 500 ------------ ------------ ------------ * OPERATING 1,225 1,537 3,657 OPERATING 001-3502-823.30-13 EDUC,COMMUNCATN,EQ & SUPP 2,240 0 0 ------------ ------------ ------------ * OPERATING 2,240 0 0 ------------ ------------ ------------ ** CRIMINAL 198,693 173,594 428,443 ABSENT STUDENT ASSIST PRO OPERATING 001-3503-571.30-01 OFFICE EQUIP,FURN, & SUPP 4- 0 0 ------------ ------------ ------------ * OPERATING 4- 0 0 ------------ ------------ ------------ ** ABSENT STUDENT ASSIST PRO 4- 0 0 ------------ ------------ ------------ *** CONSTABLE 5 2,805,215 2,990,098 3,406,367 SHERIFF SUPPORT BUREAU-PUBLIC SAF PERSONNEL 001-3705-561.01-01 REG SALARY-ELECTED OFFCL 23,975 26,577 27,773 001-3705-561.07-01 REG SALARIES-PERMNT EMPL 1,233,044 591,744 651,275 001-3705-561.07-07 TERMINATN PAY-PERMNT EMPL 7,137 6,154 0 001-3705-561.07-12 POPS SALARIES 0 745,517 870,073 001-3705-561.07-91 SALARY SAVINGS-PERM EMPL 0 0 122,670- 001-3705-561.11-01 REGULAR OVERTIME PAY 21,138 23,809 6,200 001-3705-561.12-01 LONGEVITY PAY 17,823 19,428 21,350 001-3705-561.12-06 TCLEOSE PAY 12,775 13,510 14,490 001-3705-561.12-07 FIELD TRAINING PAY 1,056 1,150 1,725 001-3705-561.12-08 BILINGUAL PAY 2,997 3,785 3,795 001-3705-561.15-01 REGULAR PERFORAMANCE PAY 0 0 71,836 001-3705-561.19-00 COMPENSATED ABSENCES 7,096 10,139 0 001-3705-561.20-02 FICA TAX - OASDI 78,184 84,829 98,913 001-3705-561.20-03 HOSPITALIZATION 165,318 182,314 204,848 001-3705-561.20-04 LIFE INSURANCE 928 976 2,187 001-3705-561.20-05 RETIREMENT CONTRIBUTION 128,609 150,761 172,342 001-3705-561.20-06 WORKER'S COMPENSATION 17,892 18,785 15,479 001-3705-561.20-07 FICA TAX - MEDICARE 18,465 20,020 23,328 TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 82 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET 001-3705-561.20-92 SALARY SAVINGS FICA TAX 0 0 9,384- 001-3705-561.20-95 RETIREMENT CONTRIBUTIONS 0 0 13,138- ------------ ------------ ------------ * PERSONNEL 1,736,437 1,899,498 2,040,422 OPERATING 001-3705-561.30-01 OFFICE EQUIP,FURN, & SUPP 115 1,899 0 001-3705-561.30-02 SOFTWARE 2,156 10,360 5,371 001-3705-561.30-11 BUILDING MAINT EQUIP/SUPP 800 1,401 6,500 001-3705-561.30-12 ELECTRIC/ELECTRONIC EQ/SU 210 1,398 500 001-3705-561.30-13 EDUC,COMMUNCATN,EQ & SUPP 121 57,387 0 001-3705-561.30-15 OTHER GENERAL HARDWARE 1,275 5,243 3,000 001-3705-561.30-21 AUTO REPAIR & EQUIP SUPP 0 15,387 0 001-3705-561.30-23 FUEL OILS, LUBRICANTS 969 389 0 001-3705-561.30-33 FOOD & GROCERY SUPPLIES 277 983 0 001-3705-561.30-35 CLOTHING, UNIFORMS 727 3,165 0 001-3705-561.30-51 DENTAL,MEDICAL,SAFETY EQ 1,304 1,455 2,800 001-3705-561.30-55 LAW ENFORCEMENT EQ & SUPP 140 349 0 001-3705-561.30-62 SIGNS,TRAFFIC CONTROL E&S 0 871 0 001-3705-561.30-99 OTHER EQUIPMENT & SUPPLY 296 5,564 3,500 001-3705-561.40-07 CONSULTING 5,588 150 0 001-3705-561.40-16 PRE-EMPLOYMENT TESTING 28,477 23,712 29,400 001-3705-561.41-01 LONG DISTANCE 1,156 480 2,000 001-3705-561.41-04 COMMUNICATION-TRUNK LINES 0 65 5,000 001-3705-561.41-06 CELLULAR AIR TIME 28,792 30,784 22,340 001-3705-561.42-02 AUTO MILEAGE-EMPLOYEES 1,831 2,032 11,723 001-3705-561.42-07 TRAVEL, MEALS & LODGING 0 511 0 001-3705-561.50-01 MAINTENANCE AGREEMENTS 0 6,090 0 001-3705-561.50-05 REPRS-FURN & OFFICE EQUIP 3,329 1,049 5,000 001-3705-561.50-07 REPAIRS - OTHER EQUIPMENT 443 11,662 4,500 001-3705-561.60-29 ADVERTISING/PUBLIC NOTICE 16,607 36,124 15,000 001-3705-561.60-33 MEDICAL SERVICES 3,842 395 0 001-3705-561.60-99 OTHER PURCHASED SERVICES 8,490 21,644 49,050 001-3705-561.61-02 RENT - LAND & BUILDINGS 26,545 17,007 43,000 001-3705-561.61-03 RENT - OFFICE EQUIPMENT 143 60 0 001-3705-561.61-04 RENT-OTHER MACH & EQUIP 22,420 34,670 45,000 001-3705-561.61-06 RENT - RADIO TOWER 0 0 6,000 001-3705-561.63-09 EXTRADITION 35,350 67,258 40,000 001-3705-561.65-01 SUBSCRIPTIONS & PUBLICATN 9,537 7,695 33,500 001-3705-561.65-02 PROFESSIONAL MEMBERSHIPS 602 2,042 1,346 001-3705-561.65-03 TRAVEL, MEALS, LODGING 5,654 7,445 8,462 001-3705-561.65-04 TRAINING & SEMINARS 4,288 8,067 8,412 001-3705-561.65-05 PROFESSIONAL LICENSES 535 274 3,000 001-3705-561.75-06 EMPLOYEE RECOGNITION 5,801 0 1,000 001-3705-561.75-10 INTEREST 0 7 0 001-3705-561.75-11 INVESTIGATION 0 348 500 001-3705-561.75-12 LICENSES & PERMITS 2,400 0 5,000 001-3705-561.80-02 SOFTWARE 0 14,000 0 TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 83 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET 001-3705-561.80-20 AUTOMOBILES & TRUCKS 0 61,221 0 001-3705-561.90-31 TRF TO CRTHSE SECURITY FD 1,362,005 1,439,919 1,547,711 ------------ ------------ ------------ * OPERATING 1,582,225 1,900,562 1,908,615 OPERATING 001-3705-823.30-01 OFFICE EQUIP,FURN, & SUPP 0 3,077 30,000 001-3705-823.30-13 EDUC,COMMUNCATN,EQ & SUPP 0 7,964 14,000 ------------ ------------ ------------ * OPERATING 0 11,041 44,000 ------------ ------------ ------------ ** SUPPORT BUREAU-PUBLIC SAF 3,318,662 3,811,101 3,993,037 SUPPORT BUREAU-CORR & REH PERSONNEL 001-3706-583.01-01 REG SALARY-ELECTED OFFCL 80,259 88,970 92,977 001-3706-583.07-01 REG SALARIES-PERMNT EMPL 4,212,587 2,053,847 2,177,429 001-3706-583.07-07 TERMINATN PAY-PERMNT EMPL 23,892 20,602 0 001-3706-583.07-12 POPS SALARIES 0 2,495,206 2,912,769 001-3706-583.07-91 SALARY SAVINGS-PERM EMPL 0 0 410,674- 001-3706-583.11-01 REGULAR OVERTIME PAY 70,365 79,523 19,800 001-3706-583.12-01 LONGEVITY PAY 61,023 66,600 71,372 001-3706-583.12-06 TCLEOSE PAY 42,354 45,188 48,510 001-3706-583.12-07 FIELD TRAINING PAY 3,534 3,851 5,775 001-3706-583.12-08 BILINGUAL PAY 9,904 12,669 12,705 001-3706-583.15-01 REGULAR PERFORAMANCE PAY 0 0 240,494 001-3706-583.19-00 COMPENSATED ABSENCES 28,637 27,840 0 001-3706-583.20-02 FICA TAX - OASDI 266,913 288,487 330,825 001-3706-583.20-03 HOSPITALIZATION 569,186 624,819 685,816 001-3706-583.20-04 LIFE INSURANCE 3,172 3,323 7,048 001-3706-583.20-05 RETIREMENT CONTRIBUTION 438,842 512,432 576,407 001-3706-583.20-06 WORKER'S COMPENSATION 59,623 62,977 51,718 001-3706-583.20-07 FICA TAX - MEDICARE 63,027 68,072 78,043 001-3706-583.20-92 SALARY SAVINGS FICA TAX 0 0 28,981- 001-3706-583.20-95 RETIREMENT CONTRIBUTIONS 0 0 40,573- ------------ ------------ ------------ * PERSONNEL 5,933,318 6,454,406 6,831,460 OPERATING 001-3706-583.30-01 OFFICE EQUIP,FURN, & SUPP 165,749 203,746 137,500 001-3706-583.30-13 EDUC,COMMUNCATN,EQ & SUPP 15,069 21,255 60,150 001-3706-583.30-15 OTHER GENERAL HARDWARE 0 1,051 0 001-3706-583.30-35 CLOTHING, UNIFORMS 241,204 341,039 282,396 001-3706-583.30-41 RECREATIONAL EQUIP & SUPP 21 0 0 001-3706-583.30-51 DENTAL,MEDICAL,SAFETY EQ 7,121 22,044 32,000 001-3706-583.30-53 LABORATORY EQUIP & SUPP 9- 0 0 001-3706-583.30-55 LAW ENFORCEMENT EQ & SUPP 60,925 86,699 173,862 TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 84 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET 001-3706-583.30-99 OTHER EQUIPMENT & SUPPLY 1,478 2,373 2,000 001-3706-583.50-01 MAINTENANCE AGREEMENTS 850 1,050 0 001-3706-583.50-04 REPRS-BLDG STRUCT & EQUIP 515 0 0 001-3706-583.50-08 REPAIRS - RADIOS 121,213 84,036 120,000 001-3706-583.60-22 NOTARY FEES 3,454 4,794 2,184 ------------ ------------ ------------ * OPERATING 617,590 768,087 810,092 ------------ ------------ ------------ ** SUPPORT BUREAU-CORR & REH 6,550,908 7,222,493 7,641,552 LAW ENFORCEMENT BUREAU OPERATING 001-3725-561.60-33 MEDICAL SERVICES 0 120 0 ------------ ------------ ------------ * OPERATING 0 120 0 PERSONNEL 001-3725-563.07-01 REG SALARIES-PERMNT EMPL 16,981,878 3,425,541 4,065,528 001-3725-563.07-07 TERMINATN PAY-PERMNT EMPL 104,938 38,995 0 001-3725-563.07-12 POPS SALARIES 0 14,394,937 17,185,298 001-3725-563.11-01 REGULAR OVERTIME PAY 469,314 443,616 359,783 001-3725-563.12-01 LONGEVITY PAY 216,959 229,904 250,641 001-3725-563.12-06 TCLEOSE PAY 245,582 260,192 248,500 001-3725-563.12-07 FIELD TRAINING PAY 35,625 35,844 36,000 001-3725-563.12-08 BILINGUAL PAY 53,555 54,819 54,000 001-3725-563.19-00 COMPENSATED ABSENCES 74,895 29,047 0 001-3725-563.20-02 FICA TAX - OASDI 1,078,287 1,126,099 1,381,044 001-3725-563.20-03 HOSPITALIZATION 2,230,431 2,380,143 2,790,288 001-3725-563.20-04 LIFE INSURANCE 12,148 12,593 28,437 001-3725-563.20-05 RETIREMENT CONTRIBUTION 1,764,648 1,989,697 2,385,622 001-3725-563.20-06 WORKER'S COMPENSATION 302,424 312,064 264,996 001-3725-563.20-07 FICA TAX - MEDICARE 252,099 263,345 322,975 ------------ ------------ ------------ * PERSONNEL 23,822,783 24,996,836 29,373,112 OPERATING 001-3725-563.30-01 OFFICE EQUIP,FURN, & SUPP 15,432 17,936 18,802 001-3725-563.30-02 SOFTWARE 3,216 6,664 1,727 001-3725-563.30-11 BUILDING MAINT EQUIP/SUPP 0 84 0 001-3725-563.30-12 ELECTRIC/ELECTRONIC EQ/SU 1,300 0 0 001-3725-563.30-13 EDUC,COMMUNCATN,EQ & SUPP 28,882 21,675 35,423 001-3725-563.30-14 PAINT,PAINTING EQ & SUPPL 240 519 500 001-3725-563.30-15 OTHER GENERAL HARDWARE 3,656 3,875 4,000 001-3725-563.30-21 AUTO REPAIR & EQUIP SUPP 992 585 1,377 001-3725-563.30-22 AIRCRAFT,BOATG EQUIP/SUPP 3,359 1,310 18,000 001-3725-563.30-35 CLOTHING, UNIFORMS 6,232 3,986 0 001-3725-563.30-42 VETERINARY SUPP & ANIMALS 2,690 4,860 2,500 TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 85 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET 001-3725-563.30-43 YARDS,GROUNDS,AG EQ/SUPP 0 802 0 001-3725-563.30-51 DENTAL,MEDICAL,SAFETY EQ 1,990 2,245 20,850 001-3725-563.30-55 LAW ENFORCEMENT EQ & SUPP 53,084 47,831 0 001-3725-563.30-99 OTHER EQUIPMENT & SUPPLY 77 333 4,680 001-3725-563.40-18 VETERINARIAN FEES 3,300 2,196 8,500 001-3725-563.41-01 LONG DISTANCE 1,031 4,589 250 001-3725-563.41-06 CELLULAR AIR TIME 10,908 118,404 187,110 001-3725-563.42-02 AUTO MILEAGE-EMPLOYEES 1,142 587 0 001-3725-563.50-02 MAINTENANCE AGREEMENTS-DP 16,494 2,799 0 001-3725-563.50-03 REPAIRS - AUTOS & TRUCKS 65 0 2,008 001-3725-563.50-07 REPAIRS - OTHER EQUIPMENT 16,172 16,197 22,000 001-3725-563.50-08 REPAIRS - RADIOS 737 737- 0 001-3725-563.60-99 OTHER PURCHASED SERVICES 9,524 11,789 17,890 001-3725-563.61-02 RENT - LAND & BUILDINGS 14,431 14,945 23,305 001-3725-563.61-04 RENT-OTHER MACH & EQUIP 2,100 2,100 829 001-3725-563.63-13 MEDICAL EXAMS/VICTIMS 8,513 1,159- 25,000 001-3725-563.65-01 SUBSCRIPT & PUBLICATIONS 6,461 0 1,690 001-3725-563.65-02 PROFESSIONAL MEMBERSHIPS 355 50 355 001-3725-563.65-03 TRAVEL, MEALS, LODGING 3,645 225 5,391 001-3725-563.65-04 TRAINING & SEMINARS 1,097 4,765 8,472 001-3725-563.75-04 CONFIDENTL INFORMANT FEES 0 0 1,000 001-3725-563.75-10 INTEREST 264- 2 0 001-3725-563.75-11 INVESTIGATION 12,413 18,369 15,000 001-3725-563.80-02 SOFTWARE 15,750 0 0 001-3725-563.81-05 BUILDINGS 28,923 0 0 001-3725-563.90-01 CO. CONTRIBUTION TO GRANT 99,632 67,628 105,031 ------------ ------------ ------------ * OPERATING 373,579 375,454 531,690 OPERATING 001-3725-823.30-01 OFFICE EQUIP,FURN, & SUPP 27,363 9,496 0 001-3725-823.30-02 SOFTWARE 0 1,812 0 001-3725-823.30-13 EDUC,COMMUNCATN,EQ & SUPP 57,410 42,982 170,811 001-3725-823.30-15 OTHER GENERAL HARDWARE 0 8,041 0 001-3725-823.30-42 VETERINARY SUPP & ANIMALS 0 9,500 0 001-3725-823.30-55 LAW ENFORCEMENT EQ & SUPP 49,655 65,661 88,965 001-3725-823.50-01 MAINTENANCE AGREEMENTS 0 1,640 0 001-3725-823.50-07 REPAIRS - OTHER EQUIPMENT 3,235 0 0 001-3725-823.60-99 OTHER PURCHASED SERVICES 69- 0 0 001-3725-823.65-04 TRAINING & SEMINARS 3,900 0 0 001-3725-823.80-53 LABORATORY EQUIPMENT 0 0 60,000 001-3725-823.80-55 LAW ENFORCEMENT EQUIPMENT 132,053 8,345 0 ------------ ------------ ------------ * OPERATING 273,547 147,477 319,776 ------------ ------------ ------------ ** LAW ENFORCEMENT BUREAU 24,469,909 25,519,887 30,224,578 TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 86 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET CTECC SECURITY PERSONNEL 001-3726-563.07-01 REG SALARIES-PERMNT EMPL 498,300 0 0 001-3726-563.07-12 POPS SALARIES 0 533,271 611,455 001-3726-563.11-01 REGULAR OVERTIME PAY 2,387 1,274 1,000 001-3726-563.12-01 LONGEVITY PAY 5,562 8,093 8,633 001-3726-563.12-06 TCLEOSE PAY 8,939 10,100 10,500 001-3726-563.12-08 BILINGUAL PAY 6,435 6,000 6,000 001-3726-563.19-00 COMPENSATED ABSENCES 1,248- 1,714- 0 001-3726-563.20-02 FICA TAX - OASDI 31,446 33,457 39,530 001-3726-563.20-03 HOSPITALIZATION 56,419 70,150 75,480 001-3726-563.20-04 LIFE INSURANCE 359 382 783 001-3726-563.20-05 RETIREMENT CONTRIBUTION 50,924 58,936 68,286 001-3726-563.20-06 WORKER'S COMPENSATION 10,200 10,932 8,812 001-3726-563.20-07 FICA TAX - MEDICARE 7,354 7,825 9,243 ------------ ------------ ------------ * PERSONNEL 677,077 738,706 839,722 OPERATING 001-3726-563.65-04 TRAINING & SEMINARS 0 0 2,000 ------------ ------------ ------------ * OPERATING 0 0 2,000 ------------ ------------ ------------ ** CTECC SECURITY 677,077 738,706 841,722 CORRECTIONS BUREAU PERSONNEL 001-3735-583.07-01 REG SALARIES-PERMNT EMPL 29,116,554 3,398,343 3,969,021 001-3735-583.07-07 TERMINATN PAY-PERMNT EMPL 201,650 194,825 0 001-3735-583.07-12 POPS SALARIES 0 26,799,036 31,107,666 001-3735-583.11-01 REGULAR OVERTIME PAY 983,967 824,858 750,000 001-3735-583.12-01 LONGEVITY PAY 269,378 291,674 328,291 001-3735-583.12-06 TCLEOSE PAY 268,701 289,857 275,000 001-3735-583.12-07 FIELD TRAINING PAY 70,309 69,600 67,000 001-3735-583.12-08 BILINGUAL PAY 144,454 156,275 145,000 001-3735-583.19-00 COMPENSATED ABSENCES 108,741 174,187 0 001-3735-583.20-02 FICA TAX - OASDI 1,863,111 1,915,809 2,276,404 001-3735-583.20-03 HOSPITALIZATION 4,393,752 4,724,219 5,459,091 001-3735-583.20-04 LIFE INSURANCE 25,137 25,958 56,613 001-3735-583.20-05 RETIREMENT CONTRIBUTION 3,030,314 3,384,009 3,932,382 001-3735-583.20-06 WORKER'S COMPENSATION 556,043 573,187 475,156 001-3735-583.20-07 FICA TAX - MEDICARE 435,726 448,028 532,380 ------------ ------------ ------------ * PERSONNEL 41,467,837 43,269,865 49,374,004 OPERATING 001-3735-583.30-01 OFFICE EQUIP,FURN, & SUPP 12,803 12,536 50,760 TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 87 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET 001-3735-583.30-02 SOFTWARE 763 1,244 0 001-3735-583.30-11 BUILDING MAINT EQUIP/SUPP 157,762 172,720 128,428 001-3735-583.30-12 ELECTRIC/ELECTRONIC EQ/SU 43,083 59,661 82,000 001-3735-583.30-13 EDUC,COMMUNCATN,EQ & SUPP 18,173 18,701 35,139 001-3735-583.30-14 PAINT,PAINTING EQ & SUPP 8,517 8,566 24,000 001-3735-583.30-15 OTHER GENERAL HARDWARE 61,402 42,919 68,000 001-3735-583.30-20 TRANSPORTATION EQUIPMENT 0 50 0 001-3735-583.30-21 AUTO REPAIR & EQUIP SUPP 1,434 1,795 0 001-3735-583.30-23 FUEL OILS, LUBRICANTS 336 199 5,000 001-3735-583.30-31 CUSTODIAL,LAUNDRY,CLEANG 91,197 117,576 164,104 001-3735-583.30-32 KITCHEN EQUIP & SUPPLIES 2,032 1,904 25,000 001-3735-583.30-33 FOOD & GROCERY SUPPLIES 1,761,862 1,850,335 1,704,607 001-3735-583.30-34 TEXTILES/LINEN SUPPLIES 13,382 30,601 36,540 001-3735-583.30-35 CLOTHING, UNIFORMS 0 1,206 0 001-3735-583.30-36 INSTITUTNL EQUIP & FURN 35,029 24,848 33,750 001-3735-583.30-41 RECREATIONAL EQUIP & SUPP 0 2,760 0 001-3735-583.30-42 VETERINARY SUPP & ANIMALS 814 2,507 2,000 001-3735-583.30-43 YARDS,GROUNDS,AG EQ/SUPP 12,803 6,272 13,100 001-3735-583.30-51 DENTAL,MEDICAL,SAFETY EQ 29,060 34,582 24,125 001-3735-583.30-53 LABORATORY EQUIP & SUPP 2,355 2,754 10,000 001-3735-583.30-54 CHEMICAL SUPPLIES 6,569 7,976 18,000 001-3735-583.30-55 LAW ENFORCEMENT EQ & SUPP 9,885 29,231 15,463 001-3735-583.30-61 ROAD & HIGHWAY EQ & SUPP 247 678 3,000 001-3735-583.30-62 SIGNS,TRAFFIC CONTROL E&S 1,981 1,580 0 001-3735-583.30-63 ROAD MATERIALS/ASPHALTIC 11- 0 0 001-3735-583.30-64 RD MATERIALS/NONASPHALTIC 257 0 2,000 001-3735-583.30-99 OTHER EQUIPMENT & SUPPLY 139,810 154,868 109,682 001-3735-583.40-07 CONSULTING 10,530 0 11,000 001-3735-583.40-18 VETERINARIAN FEES 0 570 1,700 001-3735-583.41-01 LONG DISTANCE 1,377 124- 2,500 001-3735-583.42-02 AUTO MILEAGE-EMPLOYEES 65 22 0 001-3735-583.48-01 UTILITIES 2,393,020 2,397,293 2,326,113 001-3735-583.50-01 MAINTENANCE AGREEMENTS 1,354 360 0 001-3735-583.50-02 MAINTENANCE AGREEMENTS-DP 2,400 4,863 2,500 001-3735-583.50-04 REPRS-BLDG STRUCT & EQUIP 30,348 118,527 40,000 001-3735-583.50-05 REPRS-FURN & OFFICE EQUIP 1,262 2,856 4,900 001-3735-583.50-07 REPAIRS - OTHER EQUIPMENT 57,622 54,194 34,819 001-3735-583.50-09 REPRS-ROAD MACHRY & EQUIP 165 0 0 001-3735-583.50-12 REPAIRS - TELEPHONE EQUIP 0 0 1,000 001-3735-583.60-09 EXTERMINATING SERVICES 4,950 5,575 20,500 001-3735-583.60-14 TRANSPORT SERVICES 32,820 42,114 50,000 001-3735-583.60-15 HOUSING PRISONERS/JUVENIL 176,897 68,200 0 001-3735-583.60-16 INSPECTION FEES/LAB TESTS 250 100 13,400 001-3735-583.60-28 UNIFORM RENTAL & LAUNDRY 5,744 7,042 7,405 001-3735-583.60-99 OTHER PURCHASED SERVICES 7,074 14,517 47,550 001-3735-583.61-04 RENT-OTHER MACH & EQUIP 6,483 4,574 5,000 001-3735-583.65-01 SUBSCRIPTIONS & PUBLICATN 777 0 0 001-3735-583.65-02 PROFESSIONAL MEMBERSHIPS 475 435- 0 TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 88 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET 001-3735-583.65-03 TRAVEL, MEALS, LODGING 8,869 8,236 11,403 001-3735-583.65-04 TRAINING & SEMINARS 3,860 10,542 5,011 001-3735-583.65-05 PROFESSIONAL LICENSES 342 1,378 0 001-3735-583.75-10 INTEREST 0 1,243 0 001-3735-583.80-01 OFFICE EQUIP & FURNITURE 0 25,690 0 001-3735-583.80-02 SOFTWARE 0 60,908 0 001-3735-583.80-12 ELECTRIC/ELECTRONIC EQUIP 0 11,512 0 001-3735-583.80-36 INSTITUTIONAL EQUIP/FURN 0 9,934 0 ------------ ------------ ------------ * OPERATING 5,158,229 5,437,760 5,139,499 OPERATING 001-3735-824.30-01 OFFICE EQUIP,FURN, & SUPP 15,492 8,107 0 001-3735-824.30-11 BUILDING MAINT EQUIP/SUPP 18,672 375 0 001-3735-824.30-12 ELECTRIC/ELECTRONIC EQ/SU 19- 0 0 001-3735-824.30-13 EDUC,COMMUNCATN,EQ & SUPP 12,700 2,468 52,383 001-3735-824.30-14 PAINT,PAINTING EQ & SUPP 1,139 0 0 001-3735-824.30-15 OTHER GENERAL HARDWARE 662 38,995 0 001-3735-824.30-31 CUSTODIAL,LAUNDRY,CLEANG 1,809 0 0 001-3735-824.30-36 INSTITUTNL EQUIP & FURN 0 1,495 0 001-3735-824.30-51 DENTAL,MEDICAL,SAFETY EQ 13,655 0 0 001-3735-824.30-55 LAW ENFORCEMENT EQ & SUPP 0 4,252 0 001-3735-824.50-04 REPRS-BLDG STRUCT & EQUIP 616,026 228,186 1,200,000 001-3735-824.50-07 REPAIRS - OTHER EQUIPMENT 41,853 166,157 847,767 001-3735-824.80-01 OFFICE EQUIP & FURNITURE 0 9,695 33,250 001-3735-824.80-12 ELECTRIC/ELECTRONIC EQUIP 12,870 0 0 001-3735-824.80-13 EDUCATN/COMMUNICATNS EQMT 0 0 129,375 001-3735-824.80-31 CUSTODL,LAUNDRY,CLEANG EQ 8,070 15,243 0 001-3735-824.80-36 INSTITUTIONAL EQUIP/FURN 0 9,742 0 001-3735-824.81-02 PURCHSD SERV-BLDG IMPROVM 39,464 8,088 85,000 ------------ ------------ ------------ * OPERATING 782,393 492,803 2,347,775 ------------ ------------ ------------ ** CORRECTIONS BUREAU 47,408,459 49,200,428 56,861,278 MEDICAL SERVICES PERSONNEL 001-3749-581.07-01 REG SALARIES-PERMNT EMPL 2,379,617 2,794,988 3,380,896 001-3749-581.07-07 TERMINATN PAY-PERMNT EMPL 3,426 30,401 0 001-3749-581.11-01 REGULAR OVERTIME PAY 43,892 42,496 50,000 001-3749-581.12-01 LONGEVITY PAY 15,757 17,894 19,668 001-3749-581.19-00 COMPENSATED ABSENCES 0 1,873 0 001-3749-581.20-02 FICA TAX - OASDI 143,916 170,818 214,323 001-3749-581.20-03 HOSPITALIZATION 265,698 325,290 422,688 001-3749-581.20-04 LIFE INSURANCE 1,507 1,781 4,381 001-3749-581.20-05 RETIREMENT CONTRIBUTION 237,883 303,982 376,246 001-3749-581.20-06 WORKER'S COMPENSATION 4,572 4,513 10,264 TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 89 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET 001-3749-581.20-07 FICA TAX - MEDICARE 34,386 40,737 50,937 ------------ ------------ ------------ * PERSONNEL 3,130,654 3,734,773 4,529,403 OPERATING 001-3749-581.30-01 OFFICE EQUIP,FURN, & SUPP 5,995 21,484 9,000 001-3749-581.30-13 EDUC,COMMUNCATN,EQ & SUPP 0 1,906 250 001-3749-581.30-51 DENTAL,MEDICAL,SAFETY EQ 62,303 95,878 61,000 001-3749-581.30-52 DRUG & PHARMACEUTICL SUPP 1,444,522 1,745,786 1,284,000 001-3749-581.30-53 LABORATORY EQUIP & SUPP 6,908 7,413 7,000 001-3749-581.30-99 OTHER EQUIPMENT & SUPPLY 2,931 3,306 33,000 001-3749-581.40-09 DENTISTS 97,529 99,063 91,962 001-3749-581.40-14 PHARMACIST 165,900 353,236 47,328 001-3749-581.40-15 PHYSICIANS 81,153 84,834 110,000 001-3749-581.40-19 PSYCHIA/PSYCOL EVAL&TRTMT 18,000 18,000 212,000 001-3749-581.42-02 AUTO MILEAGE-EMPLOYEES 893 1,229 2,000 001-3749-581.50-01 MAINTENANCE AGREEMENTS 900 1,656 0 001-3749-581.50-05 REPRS-FURN & OFFICE EQU 359 0 0 001-3749-581.50-07 REPAIRS-OTHER EQUIPMENT 1,290 1,370 0 001-3749-581.60-02 EMS SERVICES 0 0 5,000 001-3749-581.60-16 INSPECTION FEES/LAB TESTS 0 0 1,000 001-3749-581.60-33 MEDICAL SERVICES 2,361,941 1,667,396 1,332,713 001-3749-581.60-35 CONTRACTED NURSING SVCS 159,351 219,318 63,598 001-3749-581.61-04 RENT-OTHER MACH & EQUIP 0 4,343 5,000 001-3749-581.63-15 PSYCHIATRIST/PSYCOLOGIST 183,962 193,485 0 001-3749-581.65-03 TRAVEL, MEALS, LODGING 5,751 3,983 7,288 001-3749-581.65-04 TRAINING & SEMINARS 3,558 5,162 7,190 001-3749-581.75-12 LICENSES & PERMITS 0 0 350 ------------ ------------ ------------ * OPERATING 4,603,246 4,528,848 3,279,679 ------------ ------------ ------------ ** MEDICAL SERVICES 7,733,900 8,263,621 7,809,082 MENTAL HEALTH UNIT PERSONNEL 001-3750-565.07-01 REG SALARIES-PERMNT EMPL 540,593 26,878 30,259 001-3750-565.07-07 TERMINATN PAY-PERMNT EMPL 8,743 1,465 0 001-3750-565.07-12 POPS SALARIES 0 526,693 600,681 001-3750-565.11-01 REGULAR OVERTIME PAY 5,725 736 5,000 001-3750-565.12-01 LONGEVITY PAY 8,015 7,338 7,670 001-3750-565.12-06 TCLEOSE PAY 8,263 10,973 10,000 001-3750-565.12-08 BILINGUAL PAY 1,500 1,500 1,500 001-3750-565.19-00 COMPENSATED ABSENCES 468- 4,670 0 001-3750-565.20-02 FICA TAX - OASDI 33,914 34,475 40,617 001-3750-565.20-03 HOSPITALIZATION 70,924 72,411 83,028 001-3750-565.20-04 LIFE INSURANCE 397 452 861 001-3750-565.20-05 RETIREMENT CONTRIBUTION 55,856 60,965 70,163 TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 90 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET 001-3750-565.20-06 WORKER'S COMPENSATION 10,788 10,783 8,687 001-3750-565.20-07 FICA TAX - MEDICARE 7,910 8,063 9,499 ------------ ------------ ------------ * PERSONNEL 752,160 767,402 867,965 OPERATING 001-3750-565.30-01 OFFICE EQUIP,FURN, & SUPP 0 986 0 001-3750-565.30-13 EDUC,COMMUNCATN,EQ & SUPP 0 500 500 001-3750-565.30-51 DENTAL,MEDICAL,SAFETY EQ 0 0 800 001-3750-565.30-55 LAW ENFORCEMENT EQ & SUPP 498 0 0 ------------ ------------ ------------ * OPERATING 498 1,486 1,300 ------------ ------------ ------------ ** MENTAL HEALTH UNIT 752,658 768,888 869,265 CENTRAL BOOKING PERSONNEL 001-3780-582.07-01 REG SALARIES-PERMNT EMPL 5,819,080 889,183 980,223 001-3780-582.07-07 TERMINATN PAY-PERMNT EMPL 22,573 38,345 0 001-3780-582.07-12 POPS SALARIES 0 4,153,640 4,888,636 001-3780-582.11-01 REGULAR OVERTIME PAY 70,999 63,236 25,000 001-3780-582.12-01 LONGEVITY PAY 61,418 58,313 64,491 001-3780-582.12-06 TCLEOSE PAY 55,043 52,593 56,500 001-3780-582.12-07 FIELD TRAINING PAY 14,976 14,846 15,000 001-3780-582.12-08 BILINGUAL PAY 25,352 21,619 22,500 001-3780-582.19-00 COMPENSATED ABSENCES 28,114 61,090- 0 001-3780-582.20-02 FICA TAX - OASDI 361,389 316,161 376,406 001-3780-582.20-03 HOSPITALIZATION 848,107 747,591 837,828 001-3780-582.20-04 LIFE INSURANCE 4,738 4,024 8,684 001-3780-582.20-05 RETIREMENT CONTRIBUTION 591,248 548,821 650,214 001-3780-582.20-06 WORKER'S COMPENSATION 104,111 88,790 73,792 001-3780-582.20-07 FICA TAX - MEDICARE 84,518 73,920 88,028 ------------ ------------ ------------ * PERSONNEL 8,091,666 7,009,992 8,087,302 OPERATING 001-3780-582.30-01 OFFICE EQUIP,FURN, & SUPP 9,597 6,034 10,650 001-3780-582.30-11 BUILDING MAINT EQUIP/SUPP 0 2,057 6,200 001-3780-582.30-12 ELECTRIC/ELECTRONIC EQ/SU 120- 1,181 2,100 001-3780-582.30-13 EDUC,COMMUNCATN,EQ & SUPP 2,742 130 4,200 001-3780-582.30-14 PAINT,PAINTING EQ & SUPP 0 0 1,050 001-3780-582.30-15 OTHER GENERAL HARDWARE 1,262 432 1,320 001-3780-582.30-31 CUSTODIAL,LAUNDRY,CLEANG 6,671 3,533 9,160 001-3780-582.30-34 TEXTILES/LINEN SUPPLIES 657 573 1,050 001-3780-582.30-35 CLOTHING, UNIFORMS 0 1,917 20,320 001-3780-582.30-36 INSTITUTNL EQUIP & FURN 1,550 1,947 3,150 001-3780-582.30-51 DENTAL,MEDICAL,SAFETY EQ 7,945 9,019 11,550 TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 91 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET 001-3780-582.30-52 DRUG & PHARMACEUTICL SUPP 0 0 12,000 001-3780-582.30-55 LAW ENFORCEMENT EQ & SUPP 14,547 10,624 15,960 001-3780-582.30-62 SIGNS,TRAFFIC CONTROL E&S 0 0 150 001-3780-582.30-99 OTHER EQUIPMENT & SUPPLY 3,566 6,489 500 001-3780-582.41-04 COMMUNICATION-TRUNK LINES 0 0 2,700 001-3780-582.50-01 MAINTENANCE AGREEMENTS 24,788 0 0 001-3780-582.50-04 REPRS-BLDG STRUCT & EQUIP 0 3,234 2,100 001-3780-582.50-07 REPAIRS - OTHER EQUIPMENT 0 1,000 1,000 001-3780-582.60-09 EXTERMINATING SERVICES 0 0 1,220 001-3780-582.60-16 LICENSES & INSPECTIONS 0 0 525 001-3780-582.60-28 UNIFORM RENTAL & LAUNDRY 0 0 420 001-3780-582.60-99 OTHER PURCHASED SERVICES 137 101 19,900 001-3780-582.61-04 RENT-OTHER MACH & EQUIP 0 0 200 001-3780-582.65-03 TRAVEL, MEALS, LODGING 628 0 2,175 001-3780-582.65-04 TRAINING & SEMINARS 500 700 1,725 001-3780-582.80-01 OFFICE EQUIP & FURNITURE 0 1,900 0 ------------ ------------ ------------ * OPERATING 74,470 50,871 131,325 OPERATING 001-3780-824.30-55 LAW ENFORCEMENT EQ & SUPP 1,020 0 0 001-3780-824.50-04 REPRS-BLDG STRUCT & EQUIP 0 6,050 0 001-3780-824.60-99 OTHER PURCHASED SERVICES 2,700 0 0 001-3780-824.80-01 OFFICE EQUIP & FURNITURE 0 30,000 0 001-3780-824.80-55 LAW ENFORCEMENT EQUIPMENT 22,651 0 0 ------------ ------------ ------------ * OPERATING 26,371 36,050 0 ------------ ------------ ------------ ** CENTRAL BOOKING 8,192,507 7,096,913 8,218,627 INMATE SERVICES PERSONNEL 001-3790-581.07-01 REG SALARIES-PERMNT EMPL 1,225,074 1,389,225 1,479,838 001-3790-581.07-07 TERMINATN PAY-PERMNT EMPL 7,917 5,848 0 001-3790-581.11-01 REGULAR OVERTIME PAY 10,942 12,010 10,000 001-3790-581.12-01 LONGEVITY PAY 11,652 10,831 13,510 001-3790-581.19-00 COMPENSATED ABSENCES 123,777- 10,759 0 001-3790-581.20-02 FICA TAX - OASDI 75,105 85,038 94,951 001-3790-581.20-03 HOSPITALIZATION 250,830 254,116 264,180 001-3790-581.20-04 LIFE INSURANCE 1,322 1,285 2,739 001-3790-581.20-05 RETIREMENT CONTRIBUTION 122,009 149,042 164,016 001-3790-581.20-06 WORKER'S COMPENSATION 1,751 1,908 3,079 001-3790-581.20-07 FICA TAX - MEDICARE 17,544 19,888 22,208 ------------ ------------ ------------ * PERSONNEL 1,600,369 1,939,950 2,054,521 OPERATING TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 92 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET 001-3790-581.30-01 OFFICE EQUIP,FURN, & SUPP 630 917 1,000 001-3790-581.30-02 SOFTWARE 297 594 0 001-3790-581.30-13 EDUC,COMMUNCATN,EQ & SUPP 452 338- 1,500 001-3790-581.30-52 DRUG & PHARMACEUTICL SUPP 2,489- 0 0 001-3790-581.30-99 OTHER EQUIPMENT & SUPPLY 168 14- 0 001-3790-581.40-07 CONSULTING 35,750 12,218 0 001-3790-581.40-15 PHYSICIANS 6,128- 4,170 0 001-3790-581.42-02 AUTO MILEAGE-EMPLOYEES 0 88 0 001-3790-581.60-18 INTERPRETERS 46- 278 0 001-3790-581.60-33 MEDICAL SERVICES 26,285- 11,114- 0 001-3790-581.60-99 OTHER PURCHASED SERVICES 0 3- 0 001-3790-581.62-84 VOLUNTEER RECOGNITION 0 1,260 750 001-3790-581.65-04 TRAINING & SEMINARS 184- 0 0 ------------ ------------ ------------ * OPERATING 2,165 8,056 3,250 ------------ ------------ ------------ ** INMATE SERVICES 1,602,534 1,948,006 2,057,771 ------------ ------------ ------------ *** SHERIFF 100,706,614 104,570,043 118,516,912 MEDICAL EXAMINER NON DIVISIONAL OPERATING 001-3800-572.75-22 EMPLOYMENT RECRUITING 969 0 0 ------------ ------------ ------------ * OPERATING 969 0 0 ------------ ------------ ------------ ** NON DIVISIONAL 969 0 0 ADMINISTRATION PERSONNEL 001-3810-572.04-01 REG SALARY-APPTD OFCL(CC) 222,273 261,083 271,675 001-3810-572.07-01 REG SALARIES-PERMNT EMPL 1,181,095 1,489,148 2,232,044 001-3810-572.07-07 TERMINATN PAY-PERMNT EMPL 32,517 16,469 0 001-3810-572.07-91 SALARY SAVINGS-PERM EMPL 0 0 49,211- 001-3810-572.08-01 REG SALARIES-TEMP EMPL 55,733 17,500 0 001-3810-572.11-01 REGULAR OVERTIME PAY 14,359 24,418 20,000 001-3810-572.12-01 LONGEVITY PAY 7,150 3,507 4,577 001-3810-572.15-01 REGULAR PERFORAMANCE PAY 4,680 4,521 45,101 001-3810-572.19-00 COMPENSATED ABSENCES 13,188 20,657 0 001-3810-572.20-02 FICA TAX - OASDI 84,115 98,665 127,302 001-3810-572.20-03 HOSPITALIZATION 157,513 183,827 254,745 001-3810-572.20-04 LIFE INSURANCE 900 998 2,643 001-3810-572.20-05 RETIREMENT CONTRIBUTION 142,231 190,166 275,608 001-3810-572.20-06 WORKER'S COMPENSATION 2,608 3,382 6,103 001-3810-572.20-07 FICA TAX - MEDICARE 21,500 25,891 37,313 TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 93 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET 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 1,939,862 2,340,232 3,218,865 OPERATING 001-3810-572.30-01 OFFICE EQUIP,FURN, & SUPP 13,768 25,686 11,423 001-3810-572.30-02 SOFTWARE 0 692 0 001-3810-572.30-11 BUILDING MAINT EQUIP/SUPP 0 44 200 001-3810-572.30-12 ELECTRIC/ELECTRONIC EQ/SU 0 201 0 001-3810-572.30-13 EDUC,COMMUNCATN,EQ & SUPP 326 5,771 1,300 001-3810-572.30-14 PAINT,PAINTING EQ & SUPP 0 84 0 001-3810-572.30-15 OTHER GENERAL HARDWARE 394 1,194 200 001-3810-572.30-21 AUTO REPAIR & EQUIP SUPP 0 2,784 0 001-3810-572.30-31 CUSTODIAL,LAUNDRY,CLEANG 1,829 2,591 3,195 001-3810-572.30-33 FOOD & GROCERY SUPPLIES 0 76 0 001-3810-572.30-35 CLOTHING, UNIFORMS 2,731 1,417 3,510 001-3810-572.30-36 INSTITUTNL EQUIP & FURN 1,545 1,706 180 001-3810-572.30-43 YARDS,GROUNDS,AG EQ/SUPP 84 43 100 001-3810-572.30-51 DENTAL,MEDICAL,SAFETY EQ 12,427 33,982 13,052 001-3810-572.30-53 LABORATORY EQUIP & SUPP 80,001 106,305 82,373 001-3810-572.30-55 LAW ENFORCEMENT EQ & SUPP 1,815 5,823 700 001-3810-572.30-62 SIGNS,TRAFFIC CONTROL E&S 70 115 0 001-3810-572.30-99 OTHER EQUIPMENT & SUPPLY 568 1,148 834 001-3810-572.40-06 AUTOPSY FEES 194,225 2,000- 0 001-3810-572.40-07 CONSULTING 42,933 0 0 001-3810-572.40-99 OTHER PROFESSIONAL SERVIC 455 0 0 001-3810-572.41-01 LONG DISTANCE 825 1,065 800 001-3810-572.41-06 CELLULAR AIR TIME 1,320 1,758 2,335 001-3810-572.41-07 CELL PHONE ALLOWANCE 420 1,350 0 001-3810-572.42-02 AUTO MILEAGE-EMPLOYEES 0 86 100 001-3810-572.42-07 TRAVEL, MEALS & LODGING 538 0 0 001-3810-572.50-01 MAINTENANCE AGREEMENTS 900 900 9,055 001-3810-572.50-05 REPRS-FURN & OFFICE EQUIP 0 225 0 001-3810-572.50-07 REPAIR-OTHER EQUIPMENT 7,754 5,996 58,854 001-3810-572.60-31 SECURITY SERVICES 0 417 0 001-3810-572.60-33 MEDICAL SERVICES 7,315 21,932 14,400 001-3810-572.60-99 OTHER PURCHASED SERVICES 141,022 160,052 148,700 001-3810-572.61-04 RENT-OTHER MACH & EQUIP 2,903 4,198 2,622 001-3810-572.63-08 EXPERT WITNESS TESTIMONY 0 1,500 0 001-3810-572.64-05 EMPL RELOC EXPENSE 3,302 11,885 7,500 001-3810-572.65-01 SUBSCRIPTIONS & PUBLICATN 3,481 4,939 2,425 001-3810-572.65-02 PROFESSIONAL MEMBERSHIPS 3,071 5,112 4,675 001-3810-572.65-03 TRAVEL, MEALS, LODGING 15,936 14,053 26,519 001-3810-572.65-04 TRAINING & SEMINARS 9,525 11,384 24,949 001-3810-572.75-01 ADMINISTRATIVE COSTS 167 222 0 001-3810-572.75-10 INTEREST 0 20 0 001-3810-572.75-12 LICENSES & PERMITS 560 593 605 TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 94 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET 001-3810-572.75-22 EMPLOYMENT RECRUITING 0 2,352 0 001-3810-572.80-51 DENTAL,MEDICAL,SAFETY EQ 0 8,650 0 001-3810-572.80-53 LABORATORY EQUIPMENT 0 18,126 2,500 ------------ ------------ ------------ * OPERATING 552,210 464,477 423,106 OPERATING 001-3810-823.30-01 OFFICE EQUIP,FURN, & SUPP 0 1,591 0 001-3810-823.30-15 OTHER GENERAL HARDWARE 0 505 0 001-3810-823.30-31 CUSTODIAL,LAUNDRY,CLEANG 0 285 0 001-3810-823.30-36 INSTITUTNL EQUIP & FURN 0 2,990 0 001-3810-823.30-51 DENTAL,MEDICAL,SAFETY EQ 0 2,048 0 001-3810-823.30-53 LABORATORY EQUIP & SUPP 6,359 13,553 0 001-3810-823.65-02 PROFESSIONAL MEMBERSHIPS 4,000 0 0 001-3810-823.80-01 OFFICE EQUIP & FURNITURE 0 0 2,200 001-3810-823.80-53 LABORATORY EQUIPMENT 44,878 53,087 22,170 ------------ ------------ ------------ * OPERATING 55,237 74,059 24,370 ------------ ------------ ------------ ** ADMINISTRATION 2,547,309 2,878,768 3,666,341 ------------ ------------ ------------ *** MEDICAL EXAMINER 2,548,278 2,878,768 3,666,341 COMMUNITY SUPERV & CORR COUNTY BUDGET PERSONNEL 001-3910-585.07-01 REG SALARIES-PERMNT EMPL 164,377 174,414 190,377 001-3910-585.07-07 TERMINATN PAY-PERMNT EMPL 0 3,321 0 001-3910-585.12-01 LONGEVITY PAY 976 1,634 1,800 001-3910-585.15-01 REGULAR PERFORAMANCE PAY 5,501 0 3,609 001-3910-585.19-00 COMPENSATED ABSENCES 1,436 1,563- 0 001-3910-585.20-02 FICA TAX - OASDI 10,527 11,024 12,139 001-3910-585.20-03 HOSPITALIZATION 23,730 24,495 26,812 001-3910-585.20-05 RETIREMENT CONTRIBUTION 16,607 18,828 20,969 001-3910-585.20-06 WORKER'S COMPENSATION 0 0 7 001-3910-585.20-07 FICA TAX - MEDICARE 2,462 2,578 2,839 ------------ ------------ ------------ * PERSONNEL 225,616 234,731 258,552 OPERATING 001-3910-585.30-01 OFFICE EQUIP,FURN, & SUPP 7,783 14,916 63,318 001-3910-585.41-06 CELLULAR AIR TIME 68- 0 0 001-3910-585.50-07 REPAIRS - OTHER EQUIPMENT 1,200 1,155 0 001-3910-585.61-01 RENT-EDP EQUIP/SOFTWARE 207,996 207,996 208,000 ------------ ------------ ------------ * OPERATING 216,911 224,067 271,318 TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 95 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET OPERATING 001-3910-824.30-01 OFFICE EQUIP,FURN, & SUPP 0 6,824 20,350 001-3910-824.30-13 EDUC,COMMUNCATN,EQ & SUPP 0 5,795 0 ------------ ------------ ------------ * OPERATING 0 12,619 20,350 ------------ ------------ ------------ ** COUNTY BUDGET 442,527 471,417 550,220 ------------ ------------ ------------ *** COMMUNITY SUPERV & CORR 442,527 471,417 550,220 TCCES EDUCATION SERVICES PERSONNEL 001-4010-586.08-01 REG SALARIES-TEMP EMPL 0 600 0 001-4010-586.20-02 FICA TAX - OASDI 0 34 0 001-4010-586.20-05 RETIREMENT CONTRIBUTION 0 60 0 001-4010-586.20-06 WORKER'S COMPENSATION 0 1 0 001-4010-586.20-07 FICA TAX - MEDICARE 0 8 0 ------------ ------------ ------------ * PERSONNEL 0 703 0 OPERATING 001-4010-586.30-33 FOOD & GROCERY SUPPLIES 0 0 2,400 001-4010-586.62-90 OUTSIDE AGENCY CONTRACTS 0 142,004 153,531 ------------ ------------ ------------ * OPERATING 0 142,004 155,931 ------------ ------------ ------------ ** EDUCATION SERVICES 0 142,707 155,931 SACA PERSONNEL 001-4020-586.07-01 REG SALARIES-PERMNT EMPL 1,153,588 1,358,265 1,676,084 001-4020-586.07-07 TERMINATN PAY-PERMNT EMPL 17,973 16,403 0 001-4020-586.07-91 SALARY SAVINGS-PERM EMPL 0 0 52,634- 001-4020-586.08-01 REG SALARIES-TEMP EMPL 174,983 301,360 365,127 001-4020-586.11-01 REGULAR OVERTIME PAY 1,819 11,305 6,000 001-4020-586.12-01 LONGEVITY PAY 7,184 8,297 10,182 001-4020-586.15-01 REGULAR PERFORAMANCE PAY 12,556 7,521 31,697 001-4020-586.19-00 COMPENSATED ABSENCES 3,401- 3,627 0 001-4020-586.20-02 FICA TAX - OASDI 82,035 101,556 112,849 001-4020-586.20-03 HOSPITALIZATION 203,216 246,899 311,355 001-4020-586.20-04 LIFE INSURANCE 1,129 1,285 3,230 001-4020-586.20-05 RETIREMENT CONTRIBUTION 120,725 164,055 223,718 001-4020-586.20-06 WORKER'S COMPENSATION 1,852 2,294 4,033 001-4020-586.20-07 FICA TAX - MEDICARE 19,232 23,935 43,970 001-4020-586.20-92 SALARY SAVINGS FICA TAX 0 0 4,027- TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 96 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET 001-4020-586.20-95 RETIREMENT CONTRIBUTIONS 0 0 5,637- ------------ ------------ ------------ * PERSONNEL 1,792,891 2,246,802 2,725,947 OPERATING 001-4020-586.30-01 OFFICE EQUIP,FURN, & SUPP 33,250 31,206 22,799 001-4020-586.30-02 SOFTWARE 0 418 1,993 001-4020-586.30-11 BUILDING MAINT EQUIP/SUPP 99 858 200 001-4020-586.30-12 ELECTRIC/ELECTRONIC EQ/SU 292 49- 367 001-4020-586.30-13 EDUC,COMMUNCATN,EQ & SUPP 29,557 75,657 96,047 001-4020-586.30-15 OTHER GENERAL HARDWARE 341 186 140 001-4020-586.30-31 CUSTODIAL,LAUNDRY,CLEANG 211 220 125 001-4020-586.30-35 CLOTHING, UNIFORMS 0 307 6,000 001-4020-586.30-51 DENTAL,MEDICAL,SAFETY EQ 120 32 50 001-4020-586.30-99 OTHER EQUIPMENT & SUPPLY 144 148 150 001-4020-586.41-01 LONG DISTANCE 261 398 620 001-4020-586.42-02 AUTO MILEAGE-EMPLOYEES 2,695 8,473 10,100 001-4020-586.42-07 TRAVEL, MEALS & LODGING 0 99 0 001-4020-586.50-01 MAINTENANCE AGREEMENTS 0 584 0 001-4020-586.50-05 REPRS-FURN & OFFICE EQUIP 0 164 0 001-4020-586.60-22 NOTARY FEES 0 0 200 001-4020-586.60-31 SECURITY SERVICES 17,994 16,878 42,498 001-4020-586.60-99 OTHER PURCHASED SERVICES 0 54- 31,005 001-4020-586.61-04 OTHER MACHINERY & EQUIP 232 0 500 001-4020-586.65-01 SUBSCRIPTIONS & PUBLICATN 481 786 550 001-4020-586.65-02 PROFESSIONAL MEMBERSHIPS 0 0 675 001-4020-586.65-03 TRAVEL, MEALS, LODGING 3,094 1,112 19,015 001-4020-586.65-04 TRAINING & SEMINARS 18,775 12,546 30,722 001-4020-586.65-05 PROFESSIONAL LICENSES 2,240 0 0 001-4020-586.75-12 LICENSES & PERMITS 530 775 525 ------------ ------------ ------------ * OPERATING 110,316 150,744 264,281 ------------ ------------ ------------ ** SACA 1,903,207 2,397,546 2,990,228 ------------ ------------ ------------ *** TCCES 1,903,207 2,540,253 3,146,159 PRETRIAL SERVICES NON-DIVISIONAL PERSONNEL 001-4200-588.04-01 REG SALARY-APPTD OFCL(CC) 96,723 105,625 109,721 001-4200-588.07-01 REG SALARIES-PERMNT EMPL 1,524,382 1,006,289 1,230,848 001-4200-588.07-07 TERMINATN PAY-PERMNT EMPL 8,835 2,403 0 001-4200-588.07-91 SALARY SAVINGS-PERM EMPL 0 0 59,262- 001-4200-588.08-01 REG SALARIES-TEMP EMPL 24,171 32,289 3,600 001-4200-588.11-01 REGULAR OVERTIME PAY 21,119 17,592 13,640 001-4200-588.12-01 LONGEVITY PAY 11,517 8,381 10,771 TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 97 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET 001-4200-588.15-01 REGULAR PERFORAMANCE PAY 25,663 17,173 40,153 001-4200-588.19-00 COMPENSATED ABSENCES 10,888 19,281- 0 001-4200-588.20-02 FICA TAX - OASDI 102,831 71,979 86,149 001-4200-588.20-03 HOSPITALIZATION 306,238 232,135 263,022 001-4200-588.20-04 LIFE INSURANCE 1,709 1,237 2,725 001-4200-588.20-05 RETIREMENT CONTRIBUTION 165,126 122,676 149,240 001-4200-588.20-06 WORKER'S COMPENSATION 2,286 1,574 2,737 001-4200-588.20-07 FICA TAX - MEDICARE 24,107 16,908 20,206 001-4200-588.20-92 SALARY SAVINGS FICA TAX 0 0 4,534- 001-4200-588.20-95 RETIREMENT CONTRIBUTIONS 0 0 6,347- ------------ ------------ ------------ * PERSONNEL 2,325,595 1,616,980 1,862,669 OPERATING 001-4200-588.30-01 OFFICE EQUIP,FURN, & SUPP 12,821 14,004 12,805 001-4200-588.30-02 SOFTWARE 0 957 0 001-4200-588.30-12 ELECTRIC/ELECTRONIC EQ/SU 0 0 200 001-4200-588.30-13 EDUC,COMMUNCATN,EQ & SUPP 2,703 633 800 001-4200-588.30-15 OTHER GENERAL HARDWARE 20 0 0 001-4200-588.30-51 DENTAL,MEDICAL,SAFETY EQ 63 63 0 001-4200-588.41-01 LONG DISTANCE 493 376 300 001-4200-588.41-06 CELLULAR AIR TIME 155 3,607 4,800 001-4200-588.42-02 AUTO MILEAGE-EMPLOYEES 200 53 300 001-4200-588.50-01 MAINTENANCE AGREEMENTS 195 0 0 001-4200-588.60-18 INTERPRETERS 285 0 0 001-4200-588.60-22 NOTARY FEES 95 390 0 001-4200-588.60-33 MEDICAL SERVICES 2,535 7,554 4,500 001-4200-588.60-99 OTHER PURCHASED SERVICES 57,694 56,248 84,000 001-4200-588.61-04 OTHER MACHINERY & EQUIP 204 5- 0 001-4200-588.65-01 SUBSCRIPTIONS & PUBLICATN 492 680 200 001-4200-588.65-02 PROFESSIONAL MEMBERSHIPS 515 525 2,300 001-4200-588.65-03 TRAVEL, MEALS, LODGING 9,109 9,671 9,000 001-4200-588.65-04 TRAINING & SEMINARS 4,899 5,389 3,800 001-4200-588.75-06 EMPLOYEE RECOGNITION 164 153 0 ------------ ------------ ------------ * OPERATING 92,642 100,298 123,005 ------------ ------------ ------------ ** NON-DIVISIONAL 2,418,237 1,717,278 1,985,674 CENTRAL BOOKING PERSONNEL 001-4210-582.07-01 REG SALARIES-PERMNT EMPL 0 673,639 810,513 001-4210-582.07-07 TERMINATN PAY-PERMNT EMPL 0 974 0 001-4210-582.08-01 REG SALARIES-TEMP EMPL 0 30,834 26,400 001-4210-582.11-01 REGULAR OVERTIME PAY 0 9,597 8,360 001-4210-582.12-01 LONGEVITY PAY 0 4,490 5,406 001-4210-582.19-00 COMPENSATED ABSENCES 0 30,128 0 TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 98 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET 001-4210-582.20-02 FICA TAX - OASDI 0 43,831 53,692 001-4210-582.20-03 HOSPITALIZATION 0 104,448 148,444 001-4210-582.20-04 LIFE INSURANCE 0 572 1,539 001-4210-582.20-05 RETIREMENT CONTRIBUTION 0 76,321 92,740 001-4210-582.20-06 WORKER'S COMPENSATION 0 984 1,716 001-4210-582.20-07 FICA TAX - MEDICARE 0 10,251 12,555 ------------ ------------ ------------ * PERSONNEL 0 986,069 1,161,365 OPERATING 001-4210-582.30-01 OFFICE EQUIP,FURN, & SUPP 0 2,232 4,965 001-4210-582.30-12 ELECTRIC/ELECTRONIC EQ/SU 0 0 200 001-4210-582.30-13 EDUC,COMMUNCATN,EQ & SUPP 0 86 200 001-4210-582.41-01 LONG DISTANCE 0 182 200 001-4210-582.41-06 CELLULAR AIR TIME 0 1,560 1,600 001-4210-582.42-02 AUTO MILEAGE-EMPLOYEES 0 18 200 001-4210-582.50-05 REPRS-FURN & OFFICE EQUIP 0 100 0 001-4210-582.65-01 SUBCRIPTIONS & PUBLICATNS 0 0 200 001-4210-582.65-02 PROFESSIONAL MEMBERSHIPS 0 90 200 001-4210-582.65-03 TRAVEL, MEALS, LODGING 0 3,361 3,000 001-4210-582.65-04 TRAINING & SEMINARS 0 1,549 2,800 ------------ ------------ ------------ * OPERATING 0 9,178 13,565 ------------ ------------ ------------ ** CENTRAL BOOKING 0 995,247 1,174,930 ------------ ------------ ------------ *** PRETRIAL SERVICES 2,418,237 2,712,525 3,160,604 JUVENILE PUBLIC DEFENDER NON-DIVISIONAL PERSONNEL 001-4300-591.04-01 REG SALARY-APPTD OFCL(CC) 88,496 96,469 111,413 001-4300-591.07-01 REG SALARIES-PERMNT EMPL 577,930 630,426 739,887 001-4300-591.07-12 POPS SALARIES 0 40,584 59,339 001-4300-591.08-01 REG SALARIES-TEMP EMPL 69,489 24,459 18,091 001-4300-591.12-01 LONGEVITY PAY 4,930 6,868 6,637 001-4300-591.15-01 REGULAR PERFORAMANCE PAY 9,983 4,801 16,319 001-4300-591.19-00 COMPENSATED ABSENCES 693- 4,996 0 001-4300-591.20-02 FICA TAX - OASDI 44,887 48,096 59,005 001-4300-591.20-03 HOSPITALIZATION 79,779 93,721 98,124 001-4300-591.20-04 LIFE INSURANCE 458 487 1,018 001-4300-591.20-05 RETIREMENT CONTRIBUTION 67,659 82,965 99,987 001-4300-591.20-06 WORKER'S COMPENSATION 1,615 1,844 2,413 001-4300-591.20-07 FICA TAX - MEDICARE 10,498 11,248 13,799 ------------ ------------ ------------ * PERSONNEL 955,031 1,046,964 1,226,032 TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 99 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET OPERATING 001-4300-591.30-01 OFFICE EQUIP,FURN, & SUPP 8,156 11,533 8,500 001-4300-591.30-02 SOFTWARE 0 485 300 001-4300-591.30-13 EDUC,COMMUNCATN,EQ & SUPP 3,064 1,920 150 001-4300-591.30-15 OTHER GENERAL HARDWARE 181 72 200 001-4300-591.41-01 LONG DISTANCE 107 94 120 001-4300-591.41-06 CELLULAR AIR TIME 61- 0 1,200 001-4300-591.42-07 TRAVEL, MEALS & LODGING 55 80 150 001-4300-591.60-22 NOTARY FEES 71 0 100 001-4300-591.65-01 SUBSCRIPTIONS & PUBLICATN 2,021 1,841 1,500 001-4300-591.65-02 PROFESSIONAL MEMBERSHIPS 2,851 3,063 3,800 001-4300-591.65-03 TRAVEL, MEALS, LODGING 7,878 8,924 7,000 001-4300-591.65-04 TRAINING & SEMINARS 4,085 6,828 4,000 001-4300-591.75-11 INVESTIGATION 0 52 200 ------------ ------------ ------------ * OPERATING 28,408 34,892 27,220 ------------ ------------ ------------ ** NON-DIVISIONAL 983,439 1,081,856 1,253,252 ------------ ------------ ------------ *** JUVENILE PUBLIC DEFENDER 983,439 1,081,856 1,253,252 JUVENILE PROBATION PLANNING & RESEARCH PERSONNEL 001-4509-593.07-01 REG SALARIES-PERMNT EMPL 0 0 260,408 001-4509-593.12-01 LONGEVITY PAY 0 0 294 001-4509-593.20-02 FICA TAX - OASDI 0 0 16,478 001-4509-593.20-03 HOSPITALIZATION 0 0 37,740 001-4509-593.20-04 LIFE INSURANCE 0 0 391 001-4509-593.20-05 RETIREMENT CONTRIBUTION 0 0 28,465 001-4509-593.20-06 WORKER'S COMPENSATION 0 0 515 001-4509-593.20-07 FICA TAX - MEDICARE 0 0 3,853 ------------ ------------ ------------ * PERSONNEL 0 0 348,144 OPERATING 001-4509-593.30-01 OFFICE EQUIP,FURN, & SUPP 0 0 37,000 001-4509-593.30-02 SOFTWARE 0 0 4,176 001-4509-593.30-12 ELECTRIC/ELECTRONIC EQ/SU 0 0 500 001-4509-593.30-13 EDUC,COMMUNCATN,EQ & SUPP 0 0 500 001-4509-593.50-02 MAINTENANCE AGREEMENTS DP 0 0 2,000 ------------ ------------ ------------ * OPERATING 0 0 44,176 ------------ ------------ ------------ ** PLANNING & RESEARCH 0 0 392,320 TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 100 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET ADMINISTRATION PERSONNEL 001-4510-593.05-01 REG SALARY-APPTD OFCL OTR 122,797 130,000 134,178 001-4510-593.07-01 REG SALARIES-PERMNT EMPL 652,538 743,907 995,183 001-4510-593.07-07 TERMINATN PAY-PERMNT EMPL 892 196 0 001-4510-593.07-91 SALARY SAVINGS-PERM EMPL 0 0 133,530- 001-4510-593.08-01 REG SALARIES-TEMP EMPL 19,518 21,746 0 001-4510-593.11-01 REGULAR OVERTIME PAY 1,168 12 0 001-4510-593.12-01 LONGEVITY PAY 5,845 6,504 6,977 001-4510-593.15-01 REGULAR PERFORAMANCE PAY 3,576 0 317,695 001-4510-593.19-00 COMPENSATED ABSENCES 89,617- 1,698 0 001-4510-593.20-02 FICA TAX - OASDI 46,331 51,420 62,930 001-4510-593.20-03 HOSPITALIZATION 143,454 112,591 128,316 001-4510-593.20-04 LIFE INSURANCE 762 569 1,331 001-4510-593.20-05 RETIREMENT CONTRIBUTION 76,495 93,829 117,491 001-4510-593.20-06 WORKER'S COMPENSATION 1,109 1,217 2,113 001-4510-593.20-07 FICA TAX - MEDICARE 11,432 12,722 15,907 001-4510-593.20-92 SALARY SAVINGS FICA TAX 0 0 10,215- 001-4510-593.20-95 RETIREMENT CONTRIBUTIONS 0 0 14,301- ------------ ------------ ------------ * PERSONNEL 996,300 1,176,411 1,624,075 OPERATING 001-4510-593.30-01 OFFICE EQUIP,FURN, & SUPP 15,403 12,286 12,000 001-4510-593.30-11 BUILDING MAINT EQUIP/SUPP 1,054 0 0 001-4510-593.30-12 ELECTRIC/ELECTRONIC EQ/SU 544 0 0 001-4510-593.30-13 EDUC,COMMUNCATN,EQ & SUPP 6,012 734 500 001-4510-593.30-15 OTHER GENERAL HARDWARE 193 0 0 001-4510-593.30-23 FUEL OILS, LUBRICANTS 237- 0 0 001-4510-593.30-31 CUSTODIAL,LAUNDRY,CLEANG 45 0 0 001-4510-593.30-33 FOOD & GROCERY SUPPLIES 4,665- 0 0 001-4510-593.30-36 INSTITUTNL EQUIP & FURN 18 0 0 001-4510-593.30-52 DRUG & PHARMACEUTICL SUPP 3,031- 0 0 001-4510-593.30-99 OTHER EQUIPMENT & SUPPLY 41- 0 0 001-4510-593.40-05 AUDITING 11,994 13,486 0 001-4510-593.40-09 DENTISTS 240- 0 0 001-4510-593.40-14 PHARMACIST 1,800 0 0 001-4510-593.40-15 PHYSICIANS 105- 0 0 001-4510-593.40-16 PRE-EMPLOYMENT TESTING 415- 215 0 001-4510-593.41-01 LONG DISTANCE 3,444 4,993 9,200 001-4510-593.41-06 CELLULAR AIR TIME 16,508 19,890 14,325 001-4510-593.42-02 AUTO MILEAGE-EMPLOYEES 350 344 1,000 001-4510-593.42-07 TRAVEL, MEALS & LODGING 1,630 1,286 0 001-4510-593.50-01 MAINTENANCE AGREEMENTS 5- 0 0 001-4510-593.50-04 REPRS-BLDG STRUCT & EQUIP 3,755 0 50,000 001-4510-593.50-07 REPAIRS - OTHER EQUIPMENT 621 0 0 001-4510-593.60-14 TRANSPORT SERVICES 1,000 0 0 001-4510-593.60-22 NOTARY FEES 852 1,704 710 TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 101 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET 001-4510-593.60-28 UNIFORM RENTAL & LAUNDRY 1,132- 0 0 001-4510-593.60-33 MEDICAL SERVICES 716- 0 0 001-4510-593.60-99 OTHER PURCHASED SERVICES 10,383 332- 51,556 001-4510-593.61-03 RENT - OFFICE EQUIPMENT 11- 2- 0 001-4510-593.61-04 RENT-OTHER MACH & EQUIP 13,244 11,816 10,300 001-4510-593.63-15 PSYCHIATRIST/PSYCOLOGIST 125- 0 0 001-4510-593.65-01 SUBSCRIPTIONS & PUBLICATN 233 1,148 2,000 001-4510-593.65-02 PROFESSIONAL MEMBERSHIPS 2,428 13,498 3,000 001-4510-593.65-03 TRAVEL, MEALS, LODGING 39,760 30,390 32,938 001-4510-593.65-04 TRAINING & SEMINARS 69,149 20,827 52,120 001-4510-593.65-05 PROFESSIONAL LICENSES 312 520 0 001-4510-593.75-06 EMPLOYEE RECOGNITION 90 0 0 001-4510-593.75-10 INTEREST 3 1,020 0 001-4510-593.75-99 MISCELLANEOUS 0 0 42,893 001-4510-593.90-05 TRANSFER TO OTHER FUNDS 0 174,712 189,313 ------------ ------------ ------------ * OPERATING 190,102 308,535 471,855 ------------ ------------ ------------ ** ADMINISTRATION 1,186,402 1,484,946 2,095,930 PLANNING AND RESOURCES PERSONNEL 001-4511-593.07-01 REG SALARIES-PERMNT EMPL 561,438 584,920 453,358 001-4511-593.07-07 TERMINATN PAY-PERMNT EMPL 575 5,079 0 001-4511-593.08-01 REG SALARIES-TEMP EMPL 0 6,201 0 001-4511-593.12-01 LONGEVITY PAY 3,798 4,899 5,577 001-4511-593.15-01 REGULAR PERFORAMANCE PAY 2,021 686 0 001-4511-593.19-00 COMPENSATED ABSENCES 0 4,356 0 001-4511-593.20-02 FICA TAX - OASDI 33,972 36,169 28,985 001-4511-593.20-03 HOSPITALIZATION 79,170 83,609 75,480 001-4511-593.20-04 LIFE INSURANCE 413 426 783 001-4511-593.20-05 RETIREMENT CONTRIBUTION 55,190 62,578 50,069 001-4511-593.20-06 WORKER'S COMPENSATION 766 812 907 001-4511-593.20-07 FICA TAX - MEDICARE 7,945 8,459 6,779 ------------ ------------ ------------ * PERSONNEL 745,288 798,194 621,938 OPERATING 001-4511-593.30-01 OFFICE EQUIP,FURN, & SUPP 32,420 42,401 2,000 001-4511-593.30-02 SOFTWARE 5,039 9,139 0 001-4511-593.30-12 ELECTRIC/ELECTRONIC EQ/SU 678 934 0 001-4511-593.30-13 EDUC,COMMUNCATN,EQ & SUPP 957 2,217 0 001-4511-593.30-51 DENTAL,MEDICAL,SAFETY EQ 0 1,253 0 001-4511-593.40-16 PRE-EMPLOYMENT TESTING 6,805 8,444 7,462 001-4511-593.42-02 AUTO MILEAGE-EMPLOYEES 239 96 500 001-4511-593.50-01 MAINTENANCE AGREEMENTS 0 931 0 001-4511-593.50-02 MAINTENANCE AGREEMENTS DP 1,951 3,200 0 TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 102 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET 001-4511-593.60-99 OTHER PURCHASED SERVICES 0 4,921 0 001-4511-593.61-02 RENT - LAND & BUILDINGS 50 0 100 001-4511-593.65-05 PROFESSIONAL LICENSES 3,862 6,340 4,000 001-4511-593.75-06 EMPLOYEE RECOGNITION 50 320 500 001-4511-593.80-01 OFFICE EQUIP & FURNITURE 0 5,566 0 ------------ ------------ ------------ * OPERATING 52,051 85,762 14,562 ------------ ------------ ------------ ** PLANNING AND RESOURCES 797,339 883,956 636,500 HEALTH SERVICES PERSONNEL 001-4512-593.07-01 REG SALARIES-PERMNT EMPL 569,108 589,543 647,922 001-4512-593.07-07 TERMINATN PAY-PERMNT EMPL 602 4,368 0 001-4512-593.08-01 REG SALARIES-TEMP EMPL 60,341 52,574 29,461 001-4512-593.11-01 REGULAR OVERTIME PAY 88,999 145,830 55,388 001-4512-593.12-01 LONGEVITY PAY 2,250 2,730 2,580 001-4512-593.15-01 REGULAR PERFORAMANCE PAY 1,188 0 0 001-4512-593.19-00 COMPENSATED ABSENCES 0 10,496 0 001-4512-593.20-02 FICA TAX - OASDI 43,051 47,865 46,363 001-4512-593.20-03 HOSPITALIZATION 74,689 76,440 116,994 001-4512-593.20-04 LIFE INSURANCE 452 452 1,252 001-4512-593.20-05 RETIREMENT CONTRIBUTION 70,437 83,326 80,083 001-4512-593.20-06 WORKER'S COMPENSATION 1,007 1,129 1,992 001-4512-593.20-07 FICA TAX - MEDICARE 10,068 11,194 10,843 ------------ ------------ ------------ * PERSONNEL 922,192 1,025,947 992,878 OPERATING 001-4512-593.30-01 OFFICE EQUIP,FURN, & SUPP 4,355 4,128 4,000 001-4512-593.30-02 SOFTWARE 113 0 0 001-4512-593.30-13 EDUC,COMMUNCATN,EQ & SUPP 259 255 261 001-4512-593.30-51 DENTAL,MEDICAL,SAFETY EQ 4,585 3,262 7,033 001-4512-593.30-52 DRUG & PHARMACEUTICL SUPP 85,658 7,757- 40,350 001-4512-593.40-07 CONSULTING 85 65 600 001-4512-593.40-09 DENTISTS 5,211 9,126 7,337 001-4512-593.40-14 PHARMACIST 5,100 0 8,957 001-4512-593.40-15 PHYSICIANS 59,700 61,760 60,099 001-4512-593.60-33 MEDICAL SERVICES 31,646 21,397 29,553 ------------ ------------ ------------ * OPERATING 196,712 92,236 158,190 ------------ ------------ ------------ ** HEALTH SERVICES 1,118,904 1,118,183 1,151,068 FACILITY OPERATIONS PERSONNEL TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 103 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET 001-4513-593.07-01 REG SALARIES-PERMNT EMPL 718,397 745,986 936,309 001-4513-593.07-07 TERMINATN PAY-PERMNT EMPL 574 9,498 0 001-4513-593.08-01 REG SALARIES-TEMP EMPL 191,138 193,316 56,325 001-4513-593.11-01 REGULAR OVERTIME PAY 12,170 13,414 6,308 001-4513-593.12-01 LONGEVITY PAY 9,660 9,660 11,880 001-4513-593.15-01 REGULAR PERFORAMANCE PAY 1,857 612 0 001-4513-593.19-00 COMPENSATED ABSENCES 0 1,978- 0 001-4513-593.20-02 FICA TAX - OASDI 56,276 58,511 63,775 001-4513-593.20-03 HOSPITALIZATION 170,302 185,257 252,858 001-4513-593.20-04 LIFE INSURANCE 951 1,002 2,739 001-4513-593.20-05 RETIREMENT CONTRIBUTION 88,025 100,207 110,166 001-4513-593.20-06 WORKER'S COMPENSATION 8,481 9,307 9,340 001-4513-593.20-07 FICA TAX - MEDICARE 13,161 13,668 14,911 ------------ ------------ ------------ * PERSONNEL 1,270,992 1,338,460 1,464,611 OPERATING 001-4513-593.30-01 OFFICE EQUIP,FURN, & SUPP 989 1,370 1,000 001-4513-593.30-02 SOFTWARE 113 0 0 001-4513-593.30-11 BUILDING MAINT EQUIP/SUPP 26,138 33,874 13,050 001-4513-593.30-12 ELECTRIC/ELECTRONIC EQ/SU 7,244 16,625 5,050 001-4513-593.30-13 EDUC,COMMUNCATN,EQ & SUPP 266 5,411 500 001-4513-593.30-14 PAINT,PAINTING EQ & SUPP 0 1,213 1,400 001-4513-593.30-15 OTHER GENERAL HARDWARE 5,075 5,778 10,500 001-4513-593.30-23 FUEL OILS, LUBRICANTS 1,309 1,921 1,000 001-4513-593.30-31 CUSTODIAL,LAUNDRY,CLEANG 33,317 39,737 42,525 001-4513-593.30-32 KITCHEN EQUIP & SUPPLIES 2,131 1,826 3,270 001-4513-593.30-33 FOOD & GROCERY SUPPLIES 215,384 210,578 249,423 001-4513-593.30-34 TEXTILES/LINEN SUPPLIES 2,722 552 5,000 001-4513-593.30-35 CLOTHING, UNIFORMS 10,508 8,901 11,500 001-4513-593.30-36 INSTITUTNL EQUIP & FURN 1,033 6,529 3,270 001-4513-593.30-51 DENTAL,MEDICAL,SAFETY EQ 0 285 0 001-4513-593.30-62 SIGNS,TRAFFIC CONTROL E&S 0 3,144 0 001-4513-593.30-99 OTHER EQUIPMENT & SUPPLY 18,852 24,070 17,678 001-4513-593.42-02 AUTO MILEAGE-EMPLOYEES 0 0 500 001-4513-593.50-01 MAINTENANCE AGREEMENTS 1,197 7,128 1,148 001-4513-593.50-04 REPRS-BLDG STRUCT & EQUIP 18,617 31,601 18,095 001-4513-593.50-05 REPRS-FURN & OFFICE EQUIP 0 0 200 001-4513-593.50-07 REPAIRS - OTHER EQUIPMENT 5,092 22,635 5,300 001-4513-593.60-09 EXTERMINATING SERVICES 720 660 3,304 001-4513-593.60-14 TRANSPORT SERVICES 10,333 12,803 11,804 001-4513-593.60-16 INSPECTION FEES & LAB 0 523 0 001-4513-593.60-28 UNIFORM RENTAL & LAUNDRY 12,346 13,077 17,508 001-4513-593.60-33 MEDICAL SERVICES 0 2,000 0 001-4513-593.60-99 OTHER PURCHASED SERVICES 19,043 39,213 20,380 001-4513-593.61-04 RENT-OTHER MACH & EQUIP 0 1,307 0 001-4513-593.65-05 PROFESSIONAL LICENSES 0 20 0 001-4513-593.75-10 INTEREST 0 36 0 TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 104 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET 001-4513-593.75-12 LICENSES AND PERMITS 200 0 4,600 001-4513-593.80-51 DENTAL,MEDICAL,SAFETY EQ 48,112 0 0 ------------ ------------ ------------ * OPERATING 440,741 492,817 448,005 ------------ ------------ ------------ ** FACILITY OPERATIONS 1,711,733 1,831,277 1,912,616 ASSESSMENT & RESOURCES PERSONNEL 001-4514-593.07-01 REG SALARIES-PERMNT EMPL 235,074 186,757 454,692 001-4514-593.07-07 TERMINATN PAY-PERMNT EMPL 1,329 14,153 0 001-4514-593.11-01 REGULAR OVERTIME PAY 15,421 15,494 0 001-4514-593.12-01 LONGEVITY PAY 535 0 3,458 001-4514-593.15-01 REGULAR PERFORAMANCE PAY 519 0 0 001-4514-593.19-00 COMPENSATED ABSENCES 0 601- 0 001-4514-593.20-02 FICA TAX - OASDI 14,917 12,941 28,935 001-4514-593.20-03 HOSPITALIZATION 51,156 50,486 90,576 001-4514-593.20-04 LIFE INSURANCE 267 255 939 001-4514-593.20-05 RETIREMENT CONTRIBUTION 24,349 22,746 49,987 001-4514-593.20-06 WORKER'S COMPENSATION 342 292 1,924 001-4514-593.20-07 FICA TAX - MEDICARE 3,489 3,026 6,766 ------------ ------------ ------------ * PERSONNEL 347,398 305,549 637,277 OPERATING 001-4514-593.30-01 OFFICE EQUIP,FURN, & SUPP 119 930 3,000 001-4514-593.30-02 SOFTWARE 0 677 0 001-4514-593.30-13 EDUC,COMMUNCATN,EQ & SUPP 3,188 485 689 001-4514-593.30-35 CLOTHING, UNIFORMS 0 0 3,700 001-4514-593.30-52 DRUG & PHARMACEUTICL SUPP 0 0 3,700 001-4514-593.30-55 LAW ENFORCEMENT EQ & SUPP 0 0 100 001-4514-593.40-19 PSYCH/PSYCOL EVAL/TREATMT 0 0 85,000 001-4514-593.40-99 OTHER PROFESSIONAL SERVIC 0 0 35,000 001-4514-593.42-02 AUTO MILEAGE-EMPLOYEES 35 0 3,000 001-4514-593.42-07 TRAVEL, MEALS & LODGING 0 0 2,292 001-4514-593.60-24 RESIDENTIAL SERVICES 0 0 120,000 001-4514-593.60-33 MEDICAL SERVICES 0 0 2,000 001-4514-593.60-99 OTHER PURCHASED SERVICES 0 0 882,485 001-4514-593.61-04 RENT-OTHER MACH & EQUIP 0 0 2,500 001-4514-593.62-05 CHILD CARE INSTITUTIONS 0 0 928,326 001-4514-593.62-51 TRANSPORTATION-INDIGENTS 0 0 1,500 001-4514-593.63-15 PSYCHIATRIST/PSYCOLOGIST 95,251 98,276 124,112 ------------ ------------ ------------ * OPERATING 98,593 100,368 2,197,404 ------------ ------------ ------------ ** ASSESSMENT & RESOURCES 445,991 405,917 2,834,681 TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 105 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET COURT SERVICES PERSONNEL 001-4520-593.07-01 REG SALARIES-PERMNT EMPL 2,100,126 2,115,960 932,293 001-4520-593.07-07 TERMINATN PAY-PERMNT EMPL 20,764 10,985 0 001-4520-593.07-13 ASSOCIATE JUDGES 0 211,575 0 001-4520-593.08-01 REG SALARIES-TEMP EMPL 3,720 0 0 001-4520-593.11-01 REGULAR OVERTIME PAY 17,288 52,787 0 001-4520-593.12-01 LONGEVITY PAY 22,254 23,961 6,116 001-4520-593.15-01 REGULAR PERFORAMANCE PAY 8,576 1,968 0 001-4520-593.19-00 COMPENSATED ABSENCES 11,073- 6,270 0 001-4520-593.20-02 FICA TAX - OASDI 144,695 159,895 75,815 001-4520-593.20-03 HOSPITALIZATION 404,499 447,448 217,447 001-4520-593.20-04 LIFE INSURANCE 2,175 2,330 2,274 001-4520-593.20-05 RETIREMENT CONTRIBUTION 236,380 282,057 126,184 001-4520-593.20-06 WORKER'S COMPENSATION 28,040 29,236 15,306 001-4520-593.20-07 FICA TAX - MEDICARE 34,037 37,488 17,714 ------------ ------------ ------------ * PERSONNEL 3,011,481 3,381,960 1,393,149 OPERATING 001-4520-593.30-01 OFFICE EQUIP,FURN, & SUPP 8,438 10,542 3,000 001-4520-593.30-02 SOFTWARE 113 0 0 001-4520-593.30-13 EDUC,COMMUNCATN,EQ & SUPP 354 1,253 500 001-4520-593.30-15 OTHER GENERAL HARDWARE 133 0 0 001-4520-593.30-35 CLOTHING, UNIFORMS 1,543 314 3,700 001-4520-593.30-55 LAW ENFORCEMENT EQ & SUPP 0 0 400 001-4520-593.40-99 OTHER PROFESSIONAL SERVIC 2,650 10,050 0 001-4520-593.42-02 AUTO MILEAGE-EMPLOYEES 5,000 6,029 5,000 001-4520-593.42-07 TRAVEL, MEALS & LODGING 0 706 1,300 001-4520-593.50-01 MAINTENANCE AGREEMENTS 0 205 0 001-4520-593.60-08 CONTRACTED EMPLOYEES 319,070 311,610 0 001-4520-593.60-18 INTERPRETERS 13,015 17,970 0 001-4520-593.60-19 LAUNDRY SERIVCES 12 0 0 001-4520-593.60-99 OTHER PURCHASED SERVICES 0 37,520 32,000 001-4520-593.61-04 RENT-OTHER MACH & EQUIP 2,699 787- 2,000 001-4520-593.63-05 COURT REPORTING CHARGES 12,186 8,020 0 001-4520-593.63-07 COURT TRANSCRIPTS 6,105 2,939 0 001-4520-593.63-08 EXPERT WITNESS TESTIMONY 0 2,840 0 001-4520-593.65-03 TRAVEL, MEALS, LODGING 238- 0 0 001-4520-593.65-05 PROFESSIONAL LICENSES 210 490 0 001-4520-593.90-05 TRANSFER TO OTHER FUNDS 65,892 40,403 0 ------------ ------------ ------------ * OPERATING 437,182 450,104 47,900 ------------ ------------ ------------ ** COURT SERVICES 3,448,663 3,832,064 1,441,049 TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 106 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET INTAKE SERVICES PERSONNEL 001-4522-593.07-01 REG SALARIES-PERMNT EMPL 0 0 821,187 001-4522-593.12-01 LONGEVITY PAY 0 0 10,020 001-4522-593.20-02 FICA TAX - OASDI 0 0 52,500 001-4522-593.20-03 HOSPITALIZATION 0 0 150,960 001-4522-593.20-04 LIFE INSURANCE 0 0 1,565 001-4522-593.20-05 RETIREMENT CONTRIBUTION 0 0 90,691 001-4522-593.20-06 WORKER'S COMPENSATION 0 0 8,446 001-4522-593.20-07 FICA TAX - MEDICARE 0 0 12,279 ------------ ------------ ------------ * PERSONNEL 0 0 1,147,648 OPERATING 001-4522-593.30-01 OFFICE EQUIP,FURN, & SUPP 0 0 1,000 001-4522-593.30-13 EDUC,COMMUNCATN,EQ & SUPP 0 0 500 001-4522-593.30-55 LAW ENFORCEMENT EQ & SUPP 0 0 400 001-4522-593.60-08 CONTRACTED EMPLOYEES 0 0 180,000 001-4522-593.60-99 OTHER PURCHASED SERVICES 0 0 138,840 ------------ ------------ ------------ * OPERATING 0 0 320,740 ------------ ------------ ------------ ** INTAKE SERVICES 0 0 1,468,388 LEGAL SERVICES PERSONNEL 001-4526-593.07-01 REG SALARIES-PERMNT EMPL 0 0 746,379 001-4526-593.07-13 ASSOCIATE JUDGES 0 0 210,000 001-4526-593.12-01 LONGEVITY PAY 0 0 7,295 001-4526-593.20-02 FICA TAX - OASDI 0 0 60,137 001-4526-593.20-03 HOSPITALIZATION 0 0 158,508 001-4526-593.20-04 LIFE INSURANCE 0 0 1,644 001-4526-593.20-05 RETIREMENT CONTRIBUTION 0 0 104,740 001-4526-593.20-06 WORKER'S COMPENSATION 0 0 1,899 001-4526-593.20-07 FICA TAX - MEDICARE 0 0 14,182 ------------ ------------ ------------ * PERSONNEL 0 0 1,304,784 OPERATING 001-4526-593.30-01 OFFICE EQUIP,FURN, & SUPP 0 0 10,850 001-4526-593.30-13 EDUC,COMMUNCATN,EQ & SUPP 0 0 2,375 001-4526-593.60-18 INTERPRETERS 0 0 4,400 001-4526-593.63-05 COURT REPORTING CHARGES 0 0 4,000 001-4526-593.63-07 COURT TRANSCRIPTS 0 0 3,500 001-4526-593.90-05 TRANSFER TO OTHER FUNDS 0 0 40,403 ------------ ------------ ------------ * OPERATING 0 0 65,528 TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 107 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET ------------ ------------ ------------ ** LEGAL SERVICES 0 0 1,370,312 PROBATION SERVICES PERSONNEL 001-4530-593.07-01 REG SALARIES-PERMNT EMPL 1,131,214 1,284,390 1,205,984 001-4530-593.07-07 TERMINATN PAY-PERMNT EMPL 22,134 4,223 0 001-4530-593.08-01 REG SALARIES-TEMP EMPL 4,400 7,802 0 001-4530-593.11-01 REGULAR OVERTIME PAY 12,695 14,516 12,838 001-4530-593.12-01 LONGEVITY PAY 16,127 11,764 8,640 001-4530-593.15-01 REGULAR PERFORAMANCE PAY 3,824 425 0 001-4530-593.19-00 COMPENSATED ABSENCES 11,078 15,212 0 001-4530-593.20-02 FICA TAX - OASDI 83,334 90,719 88,647 001-4530-593.20-03 HOSPITALIZATION 252,464 291,300 271,728 001-4530-593.20-04 LIFE INSURANCE 1,359 1,473 2,820 001-4530-593.20-05 RETIREMENT CONTRIBUTION 136,068 161,208 150,674 001-4530-593.20-06 WORKER'S COMPENSATION 19,147 21,534 15,785 001-4530-593.20-07 FICA TAX - MEDICARE 19,467 21,226 20,730 ------------ ------------ ------------ * PERSONNEL 1,713,311 1,925,792 1,777,846 OPERATING 001-4530-593.30-01 OFFICE EQUIP,FURN, & SUPP 6,482 7,256 4,000 001-4530-593.30-02 SOFTWARE 113 0 0 001-4530-593.30-13 EDUC,COMMUNCATN,EQ & SUPP 324 699 450 001-4530-593.30-15 OTHER GENERAL HARDWARE 131 0 0 001-4530-593.30-35 CLOTHING, UNIFORMS 3,311 1,222 0 001-4530-593.30-51 DENTAL,MEDICAL,SAFETY EQ 170 0 0 001-4530-593.30-52 DRUG & PHARMACEUTICL SUPP 9,700 13,540 0 001-4530-593.30-53 LABORATORY EQUIP & SUPP 0 2,855 0 001-4530-593.30-55 LAW ENFORCEMENT EQ & SUPP 64 302 200 001-4530-593.40-19 PSYCH/PSYCOL EVAL/TREATMT 93,480 96,260 0 001-4530-593.40-99 OTHER PROFESSIONAL SERVIC 27,064 55,273 0 001-4530-593.42-02 AUTO MILEAGE-EMPLOYEES 29,496 36,192 18,601 001-4530-593.42-07 TRAVEL, MEALS & LODGING 1,183 1,014 2,000 001-4530-593.50-01 MAINTENANCE AGREEMENTS 0 193 0 001-4530-593.60-24 RESIDENTIAL SERVICES 42,838 64,496 0 001-4530-593.60-33 MEDICAL SERVICES 3,500 2,689 0 001-4530-593.60-99 OTHER PURCHASED SERVICES 834,950 863,806 5,000 001-4530-593.61-04 RENT-OTHER MACH & EQUIP 12,393 248- 4,500 001-4530-593.62-05 CHILD CARE INSTITUTIONS 873,326 978,546 0 001-4530-593.62-51 TRANSPORTATION-INDIGENTS 1,498 600 0 001-4530-593.63-09 EXTRADITION 547 1,931 0 001-4530-593.75-06 EMPLOYEE RECOGNITION 134 8 0 001-4530-593.75-10 INTEREST 0 7 0 001-4530-593.90-05 TRANSFER TO OTHER FUNDS 160,758 0 0 ------------ ------------ ------------ TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 108 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET * OPERATING 2,101,462 2,126,641 34,751 ------------ ------------ ------------ ** PROBATION SERVICES 3,814,773 4,052,433 1,812,597 GARDNER/BETTS DETENTN CTR PERSONNEL 001-4540-593.07-01 REG SALARIES-PERMNT EMPL 2,602,007 2,665,741 3,302,123 001-4540-593.07-07 TERMINATN PAY-PERMNT EMPL 9,831 5,981 159,550 001-4540-593.08-01 REG SALARIES-TEMP EMPL 301,897 335,600 136,674 001-4540-593.11-01 REGULAR OVERTIME PAY 222,373 224,755 66,254 001-4540-593.12-01 LONGEVITY PAY 21,200 24,501 28,020 001-4540-593.15-01 REGULAR PERFORAMANCE PAY 5,832 3,085 0 001-4540-593.19-00 COMPENSATED ABSENCES 13,601- 2,843 0 001-4540-593.20-02 FICA TAX - OASDI 190,513 195,669 230,921 001-4540-593.20-03 HOSPITALIZATION 493,414 533,647 728,382 001-4540-593.20-04 LIFE INSURANCE 2,897 2,891 7,988 001-4540-593.20-05 RETIREMENT CONTRIBUTION 284,053 329,202 402,225 001-4540-593.20-06 WORKER'S COMPENSATION 58,364 59,737 48,469 001-4540-593.20-07 FICA TAX - MEDICARE 44,547 45,761 54,460 ------------ ------------ ------------ * PERSONNEL 4,223,327 4,429,413 5,165,066 OPERATING 001-4540-593.30-01 OFFICE EQUIP,FURN, & SUPP 7,397 6,455 8,000 001-4540-593.30-13 EDUC,COMMUNCATN,EQ & SUPP 111 7,538 10,975 001-4540-593.30-15 OTHER GENERAL HARDWARE 220 187 0 001-4540-593.30-35 CLOTHING, UNIFORMS 0 5,667 6,020 001-4540-593.30-36 INSTITUTNL EQUIP & FURN 0 0 5,000 001-4540-593.30-41 RECREATIONAL EQUIP & SUPP 1,148 0 1,000 001-4540-593.30-55 LAW ENFORCEMENT EQ & SUPP 0 1,252 2,500 001-4540-593.42-02 AUTO MILEAGE-EMPLOYEES 550 200- 100 001-4540-593.61-03 RENT - OFFICE EQUIPMENT 577 162 0 001-4540-593.65-01 SUBSCRIPTIONS & PUBLICATN 0 0 200 ------------ ------------ ------------ * OPERATING 10,003 21,061 33,795 OPERATING 001-4540-825.30-01 OFFICE EQUIP,FURN, & SUPP 0 4,904 20,000 001-4540-825.30-13 EDUC,COMMUNCATN,EQ & SUPP 0 1,266 38,463 001-4540-825.30-15 OTHER GENERAL HARDWARE 0 320 0 001-4540-825.30-31 CUSTODIAL,LAUNDRY,CLEANG 0 1,026 0 001-4540-825.30-36 INSTITUTNL EQUIP & FURN 0 1,809 0 001-4540-825.30-55 LAW ENFORCEMENT EQ & SUPP 0 599 0 ------------ ------------ ------------ * OPERATING 0 9,924 58,463 ------------ ------------ ------------ TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 109 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET ** GARDNER/BETTS DETENTN CTR 4,233,330 4,460,398 5,257,324 YOUTH SHELTER PROGRAM PERSONNEL 001-4550-593.07-01 REG SALARIES-PERMNT EMPL 2,475,842 2,535,631 3,051,541 001-4550-593.07-07 TERMINATN PAY-PERMNT EMPL 1,938 41,494 0 001-4550-593.08-01 REG SALARIES-TEMP EMPL 162,728 279,042 50,124 001-4550-593.11-01 REGULAR OVERTIME PAY 229,968 332,344 21,459 001-4550-593.12-01 LONGEVITY PAY 16,293 19,080 21,249 001-4550-593.15-01 REGULAR PERFORAMANCE PAY 7,738 2,143 0 001-4550-593.19-00 COMPENSATED ABSENCES 6,375 7,943 0 001-4550-593.20-02 FICA TAX - OASDI 175,485 194,296 198,560 001-4550-593.20-03 HOSPITALIZATION 482,488 489,614 611,388 001-4550-593.20-04 LIFE INSURANCE 2,703 2,639 6,340 001-4550-593.20-05 RETIREMENT CONTRIBUTION 269,536 323,065 342,994 001-4550-593.20-06 WORKER'S COMPENSATION 48,456 53,132 36,029 001-4550-593.20-07 FICA TAX - MEDICARE 41,034 45,440 46,440 ------------ ------------ ------------ * PERSONNEL 3,920,584 4,325,863 4,386,124 OPERATING 001-4550-593.30-01 OFFICE EQUIP,FURN, & SUPP 11,382 7,596 8,000 001-4550-593.30-02 SOFTWARE 159 0 0 001-4550-593.30-13 EDUC,COMMUNCATN,EQ & SUPP 4,283 2,049 12,300 001-4550-593.30-15 OTHER GENERAL HARDWARE 1,216 101 0 001-4550-593.30-31 CUSTODIAL,LAUNDRY,CLEANG 0 305 0 001-4550-593.30-35 CLOTHING, UNIFORMS 6,157 8,502 20,274 001-4550-593.30-41 RECREATIONAL EQUIP & SUPP 1,359 1,058 1,500 001-4550-593.30-51 DENTAL,MEDICAL,SAFETY EQ 234 0 0 001-4550-593.30-55 LAW ENFORCEMENT EQ & SUPP 80 115 0 001-4550-593.30-99 OTHER EQUIPMENT & SUPPLY 455 325 0 001-4550-593.42-02 AUTO MILEAGE-EMPLOYEES 1,658 1,791 1,000 001-4550-593.60-33 MEDICAL SERVICES 100 110 0 001-4550-593.60-99 OTHER PURCHASED SERVICES 20,123 22,715 30,000 001-4550-593.65-01 SUBSCRIPTIONS & PUBLICATN 403 493 1,000 001-4550-593.65-03 TRAVEL, MEALS, LODGING 209- 0 0 001-4550-593.65-04 TRAINING & SEMINARS 51- 310- 0 001-4550-593.75-12 LICENSES AND PERMITS 1,060 2,290 0 ------------ ------------ ------------ * OPERATING 48,409 47,140 74,074 ------------ ------------ ------------ ** YOUTH SHELTER PROGRAM 3,968,993 4,373,003 4,460,198 DOMESTIC RELATIONS PERSONNEL 001-4560-593.07-01 REG SALARIES-PERMNT EMPL 1,934,017 2,113,869 2,291,887 001-4560-593.07-07 TERMINATN PAY-PERMNT EMPL 9,158 207 0 TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 110 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET 001-4560-593.08-01 REG SALARIES-TEMP EMPL 0 970 0 001-4560-593.11-01 REGULAR OVERTIME PAY 618 172 2,069 001-4560-593.12-01 LONGEVITY PAY 23,052 24,300 26,917 001-4560-593.15-01 REGULAR PERFORAMANCE PAY 7,251 1,333 0 001-4560-593.19-00 COMPENSATED ABSENCES 2,937- 10,561 0 001-4560-593.20-02 FICA TAX - OASDI 117,606 127,712 146,614 001-4560-593.20-03 HOSPITALIZATION 337,255 378,695 411,366 001-4560-593.20-04 LIFE INSURANCE 1,859 1,972 4,275 001-4560-593.20-05 RETIREMENT CONTRIBUTION 192,277 225,484 253,260 001-4560-593.20-06 WORKER'S COMPENSATION 2,670 2,893 4,607 001-4560-593.20-07 FICA TAX - MEDICARE 27,544 29,926 34,287 ------------ ------------ ------------ * PERSONNEL 2,650,370 2,918,094 3,175,282 OPERATING 001-4560-593.30-01 OFFICE EQUIP,FURN, & SUPP 14,351 11,934 12,850 001-4560-593.30-02 SOFTWARE 594 0 9,140 001-4560-593.30-13 EDUC,COMMUNCATN,EQ & SUPP 2,652 3,972 5,500 001-4560-593.30-15 OTHER GENERAL HARDWARE 61 58 100 001-4560-593.30-36 INSTITUTNL EQUIP & FURN 450 0 0 001-4560-593.40-99 OTHER PROFESSIONAL SERVIC 10,575 16,580 10,600 001-4560-593.41-01 LONG DISTANCE 136- 31- 0 001-4560-593.42-02 AUTO MILEAGE-EMPLOYEES 13,169 14,910 9,100 001-4560-593.42-07 TRAVEL, MEALS & LODGING 692 556 1,000 001-4560-593.50-01 MAINTENANCE AGREEMENTS 7,424 8,038 7,403 001-4560-593.50-02 MAINTENANCE AGREEMENTS DP 8,500 3,700 0 001-4560-593.60-18 INTERPRETERS 390 355 500 001-4560-593.60-31 SECURITY SERVICES 27,340 30,229 28,000 001-4560-593.60-33 MEDICAL SERVICES 6,355 10,002 3,600 001-4560-593.60-99 OTHER PURCHASED SERVICES 26,020 41,826 86,732 001-4560-593.61-02 RENT - LAND & BUILDINGS 50 0 50 001-4560-593.61-04 RENT-OTHER MACH & EQUIP 402 312 1,000 001-4560-593.63-07 COURT TRANSCRIPTS 100 660 0 001-4560-593.65-01 SUBSCRIPTIONS & PUBLICATN 543 611 900 001-4560-593.65-02 PROFESSIONAL MEMBERSHIPS 2,240 1,252 3,300 001-4560-593.65-03 TRAVEL, MEALS, LODGING 9,684 10,513 5,000 001-4560-593.65-04 TRAINING & SEMINARS 8,988 11,079 14,425 001-4560-593.65-05 PROFESSIONAL LICENSES 0 1,760 0 001-4560-593.75-99 MISCELLANEOUS 4,270 4,721 4,500 001-4560-593.80-02 SOFTWARE 10,000 0 0 001-4560-593.90-01 COUNTY CONTRBUTN TO GRANT 1,185 1,185- 0 ------------ ------------ ------------ * OPERATING 155,899 171,852 203,700 ------------ ------------ ------------ ** DOMESTIC RELATIONS 2,806,269 3,089,946 3,378,982 SUBSTANCE ABUSE TREATMENT TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 111 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET PERSONNEL 001-4573-593.07-01 REG SALARIES-PERMNT EMPL 406,094 401,056 431,708 001-4573-593.07-07 TERMINATN PAY-PERMNT EMPL 1,695 1,414 0 001-4573-593.08-01 REG SALARIES-TEMP EMPL 0 412 0 001-4573-593.11-01 REGULAR OVERTIME PAY 27 4 0 001-4573-593.12-01 LONGEVITY PAY 3,120 4,274 3,564 001-4573-593.15-01 REGULAR PERFORAMANCE PAY 1,563 0 0 001-4573-593.19-00 COMPENSATED ABSENCES 3,062- 5,853 0 001-4573-593.20-02 FICA TAX - OASDI 24,597 24,526 28,875 001-4573-593.20-03 HOSPITALIZATION 69,426 67,303 75,480 001-4573-593.20-04 LIFE INSURANCE 363 340 783 001-4573-593.20-05 RETIREMENT CONTRIBUTION 40,046 42,719 49,544 001-4573-593.20-06 WORKER'S COMPENSATION 1,174 1,080 1,976 001-4573-593.20-07 FICA TAX - MEDICARE 5,752 5,736 6,752 ------------ ------------ ------------ * PERSONNEL 550,795 554,717 598,682 OPERATING 001-4573-593.30-01 OFFICE EQUIP,FURN, & SUPP 1,085 5,062 2,500 001-4573-593.30-02 SOFTWARE 113 0 0 001-4573-593.30-13 EDUC,COMMUNCATN,EQ & SUPP 4,158 1,380 0 001-4573-593.30-35 CLOTHING, UNIFORMS 0 46 0 001-4573-593.30-53 LABORATORY EQUIP & SUPP 17,130 35,265 34,400 001-4573-593.42-02 AUTO MILEAGE-EMPLOYEES 2,430 2,790 2,000 001-4573-593.42-07 TRAVEL, MEALS & LODGING 435- 209 1,000 001-4573-593.50-01 MAINTENANCE AGREEMENTS 0 390 0 001-4573-593.60-33 MEDICAL SERVICES 0 10,480 3,000 001-4573-593.60-99 OTHER PURCHASED SERVICES 352,784 369,901 370,646 001-4573-593.61-04 RENT-OTHER MACH & EQUIP 1,851 434- 1,000 001-4573-593.62-05 CHILD CARE INSTITUTIONS 61,260 31,840 0 ------------ ------------ ------------ * OPERATING 440,376 456,929 414,546 ------------ ------------ ------------ ** SUBSTANCE ABUSE TREATMENT 991,171 1,011,646 1,013,228 ------------ ------------ ------------ *** JUVENILE PROBATION 24,523,568 26,543,769 29,225,193 EMERGENCY SERVICES TECHNOLOGY/COMMUNICATIONS PERSONNEL 001-4705-579.04-01 REG SALARY-APPTD OFCL(CC) 0 0 112,000 001-4705-579.07-01 REG SALARIES-PERMNT EMPL 224,579 313,908 255,064 001-4705-579.07-07 TERMINATN PAY-PERMNT EMPL 9,989 0 0 001-4705-579.07-91 SALARY SAVINGS-PERM EMPL 0 0 13,088- 001-4705-579.08-01 REG SALARIES-TEMP EMPL 18,048 11,430 0 001-4705-579.12-01 LONGEVITY PAY 1,068 1,512 1,680 001-4705-579.15-01 REGULAR PERFORAMANCE PAY 737 1,669 4,849 TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 112 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET 001-4705-579.19-00 COMPENSATED ABSENCES 622 4,330 0 001-4705-579.20-02 FICA TAX - OASDI 15,457 20,009 22,560 001-4705-579.20-03 HOSPITALIZATION 28,623 30,192 37,740 001-4705-579.20-04 LIFE INSURANCE 149 172 391 001-4705-579.20-05 RETIREMENT CONTRIBUTION 22,975 33,525 40,012 001-4705-579.20-06 WORKER'S COMPENSATION 343 444 728 001-4705-579.20-07 FICA TAX - MEDICARE 3,615 4,679 5,417 001-4705-579.20-92 SALARY SAVINGS FICA TAX 0 0 1,001- 001-4705-579.20-95 RETIREMENT CONTRIBUTIONS 0 0 1,402- ------------ ------------ ------------ * PERSONNEL 326,205 421,870 464,950 OPERATING 001-4705-579.30-01 OFFICE EQUIP,FURN, & SUPP 4,313 3,586 8,382 001-4705-579.30-02 SOFTWARE 470 0 500 001-4705-579.30-11 BUILDING MAINTC EQ & SUPP 0 66 0 001-4705-579.30-13 EDUC,COMMUNCATN,EQ & SUPP 18,253 18,634 30,074 001-4705-579.30-15 OTHER GENERAL HARDWARE 0 11 0 001-4705-579.41-01 LONG DISTANCE 11 24 30 001-4705-579.41-02 POSTAGE 0 0 34 001-4705-579.41-07 CELL PHONE ALLOWANCE 0 475 600 001-4705-579.42-02 AUTO MILEAGE-EMPLOYEES 2,966 1,237 3,080 001-4705-579.50-01 MAINTENANCE AGREEMENTS 27,390 926,269 952,163 001-4705-579.50-04 REPRS-BLDG STRUCT & EQUIP 1,825,113 1,103,296 1,552,886 001-4705-579.50-08 REPAIRS - RADIOS 124,487 89,319 120,000 001-4705-579.60-22 NOTARY FEES 0 100 0 001-4705-579.60-99 OTHER PURCHASED SERVICES 0 2,879 204,887 001-4705-579.61-04 RENT-OTHER MACH & EQUIP 76 93 100 001-4705-579.65-02 PROFESSIONAL MEMBERSHIPS 323 426 550 001-4705-579.65-03 TRAVEL, MEALS, LODGING 953 1,970 5,400 001-4705-579.65-04 TRAINING & SEMINARS 589 1,345 3,475 001-4705-579.75-22 EMPLOYMENT RECRUITING 0 1,121 0 ------------ ------------ ------------ * OPERATING 2,004,944 2,150,851 2,882,161 OPERATING 001-4705-823.30-13 EDUC,COMMUNCATN,EQ & SUPP 0 10,752 0 001-4705-823.50-04 REPRS-BLDG STRUCT & EQUIP 107,818 43,327 186,738 ------------ ------------ ------------ * OPERATING 107,818 54,079 186,738 ------------ ------------ ------------ ** TECHNOLOGY/COMMUNICATIONS 2,438,967 2,626,800 3,533,849 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 38,408 46,291 33,800 TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 113 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET 001-4715-602.30-52 DRUG & PHARMACEUTICL SUPP 0 0 5,200 001-4715-602.30-99 OTHER EQUIPMENT & SUPPLY 1,234 970 4,000 001-4715-602.50-07 REPAIRS - OTHER EQUIPMENT 8 1,223 0 001-4715-602.60-32 VOLUNTEER TRNING CONTRACT 18,180 10,108 22,000 001-4715-602.80-51 DENTAL,MEDICAL,SAFETY EQ 0 37,343 0 ------------ ------------ ------------ * OPERATING 57,830 95,935 68,000 ------------ ------------ ------------ ** FIRST REPONSDER 57,830 95,935 68,000 EMERGENCY MANAGEMENT PERSONNEL 001-4721-579.07-01 REG SALARIES-PERMNT EMPL 197,789 210,553 186,937 001-4721-579.07-07 TERMINATN PAY-PERMNT EMPL 1,075 0 0 001-4721-579.12-01 LONGEVITY PAY 2,700 2,979 1,728 001-4721-579.15-01 REGULAR PERFORAMANCE PAY 2,603 1,917 3,613 001-4721-579.19-00 COMPENSATED ABSENCES 378- 1,104 0 001-4721-579.20-02 FICA TAX - OASDI 12,332 13,260 11,921 001-4721-579.20-03 HOSPITALIZATION 26,796 30,192 21,512 001-4721-579.20-04 LIFE INSURANCE 140 153 222 001-4721-579.20-05 RETIREMENT CONTRIBUTION 19,842 22,653 20,593 001-4721-579.20-06 WORKER'S COMPENSATION 276 291 376 001-4721-579.20-07 FICA TAX - MEDICARE 2,884 3,101 2,788 ------------ ------------ ------------ * PERSONNEL 266,059 286,203 249,690 OPERATING 001-4721-579.30-01 OFFICE EQUIP,FURN, & SUPP 358 897 1,212 001-4721-579.30-02 SOFTWARE 1,572 0 730 001-4721-579.30-12 ELECTRIC/ELECTRONIC EQ/SU 1,028 1,172 100 001-4721-579.30-13 EDUC,COMMUNCATN,EQ & SUPP 366 2,972 1,500 001-4721-579.30-15 OTHER GENERAL HARDWARE 26 535 0 001-4721-579.30-21 AUTO REPAIR & EQUIP SUPP 137 2,775 500 001-4721-579.30-33 FOOD & GROCERY SUPPLIES 0 0 116 001-4721-579.30-35 CLOTHING, UNIFORMS 1,619 414 1,800 001-4721-579.30-51 DENTAL,MEDICAL,SAFETY EQ 1,008 1,238 300 001-4721-579.41-01 LONG DISTANCE 0 13- 100 001-4721-579.41-06 CELLULAR AIR TIME 875 10,024 1,150 001-4721-579.41-07 CELL PHONE ALLOWANCE 0 45 0 001-4721-579.42-02 AUTO MILEAGE-EMPLOYEES 50 50- 1,000 001-4721-579.50-02 MAINTENANCE AGREEMENTS-DP 0 0 2,000 001-4721-579.50-07 REPAIRS - OTHER EQUIPMENT 40 1,000 0 001-4721-579.60-08 CONTRACTED EMPLOYEES 0 0 1,000 001-4721-579.60-96 GRANT CONTRACTED SERVICES 0 5,952 0 001-4721-579.60-99 OTHER PURCHASED SERVICES 14,882 7,192 17,950 001-4721-579.61-03 RENT-OFFICE EQUIPMENT 1,332 1,332 0 001-4721-579.61-04 RENT-OTHER MACH & EQUIP 79- 375 840 TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 114 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET 001-4721-579.65-01 SUBSCRIPTIONS & PUBLICATN 0 74 400 001-4721-579.65-02 PROFESSIONAL MEMBERSHIPS 100 450 750 001-4721-579.65-03 TRAVEL, MEALS, LODGING 136 1,612 2,000 001-4721-579.65-04 TRAINING & SEMINARS 1,175 500 1,500 001-4721-579.75-01 ADMINISTRATIVE COSTS 14,263 14,513 0 ------------ ------------ ------------ * OPERATING 38,888 53,009 34,948 ------------ ------------ ------------ ** EMERGENCY MANAGEMENT 304,947 339,212 284,638 FIRE MARSHAL PERSONNEL 001-4725-579.07-01 REG SALARIES-PERMNT EMPL 300,902 254,668 400,744 001-4725-579.07-07 TERMINATN PAY-PERMNT EMPL 24,320 2,661 0 001-4725-579.11-01 REGULAR OVERTIME PAY 94,530 77,295 76,452 001-4725-579.12-01 LONGEVITY PAY 1,327 600 2,160 001-4725-579.15-01 REGULAR PERFORAMANCE PAY 1,602 597 9,974 001-4725-579.19-00 COMPENSATED ABSENCES 5,145- 9,194 0 001-4725-579.20-02 FICA TAX - OASDI 25,575 20,387 30,222 001-4725-579.20-03 HOSPITALIZATION 38,575 26,220 54,271 001-4725-579.20-04 LIFE INSURANCE 201 148 550 001-4725-579.20-05 RETIREMENT CONTRIBUTION 41,158 35,109 52,204 001-4725-579.20-06 WORKER'S COMPENSATION 7,551 5,910 4,984 001-4725-579.20-07 FICA TAX - MEDICARE 5,981 4,768 7,067 ------------ ------------ ------------ * PERSONNEL 536,577 437,557 638,628 OPERATING 001-4725-579.30-01 OFFICE EQUIP,FURN, & SUPP 8,958 3,344 1,970 001-4725-579.30-02 SOFTWARE 0 0 1,000 001-4725-579.30-11 BUILDING MAINTC EQ & SUPP 180 0 0 001-4725-579.30-12 ELECTRIC/ELECTRONIC EQ/SU 86 306 1,000 001-4725-579.30-13 EDUC,COMMUNCATN,EQ & SUPP 5,612 1,625 6,000 001-4725-579.30-14 PAINT,PAINTING EQ & SUPP 29 0 0 001-4725-579.30-15 OTHER GENERAL HARDWARE 4,659 1,576 2,240 001-4725-579.30-21 AUTO REPAIR & EQUIP SUPP 1,224 1,110 2,000 001-4725-579.30-31 CUSTODIAL,LAUNDRY,CLEANG 52 407 400 001-4725-579.30-33 FOOD & GROCERY SUPPLIES 187 241 180 001-4725-579.30-35 CLOTHING, UNIFORMS 5,236 8,990 5,400 001-4725-579.30-42 VETERINARY SUPP & ANAIMAL 0 115 1,500 001-4725-579.30-51 DENTAL,MEDICAL,SAFETY EQ 2,062 981 4,755 001-4725-579.30-52 DRUG & PHARMACEUTICL SUPP 43 0 0 001-4725-579.30-55 LAW ENFORCEMENT EQ & SUPP 11,242 6,437 4,525 001-4725-579.30-99 OTHER EQUIPMENT & SUPPLY 90 115 1,729 001-4725-579.40-15 PHYSICIANS 0 300 400 001-4725-579.40-18 VETERINARIAN FEES 1,436 1,920 456 001-4725-579.41-01 LONG DISTANCE 149 151 90 TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 115 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET 001-4725-579.41-02 POSTAGE 0 102 0 001-4725-579.41-06 CELLULAR AIR TIME 3,393 4,792 5,289 001-4725-579.42-02 AUTO MILEAGE-EMPLOYEES 22 8 275 001-4725-579.50-01 MAINTENANCE AGREEMENTS 410 129 0 001-4725-579.50-02 MAINTENANCE AGREEMENTS-DP 1,221 1,535 1,000 001-4725-579.50-07 REPAIRS - OTHER EQUIPMENT 300 278 2,500 001-4725-579.50-08 REPAIRS - RADIOS 0 355 0 001-4725-579.60-08 CONTRACTED EMPLOYEES 0 0 5,000 001-4725-579.60-22 NOTARY FEES 17- 0 0 001-4725-579.60-33 MEDICAL SERVICES 370 560 1,055 001-4725-579.60-99 OTHER PURCHASED SERVICES 3,169 349 6,749 001-4725-579.61-04 RENT-OTHER MACH & EQUIP 1,269 1,292 1,254 001-4725-579.65-01 SUBSCRIPTIONS & PUBLICATN 2,309 1,322 700 001-4725-579.65-02 PROFESSIONAL MEMBERSHIPS 4,165 2,980 1,252 001-4725-579.65-03 TRAVEL, MEALS, LODGING 6,306 1,623 7,000 001-4725-579.65-04 TRAINING & SEMINARS 7,711 6,498 6,000 001-4725-579.65-05 PROFESSIONAL LICENSES 382 255 365 001-4725-579.75-06 EMPLOYEE RECOGNITION 495 0 0 001-4725-579.75-11 INVESTIGATIVE SERVICES 1,580 406 0 ------------ ------------ ------------ * OPERATING 74,330 50,102 72,084 OPERATING 001-4725-823.30-01 OFFICE EQUIP,FURN, & SUPP 3,285 3,263 0 001-4725-823.30-02 SOFTWARE 10,164 0 0 001-4725-823.30-11 BUILDING MAINTC EQ & SUPP 0 1,851 0 001-4725-823.30-12 ELECTRIC/ELECTRONIC EQ/SU 0 97 0 001-4725-823.30-13 EDUC,COMMUNCATN,EQ & SUPP 18,233 17,322 0 001-4725-823.30-15 OTHER GENERAL HARDWARE 0 4,762 0 001-4725-823.30-21 AUTO REPAIR & EQUIP SUPP 0 421 0 001-4725-823.30-31 CUSTODIAL,LAUNDRY,CLEANG 0 5 0 001-4725-823.30-36 INSTITUTNL EQUIP & FURN 0 4,742 0 001-4725-823.30-51 DENTAL,MEDICAL,SAFETY EQ 0 714 0 001-4725-823.30-55 LAW ENFORCEMENT EQ & SUPP 0 4,251 0 001-4725-823.41-06 CELLULAR AIR TIME 3,710 490 0 001-4725-823.50-01 MAINTENANCE AGREEMENTS 0 930 0 001-4725-823.50-02 MAINTENANCE AGREEMENTS-DP 1,826 0 0 001-4725-823.50-08 REPAIRS - RADIOS 28,544 1,206 0 001-4725-823.60-99 OTHER PURCHASED SERVICES 0 43 0 001-4725-823.80-01 OFFICE EQUIP & FURNITURE 0 0 22,800 ------------ ------------ ------------ * OPERATING 65,762 40,097 22,800 ------------ ------------ ------------ ** FIRE MARSHAL 676,669 527,756 733,512 ------------ ------------ ------------ *** EMERGENCY SERVICES 3,478,413 3,589,703 4,619,999 TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 116 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET TNR (TRANS & NATRL RESRC) COMMON MANAGEMNT FUNCTION PERSONNEL 001-4901-621.04-01 REG SALARY-APPTD OFCL(CC) 39,976 43,716 46,000 001-4901-621.07-01 REG SALARIES-PERMNT EMPL 565,962 617,916 830,261 001-4901-621.07-07 TERMINATN PAY-PERMNT EMPL 1,459 5,941 0 001-4901-621.07-91 SALARY SAVINGS-PERM EMPL 0 0 528,198- 001-4901-621.08-01 REG SALARIES-TEMP EMPL 1,562 0 0 001-4901-621.11-01 REGULAR OVERTIME PAY 142 313 500 001-4901-621.12-01 LONGEVITY PAY 6,364 7,310 7,849 001-4901-621.15-01 REGULAR PERFORAMANCE PAY 4,587 5,225 129,038 001-4901-621.19-00 COMPENSATED ABSENCES 1,138 3,862 0 001-4901-621.20-02 FICA TAX - OASDI 36,483 39,799 55,124 001-4901-621.20-03 HOSPITALIZATION 82,151 87,482 110,575 001-4901-621.20-04 LIFE INSURANCE 469 474 1,141 001-4901-621.20-05 RETIREMENT CONTRIBUTION 60,412 72,165 96,515 001-4901-621.20-06 WORKER'S COMPENSATION 1,434 1,181 1,851 001-4901-621.20-07 FICA TAX - MEDICARE 8,658 9,461 13,067 001-4901-621.20-92 SALARY SAVINGS FICA TAX 0 0 40,407- 001-4901-621.20-95 RETIREMENT CONTRIBUTIONS 0 0 56,570- ------------ ------------ ------------ * PERSONNEL 810,797 894,845 666,746 OPERATING 001-4901-621.30-01 OFFICE EQUIP,FURN, & SUPP 31,366 26,882 32,756 001-4901-621.30-02 SOFTWARE 1,463 22,700 8,000 001-4901-621.30-11 BUILDING MAINT EQUIP/SUPP 0 47 0 001-4901-621.30-13 EDUC,COMMUNCATN,EQ & SUPP 824 1,106 500 001-4901-621.30-15 OTHER GENERAL HARDWARE 856 642 900 001-4901-621.30-31 CUSTODIAL,LAUNDRY,CLEANG 292 181 300 001-4901-621.30-35 CLOTHING, UNIFORMS 0 0 100 001-4901-621.30-53 LABORATORY EQUIP & SUPPLI 0 0 50 001-4901-621.30-99 OTHER EQUIPMENT & SUPPLY 199 1,111 200 001-4901-621.40-07 CONSULTING 0 2,868 16,000 001-4901-621.40-11 FINANCIAL ADVISORY FEES 0 7,500 0 001-4901-621.40-12 LEGAL 0 19,369 0 001-4901-621.40-16 PRE-EMPLOYMENT TESTING 0 0 1,503 001-4901-621.41-01 LONG DISTANCE 695 1,324 3,000 001-4901-621.41-06 CELLULAR AIR TIME 11,178 9,701 16,462 001-4901-621.42-02 AUTO-MILEAGE EMPLOYEES 142 115 750 001-4901-621.42-07 TRAVEL, MEALS & LODGING 0 453 0 001-4901-621.50-01 MAINTENANCE AGREEMENTS 4,131 3,721 5,000 001-4901-621.50-02 MAINTENANCE AGREEMENTS-DP 3,332 4,061 5,000 001-4901-621.50-05 REPRS-FURN & OFFICE EQUIP 64 0 0 001-4901-621.60-08 CONTRACTED EMPLOYEES 15,775 14,696 6,529 001-4901-621.60-22 NOTARY FEES 99 28 75 001-4901-621.60-29 ADVERTISING/PUBLIC NOTICE 484 1,853 3,000 001-4901-621.60-99 OTHER PURCHASED SERVICES 29,345 1,497 33,475 TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 117 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET 001-4901-621.61-02 RENT - LAND & BUILDINGS 5- 0 1,000 001-4901-621.61-04 RENT-OTHER MACH & EQUIP 11,999 12,431 12,678 001-4901-621.65-01 SUBSCRIPTIONS & PUBLICATN 844 896 1,000 001-4901-621.65-02 PROFESSIONAL MEMBERSHIPS 2,983 11,595 3,465 001-4901-621.65-03 TRAVEL, MEALS, LODGING 8,450 15,245 20,699 001-4901-621.65-04 TRAINING & SEMINARS 30,954 55,571 76,533 001-4901-621.65-05 PROFESSIONAL LICENSES 3,006 3,607 5,600 001-4901-621.75-06 EMPLOYEE RECOGNITION 420 978 5,000 001-4901-621.81-12 LAND 5,500 0 0 001-4901-621.81-66 PURCHSRV INFRAST DRAINAGE 0 4,985 0 001-4901-621.90-38 Balcones Canyonland Prsrv 4,855,940 5,712,762 6,680,185 ------------ ------------ ------------ * OPERATING 5,020,336 5,937,925 6,939,760 OPERATING 001-4901-828.40-07 CONSULTING 4,660 24,661 0 ------------ ------------ ------------ * OPERATING 4,660 24,661 0 ------------ ------------ ------------ ** COMMON MANAGEMNT FUNCTION 5,835,793 6,857,431 7,606,506 COMPREHENSIVE PLANNING PERSONNEL 001-4905-621.07-01 REG SALARIES-PERMNT EMPL 67,503 71,658 154,345 001-4905-621.08-01 REG SALARIES-TEMP EMPL 0 12,309 47,673 001-4905-621.12-01 LONGEVITY PAY 960 1,032 900 001-4905-621.15-01 REGULAR PERFORAMANCE PAY 889 993 0 001-4905-621.19-00 COMPENSATED ABSENCES 160 294- 0 001-4905-621.20-02 FICA TAX - OASDI 4,154 4,965 12,767 001-4905-621.20-03 HOSPITALIZATION 8,769 9,057 19,625 001-4905-621.20-04 LIFE INSURANCE 46 46 204 001-4905-621.20-05 RETIREMENT CONTRIBUTION 6,740 7,743 16,947 001-4905-621.20-06 WORKER'S COMPENSATION 94 172 413 001-4905-621.20-07 FICA TAX - MEDICARE 971 1,161 2,986 ------------ ------------ ------------ * PERSONNEL 90,286 108,842 255,860 OPERATING 001-4905-621.30-01 OFFICE EQUIP,FURN, & SUPP 0 72 680 001-4905-621.30-13 EDUC,COMMUNCATN,EQ & SUPP 236- 5,577 500 001-4905-621.60-99 OTHER PURCHASED SERVICES 0 5,500 460 001-4905-621.65-01 SUBSCRIPTIONS & PUBLICATN 397 212 600 001-4905-621.75-01 ADMINISTRATIVE COSTS 0 25,000 0 ------------ ------------ ------------ * OPERATING 161 36,361 2,240 ------------ ------------ ------------ TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 118 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET ** COMPREHENSIVE PLANNING 90,447 145,203 258,100 SAFETY PROGRAM OPERATING 001-4906-621.30-01 OFFICE EQUIP,FURN, & SUPP 30 0 0 001-4906-621.30-11 BUILDING MAINT EQUIP/SUPP 207 0 0 001-4906-621.30-15 OTHER GENERAL HARDWARE 6,001 6,543 3,500 001-4906-621.30-31 CUSTODIAL,LAUNDRY,CLEANG 1,340 3,443 500 001-4906-621.30-33 FOOD & GROCERY SUPPLIES 3,397 1,913 3,700 001-4906-621.30-35 CLOTHING, UNIFORMS 6,013 3,994 2,500 001-4906-621.30-36 INSTITUTNL EQMT & FURNITR 0 188 0 001-4906-621.30-51 DENTAL,MEDICAL,SAFETY EQ 3,601 10,042 15,252 001-4906-621.30-52 DRUG & PHARMACEUTICL SUPP 7 131 250 001-4906-621.30-99 OTHER EQUIPMENT & SUPPLY 0 120 0 ------------ ------------ ------------ * OPERATING 20,596 26,374 25,702 ------------ ------------ ------------ ** SAFETY PROGRAM 20,596 26,374 25,702 ENVIRONMENTAL SERVICES PERSONNEL 001-4908-628.07-01 REG SALARIES-PERMNT EMPL 326,187 408,458 436,653 001-4908-628.08-01 REG SALARIES-TEMP EMPL 12,878 11,587 12,765 001-4908-628.11-01 REGULAR OVERTIME PAY 1,960 2,279 0 001-4908-628.12-01 LONGEVITY PAY 2,429 2,450 2,519 001-4908-628.15-01 REGULAR MERIT PAY 4,784 3,809 0 001-4908-628.19-00 COMPENSATED ABSENCES 343 2,528 0 001-4908-628.20-02 FICA TAX - OASDI 21,119 25,887 28,546 001-4908-628.20-03 HOSPITALIZATION 34,162 45,978 55,100 001-4908-628.20-04 LIFE INSURANCE 224 272 573 001-4908-628.20-05 RETIREMENT CONTRIBUTION 32,952 44,190 47,945 001-4908-628.20-06 WORKER'S COMPENSATION 1,226 1,363 1,905 001-4908-628.20-07 FICA TAX - MEDICARE 4,939 6,054 6,677 ------------ ------------ ------------ * PERSONNEL 443,203 554,855 592,683 OPERATING 001-4908-628.30-01 OFFICE EQUIP,FURN, & SUPP 120 1,617 7,550 001-4908-628.30-02 SOFTWARE 0 0 22,500 001-4908-628.30-13 EDUC,COMMUNCATN,EQ & SUPP 670 401 1,950 001-4908-628.30-15 OTHER GENERAL HARDWARE 104 0 2,800 001-4908-628.30-31 CUSTODIAL,LAUNDRY,CLEANG 0 0 400 001-4908-628.30-35 CLOTHING, UNIFORMS 88 139 300 001-4908-628.30-51 DENTAL,MEDICAL,SAFETY EQ 0 109 100 001-4908-628.30-99 OTHER EQUIPMENT & SUPPLY 0 0 1,600 001-4908-628.40-07 CONSULTING 63,340 26,488 15,000 001-4908-628.40-12 LEGAL 0 6,036 0 TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 119 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET 001-4908-628.60-99 OTHER PURCHASED SERVICES 101,266 84,087 146,400 001-4908-628.65-01 SUBSCRIPTIONS & PUBLICATN 656 585 1,200 001-4908-628.75-10 INTEREST 13 0 0 ------------ ------------ ------------ * OPERATING 166,257 119,462 199,800 ------------ ------------ ------------ ** ENVIRONMENTAL SERVICES 609,460 674,317 792,483 BALCONES CANYONLANDS PRE PERSONNEL 001-4909-629.07-01 REG SALARIES-PERMNT EMPL 244,321 251,771 299,420 001-4909-629.07-07 TERMINATN PAY-PERMNT EMPL 0 568 0 001-4909-629.07-12 POPS SALARIES 0 57,536 61,557 001-4909-629.11-01 REGULAR OVERTIME PAY 1,148 354 0 001-4909-629.12-01 LONGEVITY PAY 2,030 2,344 3,084 001-4909-629.12-06 TCLEOSE PAY 1,950 1,950 1,950 001-4909-629.15-01 REGULAR PERFORAMANCE PAY 4,154 1,864 0 001-4909-629.19-00 COMPENSATED ABSENCES 4,316 1,822 0 001-4909-629.20-02 FICA TAX - OASDI 15,397 19,229 23,053 001-4909-629.20-03 HOSPITALIZATION 38,300 44,702 53,213 001-4909-629.20-04 LIFE INSURANCE 207 239 554 001-4909-629.20-05 RETIREMENT CONTRIBUTION 24,736 33,330 39,824 001-4909-629.20-06 WORKER'S COMPENSATION 2,076 2,269 3,398 001-4909-629.20-07 FICA TAX - MEDICARE 3,601 4,497 5,391 ------------ ------------ ------------ * PERSONNEL 342,236 422,475 491,444 OPERATING 001-4909-629.30-01 OFFICE EQUIP,FURN, & SUPP 366 1,794 100 001-4909-629.30-11 BUILDING MAINT EQUIP/SUPP 123 108 450 001-4909-629.30-12 ELECTRIC/ELECTRONIC EQ/SU 339 0 0 001-4909-629.30-13 EDUC,COMMUNCATN,EQ & SUPP 118 346 150 001-4909-629.30-15 OTHER GENERAL HARDWARE 1,563 2,965 1,225 001-4909-629.30-22 AIRCRAFT,BOATG EQUIP/SUPP 0 3,200 0 001-4909-629.30-31 CUSTODIAL,LAUNDRY,CLEANG 21 40 0 001-4909-629.30-35 CLOTHING, UNIFORMS 596 449 400 001-4909-629.30-36 INSTITUTNL EQUIP & FURN 825 0 0 001-4909-629.30-42 VETERINARY SUPP & ANIMALS 867 959 1,200 001-4909-629.30-43 YARDS,GROUNDS,AG EQ/SUPP 362 206 500 001-4909-629.30-51 DENTAL,MEDICAL,SAFETY EQ 82 0 0 001-4909-629.30-53 LABORATORY EQUIP & SUPP 0 1,570 0 001-4909-629.30-54 CHEMICAL SUPPLIES 0 94 0 001-4909-629.30-55 LAW ENFORCEMENT EQ & SUPP 195 0 250 001-4909-629.30-99 OTHER EQUIPMENT & SUPPLY 94 354 250 001-4909-629.50-07 REPAIRS - OTHER EQUIPMENT 0 108 0 001-4909-629.60-14 TRANSPORT SERVICES 538 1,623 0 001-4909-629.60-16 INSPECTION FEES/LAB TESTS 20 0 0 TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 120 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET 001-4909-629.60-99 OTHER PURCHASED SERVICES 9,600 31,421 11,950 001-4909-629.65-01 SUBSCRIPTIONS & PUBLICATN 166 0 500 ------------ ------------ ------------ * OPERATING 15,875 45,237 16,975 ------------ ------------ ------------ ** BALCONES CANYONLANDS PRE 358,111 467,712 508,419 LAND DEVELOPMENT SERVICES PERSONNEL 001-4911-621.07-01 REG SALARIES-PERMNT EMPL 663,236 742,593 1,075,699 001-4911-621.07-07 TERMINATN PAY-PERMNT EMPL 6,423 11,778 0 001-4911-621.11-01 REGULAR OVERTIME PAY 39 14 0 001-4911-621.12-01 LONGEVITY PAY 4,615 3,885 5,584 001-4911-621.15-01 REGULAR PERFORAMANCE PAY 4,739 5,940 0 001-4911-621.19-00 COMPENSATED ABSENCES 4,672- 6,542 0 001-4911-621.20-02 FICA TAX - OASDI 40,805 45,907 68,332 001-4911-621.20-03 HOSPITALIZATION 99,550 109,894 159,637 001-4911-621.20-04 LIFE INSURANCE 531 561 1,668 001-4911-621.20-05 RETIREMENT CONTRIBUTION 66,001 80,253 118,042 001-4911-621.20-06 WORKER'S COMPENSATION 1,797 2,025 2,467 001-4911-621.20-07 FICA TAX - MEDICARE 9,543 10,737 15,979 ------------ ------------ ------------ * PERSONNEL 892,607 1,020,129 1,447,408 OPERATING 001-4911-621.30-01 OFFICE EQUIP,FURN, & SUPP 0 2,761 250 001-4911-621.30-02 SOFTWARE 0 311 0 001-4911-621.30-13 EDUC,COMMUNCATN,EQ & SUPP 61- 726 300 001-4911-621.30-14 PAINT,PAINTING EQ & SUPP 0 291 0 001-4911-621.30-15 OTHER GENERAL HARDWARE 0 0 750 001-4911-621.30-35 CLOTHING, UNIFORMS 0 0 750 001-4911-621.40-07 CONSULTING 0 14,750 0 001-4911-621.50-02 MAINTENANCE AGREEMENTS-DP 0 1,800 0 001-4911-621.60-08 CONTRACTED EMPLOYEES 14,338 14,152 0 001-4911-621.60-29 ADVERTISING/PUBLIC NOTICE 212- 0 0 001-4911-621.60-99 OTHER PURCHASED SERVICES 44,671 50,771 47,145 001-4911-621.65-01 SUBSCRIPTIONS & PUBLICATN 567 0 500 ------------ ------------ ------------ * OPERATING 59,303 85,562 49,695 ------------ ------------ ------------ ** LAND DEVELOPMENT SERVICES 951,910 1,105,691 1,497,103 PROPERTY DEVELOPMENT OPERATING 001-4912-538.81-05 BUILDINGS 0 364,614 0 ------------ ------------ ------------ TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 121 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET * OPERATING 0 364,614 0 ------------ ------------ ------------ ** PROPERTY DEVELOPMENT 0 364,614 0 STORMWATER MANAGEMENT PERSONNEL 001-4915-621.07-01 REG SALARIES-PERMNT EMPL 405,033 420,392 363,111 001-4915-621.07-07 TERMINATN PAY-PERMNT EMPL 1,440 8,524 0 001-4915-621.11-01 REGULAR OVERTIME PAY 37 49 0 001-4915-621.12-01 LONGEVITY PAY 2,875 3,354 2,976 001-4915-621.15-01 REGULAR PERFORAMANCE PAY 3,175 3,215 0 001-4915-621.19-00 COMPENSATED ABSENCES 2,291 1,317 0 001-4915-621.20-02 FICA TAX - OASDI 25,024 26,579 23,135 001-4915-621.20-03 HOSPITALIZATION 65,734 66,421 62,650 001-4915-621.20-04 LIFE INSURANCE 364 364 663 001-4915-621.20-05 RETIREMENT CONTRIBUTION 40,290 45,955 39,962 001-4915-621.20-06 WORKER'S COMPENSATION 1,272 1,352 852 001-4915-621.20-07 FICA TAX - MEDICARE 5,853 6,216 5,407 ------------ ------------ ------------ * PERSONNEL 553,388 583,738 498,756 OPERATING 001-4915-621.30-13 EDUC,COMMUNCATN,EQ & SUPP 1,978 179 250 001-4915-621.30-15 OTHER GENERAL HARDWARE 660 0 1,800 001-4915-621.30-35 CLOTHING, UNIFORMS 45 100 200 001-4915-621.40-07 CONSULTING 0 14,800 0 001-4915-621.60-99 OTHER PURCHASED SERVICES 806 42 151,650 001-4915-621.65-01 SUBSCRIPTIONS & PUBLICATN 0 0 250 ------------ ------------ ------------ * OPERATING 3,489 15,121 154,150 OPERATING 001-4915-828.40-07 CONSULTING 0 125,000 0 ------------ ------------ ------------ * OPERATING 0 125,000 0 ------------ ------------ ------------ ** STORMWATER MANAGEMENT 556,877 723,859 652,906 ONSITE SEWAGE FACILITIES PERSONNEL 001-4917-621.07-01 REG SALARIES-PERMNT EMPL 436,943 447,126 464,719 001-4917-621.07-07 TERMINATN PAY-PERMNT EMPL 5,069 6,088 0 001-4917-621.11-01 REGULAR OVERTIME PAY 2 0 0 001-4917-621.12-01 LONGEVITY PAY 5,371 5,523 4,025 001-4917-621.15-01 REGULAR PERFORAMANCE PAY 392 3,299 0 001-4917-621.19-00 COMPENSATED ABSENCES 1,801 5,289- 0 TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 122 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET 001-4917-621.20-02 FICA TAX - OASDI 26,927 27,916 29,622 001-4917-621.20-03 HOSPITALIZATION 67,181 69,038 69,819 001-4917-621.20-04 LIFE INSURANCE 352 351 725 001-4917-621.20-05 RETIREMENT CONTRIBUTION 43,514 48,534 51,170 001-4917-621.20-06 WORKER'S COMPENSATION 1,535 1,594 1,124 001-4917-621.20-07 FICA TAX - MEDICARE 6,297 6,528 6,926 ------------ ------------ ------------ * PERSONNEL 595,384 610,708 628,130 OPERATING 001-4917-621.30-13 EDUC,COMMUNCATN,EQ & SUPP 134 284 0 001-4917-621.30-35 CLOTHING, UNIFORMS 349 94 750 001-4917-621.30-54 CHEMICAL SUPPLIES 0 22 142 001-4917-621.30-99 OTHER EQUIPMENT & SUPPLY 0 0 600 001-4917-621.60-16 INSPECTION FEES/LAB TESTS 250 175 3,000 001-4917-621.60-99 OTHER PURCHASED SERVICES 0 0 150 001-4917-621.65-01 SUBSCRIPTIONS & PUBLICATN 0 0 94 ------------ ------------ ------------ * OPERATING 733 575 4,736 OPERATING 001-4917-828.80-02 SOFTWARE 0 8,641 0 ------------ ------------ ------------ * OPERATING 0 8,641 0 ------------ ------------ ------------ ** ONSITE SEWAGE FACILITIES 596,117 619,924 632,866 RD CAPACITY/BRIDGE REPLMT OPERATING 001-4931-621.75-01 ADMINISTRATIVE COSTS 25,000 260- 0 ------------ ------------ ------------ * OPERATING 25,000 260- 0 OPERATING 001-4931-828.81-64 PURCH SVC-INFRASTRCTR RDS 0 0 350,000 ------------ ------------ ------------ * OPERATING 0 0 350,000 ------------ ------------ ------------ ** RD CAPACITY/BRIDGE REPLMT 25,000 260- 350,000 BOND PAYMENT PAYROLL PERSONNEL 001-4932-621.07-01 REG SALARIES-PERMNT EMPL 136,328 143,348 149,036 001-4932-621.12-01 LONGEVITY PAY 1,241 1,356 1,464 001-4932-621.15-01 REGULAR PERFORAMANCE PAY 1,123 4,385 0 001-4932-621.19-00 COMPENSATED ABSENCES 4,277- 1,350- 0 TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 123 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET 001-4932-621.20-02 FICA TAX - OASDI 8,337 9,092 9,511 001-4932-621.20-03 HOSPITALIZATION 15,312 15,851 15,851 001-4932-621.20-04 LIFE INSURANCE 80 80 165 001-4932-621.20-05 RETIREMENT CONTRIBUTION 13,482 15,681 16,429 001-4932-621.20-06 WORKER'S COMPENSATION 348 377 333 001-4932-621.20-07 FICA TAX - MEDICARE 1,950 2,126 2,224 ------------ ------------ ------------ * PERSONNEL 173,924 190,946 195,013 OPERATING 001-4932-828.81-64 PURCH SVC-INFRASTRCTR RDS 0 90,000 0 ------------ ------------ ------------ * OPERATING 0 90,000 0 ------------ ------------ ------------ ** BOND PAYMENT PAYROLL 173,924 280,946 195,013 ROAD & BRIDGE MAINTENANCE OPERATING 001-4941-828.81-64 PURCH SVC-INFRASTRCTR RDS 0 0 230,840 ------------ ------------ ------------ * OPERATING 0 0 230,840 ------------ ------------ ------------ ** ROAD & BRIDGE MAINTENANCE 0 0 230,840 SIGN SHOP SERVICES PERSONNEL 001-4943-621.07-01 REG SALARIES-PERMNT EMPL 10,936 11,427 11,908 001-4943-621.11-01 REGULAR OVERTIME PAY 9 1 0 001-4943-621.12-01 LONGEVITY PAY 420 444 468 001-4943-621.15-01 REGULAR PERFORAMANCE PAY 0 112 0 001-4943-621.19-00 COMPENSATED ABSENCES 24 11- 0 001-4943-621.20-02 FICA TAX - OASDI 700 739 782 001-4943-621.20-03 HOSPITALIZATION 2,923 3,020 3,020 001-4943-621.20-04 LIFE INSURANCE 15 15 33 001-4943-621.20-05 RETIREMENT CONTRIBUTION 1,105 1,259 1,350 001-4943-621.20-06 WORKER'S COMPENSATION 130 137 86 001-4943-621.20-07 FICA TAX - MEDICARE 164 173 182 ------------ ------------ ------------ * PERSONNEL 16,426 17,316 17,829 OPERATING 001-4943-621.30-01 OFFICE EQUIP,FURN, & SUPP 629 0 100 001-4943-621.30-11 BUILDING MAINT EQUIP/SUPP 0 0 100 001-4943-621.30-13 EDUC,COMMUNCATN,EQ & SUPP 0 0 100 001-4943-621.30-14 PAINT,PAINTING EQ & SUPP 11 0 400 001-4943-621.30-15 OTHER GENERAL HARDWARE 7,364 13,361 13,000 TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 124 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET 001-4943-621.30-31 CUSTODIAL,LAUNDRY,CLEANG 56 0 150 001-4943-621.30-35 CLOTHING, UNIFORMS 0 0 100 001-4943-621.30-62 SIGNS,TRAFFIC CONTROL E&S 10,418 13,229 15,740 001-4943-621.30-99 OTHER EQUIPMENT & SUPPLY 0 0 100 ------------ ------------ ------------ * OPERATING 18,478 26,590 29,790 ------------ ------------ ------------ ** SIGN SHOP SERVICES 34,904 43,906 47,619 PARK SERVICES PERSONNEL 001-4945-631.07-01 REG SALARIES-PERMNT EMPL 2,225,285 1,990,738 2,275,504 001-4945-631.07-07 TERMINATN PAY-PERMNT EMPL 12,197 7,390 0 001-4945-631.07-12 POPS SALARIES 0 518,764 689,391 001-4945-631.08-01 REG SALARIES-TEMP EMPL 471,227 457,946 544,499 001-4945-631.11-01 REGULAR OVERTIME PAY 29,483 25,786 1,500 001-4945-631.12-01 LONGEVITY PAY 15,205 17,463 22,847 001-4945-631.12-06 TCLEOSE PAY 10,080 9,125 9,000 001-4945-631.12-08 BILINGUAL PAY 1,500 1,500 1,500 001-4945-631.15-01 REGULAR MERIT PAY 10,811 17,277 0 001-4945-631.19-00 COMPENSATED ABSENCES 7,503 15,171 0 001-4945-631.20-02 FICA TAX - OASDI 167,920 185,031 222,498 001-4945-631.20-03 HOSPITALIZATION 515,012 590,879 710,645 001-4945-631.20-04 LIFE INSURANCE 2,803 3,099 7,372 001-4945-631.20-05 RETIREMENT CONTRIBUTION 229,982 294,829 374,045 001-4945-631.20-06 WORKER'S COMPENSATION 38,849 42,494 67,132 001-4945-631.20-07 FICA TAX - MEDICARE 39,273 43,274 52,037 ------------ ------------ ------------ * PERSONNEL 3,777,130 4,220,766 4,977,970 OPERATING 001-4945-631.30-01 OFFICE EQUIP,FURN, & SUPP 35,969 44,257 31,699 001-4945-631.30-11 BUILDING MAINT EQUIP/SUPP 63,693 56,463 63,000 001-4945-631.30-12 ELECTRIC/ELECTRONIC EQ/SU 4,663 7,361 8,854 001-4945-631.30-13 EDUC,COMMUNCATN,EQ & SUPP 1,956 10,688 3,238 001-4945-631.30-14 PAINT,PAINTING EQ & SUPP 18,093 22,859 32,245 001-4945-631.30-15 OTHER GENERAL HARDWARE 33,956 42,226 48,580 001-4945-631.30-21 AUTO REPAIR & EQUIP SUPP 603 7,290 950 001-4945-631.30-22 AIRCRAFT,BOATG EQUIP/SUPP 630 22,303 4,000 001-4945-631.30-23 FUEL OILS, LUBRICANTS 1,041 2,267 1,000 001-4945-631.30-31 CUSTODIAL,LAUNDRY,CLEANG 36,966 28,044 43,789 001-4945-631.30-33 FOOD & GROCERY SUPPLIES 4,041 5,671 7,800 001-4945-631.30-35 CLOTHING, UNIFORMS 24,009 36,839 35,083 001-4945-631.30-36 INSTITUTNL EQUIP & FURN 1,622 13,264 0 001-4945-631.30-41 RECREATIONAL EQUIP & SUPP 24,865 37,543 41,679 001-4945-631.30-42 VETERINARY SUPP & ANIMALS 4,815 3,461 1,850 001-4945-631.30-43 YARDS,GROUNDS,AG EQ/SUPP 49,240 69,296 220,589 TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 125 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET 001-4945-631.30-51 DENTAL,MEDICAL,SAFETY EQ 3,657 2,204 7,348 001-4945-631.30-52 DRUG & PHARMACEUTICL SUPP 0 0 500 001-4945-631.30-54 CHEMICAL SUPPLIES 1,059 0 800 001-4945-631.30-55 LAW ENFORCEMENT EQ & SUPP 8,214 3,372 11,778 001-4945-631.30-61 ROAD & HIGHWAY EQ & SUPP 22 0 600 001-4945-631.30-62 SIGNS,TRAFFIC CONTROL E&S 3,539 4,883 5,560 001-4945-631.30-64 RD MATERIALS/NONASPHALTIC 7,167 21,060 44,000 001-4945-631.30-99 OTHER EQUIPMENT & SUPPLY 17,124 12,776 20,494 001-4945-631.40-07 CONSULTING 2,250 7,147 0 001-4945-631.40-16 PRE-EMPLOYMENT TESTING 1,833 0 0 001-4945-631.41-06 CELLULAR AIR TIME 1,102 10,107 13,275 001-4945-631.48-01 UTILITIES 469,442 380,851 560,058 001-4945-631.50-01 MAINTENANCE AGREEMENTS 520 376 0 001-4945-631.50-02 MAINTENANCE AGREEMENTS-DP 0 14,900 14,900 001-4945-631.50-03 REPAIRS - AUTOS & TRUCKS 1,678 1,710 0 001-4945-631.50-04 REPRS-BLDG STRUCT & EQUIP 95,637 76,912 75,775 001-4945-631.50-07 REPAIRS - OTHER EQUIPMENT 22,958 44,562 29,667 001-4945-631.50-11 REPAIRS-SEPTIC TANKS 30,120 36,316 33,500 001-4945-631.60-09 EXTERMINATING SERVICES 0 1,653 0 001-4945-631.60-14 TRANSPORT SERVICES 62,649 69,743 77,137 001-4945-631.60-16 INSPECTION FEES/LAB TESTS 3,632 1,695 3,200 001-4945-631.60-29 ADVERTISING/PUBLIC NOTICE 500 0 500 001-4945-631.60-31 SECURITY SERVICES 5,648 5,679 6,550 001-4945-631.60-99 OTHER PURCHASED SERVICES 165,753 69,331 108,769 001-4945-631.61-02 RENT - LAND & BUILDINGS 0 4,650 500 001-4945-631.61-04 RENT-OTHER MACH & EQUIP 37,990 39,690 34,500 001-4945-631.65-01 SUBSCRIPTIONS & PUBLICATN 1,446 1,753 1,000 001-4945-631.65-02 PROFESSIONAL MEMBERSHIPS 0 70- 0 001-4945-631.75-10 INTEREST 15 6 0 001-4945-631.75-12 LICENSES & PERMITS 350 5 1,000 001-4945-631.80-12 ELECTRIC/ELECTRONIC EQUIP 13,000 0 0 001-4945-631.80-36 INSTITUTIONAL EQUIP/FURN 7,107 0 0 001-4945-631.81-05 CAPITAL OUTLAY 0 847 0 001-4945-631.81-12 LAND 0 20,690 0 001-4945-631.81-20 PURCHASED SVCS PARK IMPRV 0 23,110 0 ------------ ------------ ------------ * OPERATING 1,270,574 1,265,790 1,595,767 OPERATING 001-4945-829.30-12 ELECTRIC/ELECTRONIC EQ/SU 0 799 0 001-4945-829.30-13 EDUC,COMMUNCATN,EQ&SUPP 4,410 30,969 0 001-4945-829.30-36 INSTITUTNL EQUIP & FURN 0 5,901 0 001-4945-829.30-43 YARDS,GROUNDS,AG EQ/SUPP 1,237 0 0 001-4945-829.81-65 PURCH SVC INFRASTRUCTR SW 0 0 125,000 ------------ ------------ ------------ * OPERATING 5,647 37,669 125,000 ------------ ------------ ------------ TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 126 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET ** PARK SERVICES 5,053,351 5,524,225 6,698,737 FLEET SERVICES PERSONNEL 001-4952-621.07-01 REG SALARIES-PERMNT EMPL 418,314 411,271 464,072 001-4952-621.07-07 TERMINATN PAY-PERMNT EMPL 162 4,854 0 001-4952-621.08-01 REG SALARIES-TEMP EMPL 5,979 21,973 0 001-4952-621.11-01 REGULAR OVERTIME PAY 2,304 604 0 001-4952-621.12-01 LONGEVITY PAY 5,952 6,283 6,921 001-4952-621.15-01 REGULAR PERFORAMANCE PAY 3,030 2,207 0 001-4952-621.19-00 COMPENSATED ABSENCES 4,967 1,205- 0 001-4952-621.20-02 FICA TAX - OASDI 25,046 26,215 29,759 001-4952-621.20-03 HOSPITALIZATION 86,370 82,470 92,467 001-4952-621.20-04 LIFE INSURANCE 467 428 968 001-4952-621.20-05 RETIREMENT CONTRIBUTION 41,881 45,564 51,409 001-4952-621.20-06 WORKER'S COMPENSATION 6,700 6,932 5,771 001-4952-621.20-07 FICA TAX - MEDICARE 5,857 6,131 6,961 ------------ ------------ ------------ * PERSONNEL 607,029 613,727 658,328 OPERATING 001-4952-621.30-01 OFFICE EQUIP,FURN, & SUPP 1,132 376- 6,500 001-4952-621.30-11 BUILDING MAINT EQUIP/SUPP 54 0 750 001-4952-621.30-12 ELECTRIC/ELECTRONIC EQ/SU 0 50 0 001-4952-621.30-13 EDUC,COMMUNCATN,EQ & SUPP 2,939 705 0 001-4952-621.30-15 OTHER GENERAL HARDWARE 4,490 3,628 5,000 001-4952-621.30-21 AUTO REPAIR & EQUIP SUPP 5,020 8,628 395,927 001-4952-621.30-23 FUEL OILS, LUBRICANTS 82,439 92,378 2,033,707 001-4952-621.30-31 CUSTODIAL,LAUNDRY,CLEANG 438 989 1,000 001-4952-621.30-35 CLOTHING, UNIFORMS 436 47 1,500 001-4952-621.30-43 YARDS,GROUNDS,AG EQ/SUPP 0 0 6,000 001-4952-621.30-51 DENTAL,MEDICAL,SAFETY EQ 0 40 0 001-4952-621.30-54 CHEMICAL SUPPLIES 0 0 500 001-4952-621.30-55 LAW ENFORCEMENT EQ & SUPP 1,235 0 0 001-4952-621.30-61 ROAD & HIGHWAY EQ & SUPP 0 0 9,500 001-4952-621.30-99 OTHER EQUIPMENT & SUPPLY 0 1,272 2,000 001-4952-621.50-01 MAINTENANCE AGREEMENTS 4,461 3,482 12,000 001-4952-621.50-02 MAINTENANCE AGREEMENTS-DP 784 784 4,000 001-4952-621.50-03 REPAIRS - AUTOS & TRUCKS 2,242 879 203,506 001-4952-621.50-07 REPAIRS - OTHER EQUIPMENT 338 204 2,000 001-4952-621.50-09 REPRS-ROAD MACHRY & EQUIP 140- 1,495 5,000 001-4952-621.60-16 INSPECTION FEES/LAB TESTS 885 1,038 1,000 001-4952-621.60-28 UNIFORM RENTAL & LAUNDRY 3,313 3,591 4,500 001-4952-621.60-99 OTHER PURCHASED SERVICES 2,499 2,184 6,673 001-4952-621.61-04 RENT-OTHER MACH & EQUIP 2,327 6,290 3,000 001-4952-621.65-01 SUBSCRIPTIONS & PUBLICATN 6,004 15 500 001-4952-621.75-01 ADMINISTRATIVE COSTS 0 400 0 001-4952-621.75-10 INTEREST 81 998 0 TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 127 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET 001-4952-621.75-12 LICENSES & PERMITS 588 188 1,200 001-4952-621.75-17 VEHICLE INSPECTION PERMIT 4,000 3,461 3,500 001-4952-621.80-15 OTHER GENERAL HARDWARE 1,547 0 0 001-4952-621.80-20 AUTOMOBILES & TRUCKS 39- 22,006 0 ------------ ------------ ------------ * OPERATING 127,073 154,376 2,709,263 OPERATING 001-4952-821.50-09 REPRS-ROAD MACHRY & EQUIP 249- 0 0 ------------ ------------ ------------ * OPERATING 249- 0 0 ------------ ------------ ------------ ** FLEET SERVICES 733,853 768,103 3,367,591 CUSTOMER SERVICES PERSONNEL 001-4985-621.07-01 REG SALARIES-PERMNT EMPL 46,293 48,904 58,726 001-4985-621.08-01 REG SALARIES-TEMP EMPL 13,061 130 13,000 001-4985-621.11-01 REGULAR OVERTIME PAY 1,841 2,390 761 001-4985-621.12-01 LONGEVITY PAY 510 615 1,161 001-4985-621.15-01 REGULAR PERFORAMANCE PAY 371 845 0 001-4985-621.19-00 COMPENSATED ABSENCES 274 34 0 001-4985-621.20-02 FICA TAX - OASDI 3,704 3,119 4,637 001-4985-621.20-03 HOSPITALIZATION 14,949 15,429 17,360 001-4985-621.20-04 LIFE INSURANCE 82 82 181 001-4985-621.20-05 RETIREMENT CONTRIBUTION 4,796 5,582 6,617 001-4985-621.20-06 WORKER'S COMPENSATION 3,075 2,608 1,922 001-4985-621.20-07 FICA TAX - MEDICARE 866 729 1,084 ------------ ------------ ------------ * PERSONNEL 89,822 80,467 105,449 OPERATING 001-4985-621.30-01 OFFICE EQUIP,FURN, & SUPP 30 0 200 001-4985-621.30-11 BUILDING MAINT EQUIP/SUPP 534 52 1,000 001-4985-621.30-12 ELECTRIC/ELECTRONIC EQ/SU 132 0 500 001-4985-621.30-14 PAINT,PAINTING EQ & SUPP 0 0 500 001-4985-621.30-15 OTHER GENERAL HARDWARE 2,751 0 2,000 001-4985-621.30-23 FUEL OILS, LUBRICANTS 0 0 100 001-4985-621.30-31 CUSTODIAL,LAUNDRY,CLEANG 2,475 534 500 001-4985-621.30-35 CLOTHING, UNIFORMS 5 8 500 001-4985-621.30-43 YARDS,GROUNDS,AG EQ/SUPP 68 666 3,000 001-4985-621.30-61 ROAD & HIGHWAY EQ & SUPP 0 0 1,000 001-4985-621.30-62 SIGNS,TRAFFIC CONTROL E&S 0 0 1,000 001-4985-621.30-63 ROAD MATERIALS/ASPHALTIC 0 0 1,000 001-4985-621.30-64 RD MATERIALS/NONASPHALTIC 0 0 1,000 001-4985-621.30-99 OTHER EQUIPMENT & SUPPLY 0 0 500 001-4985-621.40-07 CONSULTING 8,000 0 0 TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 128 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET 001-4985-621.48-01 UTILITIES 20,765 63,539 25,000 001-4985-621.50-03 REPAIRS - AUTOS & TRUCKS 4,960 0 0 001-4985-621.50-04 REPRS-BLDG STRUCT & EQUIP 189 0 500 001-4985-621.50-07 REPAIRS - OTHER EQUIPMENT 0 0 500 001-4985-621.60-14 TRANSPORT SERVICES 14,690 18,750 20,000 001-4985-621.60-16 INSPECTION FEES/LAB TESTS 0 4,900 10,000 001-4985-621.60-99 OTHER PURCHASED SERVICES 48,158 53,253 106,719 001-4985-621.61-04 RENT-OTHER MACH & EQUIP 1,562 1,911 2,000 001-4985-621.75-10 INTEREST 0 554 0 001-4985-621.75-12 LICENSES & PERMITS 0 1,446 1,500 ------------ ------------ ------------ * OPERATING 104,319 145,613 179,019 ------------ ------------ ------------ ** CUSTOMER SERVICES 194,141 226,080 284,468 CHILD SAFETY PROGRAM PERSONNEL 001-4987-621.07-01 REG SALARIES-PERMNT EMPL 25,055 22,638 29,289 001-4987-621.07-07 TERMINATN PAY-PERMNT EMPL 0 86 0 001-4987-621.08-01 REG SALARIES-TEMP EMPL 76,667 70,789 82,728 001-4987-621.11-01 REGULAR OVERTIME PAY 8 334 0 001-4987-621.12-01 LONGEVITY PAY 270 315 480 001-4987-621.15-01 REGULAR PERFORAMANCE PAY 394 0 0 001-4987-621.19-00 COMPENSATED ABSENCES 7 90- 0 001-4987-621.20-02 FICA TAX - OASDI 6,468 5,918 6,731 001-4987-621.20-03 HOSPITALIZATION 2,218 1,664 7,548 001-4987-621.20-04 LIFE INSURANCE 38 29 78 001-4987-621.20-05 RETIREMENT CONTRIBUTION 2,716 4,931 15,266 001-4987-621.20-06 WORKER'S COMPENSATION 3,992 3,716 2,088 001-4987-621.20-07 FICA TAX - MEDICARE 1,514 1,385 1,573 ------------ ------------ ------------ * PERSONNEL 119,347 111,715 145,781 OPERATING 001-4987-621.30-01 OFFICE EQUIP,FURN, & SUPP 0 0 250 001-4987-621.30-12 ELECTRIC/ELECTRONIC EQ/SU 0 194 0 001-4987-621.30-13 EDUC,COMMUNCATN,EQ & SUPP 38 39 250 001-4987-621.30-15 OTHER GENERAL HARDWARE 80 242 250 001-4987-621.30-35 CLOTHING, UNIFORMS 3,897 0 500 001-4987-621.30-51 DENTAL,MEDICAL,SAFETY EQ 0 382 900 001-4987-621.30-62 SIGNS,TRAFFIC CONTROL E&S 50 0 500 001-4987-621.42-02 AUTO-MILEAGE EMPLOYEES 4,389 3,325 4,050 001-4987-621.50-07 REPAIRS - OTHER EQUIPMENT 0 60 0 001-4987-621.61-04 RENT-OTHER MACH & EQUIP 0 0 240 001-4987-621.65-04 TRAINING & SEMINARS 0 0 500 ------------ ------------ ------------ * OPERATING 8,454 4,242 7,440 TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 129 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET ------------ ------------ ------------ ** CHILD SAFETY PROGRAM 127,801 115,957 153,221 SERVICES TO OTHR GOVRNMTS OPERATING 001-4991-621.60-14 TRANSPORT SERVICES 0 0 1,000 001-4991-621.60-99 OTHER PURCHASED SERVICES 49,200 49,200 49,200 001-4991-621.61-02 RENT - LAND & BUILDINGS 100 100 100 ------------ ------------ ------------ * OPERATING 49,300 49,300 50,300 ------------ ------------ ------------ ** SERVICES TO OTHR GOVRNMTS 49,300 49,300 50,300 CAR VEHICLE CENTRAL OPERATING 001-4996-821.80-20 AUTOMOBILES & TRUCKS 0 0 92,000 ------------ ------------ ------------ * OPERATING 0 0 92,000 OPERATING 001-4996-822.80-20 AUTOMOBILES & TRUCKS 0 0 26,500 ------------ ------------ ------------ * OPERATING 0 0 26,500 OPERATING 001-4996-823.80-20 AUTOMOBILES & TRUCKS 0 0 2,914,000 ------------ ------------ ------------ * OPERATING 0 0 2,914,000 OPERATING 001-4996-824.80-15 OTHER GENERAL HARDWARE 0 0 28,000 001-4996-824.80-20 AUTOMOBILES & TRUCKS 0 0 128,650 ------------ ------------ ------------ * OPERATING 0 0 156,650 OPERATING 001-4996-827.80-20 AUTOMOBILES & TRUCKS 0 0 26,500 ------------ ------------ ------------ * OPERATING 0 0 26,500 OPERATING 001-4996-828.30-20 TRANSPORTATION EQUIPMENT 0 0 8,500 001-4996-828.30-21 AUTO REPAIR & EQUIP SUPP 0 0 1,999 001-4996-828.80-01 OFFICE EQUIP & FURNITURE 0 0 19,182 001-4996-828.80-20 AUTOMOBILES & TRUCKS 0 0 549,850 001-4996-828.80-21 AUTOMOTIVE REPAIR & EQMT 0 0 15,000 TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 130 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET 001-4996-828.80-43 YARDS,GROUNDS,AGRICL EQ 0 0 174,500 001-4996-828.80-61 ROAD & HIGHWAY EQUIPMENT 0 0 159,000 ------------ ------------ ------------ * OPERATING 0 0 928,031 OPERATING 001-4996-829.80-20 AUTOMOBILES & TRUCKS 0 0 114,000 001-4996-829.80-43 YARDS,GROUNDS,AGRICL EQ 0 0 28,000 ------------ ------------ ------------ * OPERATING 0 0 142,000 ------------ ------------ ------------ ** CAR VEHICLE CENTRAL 0 0 4,285,681 ------------ ------------ ------------ *** TNR (TRANS & NATRL RESRC) 15,411,585 17,993,382 27,637,555 CIVIL SERVICE COMMISSION NON-DIVISIONAL PERSONNEL 001-5400-535.07-01 REG SALARIES-PERMNT EMPL 41,925 47,549 50,704 001-5400-535.12-01 LONGEVITY PAY 1,380 1,440 1,500 001-5400-535.15-01 REGULAR PERFORAMANCE PAY 207 0 988 001-5400-535.19-00 COMPENSATED ABSENCES 292- 579 0 001-5400-535.20-02 FICA TAX - OASDI 2,372 2,730 3,298 001-5400-535.20-03 HOSPITALIZATION 7,308 7,548 7,548 001-5400-535.20-04 LIFE INSURANCE 38 38 78 001-5400-535.20-05 RETIREMENT CONTRIBUTION 4,229 5,151 5,697 001-5400-535.20-06 WORKER'S COMPENSATION 59 66 101 001-5400-535.20-07 FICA TAX - MEDICARE 555 638 771 ------------ ------------ ------------ * PERSONNEL 57,781 65,739 70,685 OPERATING 001-5400-535.30-01 OFFICE EQUIP,FURN, & SUPP 380 1,604 1,477 001-5400-535.30-13 EDUC,COMMUNCATN,EQ & SUPP 324 96 77 001-5400-535.30-15 OTHER GENERAL HARDWARE 122 0 0 001-5400-535.40-12 LEGAL 10,500 3,000 13,500 001-5400-535.41-01 LONG DISTANCE 6- 8 0 001-5400-535.60-22 NOTARY FEES 71 0 0 001-5400-535.61-02 RENT - LAND & BUILDINGS 352 365 0 001-5400-535.61-04 RENT-OTHER MACH & EQUIP 91 93 70 001-5400-535.75-06 EMPLOYEE RECOGNITION 0 0 70 ------------ ------------ ------------ * OPERATING 11,834 5,166 15,194 ------------ ------------ ------------ ** NON-DIVISIONAL 69,615 70,905 85,879 TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 131 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET ------------ ------------ ------------ *** CIVIL SERVICE COMMISSION 69,615 70,905 85,879 CRIMINAL JUSTICE PLANNING NON-DIVISIONAL PERSONNEL 001-5500-557.07-01 REG SALARIES-PERMNT EMPL 262,508 320,137 527,785 001-5500-557.07-07 TERMINATN PAY-PERMNT EMPL 164 8,300 0 001-5500-557.07-91 SALARY SAVINGS-PERM EMPL 0 0 19,661- 001-5500-557.08-01 REG SALARIES-TEMP EMPL 0 18,762 0 001-5500-557.12-01 LONGEVITY PAY 1,238 1,100 2,785 001-5500-557.15-01 REGULAR PERFORAMANCE PAY 2,503 1,881 8,512 001-5500-557.19-00 COMPENSATED ABSENCES 493 7,917 0 001-5500-557.20-02 FICA TAX - OASDI 16,408 21,585 33,075 001-5500-557.20-03 HOSPITALIZATION 33,177 41,216 67,932 001-5500-557.20-04 LIFE INSURANCE 200 235 705 001-5500-557.20-05 RETIREMENT CONTRIBUTION 26,113 35,098 57,606 001-5500-557.20-06 WORKER'S COMPENSATION 363 475 1,058 001-5500-557.20-07 FICA TAX - MEDICARE 3,837 5,048 7,799 001-5500-557.20-92 SALARY SAVINGS FICA TAX 0 0 1,504- 001-5500-557.20-95 RETIREMENT CONTRIBUTIONS 0 0 2,106- ------------ ------------ ------------ * PERSONNEL 347,004 461,754 683,986 OPERATING 001-5500-557.30-01 OFFICE EQUIP,FURN, & SUPP 9,127 17,737 12,000 001-5500-557.30-02 SOFTWARE 326 2,980 1,984 001-5500-557.30-11 BUILDING MAINT EQUIP/SUPP 415 1,842 0 001-5500-557.30-12 ELECTRIC/ELECTRONIC EQ/SU 191 646 250 001-5500-557.30-13 EDUC,COMMUNCATN,EQ & SUPP 4,535 3,262 400 001-5500-557.30-14 PAINT,PAINTING EQ & SUPP 0 172 0 001-5500-557.30-15 OTHER GENERAL HARDWARE 479 150 100 001-5500-557.30-35 CLOTHING, UNIFORMS 519 0 0 001-5500-557.30-99 OTHER EQUIPMENT & SUPPLY 0 92 0 001-5500-557.41-01 LONG DISTANCE 36 45 150 001-5500-557.41-02 POSTAGE 0 0 50 001-5500-557.41-06 CELLULAR AIR TIME 120 600 270 001-5500-557.42-02 AUTO MILEAGE-EMPLOYEES 322 2,064 2,325 001-5500-557.42-07 TRAVEL 51 174 0 001-5500-557.50-01 MAINTENANCE AGREEMENTS 149 51 0 001-5500-557.60-08 CONTRACTED EMPLOYEES 0 0 2,000 001-5500-557.60-99 OTHER PURCHASED SERVICES 87,344 174,215 294,222 001-5500-557.61-04 RENT-OTHER MACH & EQUIP 0 0 288 001-5500-557.62-51 TRANSPORTATION-INDIGENTS 0 300 0 001-5500-557.62-61 FOOD - INDIGENTS 0 180 0 001-5500-557.65-01 SUBSCRIPTIONS & PUBLICATN 811 1,826 1,191 001-5500-557.65-02 PROFESSIONAL MEMBERSHIPS 395 333 1,620 001-5500-557.65-03 TRAVEL, MEALS, LODGING 968 3,434 10,580 001-5500-557.65-04 TRAINING & SEMINARS 8,413 7,325 7,520 TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 132 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET 001-5500-557.90-01 COUNTY CONTRBUTN TO GRANT 0 41,059 250,000 ------------ ------------ ------------ * OPERATING 114,201 258,487 584,950 ------------ ------------ ------------ ** NON-DIVISIONAL 461,205 720,241 1,268,936 COMMUNICATIONS OPERATING 001-5520-823.50-02 MAINTENANCE AGREEMENTS-DP 6,000 0 0 ------------ ------------ ------------ * OPERATING 6,000 0 0 ------------ ------------ ------------ ** COMMUNICATIONS 6,000 0 0 ------------ ------------ ------------ *** CRIMINAL JUSTICE PLANNING 467,205 720,241 1,268,936 RECORDS MANG & COMM RESRC ADMINISTRATION PERSONNEL 001-5710-536.04-01 REG SALARY-APPTD OFCL(CC) 28,708 29,214 31,606 001-5710-536.07-01 REG SALARIES-PERMNT EMPL 206,482 279,682 305,280 001-5710-536.07-07 TERMINATN PAY-PERMNT EMPL 135 0 0 001-5710-536.08-01 REG SALARIES-TEMP EMPL 0 5,483 0 001-5710-536.12-01 LONGEVITY PAY 3,948 4,342 4,677 001-5710-536.15-01 REGULAR PERFORAMANCE PAY 4,135 375 6,456 001-5710-536.19-00 COMPENSATED ABSENCES 1,804- 2,073 0 001-5710-536.20-02 FICA TAX - OASDI 13,856 18,442 21,567 001-5710-536.20-03 HOSPITALIZATION 38,827 40,211 48,684 001-5710-536.20-04 LIFE INSURANCE 205 228 505 001-5710-536.20-05 RETIREMENT CONTRIBUTION 23,678 33,188 37,272 001-5710-536.20-06 WORKER'S COMPENSATION 329 434 674 001-5710-536.20-07 FICA TAX - MEDICARE 3,248 4,334 5,045 ------------ ------------ ------------ * PERSONNEL 321,747 418,006 461,766 OPERATING 001-5710-536.30-01 OFFICE EQUIP,FURN, & SUPP 6,274 5,573 6,308 001-5710-536.30-11 BUILDING MAINT EQUIP/SUPP 0 50 0 001-5710-536.30-13 EDUC,COMMUNCATN,EQ & SUPP 399 0 0 001-5710-536.30-21 AUTO REPAIR & EQUIP SUPP 0 133 0 001-5710-536.30-31 CUSTODIAL,LAUNDRY,CLEANG 10 11 0 001-5710-536.41-01 LONG DISTANCE 77 138 368 001-5710-536.42-02 AUTO MILEAGE-EMPLOYEES 102 92 50 001-5710-536.60-22 NOTARY FEES 0 95 179 001-5710-536.61-04 RENT-OTHER MACH & EQUIP 1,120 1,116 567 001-5710-536.65-01 SUBSCRIPTIONS & PUBLICATN 233 233 0 TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 133 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET 001-5710-536.65-02 PROFESSIONAL MEMBERSHIPS 1,110 580 600 001-5710-536.65-03 TRAVEL, MEALS, LODGING 512- 360 6,205 001-5710-536.65-04 TRAINING & SEMINARS 510 804 0 ------------ ------------ ------------ * OPERATING 9,323 9,185 14,277 ------------ ------------ ------------ ** ADMINISTRATION 331,070 427,191 476,043 COPIERS/CENTRAL REPAIRS OPERATING 001-5715-536.30-01 OFFICE EQUIP,FURN, & SUPP 220,048 289,576 285,047 001-5715-536.50-01 MAINTENANCE AGREEMENTS 28,254 30,254 31,502 001-5715-536.50-02 MAINTENANCE AGREEMENTS-DP 2,397 3,000 0 001-5715-536.50-05 REPRS-FURN & OFFICE EQUIP 18,571 13,474 15,843 001-5715-536.61-03 RENT - OFFICE EQUIPMENT 491,278 615,517 571,262 ------------ ------------ ------------ * OPERATING 760,548 951,821 903,654 ------------ ------------ ------------ ** COPIERS/CENTRAL REPAIRS 760,548 951,821 903,654 IMAGING PERSONNEL 001-5725-536.07-01 REG SALARIES-PERMNT EMPL 0 145,987 186,850 001-5725-536.12-01 LONGEVITY PAY 0 3,049 4,140 001-5725-536.15-01 REGULAR PERFORAMANCE PAY 0 0 3,580 001-5725-536.19-00 COMPENSATED ABSENCES 0 4,445 0 001-5725-536.20-02 FICA TAX - OASDI 0 8,582 12,064 001-5725-536.20-03 HOSPITALIZATION 0 35,194 45,288 001-5725-536.20-04 LIFE INSURANCE 0 178 470 001-5725-536.20-05 RETIREMENT CONTRIBUTION 0 15,661 20,838 001-5725-536.20-06 WORKER'S COMPENSATION 0 201 377 001-5725-536.20-07 FICA TAX - MEDICARE 0 2,007 2,822 ------------ ------------ ------------ * PERSONNEL 0 215,304 276,429 OPERATING 001-5725-536.30-01 OFFICE EQUIP,FURN, & SUPP 0 135- 15,290 ------------ ------------ ------------ * OPERATING 0 135- 15,290 OPERATING 001-5725-821.80-01 OFFICE EQUIP & FURNITURE 0 0 7,000 ------------ ------------ ------------ * OPERATING 0 0 7,000 ------------ ------------ ------------ TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 134 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET ** IMAGING 0 215,169 298,719 MAIL PERSONNEL 001-5750-536.07-01 REG SALARIES-PERMNT EMPL 113,602 122,883 132,473 001-5750-536.12-01 LONGEVITY PAY 3,120 3,240 3,720 001-5750-536.15-01 REGULAR PERFORAMANCE PAY 1,304 211 2,539 001-5750-536.19-00 COMPENSATED ABSENCES 187- 432 0 001-5750-536.20-02 FICA TAX - OASDI 7,192 7,698 8,601 001-5750-536.20-03 HOSPITALIZATION 36,540 37,740 37,740 001-5750-536.20-04 LIFE INSURANCE 191 191 391 001-5750-536.20-05 RETIREMENT CONTRIBUTION 11,472 13,284 14,858 001-5750-536.20-06 WORKER'S COMPENSATION 159 170 269 001-5750-536.20-07 FICA TAX - MEDICARE 1,682 1,800 2,012 ------------ ------------ ------------ * PERSONNEL 175,075 187,649 202,603 OPERATING 001-5750-536.41-02 POSTAGE/FREIGHT-OUT 1,147,073 923,303 1,150,037 001-5750-536.60-23 POSTAL SERVICES 115,384 128,591 150,000 001-5750-536.60-99 OTHER PURCHASED SERVICES 9,069 0 0 001-5750-536.61-03 RENT - OFFICE EQUIPMENT 3- 1,500 0 ------------ ------------ ------------ * OPERATING 1,271,523 1,053,394 1,300,037 ------------ ------------ ------------ ** MAIL 1,446,598 1,241,043 1,502,640 MEDIA PERSONNEL 001-5760-536.07-01 REG SALARIES-PERMNT EMPL 180,109 189,595 197,505 001-5760-536.12-01 LONGEVITY PAY 2,460 2,700 2,940 001-5760-536.15-01 REGULAR PERFORAMANCE PAY 2,569 360 3,785 001-5760-536.19-00 COMPENSATED ABSENCES 1,665 1,839 0 001-5760-536.20-02 FICA TAX - OASDI 10,790 11,232 12,662 001-5760-536.20-03 HOSPITALIZATION 29,232 30,192 30,192 001-5760-536.20-04 LIFE INSURANCE 153 153 313 001-5760-536.20-05 RETIREMENT CONTRIBUTION 17,995 20,249 21,874 001-5760-536.20-06 WORKER'S COMPENSATION 250 260 397 001-5760-536.20-07 FICA TAX - MEDICARE 2,524 2,627 2,962 ------------ ------------ ------------ * PERSONNEL 247,747 259,207 272,630 OPERATING 001-5760-536.30-01 OFFICE EQUIP,FURN, & SUPP 1,944 5,276 2,000 001-5760-536.30-02 SOFTWARE 984 1,153 0 001-5760-536.30-12 ELECTRIC/ELECTRONIC EQ/SU 2,181 2,372 2,625 001-5760-536.30-13 EDUC,COMMUNCATN,EQ & SUPP 25,248 23,252 19,150 TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 135 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET 001-5760-536.30-15 OTHER GENERAL HARDWARE 729 353 0 001-5760-536.50-01 MAINTENANCE AGREEMENTS 5,000 5,000 5,000 001-5760-536.50-05 REPRS-FURN & OFFICE EQUIP 4,485 1,231 10,000 001-5760-536.60-99 OTHER PURCHASED SERVICES 459 29 4,250 001-5760-536.65-01 SUBSCRIPTIONS & PUBLICATN 164 164 0 001-5760-536.65-02 PROFESSIONAL MEMBERSHIPS 455 455 0 ------------ ------------ ------------ * OPERATING 41,649 39,285 43,025 OPERATING 001-5760-821.30-13 EDUC,COMMUNCATN,EQ & SUPP 13,664 22,733 0 001-5760-821.50-01 MAINTENANCE AGREEMENTS 10,500 0 0 001-5760-821.50-02 MAINTENANCE AGREEMENTS-DP 0 9,390 0 001-5760-821.60-99 OTHER 2,500 0 0 001-5760-821.80-01 OFFICE EQUIP & FURNITURE 0 0 61,000 001-5760-821.80-13 EDUCATN/COMMUNICATNS EQMT 127,635 45,015 0 ------------ ------------ ------------ * OPERATING 154,299 77,138 61,000 ------------ ------------ ------------ ** MEDIA 443,695 375,630 376,655 RECORDS/CONSULTING OPERATING 001-5770-536.50-02 MAINTENANCE AGREEMENTS-DP 0 0 950 001-5770-536.60-99 OTHER PURCHASED SERVICES 390,003 357,269 373,383 ------------ ------------ ------------ * OPERATING 390,003 357,269 374,333 ------------ ------------ ------------ ** RECORDS/CONSULTING 390,003 357,269 374,333 PRINTING PERSONNEL 001-5780-536.07-01 REG SALARIES-PERMNT EMPL 163,258 188,067 195,613 001-5780-536.11-01 REGULAR OVERTIME PAY 1,156 0 0 001-5780-536.12-01 LONGEVITY PAY 3,060 3,810 4,260 001-5780-536.15-01 REGULAR PERFORAMANCE PAY 2,637 0 3,748 001-5780-536.19-00 COMPENSATED ABSENCES 331- 640 0 001-5780-536.20-02 FICA TAX - OASDI 9,880 11,140 12,623 001-5780-536.20-03 HOSPITALIZATION 43,848 48,747 49,062 001-5780-536.20-04 LIFE INSURANCE 229 246 509 001-5780-536.20-05 RETIREMENT CONTRIBUTION 16,532 20,157 21,809 001-5780-536.20-06 WORKER'S COMPENSATION 2,000 2,109 2,656 001-5780-536.20-07 FICA TAX - MEDICARE 2,311 2,606 2,952 ------------ ------------ ------------ * PERSONNEL 244,580 277,522 293,232 TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 136 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET OPERATING 001-5780-536.30-01 OFFICE EQUIP,FURN, & SUPP 170,698 163,772 128,471 001-5780-536.30-11 BUILDING MAINT EQUIP/SUPP 49 44 0 001-5780-536.30-12 ELECTRIC/ELECTRONIC EQ/SU 10 49 0 001-5780-536.30-13 EDUC,COMMUNCATN,EQ & SUPP 74 121 0 001-5780-536.30-15 OTHER GENERAL HARDWARE 25 76 0 001-5780-536.30-31 CUSTODIAL,LAUNDRY,CLEANG 811 36 300 001-5780-536.30-33 FOOD & GROCERY SUPPLIES 136 287 0 001-5780-536.30-51 DENTAL,MEDICAL,SAFETY EQ 225 568 135 001-5780-536.30-99 OTHER EQUIPMENT & SUPPLY 6 62 65 001-5780-536.50-01 MAINTENANCE AGREEMENTS 0 1,400 0 001-5780-536.60-08 CONTRACT EMPLOYEES 0 0 150 001-5780-536.60-28 UNIFORM RENTAL & LAUNDRY 1,433 1,786 1,330 001-5780-536.60-99 OTHER PURCHASED SERVICES 31,898 43,993 30,695 001-5780-536.75-12 LICENSES & PERMITS 0 70 0 ------------ ------------ ------------ * OPERATING 205,365 212,264 161,146 OPERATING 001-5780-821.80-01 OFFICE EQUIP & FURNITURE 0 0 5,500 ------------ ------------ ------------ * OPERATING 0 0 5,500 ------------ ------------ ------------ ** PRINTING 449,945 489,786 459,878 ------------ ------------ ------------ *** RECORDS MANG & COMM RESRC 3,821,859 4,057,909 4,391,922 HEALTH & HUMAN SERVICES EHS-CONSUMER & COMM PROT PERSONNEL 001-5822-601.07-51 REIMBURSE OTHER AGENCIES 227,945 230,354 0 001-5822-601.11-51 OVERTIME REIMBURSE OTHER 320 1,942 0 001-5822-601.12-51 LONGEVITY REIMB OTH AGNCY 2,516 2,751 0 001-5822-601.20-52 FICA REIMBURSE OTH AGENCY 13,854 14,140 0 001-5822-601.20-53 HOSPITALIZATION REIMB OTH 33,385 33,629 0 001-5822-601.20-55 RETIREMENT REIMBURSE OTH 17,700 30,747 0 001-5822-601.20-57 FICA MEDICARE REIMB OTHER 3,240 3,326 0 ------------ ------------ ------------ * PERSONNEL 298,960 316,889 0 OPERATING 001-5822-601.30-01 OFFICE EQUIP,FURN, & SUPP 1,171 73 0 001-5822-601.30-13 EDUC,COMMUNCATN,EQ & SUPP 500- 0 0 001-5822-601.30-54 CHEMICAL SUPPLIES 280- 0 0 001-5822-601.30-99 OTHER EQUIPMENT & SUPPLY 145- 42 0 001-5822-601.41-06 CELLULAR AIR TIME 420 404 0 001-5822-601.60-99 OTHER PURCHASED SERVICES 1,444 216 0 TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 137 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET 001-5822-601.61-04 RENT-OTHER MACH & EQUIP 264 320 0 001-5822-601.65-03 TRAVEL, MEALS, LODGING 268 0 0 001-5822-601.65-04 TRAINING & SEMINARS 325 135 0 ------------ ------------ ------------ * OPERATING 2,967 1,190 0 ------------ ------------ ------------ ** EHS-CONSUMER & COMM PROT 301,927 318,079 0 EHS-VECTOR CONTROL PERSONNEL 001-5823-601.07-01 REG SALARIES-PERMNT EMPL 32,367 33,559 0 001-5823-601.07-51 REIMBURSE OTHER AGENCIES 33,059 32,951 0 001-5823-601.12-01 LONGEVITY PAY 972 1,500 0 001-5823-601.12-51 LONGEVITY REIMB OTH AGNCY 1,507 1,500 0 001-5823-601.15-01 REGULAR PERFORAMANCE PAY 648 671 0 001-5823-601.19-00 COMPENSATED ABSENCES 403 9 0 001-5823-601.20-02 FICA TAX - OASDI 2,041 2,202 0 001-5823-601.20-03 HOSPITALIZATION 7,308 7,548 0 001-5823-601.20-04 LIFE INSURANCE 38 38 0 001-5823-601.20-05 RETIREMENT CONTRIBUTION 3,303 3,738 0 001-5823-601.20-06 WORKER'S COMPENSATION 1,000 1,052 0 001-5823-601.20-07 FICA TAX - MEDICARE 477 515 0 001-5823-601.20-52 FICA REIMBURSE OTH AGENCY 2,143 2,098 0 001-5823-601.20-53 HOSPITALIZATION REIMB OTH 6,677 6,726 0 001-5823-601.20-55 RETIREMENT REIMBURSE OTH 2,581 2,632 0 001-5823-601.20-57 FICA MEDICARE REIMB OTHER 501 491 0 ------------ ------------ ------------ * PERSONNEL 95,025 97,230 0 OPERATING 001-5823-601.30-01 OFFICE EQUIP,FURN, & SUPP 73 183 0 001-5823-601.30-43 YARDS,GROUNDS,AG EQ/SUPP 0 158 0 001-5823-601.30-51 DENTAL,MEDICAL,SAFETY EQ 80 105 0 001-5823-601.30-54 CHEMICAL SUPPLIES 340- 61 0 001-5823-601.30-99 OTHER EQUIPMENT & SUPPLY 869 357 0 001-5823-601.61-02 RENT - LAND & BUILDINGS 20,592 24,024 0 001-5823-601.61-04 RENT-OTHER MACH & EQUIP 152 146 0 001-5823-601.65-02 PROFESSIONAL MEMBERSHIPS 0 3,020 0 001-5823-601.65-03 TRAVEL, MEALS, LODGING 0 207 0 001-5823-601.80-43 YARDS,GROUNDS,AGRICTRL EQ 0 6,212 0 ------------ ------------ ------------ * OPERATING 21,426 34,473 0 OPERATING 001-5823-826.80-43 YARDS,GROUNDS,AGRICTRL EQ 5,850 0 0 ------------ ------------ ------------ * OPERATING 5,850 0 0 TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 138 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET ------------ ------------ ------------ ** EHS-VECTOR CONTROL 122,301 131,703 0 EHS-ANIMAL CONTROL PERSONNEL 001-5824-601.07-01 REG SALARIES-PERMNT EMPL 44,508 48,287 0 001-5824-601.07-51 REIMBURSE OTHER AGENCIES 57,455 52,592 0 001-5824-601.08-51 REIMBURSE OTHER AGENCIES 13,387 13,244 0 001-5824-601.11-01 REGULAR OVERTIME PAY 902 1,013 0 001-5824-601.11-51 OVERTIME REIMBURSE OTHER 450 1,343 0 001-5824-601.12-01 LONGEVITY PAY 1,320 1,500 0 001-5824-601.12-51 LONGEVITY REIMB OTH AGNCY 1,966 0 0 001-5824-601.15-01 REGULAR PERFORAMANCE PAY 880 966 0 001-5824-601.19-00 COMPENSATED ABSENCES 298- 8- 0 001-5824-601.20-02 FICA TAX - OASDI 2,982 3,238 0 001-5824-601.20-03 HOSPITALIZATION 7,308 7,548 0 001-5824-601.20-04 LIFE INSURANCE 38 38 0 001-5824-601.20-05 RETIREMENT CONTRIBUTION 4,627 5,420 0 001-5824-601.20-06 WORKER'S COMPENSATION 423 460 0 001-5824-601.20-07 FICA TAX - MEDICARE 697 757 0 001-5824-601.20-52 FICA REIMBURSE OTH AGENCY 4,480 3,977 0 001-5824-601.20-53 HOSPITALIZATION REIMB OTH 11,963 13,451 0 001-5824-601.20-55 RETIREMENT REIMBURSE OTH 4,231 4,170 0 001-5824-601.20-57 FICA MEDICARE REIMB OTHER 1,048 934 0 ------------ ------------ ------------ * PERSONNEL 158,367 158,930 0 OPERATING 001-5824-601.30-35 CLOTHING, UNIFORMS 350 0 0 001-5824-601.30-99 OTHER EQUIPMENT & SUPPLY 1,379 350- 0 001-5824-601.41-06 CELLULAR AIR TIME 550- 0 0 001-5824-601.44-01 GENERAL INSURANCE PREMIUM 110 0 0 001-5824-601.60-99 OTHER PURCHASED SERVICES 18,075 18,519 0 001-5824-601.61-04 RENT-OTHER MACH & EQUIP 162 31 0 001-5824-601.65-04 TRAINING & SEMINARS 150 0 0 ------------ ------------ ------------ * OPERATING 19,676 18,200 0 ------------ ------------ ------------ ** EHS-ANIMAL CONTROL 178,043 177,130 0 EHS-ANIMAL CENTER OPERATING 001-5826-601.70-05 HUMANE SOCIETY 247,748 244,472 0 ------------ ------------ ------------ * OPERATING 247,748 244,472 0 TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 139 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET ------------ ------------ ------------ ** EHS-ANIMAL CENTER 247,748 244,472 0 EXECUTIVE MANAGER PERSONNEL 001-5830-601.04-01 REG SALARY-APPTD OFCL(CC) 0 0 106,053 001-5830-601.07-01 REG SALARIES-PERMNT EMPL 270,511 412,866 389,169 001-5830-601.07-07 TERMINATN PAY-PERMNT EMPL 0 6,980 0 001-5830-601.07-91 SALARY SAVINGS-PERM EMPL 0 0 515,332- 001-5830-601.08-01 REG SALARIES-TEMP EMPL 0 320 0 001-5830-601.11-01 REGULAR OVERTIME PAY 447 117 0 001-5830-601.12-01 LONGEVITY PAY 2,825 5,211 4,173 001-5830-601.15-01 REGULAR PERFORAMANCE PAY 629 930 141,587 001-5830-601.19-00 COMPENSATED ABSENCES 447- 8,441 0 001-5830-601.20-02 FICA TAX - OASDI 16,481 25,481 31,400 001-5830-601.20-03 HOSPITALIZATION 31,081 48,764 67,932 001-5830-601.20-04 LIFE INSURANCE 191 273 704 001-5830-601.20-05 RETIREMENT CONTRIBUTION 26,878 44,997 54,259 001-5830-601.20-06 WORKER'S COMPENSATION 373 582 1,056 001-5830-601.20-07 FICA TAX - MEDICARE 3,854 5,945 7,346 001-5830-601.20-92 SALARY SAVINGS FICA TAX 0 0 34,458- 001-5830-601.20-95 RETIREMENT CONTRIBUTIONS 0 0 48,241- ------------ ------------ ------------ * PERSONNEL 352,823 560,907 205,648 OPERATING 001-5830-601.30-01 OFFICE EQUIP,FURN, & SUPP 4,544 21,938 3,496 001-5830-601.30-02 SOFTWARE 297 0 0 001-5830-601.30-11 BUILDING MAINT EQUIP/SUPP 0 58 0 001-5830-601.30-12 ELECTRIC/ELECTRONIC EQ/SU 0 163 0 001-5830-601.30-13 EDUC,COMMUNCATN,EQ & SUPP 901 5,581 5,000 001-5830-601.30-15 OTHER GENERAL HARDWARE 61 72 0 001-5830-601.30-51 DENTAL,MEDICAL,SAFETY EQ 0 90 0 001-5830-601.40-07 CONSULTING 0 15,000 0 001-5830-601.41-01 LONG DISTANCE 18 16 0 001-5830-601.41-06 CELLULAR AIR TIME 0 168 0 001-5830-601.41-07 CELL PHONE ALLOWANCE 360 360 360 001-5830-601.42-02 AUTO MILEAGE-EMPLOYEES 40- 125 1,000 001-5830-601.42-07 TRAVEL, MEALS & LODGING 0 4,141 0 001-5830-601.60-18 INTERPRETERS 0 368 0 001-5830-601.60-29 ADVERTISING/PUBLIC NOTICE 0 1,962 0 001-5830-601.60-33 MEDICAL SERVICES 0 124 0 001-5830-601.61-02 RENT - LAND & BUILDINGS 300 0 0 001-5830-601.61-04 RENT-OTHER MACH & EQUIP 198 443 245 001-5830-601.65-01 SUBSCRIPTIONS & PUBLICATN 12 16 0 001-5830-601.65-02 PROFESSIONAL MEMBERSHIPS 1,605 2,350 3,000 001-5830-601.65-03 TRAVEL, MEALS, LODGING 11,860 11,486 15,781 001-5830-601.65-04 TRAINING & SEMINARS 22,867 15,090 24,360 TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 140 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET 001-5830-601.75-06 EMPLOYEE RECOGNITION 415 4,707 0 ------------ ------------ ------------ * OPERATING 43,398 84,258 53,242 ------------ ------------ ------------ ** EXECUTIVE MANAGER 396,221 645,165 258,890 ADMIN/ATCHHS PERSONNEL 001-5831-601.07-01 REG SALARIES-PERMNT EMPL 0 0 122,473 001-5831-601.07-51 REIMBURSE OTHER AGENCIES 110,502 110,688 0 001-5831-601.11-51 OVERTIME REIMBURSE OTHER 150 2,908 0 001-5831-601.12-01 LONGEVITY PAY 0 0 4,500 001-5831-601.12-51 LONGEVITY REIMB OTH AGNCY 1,453 1,500 0 001-5831-601.20-02 FICA TAX - OASDI 0 0 8,013 001-5831-601.20-03 HOSPITALIZATION 0 0 22,644 001-5831-601.20-04 LIFE INSURANCE 0 0 235 001-5831-601.20-05 RETIREMENT CONTRIBUTION 0 0 13,842 001-5831-601.20-06 WORKER'S COMPENSATION 0 0 1,115 001-5831-601.20-07 FICA TAX - MEDICARE 0 0 1,874 001-5831-601.20-52 FICA REIMBURSE OTH AGENCY 6,801 6,874 0 001-5831-601.20-53 HOSPITALIZATION REIMB OTH 20,031 20,177 0 001-5831-601.20-55 RETIREMENT REIMBURSE OTH 8,642 8,716 0 001-5831-601.20-57 FICA MEDICARE REIMB OTHER 1,591 1,608 0 ------------ ------------ ------------ * PERSONNEL 149,170 152,471 174,696 OPERATING 001-5831-601.30-01 OFFICE EQUIP,FURN, & SUPP 176 339 0 001-5831-601.50-07 REPAIRS-OTHER EQUIPMENT 0 6 0 001-5831-601.60-99 OTHER PURCHASED SERVICES 79,267 90,627 2,466,421 001-5831-601.61-04 RENT-OTHER MACH & EQUIP 48 153 0 001-5831-601.65-04 TRAINING & SEMINARS 0 110 0 ------------ ------------ ------------ * OPERATING 79,491 91,235 2,466,421 ------------ ------------ ------------ ** ADMIN/ATCHHS 228,661 243,706 2,641,117 CDBG PERSONNEL 001-5832-611.07-01 REG SALARIES-PERMNT EMPL 55,993 75,404 107,708 001-5832-611.07-07 TERMINATN PAY-PERMNT EMPL 0 2,494 0 001-5832-611.08-01 REG SALARIES-TEMP EMPL 8,928 6,188 0 001-5832-611.12-01 LONGEVITY PAY 0 258 0 001-5832-611.19-00 COMPENSATED ABSENCES 0 487- 0 001-5832-611.20-02 FICA TAX - OASDI 3,765 4,732 6,801 001-5832-611.20-03 HOSPITALIZATION 6,090 10,693 15,096 TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 141 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET 001-5832-611.20-04 LIFE INSURANCE 32 54 157 001-5832-611.20-05 RETIREMENT CONTRIBUTION 5,483 8,206 11,748 001-5832-611.20-06 WORKER'S COMPENSATION 88 114 207 001-5832-611.20-07 FICA TAX - MEDICARE 880 1,107 1,591 ------------ ------------ ------------ * PERSONNEL 81,259 108,763 143,308 OPERATING 001-5832-611.30-01 OFFICE EQUIP,FURN, & SUPP 13,040 13- 3,000 001-5832-611.30-02 SOFTWARE 891 0 0 001-5832-611.30-12 ELECTRIC/ELECTRONIC EQ/SU 27 0 0 001-5832-611.30-13 EDUC,COMMUNCATN,EQ & SUPP 168 0 0 001-5832-611.41-07 CELL PHONE ALLOWANCE 300 510 0 001-5832-611.42-02 AUTO MILEAGE-EMPLOYEES 238 70 0 001-5832-611.42-07 TRAVEL, MEALS & LODGING 110 0 0 001-5832-611.60-18 INTERPRETERS 116 108 0 001-5832-611.60-29 ADVERTSING/PUBLIC NOTICE 16,497 5,387 12,000 001-5832-611.60-99 OTHER PURCHASED SERVICES 420 0 0 001-5832-611.65-03 TRAVEL, MEALS, LODGING 5,863 2,889 5,000 001-5832-611.65-04 TRAINING & SEMINARS 1,375 1,245 5,000 001-5832-611.65-05 PROFESSIONAL LICENSES 86 0 0 ------------ ------------ ------------ * OPERATING 39,131 10,196 25,000 ------------ ------------ ------------ ** CDBG 120,390 118,959 168,308 FINANCE PERSONNEL 001-5833-611.07-01 REG SALARIES-PERMNT EMPL 0 431,392 664,309 001-5833-611.07-07 TERMINATN PAY-PERMNT EMPL 0 322 0 001-5833-611.08-01 REG SALARIES-TEMP EMPL 0 7,033 6,889 001-5833-611.11-01 REGULAR OVERTIME PAY 0 601 0 001-5833-611.12-01 LONGEVITY PAY 0 4,680 5,192 001-5833-611.19-00 COMPENSATED ABSENCES 0 4,142- 0 001-5833-611.20-02 FICA TAX - OASDI 0 26,507 42,700 001-5833-611.20-03 HOSPITALIZATION 0 62,207 98,124 001-5833-611.20-04 LIFE INSURANCE 0 315 1,018 001-5833-611.20-05 RETIREMENT CONTRIBUTION 0 46,075 73,020 001-5833-611.20-06 WORKER'S COMPENSATION 0 599 1,316 001-5833-611.20-07 FICA TAX - MEDICARE 0 6,199 9,987 ------------ ------------ ------------ * PERSONNEL 0 581,788 902,555 OPERATING 001-5833-611.30-01 OFFICE EQUIP,FURN, & SUPP 0 10,682 12,000 001-5833-611.30-11 BUILDING MAINT EQUIP/SUPP 0 438 0 001-5833-611.30-15 OTHER GENERAL HARDWARE 0 100 0 TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 142 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET 001-5833-611.30-31 CUSTODIAL,LAUNDRY,CLEANG 0 68 0 001-5833-611.30-99 OTHER EQUIPMENT & SUPPLY 0 84 0 001-5833-611.41-01 LONG DISTANCE 0 0 50 001-5833-611.41-07 CELL PHONE ALLOWANCE 0 0 360 001-5833-611.42-02 AUTO MILEAGE-EMPLOYEES 0 951 1,500 001-5833-611.42-07 TRAVEL, MEALS & LODGING 0 220 250 001-5833-611.60-99 OTHER PURCHASED SERVICES 0 104 0 001-5833-611.65-01 SUBSCRIPTIONS & PUBLICATN 0 97 500 001-5833-611.65-02 PROFESSIONAL MEMBERSHIPS 0 525 800 001-5833-611.65-03 TRAVEL, MEALS, LODGING 0 1,059 3,000 001-5833-611.65-04 TRAINING & SEMINARS 0 4,179 8,000 ------------ ------------ ------------ * OPERATING 0 18,507 26,460 ------------ ------------ ------------ ** FINANCE 0 600,295 929,015 GRANTS & CONTRACTS/ATCHHS PERSONNEL 001-5838-601.07-01 REG SALARIES-PERMNT EMPL 50,132 0 0 001-5838-601.07-51 REIMBURSE OTHER AGENCIES 79,280 54,751 0 001-5838-601.12-01 LONGEVITY PAY 240 0 0 001-5838-601.12-51 LONGEVITY REIMB OTH AGNCY 0 872 0 001-5838-601.15-01 REGULAR PERFORAMANCE PAY 164 0 0 001-5838-601.19-00 COMPENSATED ABSENCES 243- 0 0 001-5838-601.20-02 FICA TAX - OASDI 3,004 0 0 001-5838-601.20-03 HOSPITALIZATION 7,308 629 0 001-5838-601.20-04 LIFE INSURANCE 38 3 0 001-5838-601.20-05 RETIREMENT CONTRIBUTION 4,912 0 0 001-5838-601.20-06 WORKER'S COMPENSATION 68 0 0 001-5838-601.20-07 FICA TAX - MEDICARE 703 0 0 001-5838-601.20-52 FICA REIMBURSE OTH AGENCY 5,020 3,267 0 001-5838-601.20-53 HOSPITALIZATION REIMB OTH 13,354 7,615 0 001-5838-601.20-55 RETIREMENT REIMBURSE OTH 6,408 3,829 0 001-5838-601.20-57 FICA MEDICARE REIMB OTHER 1,174 766 0 ------------ ------------ ------------ * PERSONNEL 171,562 71,732 0 OPERATING 001-5838-601.30-01 OFFICE EQUIP,FURN, & SUPP 2,315 547 0 001-5838-601.30-99 OTHER EQUIPMENT & SUPPLY 349 0 0 001-5838-601.42-02 AUTO MILEAGE-EMPLOYEES 282 64- 0 001-5838-601.61-04 RENT-OTHER MACH & EQUIP 70 12 0 ------------ ------------ ------------ * OPERATING 3,016 495 0 ------------ ------------ ------------ ** GRANTS & CONTRACTS/ATCHHS 174,578 72,227 0 TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 143 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET CDPS-IMMUNIZATION SVCS PERSONNEL 001-5841-601.07-51 REIMBURSE OTHER AGENCIES 80,470 89,741 0 001-5841-601.12-51 LONGEVITY REIMB OTH AGNCY 500 952 0 001-5841-601.20-52 FICA REIMBURSE OTH AGENCY 5,010 5,602 0 001-5841-601.20-53 HOSPITALIZATION REIMB OTH 12,102 13,312 0 001-5841-601.20-55 RETIREMENT REIMBURSE OTH 6,280 7,182 0 001-5841-601.20-57 FICA MEDICARE REIMB OTHER 1,172 1,311 0 ------------ ------------ ------------ * PERSONNEL 105,534 118,100 0 OPERATING 001-5841-601.30-12 ELECTRIC/ELECTRONIC EQ/SU 0 2,398 0 001-5841-601.30-51 DENTAL,MEDICAL,SAFETY EQ 0 164 0 001-5841-601.30-52 DRUG & PHARMACEUTICL SUPP 0 840 0 001-5841-601.41-06 CELLULAR AIR TIME 420 404 0 001-5841-601.42-02 AUTO MILEAGE-EMPLOYEES 670 847 0 001-5841-601.60-99 OTHER PURCHASED SERVICES 393 104 0 001-5841-601.61-04 RENT-OTHER MACH & EQUIP 89 120 0 001-5841-601.65-03 TRAVEL, MEALS, LODGING 405 0 0 ------------ ------------ ------------ * OPERATING 1,977 4,877 0 ------------ ------------ ------------ ** CDPS-IMMUNIZATION SVCS 107,511 122,977 0 CDPS-STD SERVICES PERSONNEL 001-5842-601.07-01 REG SALARIES-PERMNT EMPL 31,567 34,230 0 001-5842-601.07-51 REIMBURSE OTHER AGENCIES 199,156 205,010 0 001-5842-601.12-01 LONGEVITY PAY 936 1,500 0 001-5842-601.12-51 LONGEVITY REIMB OTH AGNCY 2,379 3,000 0 001-5842-601.15-01 REGULAR PERFORAMANCE PAY 624 685 0 001-5842-601.19-00 COMPENSATED ABSENCES 790- 219 0 001-5842-601.20-02 FICA TAX - OASDI 1,960 2,157 0 001-5842-601.20-03 HOSPITALIZATION 7,308 7,548 0 001-5842-601.20-04 LIFE INSURANCE 38 38 0 001-5842-601.20-05 RETIREMENT CONTRIBUTION 3,219 3,810 0 001-5842-601.20-06 WORKER'S COMPENSATION 45 49 0 001-5842-601.20-07 FICA TAX - MEDICARE 458 505 0 001-5842-601.20-52 FICA REIMBURSE OTH AGENCY 11,968 12,394 0 001-5842-601.20-53 HOSPITALIZATION REIMB OTH 26,681 26,669 0 001-5842-601.20-55 RETIREMENT REIMBURSE OTH 15,593 16,465 0 001-5842-601.20-57 FICA MEDICARE REIMB OTHER 2,799 2,903 0 ------------ ------------ ------------ * PERSONNEL 303,941 317,182 0 TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 144 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET OPERATING 001-5842-601.30-01 OFFICE EQUIP,FURN, & SUPP 0 2,123 0 001-5842-601.30-51 DENTAL,MEDICAL,SAFETY EQ 0 2,827 0 001-5842-601.30-99 OTHER EQUIPMENT & SUPPLY 0 2,250 0 001-5842-601.42-02 AUTO MILEAGE-EMPLOYEES 168 0 0 ------------ ------------ ------------ * OPERATING 168 7,200 0 ------------ ------------ ------------ ** CDPS-STD SERVICES 304,109 324,382 0 CDPS-HIV ADMIN SERVICES PERSONNEL 001-5843-601.07-51 REIMBURSE OTHER AGENCIES 93,877 107,188 0 001-5843-601.12-51 LONGEVITY REIMB OTH AGNCY 855 2,500 0 001-5843-601.20-52 FICA REIMBURSE OTH AGENCY 5,468 6,192 0 001-5843-601.20-53 HOSPITALIZATION REIMB OTH 12,241 13,451 0 001-5843-601.20-55 RETIREMENT REIMBURSE OTH 7,432 8,568 0 001-5843-601.20-57 FICA MEDICARE REIMB OTHER 1,279 1,444 0 ------------ ------------ ------------ * PERSONNEL 121,152 139,343 0 OPERATING 001-5843-601.30-01 OFFICE EQUIP,FURN, & SUPP 0 5,706 0 001-5843-601.61-04 RENT-OTHER MACH & EQUIP 35 70 0 ------------ ------------ ------------ * OPERATING 35 5,776 0 ------------ ------------ ------------ ** CDPS-HIV ADMIN SERVICES 121,187 145,119 0 CDPS-TB SERVICES PERSONNEL 001-5844-601.07-51 REIMBURSE OTHER AGENCIES 221,528 234,894 0 001-5844-601.12-51 LONGEVITY REIMB OTH AGNCY 2,352 2,457 0 001-5844-601.20-52 FICA REIMBURSE OTH AGENCY 11,317 11,278 0 001-5844-601.20-53 HOSPITALIZATION REIMB OTH 13,354 13,476 0 001-5844-601.20-55 RETIREMENT REIMBURSE OTH 17,359 18,471 0 001-5844-601.20-57 FICA MEDICARE REIMB OTHER 3,176 3,335 0 ------------ ------------ ------------ * PERSONNEL 269,086 283,911 0 OPERATING 001-5844-601.30-01 OFFICE EQUIP,FURN, & SUPP 0 315 0 001-5844-601.41-06 CELLULAR AIR TIME 388 436 0 001-5844-601.44-01 GENERAL INSURANCE PREMIUM 7,170 5,547 0 001-5844-601.61-04 RENT-OTHER MACH & EQUIP 98 97 0 001-5844-601.65-02 PROFESSIONAL MEMBERSHIPS 675 675 0 TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 145 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET ------------ ------------ ------------ * OPERATING 8,331 7,070 0 ------------ ------------ ------------ ** CDPS-TB SERVICES 277,417 290,981 0 HHSVS ADMINISTRATIVE SVCS PERSONNEL 001-5850-611.07-01 REG SALARIES-PERMNT EMPL 537,891 7,342 0 001-5850-611.07-07 TERMINATN PAY-PERMNT EMPL 2,768 0 0 001-5850-611.08-01 REG SALARIES-TEMP EMPL 363 104 0 001-5850-611.11-01 REGULAR OVERTIME PAY 3,514 0 0 001-5850-611.12-01 LONGEVITY PAY 5,220 0 0 001-5850-611.15-01 REGUALR MERIT PAY 1,470 0 0 001-5850-611.19-00 COMPENSATED ABSENCES 598 656 0 001-5850-611.20-02 FICA TAX - OASDI 33,230 415 0 001-5850-611.20-03 HOSPITALIZATION 85,869 7,548 0 001-5850-611.20-04 LIFE INSURANCE 452 38 0 001-5850-611.20-05 RETIREMENT CONTRIBUTION 53,524 786 0 001-5850-611.20-06 WORKER'S COMPENSATION 743 10 0 001-5850-611.20-07 FICA TAX - MEDICARE 7,771 97 0 ------------ ------------ ------------ * PERSONNEL 733,413 16,996 0 OPERATING 001-5850-611.30-01 OFFICE EQUIP,FURN, & SUPP 6,379 259 0 001-5850-611.30-02 SOFTWARE 397 0 0 001-5850-611.30-11 BUILDING MAINT EQUIP/SUPP 33 0 0 001-5850-611.30-12 ELECTRIC/ELECTRONIC EQ/SU 44 0 0 001-5850-611.30-13 EDUC,COMMUNCATN,EQ & SUPP 50 3 0 001-5850-611.30-15 OTHER GENERAL HARDWARE 103 5 0 001-5850-611.41-01 LONG DISTANCE 192 93 0 001-5850-611.41-06 CELLULAR AIRTIME 345 58- 0 001-5850-611.42-02 AUTO MILEAGE-EMPLOYEES 969 67- 0 001-5850-611.60-22 NOTARY FEES 71 0 0 001-5850-611.61-04 RENT-OTHER MACH & EQUIP 58 6 0 001-5850-611.62-51 TRANSPORTATION-INDIGENTS 130,755 0 0 001-5850-611.65-01 SUBSCRIPTIONS & PUBLICATN 305 0 0 001-5850-611.65-02 PROFESSIONAL MEMBERSHIPS 940 0 0 001-5850-611.65-03 TRAVEL, MEALS, LODGING 1,066 0 0 001-5850-611.65-04 TRAINING & SEMINARS 3,747 225 0 001-5850-611.75-06 EMPLOYEE RECOGNITION 3,130 1,550 0 ------------ ------------ ------------ * OPERATING 148,584 2,016 0 ------------ ------------ ------------ ** HHSVS ADMINISTRATIVE SVCS 881,997 19,012 0 TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 146 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET DISTRICT 3 OPERATING 001-5853-611.62-73 PHARMACEUTICALS 16- 0 0 ------------ ------------ ------------ * OPERATING 16- 0 0 ------------ ------------ ------------ ** DISTRICT 3 16- 0 0 FAMILY SUPPORT SERVICES PERSONNEL 001-5854-611.07-01 REG SALARIES-PERMNT EMPL 1,486,083 1,705,803 2,005,080 001-5854-611.07-07 TERMINATN PAY-PERMNT EMPL 288 4,581 0 001-5854-611.08-01 REG SALARIES-TEMP EMPL 32,020 41,807 34,383 001-5854-611.12-01 LONGEVITY PAY 25,995 28,006 29,580 001-5854-611.15-01 REGUALR MERIT PAY 6,827 0 0 001-5854-611.19-00 COMPENSATED ABSENCES 729- 3,991 0 001-5854-611.20-02 FICA TAX - OASDI 96,326 104,824 130,587 001-5854-611.20-03 HOSPITALIZATION 318,278 329,927 384,948 001-5854-611.20-04 LIFE INSURANCE 1,720 1,720 3,992 001-5854-611.20-05 RETIREMENT CONTRIBUTION 160,307 186,267 225,580 001-5854-611.20-06 WORKER'S COMPENSATION 2,232 2,407 3,937 001-5854-611.20-07 FICA TAX - MEDICARE 22,515 24,501 30,541 ------------ ------------ ------------ * PERSONNEL 2,151,862 2,433,834 2,848,628 OPERATING 001-5854-611.30-01 OFFICE EQUIP,FURN, & SUPP 49,723 71,748 36,660 001-5854-611.30-02 SOFTWARE 891 3,276 443 001-5854-611.30-11 BUILDING MAINT EQUIP/SUPP 492 1,156 0 001-5854-611.30-12 ELECTRIC/ELECTRONIC EQ/SU 71 213 100 001-5854-611.30-13 EDUC,COMMUNCATN,EQ & SUPP 1,140 4,461 2,000 001-5854-611.30-15 OTHER GENERAL HARDWARE 463 1,149 200 001-5854-611.30-31 CUSTODIAL,LAUNDRY,CLEANG 3,121 1,555 600 001-5854-611.30-51 DENTAL,MEDICAL,SAFETY EQ 105 22 0 001-5854-611.30-99 OTHER EQUIPMENT & SUPPLY 243 603 2,000 001-5854-611.41-01 LONG DISTANCE 185 458 600 001-5854-611.41-06 CELLULAR AIRTIME 2,280 1,548 1,500 001-5854-611.41-07 CELL PHONE ALLOWANCE 180 540 0 001-5854-611.42-02 AUTO MILEAGE-EMPLOYEES 11,488 9,662 11,000 001-5854-611.42-07 TRAVEL, MEALS & LODGING 0 0 1,000 001-5854-611.60-17 INTERMENT 61,551 92,396 60,000 001-5854-611.60-18 INTERPRETERS 4,371 3,218 5,000 001-5854-611.60-22 NOTARY FEES 151 284 0 001-5854-611.60-29 ADVERTSING/PUBLIC NOTICE 1,451 0 0 001-5854-611.60-31 SECURITY SERVICES 225 0 0 001-5854-611.60-99 OTHER PURCHASED SERVICES 740 48,915 1,480 001-5854-611.61-02 RENT - LAND & BUILDINGS 500 0 0 TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 147 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET 001-5854-611.61-04 RENT-OTHER MACH & EQUIP 754 853 1,357 001-5854-611.62-31 UTILITIES - INDIGENTS 78,910 75,562 30,000 001-5854-611.62-41 RENT - INDIGENTS 495,001 599,166 741,591 001-5854-611.62-51 TRANSPORTATION-INDIGENTS 0 130,755 130,756 001-5854-611.62-61 FOOD - INDIGENTS 57,375 75,709 100,880 001-5854-611.62-62 FOOD BANK-INDIGENTS 38,661 53,293 28,000 001-5854-611.62-73 PHARMACEUTICALS 1,845 3,151 10,000 001-5854-611.62-92 AGENCY CONTRACTS 6,429- 1,201 0 001-5854-611.65-01 SUBSCRIPTIONS & PUBLICATN 20 20 300 001-5854-611.65-02 PROFESSIONAL MEMBERSHIPS 190 380 1,000 001-5854-611.65-03 TRAVEL, MEALS, LODGING 7,561 7,771 5,000 001-5854-611.65-04 TRAINING & SEMINARS 6,269 3,789 6,440 001-5854-611.65-05 PROFESSIONAL LICENSES 450 245 1,000 ------------ ------------ ------------ * OPERATING 819,978 1,193,099 1,178,907 ------------ ------------ ------------ ** FAMILY SUPPORT SERVICES 2,971,840 3,626,933 4,027,535 HEALTHY FAMILIES PERSONNEL 001-5856-611.07-01 REG SALARIES-PERMNT EMPL 352,401 396,966 478,706 001-5856-611.12-01 LONGEVITY PAY 3,900 3,820 4,200 001-5856-611.15-01 REGUALR MERIT PAY 1,191 0 0 001-5856-611.19-00 COMPENSATED ABSENCES 382- 3,618 0 001-5856-611.20-02 FICA TAX - OASDI 20,993 23,582 30,494 001-5856-611.20-03 HOSPITALIZATION 67,490 77,996 90,576 001-5856-611.20-04 LIFE INSURANCE 369 394 939 001-5856-611.20-05 RETIREMENT CONTRIBUTION 34,851 42,151 52,673 001-5856-611.20-06 WORKER'S COMPENSATION 484 541 941 001-5856-611.20-07 FICA TAX - MEDICARE 4,910 5,515 7,133 ------------ ------------ ------------ * PERSONNEL 486,207 554,583 665,662 OPERATING 001-5856-611.30-01 OFFICE EQUIP,FURN, & SUPP 2,299 3,904 4,020 001-5856-611.30-02 SOFTWARE 0 490 0 001-5856-611.30-11 BUILDING MAINT EQUIP/SUPP 0 13 0 001-5856-611.30-13 EDUC,COMMUNCATN,EQ & SUPP 908 1,032 1,600 001-5856-611.30-15 OTHER GENERAL HARDWARE 31 14 0 001-5856-611.41-01 LONG DISTANCE 2- 0 0 001-5856-611.41-06 CELLULAR AIRTIME 514 670 2,970 001-5856-611.42-02 AUTO MILEAGE-EMPLOYEES 9,899 8,719 13,600 001-5856-611.60-99 OTHER PURCHASED SERVICES 0 0 300 001-5856-611.61-04 RENT-OTHER MACH & EQUIP 522 561 766 001-5856-611.65-01 SUBSCRIPTIONS & PUBLICATN 126 0 600 001-5856-611.65-02 PROFESSIONAL MEMBERSHIPS 250 300 300 001-5856-611.65-03 TRAVEL, MEALS, LODGING 3,995 5,078 6,900 TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 148 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET 001-5856-611.65-04 TRAINING & SEMINARS 450 2,006 6,924 ------------ ------------ ------------ * OPERATING 18,992 22,787 37,980 ------------ ------------ ------------ ** HEALTHY FAMILIES 505,199 577,370 703,642 HOUSING SERVICES PERSONNEL 001-5857-611.07-01 REG SALARIES-PERMNT EMPL 596,567 625,013 766,984 001-5857-611.07-07 TERMINATN PAY-PERMNT EMPL 0 410 0 001-5857-611.12-01 LONGEVITY PAY 9,720 10,668 11,893 001-5857-611.15-01 REGUALR MERIT PAY 2,558 0 0 001-5857-611.19-00 COMPENSATED ABSENCES 2,737 1,984 0 001-5857-611.20-02 FICA TAX - OASDI 36,232 38,123 49,176 001-5857-611.20-03 HOSPITALIZATION 104,661 113,868 142,198 001-5857-611.20-04 LIFE INSURANCE 598 628 1,475 001-5857-611.20-05 RETIREMENT CONTRIBUTION 59,649 67,594 84,948 001-5857-611.20-06 WORKER'S COMPENSATION 23,289 24,080 19,915 001-5857-611.20-07 FICA TAX - MEDICARE 8,467 8,912 11,503 ------------ ------------ ------------ * PERSONNEL 844,478 891,280 1,088,092 OPERATING 001-5857-611.30-01 OFFICE EQUIP,FURN, & SUPP 5,993 7,610 4,500 001-5857-611.30-02 SOFTWARE 0 622 0 001-5857-611.30-11 BUILDING MAINT EQUIP/SUPP 302 0 300 001-5857-611.30-12 ELECTRIC/ELECTRONIC EQ/SU 3,800 0 0 001-5857-611.30-13 EDUC,COMMUNCATN,EQ & SUPP 656 49 550 001-5857-611.30-15 OTHER GENERAL HARDWARE 6,480 7,540 7,600 001-5857-611.30-31 CUSTODIAL,LAUNDRY,CLEANG 55 859 500 001-5857-611.30-35 CLOTHING, UNIFORMS 4,491 36 1,579 001-5857-611.30-36 INSTITUTNL EQUIP & FURN 0 1,872 0 001-5857-611.30-51 DENTAL,MEDICAL,SAFETY EQ 2,342 1,520 1,000 001-5857-611.41-01 LONG DISTANCE 29 51 200 001-5857-611.41-06 CELLULAR AIRTIME 1,067 575 963 001-5857-611.41-07 CELL PHONE ALLOWANCE 0 1,875 0 001-5857-611.42-02 AUTO MILEAGE-EMPLOYEES 764 1,351 900 001-5857-611.42-07 TRAVEL, MEALS & LODGING 60 0 0 001-5857-611.50-02 MAINTENANCE AGREEMENTS-DP 229 0 0 001-5857-611.50-07 REPAIRS - OTHER EQUIPMENT 5,352 0 750 001-5857-611.60-28 UNIFORM RENTAL & LAUNDRY 3,438 3,732 2,898 001-5857-611.60-99 OTHER PURCHASED SERVICES 600 263 897 001-5857-611.61-04 RENT-OTHER MACH & EQUIP 348 374 800 001-5857-611.62-77 CONTRACTED SERVCS-HOUSING 109,141 119,776 142,664 001-5857-611.62-78 SUPPLIES - HOUSING GRANT 89,639 88,842 85,268 001-5857-611.65-03 TRAVEL, MEALS, LODGING 623 1,738 300 001-5857-611.65-04 TRAINING & SEMINARS 6,089 2,658- 2,500 TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 149 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET ------------ ------------ ------------ * OPERATING 241,498 236,027 254,169 ------------ ------------ ------------ ** HOUSING SERVICES 1,085,976 1,127,307 1,342,261 CoA Weatherization PERSONNEL 001-5858-611.07-01 REG SALARIES-PERMNT EMPL 78,252 52,194 0 001-5858-611.20-02 FICA TAX - OASDI 4,750 3,127 0 001-5858-611.20-03 HOSPITALIZATION 18,395 11,322 0 001-5858-611.20-04 LIFE INSURANCE 97 57 0 001-5858-611.20-05 RETIREMENT CONTRIBUTION 7,567 5,606 0 001-5858-611.20-06 WORKER'S COMPENSATION 4,253 2,852 0 001-5858-611.20-07 FICA TAX - MEDICARE 1,117 734 0 ------------ ------------ ------------ * PERSONNEL 114,431 75,892 0 OPERATING 001-5858-611.62-77 CONTRACTED SERVCS-HOUSING 54,214 31,087 0 001-5858-611.62-78 SUPPLIES - HOUSING GRANT 94,579 53,203 0 ------------ ------------ ------------ * OPERATING 148,793 84,290 0 ------------ ------------ ------------ ** CoA Weatherization 263,224 160,182 0 COMMUNITY SVCS-GENERAL PERSONNEL 001-5860-601.07-51 REIMBURSE OTHER AGENCIES 40,977 43,592 0 001-5860-601.12-51 LONGEVITY REIMB OTH AGNCY 500 500 0 001-5860-601.20-52 FICA REIMBURSE OTH AGENCY 2,581 2,615 0 001-5860-601.20-53 HOSPITALIZATION REIMB OTH 6,677 6,726 0 001-5860-601.20-55 RETIREMENT REIMBURSE OTH 3,242 3,448 0 001-5860-601.20-57 FICA MEDICARE REIMB OTHER 604 636 0 ------------ ------------ ------------ * PERSONNEL 54,581 57,517 0 OPERATING 001-5860-601.30-01 OFFICE EQUIP,FURN, & SUPP 752 533 0 001-5860-601.30-13 EDUC,COMMUNCATN,EQ & SUPP 952 10,579 0 001-5860-601.30-51 DENTAL,MEDICAL,SAFETY EQ 0 834 0 001-5860-601.41-06 CELLULAR AIR TIME 0 304 0 001-5860-601.42-02 AUTO MILEAGE-EMPLOYEES 798 859 0 001-5860-601.60-33 MEDICAL SERVICES 41,651 39,101 0 001-5860-601.60-99 OTHER PURCHASED SERVICES 549 237 0 001-5860-601.65-01 SUBSCRIPTIONS & PUBLICATN 20 0 0 001-5860-601.65-03 TRAVEL, MEALS, LODGING 0 1,382 0 TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 150 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET 001-5860-601.65-04 TRAINING & SEMINARS 0 350 0 ------------ ------------ ------------ * OPERATING 44,722 54,179 0 ------------ ------------ ------------ ** COMMUNITY SVCS-GENERAL 99,303 111,696 0 COMM SVCS-DEAF SERVICES PERSONNEL 001-5861-611.07-01 REG SALARIES-PERMNT EMPL 508,701 578,699 749,545 001-5861-611.07-07 TERMINATN PAY-PERMNT EMPL 768 0 0 001-5861-611.08-01 REG SALARIES-TEMP EMPL 127,761 127,774 144,754 001-5861-611.12-01 LONGEVITY PAY 2,640 2,790 4,215 001-5861-611.15-01 REGUALR MERIT PAY 1,070 0 0 001-5861-611.19-00 COMPENSATED ABSENCES 3,734 5,330 0 001-5861-611.20-02 FICA TAX - OASDI 39,244 43,339 56,569 001-5861-611.20-03 HOSPITALIZATION 103,530 113,849 128,316 001-5861-611.20-04 LIFE INSURANCE 547 576 1,331 001-5861-611.20-05 RETIREMENT CONTRIBUTION 49,879 66,138 92,664 001-5861-611.20-06 WORKER'S COMPENSATION 865 959 1,750 001-5861-611.20-07 FICA TAX - MEDICARE 9,178 10,136 13,231 ------------ ------------ ------------ * PERSONNEL 847,917 949,590 1,192,375 OPERATING 001-5861-611.30-01 OFFICE EQUIP,FURN, & SUPP 6,608 5,305 3,112 001-5861-611.30-02 SOFTWARE 497 311 0 001-5861-611.30-12 ELECTRIC/ELECTRONIC EQ/SU 0 19 0 001-5861-611.30-13 EDUC,COMMUNCATN,EQ & SUPP 1,887 155 1,200 001-5861-611.30-15 OTHER GENERAL HARDWARE 156 89 400 001-5861-611.30-31 CUSTODIAL,LAUNDRY,CLEANG 66 0 400 001-5861-611.30-35 CLOTHING, UNIFORMS 0 591 0 001-5861-611.41-01 LONG DISTANCE 78 54 60 001-5861-611.41-06 CELLULAR AIRTIME 0 82 525 001-5861-611.41-07 CELL PHONE ALLOWANCE 0 1,350 0 001-5861-611.42-02 AUTO MILEAGE-EMPLOYEES 6,148 9,040 6,296 001-5861-611.42-07 TRAVEL, MEALS & LODGING 300 410 300 001-5861-611.50-02 MAINTENANCE AGREEMENTS-DP 72 11 0 001-5861-611.60-18 INTERPRETERS 60,480 70,546 50,638 001-5861-611.60-99 OTHER PURCHASED SERVICES 1,170 2,444 1,400 001-5861-611.61-02 RENT - LAND & BUILDINGS 550 30 0 001-5861-611.61-04 RENT-OTHER MACH & EQUIP 4,259 2,274 4,775 001-5861-611.65-01 SUBSCRIPTIONS & PUBLICATN 57 70 166 001-5861-611.65-02 PROFESSIONAL MEMBERSHIPS 1,766 1,639 2,215 001-5861-611.65-03 TRAVEL, MEALS, LODGING 6,774 6,533 3,384 001-5861-611.65-04 TRAINING & SEMINARS 3,866 4,892 9,000 001-5861-611.65-05 PROFESSIONAL LICENSES 0 86 0 001-5861-611.75-10 INTEREST 64 0 0 TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 151 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET ------------ ------------ ------------ * OPERATING 94,798 105,931 83,871 ------------ ------------ ------------ ** COMM SVCS-DEAF SERVICES 942,715 1,055,521 1,276,246 COMMUNITY SVCS-TRIAD PERSONNEL 001-5862-594.07-01 REG SALARIES-PERMNT EMPL 76,265 0 0 001-5862-594.12-01 LONGEVITY PAY 480 0 0 001-5862-594.15-01 REGULAR MERIT PAY 133 0 0 001-5862-594.19-00 COMPENSATED ABSENCES 293 2,118- 0 001-5862-594.20-02 FICA TAX - OASDI 4,851 0 0 001-5862-594.20-03 HOSPITALIZATION 8,917 629 0 001-5862-594.20-04 LIFE INSURANCE 73 6 0 001-5862-594.20-05 RETIREMENT CONTRIBUTION 7,688 0 0 001-5862-594.20-06 WORKER'S COMPENSATION 107 0 0 001-5862-594.20-07 FICA TAX - MEDICARE 1,135 0 0 ------------ ------------ ------------ * PERSONNEL 99,942 1,483- 0 OPERATING 001-5862-594.30-01 OFFICE EQUIP,FURN, & SUPP 3,378 173- 0 001-5862-594.30-12 ELECTRIC/ELECTRONIC EQ/SU 38 0 0 001-5862-594.40-07 CONSULTING 1,500 0 0 001-5862-594.40-19 PSYCH/PSYCOL EVAL&TREATMT 1,065 0 0 001-5862-594.41-06 CELLULAR AIR TIME 295 0 0 001-5862-594.42-02 AUTO MILEAGE-EMPLOYEES 3,259 13- 0 001-5862-594.60-24 RESIDENTIAL SERVICES 113,376 11- 0 001-5862-594.61-04 RENT-OTHER MACH & EQUIP 116 0 0 001-5862-594.62-05 CHILD CARE INSTITUTIONS 606,557 6,842 0 001-5862-594.62-72 MEDICAL CARE - INDIGENTS 929 0 0 001-5862-594.65-04 TRAINING & SEMINARS 100 0 0 ------------ ------------ ------------ * OPERATING 730,613 6,645 0 ------------ ------------ ------------ ** COMMUNITY SVCS-TRIAD 830,555 5,162 0 COMMUNITY SVCS-CPS STATE OPERATING 001-5863-592.30-13 EDUC,COMMUNCATN,EQ & SUPP 18,887 6,522- 0 001-5863-592.30-34 TEXTILES/LINEN SUPPLIES 41 7 0 001-5863-592.30-35 CLOTHING, UNIFORMS 166,783 120,959 50,000 001-5863-592.30-52 DRUG & PHARMACEUTICL SUPP 351 0 0 001-5863-592.40-09 DENTISTS 44 0 0 001-5863-592.40-99 OTHER PROFESSIONAL SERVIC 24,873- 0 0 001-5863-592.60-33 MEDICAL SERVICES 8,045 8,823 25,000 TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 152 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET 001-5863-592.60-99 OTHER PURCHASED SERVICES 6,883 3,902 0 001-5863-592.62-01 ADOPTION 1,489 1,542 0 001-5863-592.62-03 CHILD CARE DISCRETIONARY 6,372 18,216 15,603 001-5863-592.62-04 CHILDCARE LOCAL FNDG-DISC 1,879 14,643 11,100 001-5863-592.62-05 CHILD CARE INSTITUTIONS 1,725 0 0 001-5863-592.62-09 GIFTS 10,084 15,519 21,000 001-5863-592.62-22 PHAMACEUTICALS-INDIGENTS 0 57 0 001-5863-592.62-51 TRANSPORTATION-INDIGENTS 804 4,439 1,500 001-5863-592.62-71 DENTAL CARE - INDIGENTS 0 0 400 001-5863-592.62-72 MEDICAL CARE - INDIGENTS 98,675 86,455 114,550 001-5863-592.62-79 CLOTHING,UNIFORM-INDIGENT 0 90,789 82,000 001-5863-592.62-83 VOLUNTEER RECRUITMENT 451 687 1,200 001-5863-592.62-99 HUMAN SERVICES - OTHER 0 1,873 0 001-5863-592.63-13 MEDICAL EXAMS/VICTIMS 85 321 0 001-5863-592.63-15 PSYCHIATRIST/PSYCOLOGIST 9,264 4,249 0 001-5863-592.75-10 INTEREST 0 1 0 ------------ ------------ ------------ * OPERATING 306,989 365,960 322,353 ------------ ------------ ------------ ** COMMUNITY SVCS-CPS STATE 306,989 365,960 322,353 COMMUNITY SVCS-CPS COUNTY PERSONNEL 001-5864-592.07-01 REG SALARIES-PERMNT EMPL 154,704 202,160 226,834 001-5864-592.07-07 TERMINATN PAY-PERMNT EMPL 1,340 0 0 001-5864-592.12-01 LONGEVITY PAY 1,920 2,100 2,340 001-5864-592.15-01 REGULAR MERIT PAY 573 0 0 001-5864-592.19-00 COMPENSATED ABSENCES 693- 2,642 0 001-5864-592.20-02 FICA TAX - OASDI 9,211 12,185 14,473 001-5864-592.20-03 HOSPITALIZATION 32,886 40,256 45,288 001-5864-592.20-04 LIFE INSURANCE 172 204 470 001-5864-592.20-05 RETIREMENT CONTRIBUTION 15,405 21,676 24,999 001-5864-592.20-06 WORKER'S COMPENSATION 214 277 446 001-5864-592.20-07 FICA TAX - MEDICARE 2,154 2,850 3,384 ------------ ------------ ------------ * PERSONNEL 217,886 284,350 318,234 OPERATING 001-5864-592.30-01 OFFICE EQUIP,FURN, & SUPP 2,232 2,459 2,010 001-5864-592.30-13 EDUC,COMMUNCATN,EQ & SUPP 1,492 1,802 1,000 001-5864-592.30-31 CUSTODIAL,LAUNDRY,CLEANG 201 382 400 001-5864-592.30-51 DENTAL,MEDICAL,SAFETY EQ 0 8 0 001-5864-592.30-99 OTHER EQUIPMENT & SUPPLY 5 75 0 001-5864-592.41-06 CELLULAR AIR TIME 1,219 824 1,854 001-5864-592.41-07 CELL PHONE ALLOWANCE 0 1,215 0 001-5864-592.42-02 AUTO MILEAGE-EMPLOYEES 4,378 8,871 6,025 001-5864-592.61-04 RENT-OTHER MACH & EQUIP 290 345 348 TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 153 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET 001-5864-592.65-03 TRAVEL, MEALS, LODGING 286 1,124 3,450 001-5864-592.65-04 TRAINING & SEMINARS 386 889 3,462 ------------ ------------ ------------ * OPERATING 10,489 17,994 18,549 ------------ ------------ ------------ ** COMMUNITY SVCS-CPS COUNTY 228,375 302,344 336,783 COMMUNITY SVCS-RSVP PERSONNEL 001-5865-611.07-01 REG SALARIES-PERMNT EMPL 193,695 210,847 227,779 001-5865-611.07-07 TERMINATN PAY-PERMNT EMPL 710 0 0 001-5865-611.08-01 REG SALARIES-TEMP EMPL 2,577 0 0 001-5865-611.11-01 REGULAR OVERTIME PAY 413 0 0 001-5865-611.12-01 LONGEVITY PAY 1,800 1,980 2,160 001-5865-611.15-01 REGUALR MERIT PAY 611 0 0 001-5865-611.19-00 COMPENSATED ABSENCES 1,303 2,922 0 001-5865-611.20-02 FICA TAX - OASDI 11,803 13,446 14,520 001-5865-611.20-03 HOSPITALIZATION 32,169 42,873 40,079 001-5865-611.20-04 LIFE INSURANCE 184 200 414 001-5865-611.20-05 RETIREMENT CONTRIBUTION 19,012 22,900 25,080 001-5865-611.20-06 WORKER'S COMPENSATION 268 295 446 001-5865-611.20-07 FICA TAX - MEDICARE 2,761 3,152 3,395 ------------ ------------ ------------ * PERSONNEL 267,306 298,615 313,873 OPERATING 001-5865-611.30-01 OFFICE EQUIP,FURN, & SUPP 496 2,109 820 001-5865-611.30-13 EDUC,COMMUNCATN,EQ & SUPP 355 0 200 001-5865-611.30-15 OTHER GENERAL HARDWARE 0 7 0 001-5865-611.30-32 KITCHEN EQUIP & SUPPLIES 6 0 0 001-5865-611.30-99 OTHER EQUIPMENT & SUPPLY 19 0 0 001-5865-611.41-01 LONG DISTANCE 63 170 50 001-5865-611.42-02 AUTO MILEAGE-EMPLOYEES 516 521 500 001-5865-611.42-05 AUTO MILEAGE-VOLUNTEERS 25,154 23,955 18,355 001-5865-611.44-01 GENERAL INSURANCE PREMIUM 0 1 0 001-5865-611.62-84 VOLUNTEER RECOGNITION 6,190 6,190 6,190 001-5865-611.65-02 PROFESSIONAL MEMBERSHIPS 0 20 120 001-5865-611.65-03 TRAVEL, MEALS, LODGING 1,003 954 500 001-5865-611.65-04 TRAINING & SEMINARS 1,330 600 600 ------------ ------------ ------------ * OPERATING 35,132 34,527 27,335 ------------ ------------ ------------ ** COMMUNITY SVCS-RSVP 302,438 333,142 341,208 COMMUNITY SERVICE ADMIN PERSONNEL TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 154 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET 001-5866-611.07-01 REG SALARIES-PERMNT EMPL 104,391 109,286 116,103 001-5866-611.12-01 LONGEVITY PAY 1,020 1,238 1,144 001-5866-611.15-01 REGUALR MERIT PAY 342 0 0 001-5866-611.19-00 COMPENSATED ABSENCES 1,377- 1,951 0 001-5866-611.20-02 FICA TAX - OASDI 6,406 6,684 7,401 001-5866-611.20-03 HOSPITALIZATION 14,616 15,096 15,096 001-5866-611.20-04 LIFE INSURANCE 76 76 157 001-5866-611.20-05 RETIREMENT CONTRIBUTION 10,279 11,617 12,785 001-5866-611.20-06 WORKER'S COMPENSATION 143 149 229 001-5866-611.20-07 FICA TAX - MEDICARE 1,498 1,563 1,731 ------------ ------------ ------------ * PERSONNEL 137,394 147,660 154,646 OPERATING 001-5866-611.30-01 OFFICE EQUIP,FURN, & SUPP 613 7,638 1,000 001-5866-611.41-06 CELLULAR AIRTIME 695 986 814 001-5866-611.42-02 AUTO MILEAGE-EMPLOYEES 0 0 400 001-5866-611.50-01 MAINTENANCE AGREEMENTS 0 246 0 001-5866-611.61-04 RENT-OTHER MACH & EQUIP 70 0 70 001-5866-611.65-01 SUBSCRIPTIONS & PUBLICATN 0 407 340 001-5866-611.65-02 PROFESSIONAL MEMBERSHIPS 175 50 300 001-5866-611.65-03 TRAVEL, MEALS, LODGING 462 2,955 500 001-5866-611.65-04 TRAINING & SEMINARS 649 400 500 ------------ ------------ ------------ * OPERATING 2,664 12,682 3,924 ------------ ------------ ------------ ** COMMUNITY SERVICE ADMIN 140,058 160,342 158,570 YOUTH & FAMILY SERVICES PERSONNEL 001-5867-611.07-01 REG SALARIES-PERMNT EMPL 352,584 366,385 433,970 001-5867-611.07-07 TERMINATN PAY-PERMNT EMPL 78 0 0 001-5867-611.08-01 REG SALARIES-TEMP EMPL 39,241 42,739 58,700 001-5867-611.12-01 LONGEVITY PAY 2,073 3,572 3,359 001-5867-611.15-01 REGUALR MERIT PAY 2,146 0 0 001-5867-611.19-00 COMPENSATED ABSENCES 902- 9,962 0 001-5867-611.20-02 FICA TAX - OASDI 23,976 25,074 31,252 001-5867-611.20-03 HOSPITALIZATION 62,623 73,295 98,124 001-5867-611.20-04 LIFE INSURANCE 417 398 1,018 001-5867-611.20-05 RETIREMENT CONTRIBUTION 35,105 39,222 47,702 001-5867-611.20-06 WORKER'S COMPENSATION 540 561 966 001-5867-611.20-07 FICA TAX - MEDICARE 5,607 5,864 7,309 ------------ ------------ ------------ * PERSONNEL 523,488 567,072 682,400 OPERATING 001-5867-611.30-01 OFFICE EQUIP,FURN, & SUPP 10,753 6,140 4,450 TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 155 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET 001-5867-611.30-11 BUILDING MAINT EQUIP/SUPP 60 0 0 001-5867-611.30-13 EDUC,COMMUNCATN,EQ & SUPP 4,113 202 500 001-5867-611.30-15 OTHER GENERAL HARDWARE 0 63 200 001-5867-611.30-35 CLOTHING, UNIFORMS 0 0 950 001-5867-611.30-43 YARDS,GROUNDS,AG EQ/SUPP 5,241 1,047 1,027 001-5867-611.41-01 LONG DISTANCE 47 80 50 001-5867-611.41-06 CELLULAR AIRTIME 258 0 280 001-5867-611.41-07 CELL PHONE ALLOWANCE 165 585 0 001-5867-611.42-02 AUTO MILEAGE-EMPLOYEES 3,379 5,110 6,569 001-5867-611.42-07 TRAVEL, MEALS & LODGING 200 275 50 001-5867-611.50-07 REPAIRS - OTHER EQUIPMENT 3,477 0 0 001-5867-611.60-99 OTHER PURCHASED SERVICES 81,990 158,477 180,540 001-5867-611.61-04 RENT-OTHER MACH & EQUIP 162 202 760 001-5867-611.62-82 VOLUNTEER ORIENTATION 0 0 200 001-5867-611.62-83 VOLUNTEER RECRUITMENT 0 0 300 001-5867-611.62-84 VOLUNTEER RECOGNITION 0 0 300 001-5867-611.62-90 OUTSIDE AGENCY CONTRACTS 308,560 324,800 324,266 001-5867-611.65-01 SUBSCRIPTIONS & PUBLICATN 1,485 0 100 001-5867-611.65-02 PROFESSIONAL MEMBERSHIPS 1,430 225 400 001-5867-611.65-03 TRAVEL, MEALS, LODGING 9,975 10,713 4,096 001-5867-611.65-04 TRAINING & SEMINARS 2,690 3,500 3,000 ------------ ------------ ------------ * OPERATING 433,985 511,419 528,038 ------------ ------------ ------------ ** YOUTH & FAMILY SERVICES 957,473 1,078,491 1,210,438 OFFICE OF CHILDRENS SRVCS PERSONNEL 001-5868-611.07-01 REG SALARIES-PERMNT EMPL 457,651 134,618 254,907 001-5868-611.08-01 REG SALARIES-TEMP EMPL 11,152 0 0 001-5868-611.12-01 LONGEVITY PAY 900 280 531 001-5868-611.15-01 REGUALR MERIT PAY 1,138 0 0 001-5868-611.19-00 COMPENSATED ABSENCES 1,127 14,678- 0 001-5868-611.20-02 FICA TAX - OASDI 27,438 7,906 16,126 001-5868-611.20-03 HOSPITALIZATION 71,253 22,015 37,740 001-5868-611.20-04 LIFE INSURANCE 410 114 391 001-5868-611.20-05 RETIREMENT CONTRIBUTION 44,705 14,152 27,858 001-5868-611.20-06 WORKER'S COMPENSATION 636 182 336 001-5868-611.20-07 FICA TAX - MEDICARE 6,417 1,849 3,771 ------------ ------------ ------------ * PERSONNEL 622,827 166,438 341,660 OPERATING 001-5868-611.30-01 OFFICE EQUIP,FURN, & SUPP 6,947 992 1,735 001-5868-611.30-02 SOFTWARE 537 1,298 0 001-5868-611.30-13 EDUC,COMMUNCATN,EQ & SUPP 1,570 2,478 130 001-5868-611.30-15 OTHER GENERAL HARDWARE 66 34 0 TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 156 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET 001-5868-611.41-01 LONG DISTANCE 30 1- 0 001-5868-611.41-06 CELLULAR AIRTIME 1,544 466 720 001-5868-611.41-07 CELL PHONE ALLOWANCE 190 240 0 001-5868-611.42-02 AUTO MILEAGE-EMPLOYEES 9,086 776 1,200 001-5868-611.42-07 TRAVEL, MEALS & LODGING 410 0 0 001-5868-611.50-02 MAINTENANCE AGREEMENTS-DP 23,962 11,981 0 001-5868-611.60-22 NOTARY FEES 84 85 0 001-5868-611.60-99 OTHER PURCHASED SERVICES 16,000 24,000 0 001-5868-611.61-04 RENT-OTHER MACH & EQUIP 151 140 144 001-5868-611.62-95 ASSESSMENT CENTER 384,873 425,620 449,949 001-5868-611.65-01 SUBSCRIPTIONS & PUBLICATN 70 0 121 001-5868-611.65-02 PROFESSIONAL MEMBERSHIPS 228 336 100 001-5868-611.65-03 TRAVEL, MEALS, LODGING 2,628 53- 2,900 001-5868-611.65-04 TRAINING & SEMINARS 970 50- 2,898 001-5868-611.65-05 PROFESSIONAL LICENSES 106 0 0 ------------ ------------ ------------ * OPERATING 449,452 468,342 459,897 ------------ ------------ ------------ ** OFFICE OF CHILDRENS SRVCS 1,072,279 634,780 801,557 Childrens Prtnship-TRIAD PERSONNEL 001-5869-594.20-06 WORKER'S COMPENSATION 0 0 383 ------------ ------------ ------------ * PERSONNEL 0 0 383 OPERATING 001-5869-594.60-24 RESIDENTIAL SERVICES 0 0 65,000 001-5869-594.62-05 CHILD CARE INSTITUTIONS 0 0 100,000 ------------ ------------ ------------ * OPERATING 0 0 165,000 PERSONNEL 001-5869-611.07-01 REG SALARIES-PERMNT EMPL 0 375,866 354,299 001-5869-611.07-07 TERMINATN PAY-PERMNT EMPL 0 4,039 0 001-5869-611.08-01 REG SALARIES-TEMP EMPL 0 8,291 0 001-5869-611.12-01 LONGEVITY PAY 0 1,260 1,827 001-5869-611.19-00 COMPENSATED ABSENCES 0 18,873 0 001-5869-611.20-02 FICA TAX - OASDI 0 23,503 22,484 001-5869-611.20-03 HOSPITALIZATION 0 50,651 60,384 001-5869-611.20-04 LIFE INSURANCE 0 315 626 001-5869-611.20-05 RETIREMENT CONTRIBUTION 0 40,249 38,839 001-5869-611.20-06 WORKER'S COMPENSATION 0 529 470 001-5869-611.20-07 FICA TAX - MEDICARE 0 5,497 5,257 ------------ ------------ ------------ * PERSONNEL 0 529,073 484,186 TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 157 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET OPERATING 001-5869-611.30-01 OFFICE EQUIP,FURN, & SUPP 0 1,743 2,680 001-5869-611.30-11 BUILDING MAINT EQUIP/SUPP 0 70 0 001-5869-611.30-12 ELECTRIC/ELECTRONIC EQ/SU 0 55 0 001-5869-611.30-13 EDUC,COMMUNCATN,EQ & SUPP 0 437 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 0 1,022 4,520 001-5869-611.41-07 CELL PHONE ALLOWANCE 0 345 0 001-5869-611.42-02 AUTO MILEAGE-EMPLOYEES 0 8,109 13,427 001-5869-611.60-24 RESIDENTIAL SERVICES 0 177,539 115,000 001-5869-611.60-99 OTHER PURCHASED SERVICES 0 160 0 001-5869-611.61-04 RENT-OTHER MACH & EQUIP 0 140 504 001-5869-611.62-05 CHILD CARE INSTITUTIONS 0 293,062 512,173 001-5869-611.65-03 TRAVEL, MEALS, LODGING 0 3,182 4,600 001-5869-611.65-04 TRAINING & SEMINARS 0 660 4,616 ------------ ------------ ------------ * OPERATING 0 486,524 659,420 ------------ ------------ ------------ ** Childrens Prtnship-TRIAD 0 1,015,597 1,308,989 RESEARCH AND PLANNING PERSONNEL 001-5871-611.07-01 REG SALARIES-PERMNT EMPL 387,118 381,256 577,212 001-5871-611.07-07 TERMINATN PAY-PERMNT EMPL 447 0 0 001-5871-611.08-01 REG SALARIES-TEMP EMPL 55,057 16,740 12,964 001-5871-611.12-01 LONGEVITY PAY 1,773 1,099 1,463 001-5871-611.15-01 REGUALR MERIT PAY 814 0 0 001-5871-611.19-00 COMPENSATED ABSENCES 1,836 6,103 0 001-5871-611.20-02 FICA TAX - OASDI 26,891 24,239 37,348 001-5871-611.20-03 HOSPITALIZATION 61,509 57,351 83,028 001-5871-611.20-04 LIFE INSURANCE 321 290 861 001-5871-611.20-05 RETIREMENT CONTRIBUTION 37,971 40,304 63,128 001-5871-611.20-06 WORKER'S COMPENSATION 601 539 1,243 001-5871-611.20-07 FICA TAX - MEDICARE 6,289 5,669 8,735 ------------ ------------ ------------ * PERSONNEL 580,627 533,590 785,982 OPERATING 001-5871-611.30-01 OFFICE EQUIP,FURN, & SUPP 21,925 12,623 1,500 001-5871-611.30-02 SOFTWARE 2,376 5,071 400 001-5871-611.30-11 BUILDING MAINT EQUIP/SUPP 0 30 0 001-5871-611.30-12 ELECTRIC/ELECTRONIC EQ/SU 150 411 0 001-5871-611.30-13 EDUC,COMMUNCATN,EQ & SUPP 69 264 200 001-5871-611.30-15 OTHER GENERAL HARDWARE 14 13 100 001-5871-611.41-01 LONG DISTANCE 11 35 50 001-5871-611.41-07 CELL PHONE ALLOWANCE 240 240 240 TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 158 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET 001-5871-611.42-02 AUTO MILEAGE-EMPLOYEES 618 179 3,206 001-5871-611.42-07 TRAVEL, MEALS & LODGING 110 0 150 001-5871-611.60-18 INTERPRETERS 0 831 0 001-5871-611.60-99 OTHER PURCHASED SERVICES 3,401 16,400 750 001-5871-611.61-02 RENT - LAND & BUILDINGS 75 0 0 001-5871-611.61-04 RENT-OTHER MACH & EQUIP 29 0 70 001-5871-611.65-01 SUBSCRIPTIONS & PUBLICATN 436 399 350 001-5871-611.65-02 PROFESSIONAL MEMBERSHIPS 60 200 1,280 001-5871-611.65-03 TRAVEL, MEALS, LODGING 3,113 5,089 2,500 001-5871-611.65-04 TRAINING & SEMINARS 10,765 7,792 3,710 ------------ ------------ ------------ * OPERATING 43,392 49,577 14,506 ------------ ------------ ------------ ** RESEARCH AND PLANNING 624,019 583,167 800,488 HOSPITAL DISTRICT SERVICE PERSONNEL 001-5880-601.07-01 REG SALARIES-PERMNT EMPL 161,077 138,604 149,896 001-5880-601.11-01 REGULAR OVERTIME PAY 0 341 0 001-5880-601.12-01 LONGEVITY PAY 2,640 2,700 2,880 001-5880-601.15-01 REGULAR PERFORAMANCE PAY 545 0 0 001-5880-601.19-00 COMPENSATED ABSENCES 0 379- 0 001-5880-601.20-02 FICA TAX - OASDI 10,357 8,714 9,648 001-5880-601.20-03 HOSPITALIZATION 23,925 24,862 30,192 001-5880-601.20-04 LIFE INSURANCE 175 153 313 001-5880-601.20-05 RETIREMENT CONTRIBUTION 16,395 15,115 16,665 001-5880-601.20-06 WORKER'S COMPENSATION 228 194 298 001-5880-601.20-07 FICA TAX - MEDICARE 2,422 2,038 2,256 ------------ ------------ ------------ * PERSONNEL 217,764 192,342 212,148 ------------ ------------ ------------ ** HOSPITAL DISTRICT SERVICE 217,764 192,342 212,148 RMAP DIRECT PAYMENTS OPERATING 001-5881-601.62-20 IN-PATIENT SVCS-INDIGENTS 6,289- 0 0 001-5881-601.62-21 OUTPATIENT SVCS-INDIGENTS 5,331- 0 0 001-5881-601.62-26 E.R. SERVICES INDIGENT 4,153- 0 0 ------------ ------------ ------------ * OPERATING 15,773- 0 0 ------------ ------------ ------------ ** RMAP DIRECT PAYMENTS 15,773- 0 0 SOC SVCS AGENCY CONTRACTS OPERATING TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 159 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET 001-5891-611.40-99 OTHER PROFESSIONAL SERVIC 57,516 51,319 63,096 001-5891-611.60-99 OTHER PURCHASED SERVICES 181,202 151,556 164,908 001-5891-611.62-90 OUTSIDE AGENCY CONTRACTS 3,557,215 4,069,448 4,528,700 001-5891-611.62-91 AGENCY CONTRACT-MHMR 1,126,053 1,319,803 1,431,053 001-5891-611.62-93 SUBSTANCE ABUSE MSO 621,741 625,010 611,799 001-5891-611.62-94 WORKFORCE DEVELOPMENT 1,231,898 1,498,922 1,562,404 ------------ ------------ ------------ * OPERATING 6,775,625 7,716,058 8,361,960 ------------ ------------ ------------ ** SOC SVCS AGENCY CONTRACTS 6,775,625 7,716,058 8,361,960 ------------ ------------ ------------ *** HEALTH & HUMAN SERVICES 20,770,133 22,500,601 25,201,508 EMERGENCY MEDICAL SERVICE STARFLIGHT PERSONNEL 001-5910-602.07-01 REG SALARIES-PERMNT EMPL 636,532 707,908 749,381 001-5910-602.07-07 TERMINATN PAY-PERMNT EMPL 16,534 0 0 001-5910-602.07-91 SALARY SAVINGS-PERM EMPL 0 0 7,371- 001-5910-602.11-01 REGULAR OVERTIME PAY 168,889 149,977 159,868 001-5910-602.12-01 LONGEVITY PAY 6,237 5,372 0 001-5910-602.19-00 COMPENSATED ABSENCES 4,262- 7,895 0 001-5910-602.20-02 FICA TAX - OASDI 49,352 50,100 52,804 001-5910-602.20-03 HOSPITALIZATION 38,143 45,355 75,480 001-5910-602.20-04 LIFE INSURANCE 337 375 783 001-5910-602.20-05 RETIREMENT CONTRIBUTION 81,532 91,846 91,854 001-5910-602.20-06 WORKER'S COMPENSATION 9,686 9,926 12,255 001-5910-602.20-07 FICA TAX - MEDICARE 11,927 12,421 12,436 001-5910-602.20-92 SALARY SAVINGS FICA TAX 0 0 564- 001-5910-602.20-95 RETIREMENT CONTRIBUTIONS 0 0 789- ------------ ------------ ------------ * PERSONNEL 1,014,907 1,081,175 1,146,137 OPERATING 001-5910-602.30-01 OFFICE EQUIP,FURN, & SUPP 1,435 3,968 5,699 001-5910-602.30-02 SOFTWARE 0 0 1,000 001-5910-602.30-11 BUILDING MAINTC EQ & SUPP 2,496 968 3,059 001-5910-602.30-12 ELECTRIC/ELECTRONIC EQ/SU 4,907 765 2,450 001-5910-602.30-13 EDUC,COMMUNCATN,EQ & SUPP 1,326 2,563 3,700 001-5910-602.30-14 PAINT,PAINTING EQ & SUPPL 232 513 2,000 001-5910-602.30-15 OTHER GENERAL HARDWARE 2,711 3,829 4,465 001-5910-602.30-21 AUTO REPAIR & EQUIP SUPP 229 490 800 001-5910-602.30-22 AIRCRAFT,BOATG EQUIP/SUPP 115,394 71,929 124,903 001-5910-602.30-23 FUEL OILS, LUBRICANTS 152,519 149,428 166,734 001-5910-602.30-31 CUSTODIAL,LAUNDRY,CLEANG 1,903 74- 3,271 001-5910-602.30-33 FOOD & GROCERY SUPPLIES 148 341 0 001-5910-602.30-35 CLOTHING, UNIFORMS 13,813 20,490 25,260 TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 160 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET 001-5910-602.30-51 DENTAL,MEDICAL,SAFETY EQ 13,960 9,231 23,000 001-5910-602.30-99 OTHER EQUIPMENT & SUPPLY 5,110 4,522 0 001-5910-602.40-15 PHYSICIANS 850 1,142 1,470 001-5910-602.41-01 LONG DISTANCE 194 188 200 001-5910-602.41-06 CELLULAR AIR TIME 690- 5,917 9,250 001-5910-602.41-07 CELL PHONE ALLOWANCE 1,680 1,970 0 001-5910-602.42-07 TRAVEL, MEALS & LODGING 774 0 0 001-5910-602.50-06 REPAIRS-HELICOPTER 39,619 802 49,300 001-5910-602.60-08 CONTRACTED EMPLOYEES 0 0 500 001-5910-602.60-96 GRANT CONTRACTED SERVICES 9,523 0 0 001-5910-602.60-99 OTHER PURCHASED SERVICES 23,209 18,797 53,879 001-5910-602.61-02 RENT - LAND & BUILDINGS 0 1,300 0 001-5910-602.61-04 RENT-OTHER MACH & EQUIP 0 0 640 001-5910-602.65-01 SUBSCRIPTIONS & PUBLICATN 1,188 1,831 1,750 001-5910-602.65-02 PROFESSIONAL MEMBERSHIPS 3,465 2,608 2,000 001-5910-602.65-03 TRAVEL, MEALS, LODGING 8,605 11,506 9,000 001-5910-602.65-04 TRAINING & SEMINARS 2,295 29,920 4,000 001-5910-602.75-12 LICENSES & PERMITS 229- 0 0 001-5910-602.80-22 AIRCRAFT & BOATING EQUIP 0 95,837 0 001-5910-602.80-55 POLICE EQ/SUPPLY 90,125 0 0 ------------ ------------ ------------ * OPERATING 496,791 440,781 498,330 OPERATING 001-5910-827.50-06 REPAIRS-HELICOPTER 52,565 0 0 001-5910-827.80-22 AIRCRAFT & BOATING EQUIP 354,808 44,549 27,100 ------------ ------------ ------------ * OPERATING 407,373 44,549 27,100 ------------ ------------ ------------ ** STARFLIGHT 1,919,071 1,566,505 1,671,567 STARFLIGHT-CITY INTRLOCAL OPERATING 001-5911-602.60-11 AIR TRANSPORT SERVICES 1,351,119 1,384,535 1,531,256 ------------ ------------ ------------ * OPERATING 1,351,119 1,384,535 1,531,256 ------------ ------------ ------------ ** STARFLIGHT-CITY INTRLOCAL 1,351,119 1,384,535 1,531,256 EMS CONSOLIDATION OPERATING 001-5915-602.60-02 AMBULANCE SERVICE 9,158,522 9,841,875 10,742,303 001-5915-602.80-20 AUTOMOBILES & TRUCKS 0 9,802 0 ------------ ------------ ------------ * OPERATING 9,158,522 9,851,677 10,742,303 TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 161 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET OPERATING 001-5915-827.80-20 AUTOMOBILES & TRUCKS 501,601 0 532,438 ------------ ------------ ------------ * OPERATING 501,601 0 532,438 ------------ ------------ ------------ ** EMS CONSOLIDATION 9,660,123 9,851,677 11,274,741 ------------ ------------ ------------ *** EMERGENCY MEDICAL SERVICE 12,930,313 12,802,717 14,477,564 HOSPITALIZATION CONTRA GENERAL ADMINISTRATION PERSONNEL 001-8901-521.20-96 HOSP MEDICAL DECLINES 0 0 64,129- 001-8901-521.20-97 HOSP VACANT SLOTS 0 0 92,243- ------------ ------------ ------------ * PERSONNEL 0 0 156,372- ------------ ------------ ------------ ** GENERAL ADMINISTRATION 0 0 156,372- FINANCIAL ADMINISTRATION PERSONNEL 001-8902-521.20-96 HOSP MEDICAL DECLINES 0 0 63,956- 001-8902-521.20-97 HOSP VACANT SLOTS 0 0 94,759- ------------ ------------ ------------ * PERSONNEL 0 0 158,715- ------------ ------------ ------------ ** FINANCIAL ADMINISTRATION 0 0 158,715- TAX ADMINISTRATION PERSONNEL 001-8903-521.20-96 HOSP MEDICAL DECLINES 0 0 40,851- 001-8903-521.20-97 HOSP VACANT SLOTS 0 0 75,193- ------------ ------------ ------------ * PERSONNEL 0 0 116,044- ------------ ------------ ------------ ** TAX ADMINISTRATION 0 0 116,044- FACILITIES MANAGEMENT PERSONNEL 001-8904-521.20-96 HOSP MEDICAL DECLINES 0 0 10,659- 001-8904-521.20-97 HOSP VACANT SLOTS 0 0 102,874- ------------ ------------ ------------ * PERSONNEL 0 0 113,533- TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 162 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET ------------ ------------ ------------ ** FACILITIES MANAGEMENT 0 0 113,533- ELECTION ADMINISTRATION PERSONNEL 001-8905-521.20-96 HOSP MEDICAL DECLINES 0 0 10,746- ------------ ------------ ------------ * PERSONNEL 0 0 10,746- ------------ ------------ ------------ ** ELECTION ADMINISTRATION 0 0 10,746- CRIMINAL JUSTICE PERSONNEL 001-8906-546.20-96 HOSP MEDICAL DECLINES 0 0 190,507- 001-8906-546.20-97 HOSP VACANT SLOTS 0 0 357,856- ------------ ------------ ------------ * PERSONNEL 0 0 548,363- ------------ ------------ ------------ ** CRIMINAL JUSTICE 0 0 548,363- CIVIL JUSTICE PERSONNEL 001-8907-544.20-96 HOSP MEDICAL DECLINES 0 0 223,105- 001-8907-544.20-97 HOSP VACANT SLOTS 0 0 259,299- ------------ ------------ ------------ * PERSONNEL 0 0 482,404- ------------ ------------ ------------ ** CIVIL JUSTICE 0 0 482,404- JUVENILE SERVICES PERSONNEL 001-8908-593.20-96 HOSP MEDICAL DECLINES 0 0 121,229- 001-8908-593.20-97 HOSP VACANT SLOTS 0 0 291,579- ------------ ------------ ------------ * PERSONNEL 0 0 412,808- ------------ ------------ ------------ ** JUVENILE SERVICES 0 0 412,808- LAW ENFORCEMENT PERSONNEL 001-8909-563.20-96 HOSP MEDICAL DECLINES 0 0 211,618- 001-8909-563.20-97 HOSP VACANT SLOTS 0 0 199,699- ------------ ------------ ------------ * PERSONNEL 0 0 411,317- TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 163 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET ------------ ------------ ------------ ** LAW ENFORCEMENT 0 0 411,317- EMERGENCY MANG SERVICES PERSONNEL 001-8910-579.20-96 HOSP MEDICAL DECLINES 0 0 7,548- 001-8910-579.20-97 HOSP VACANT SLOTS 0 0 11,954- ------------ ------------ ------------ * PERSONNEL 0 0 19,502- ------------ ------------ ------------ ** EMERGENCY MANG SERVICES 0 0 19,502- HOUSING & BOOKING PERSONNEL 001-8911-583.20-96 HOSP MEDICAL DECLINES 0 0 515,785- 001-8911-583.20-97 HOSP VACANT SLOTS 0 0 664,351- ------------ ------------ ------------ * PERSONNEL 0 0 1,180,136- ------------ ------------ ------------ ** HOUSING & BOOKING 0 0 1,180,136- SUPERVISION PERSONNEL 001-8912-585.20-96 HOSP MEDICAL DECLINES 0 0 56,099- 001-8912-585.20-97 HOSP VACANT SLOTS 0 0 42,661- ------------ ------------ ------------ * PERSONNEL 0 0 98,760- ------------ ------------ ------------ ** SUPERVISION 0 0 98,760- HEALTHCARE PERSONNEL 001-8913-601.20-96 HOSP MEDICAL DECLINES 0 0 34,196- 001-8913-601.20-97 HOSP VACANT SLOTS 0 0 28,573- ------------ ------------ ------------ * PERSONNEL 0 0 62,769- ------------ ------------ ------------ ** HEALTHCARE 0 0 62,769- HUMAN SERVICES PERSONNEL 001-8915-602.20-96 HOSP MEDICAL DECLINES 0 0 44,856- ------------ ------------ ------------ TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 164 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET * PERSONNEL 0 0 44,856- PERSONNEL 001-8915-612.20-97 HOSP VACANT SLOTS 0 0 142,268- ------------ ------------ ------------ * PERSONNEL 0 0 142,268- ------------ ------------ ------------ ** HUMAN SERVICES 0 0 187,124- PARKS & RECREATION PERSONNEL 001-8920-631.20-96 HOSP MEDICAL DECLINES 0 0 23,537- 001-8920-631.20-97 HOSP VACANT SLOTS 0 0 71,134- ------------ ------------ ------------ * PERSONNEL 0 0 94,671- ------------ ------------ ------------ ** PARKS & RECREATION 0 0 94,671- ROADS & BRIDGES PERSONNEL 001-8921-621.20-96 HOSP MEDICAL DECLINES 0 0 15,276- 001-8921-621.20-97 HOSP VACANT SLOTS 0 0 29,891- ------------ ------------ ------------ * PERSONNEL 0 0 45,167- ------------ ------------ ------------ ** ROADS & BRIDGES 0 0 45,167- DRAINAGE PERSONNEL 001-8922-621.20-96 HOSP MEDICAL DECLINES 0 0 5,108- 001-8922-621.20-97 HOSP VACANT SLOTS 0 0 17,001- ------------ ------------ ------------ * PERSONNEL 0 0 22,109- ------------ ------------ ------------ ** DRAINAGE 0 0 22,109- CONS & NATURAL RESOURCES PERSONNEL 001-8924-621.20-96 HOSP MEDICAL DECLINES 0 0 3,333- 001-8924-621.20-97 HOSP VACANT SLOTS 0 0 30,202- ------------ ------------ ------------ * PERSONNEL 0 0 33,535- ------------ ------------ ------------ TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 165 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET ** CONS & NATURAL RESOURCES 0 0 33,535- SANITATION PERSONNEL 001-8925-621.20-97 HOSP VACANT SLOTS 0 0 1,608- ------------ ------------ ------------ * PERSONNEL 0 0 1,608- ------------ ------------ ------------ ** SANITATION 0 0 1,608- ------------ ------------ ------------ *** HOSPITALIZATION CONTRA 0 0 4,155,683- CENTRALIZED COMPUTER SVCS GENERAL ADMIN OPERATING 001-9001-821.30-01 OFFICE EQUIP,FURN, & SUPP 63,562 111,530 303,475 001-9001-821.30-02 SOFTWARE 13,662 26,364 145,325 001-9001-821.30-13 EDUC,COMMUNCATN,EQ & SUPP 984 1,477 9,830 001-9001-821.50-01 MAINTENANCE AGREEMENTS 0 487- 0 001-9001-821.50-02 MAINTENANCE AGREEMENTS-DP 0 1,523 7,300 001-9001-821.60-99 OTHER 2,420 2,875 274,100 001-9001-821.80-01 OFFICE EQUIP & FURNITURE 0 11,663 1,245,000 001-9001-821.80-02 SOFTWARE 0 0 376,590 001-9001-821.80-13 EDUCATN/COMMUNICATNS EQMT 0 0 281,500 ------------ ------------ ------------ * OPERATING 80,628 154,945 2,643,120 ------------ ------------ ------------ ** GENERAL ADMIN 80,628 154,945 2,643,120 FINANCIAL ADMIN OPERATING 001-9002-821.30-01 OFFICE EQUIP,FURN, & SUPP 1,000 20,700 17,000 001-9002-821.30-02 SOFTWARE 5,659 5,758 3,685 001-9002-821.30-13 EDUC,COMMUNCATN,EQ & SUPP 0 442 0 001-9002-821.50-02 MAINTENANCE AGREEMENTS-DP 0 117 0 001-9002-821.60-99 OTHER 0 225 1,790 ------------ ------------ ------------ * OPERATING 6,659 27,242 22,475 ------------ ------------ ------------ ** FINANCIAL ADMIN 6,659 27,242 22,475 TAX ADMINISTRATION OPERATING 001-9003-821.30-01 OFFICE EQUIP,FURN, & SUPP 13,099 44,458 10,500 001-9003-821.30-02 SOFTWARE 7,788 9,019 0 TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 166 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET 001-9003-821.30-13 EDUC,COMMUNCATN,EQ & SUPP 1,125 0 0 001-9003-821.50-02 MAINTENANCE AGREEMENTS-DP 749 0 0 001-9003-821.60-99 OTHER 2,700- 3,270 150 ------------ ------------ ------------ * OPERATING 20,061 56,747 10,650 ------------ ------------ ------------ ** TAX ADMINISTRATION 20,061 56,747 10,650 FACILITIES MGMT OPERATING 001-9004-821.30-01 OFFICE EQUIP,FURN, & SUPP 4,396 9,200 11,625 001-9004-821.30-02 SOFTWARE 1,257 2,488 2,010 001-9004-821.30-13 EDUC,COMMUNCATN,EQ & SUPP 0 0 780 001-9004-821.60-99 OTHER 330 1,000 990 ------------ ------------ ------------ * OPERATING 5,983 12,688 15,405 ------------ ------------ ------------ ** FACILITIES MGMT 5,983 12,688 15,405 ELECTION ADMIN OPERATING 001-9005-821.30-01 OFFICE EQUIP,FURN, & SUPP 0 9,708 171,750 001-9005-821.30-02 SOFTWARE 0 1,866 27,885 001-9005-821.50-01 MAINTENANCE AGREEMENTS 0 0 25,000 001-9005-821.60-99 OTHER 0 1,920 13,680 ------------ ------------ ------------ * OPERATING 0 13,494 238,315 ------------ ------------ ------------ ** ELECTION ADMIN 0 13,494 238,315 CRIMINAL JUSTICE OPERATING 001-9006-822.30-01 OFFICE EQUIP,FURN, & SUPP 102,132 47,850 135,995 001-9006-822.30-02 SOFTWARE 25,589 17,412 31,825 001-9006-822.30-13 EDUC,COMMUNCATN,EQ & SUPP 1,245 4,903 900 001-9006-822.50-02 MAINTENANCE AGREEMENTS-DP 2,154 2,947 0 001-9006-822.60-99 OTHER PURCHASED SERVICES 3,390 1,585 15,740 001-9006-822.80-01 OFFICE EQUIP & FURNITURE 0 0 18,000 ------------ ------------ ------------ * OPERATING 134,510 74,697 202,460 ------------ ------------ ------------ ** CRIMINAL JUSTICE 134,510 74,697 202,460 CIVIL JUSTICE TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 167 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET OPERATING 001-9007-822.30-01 OFFICE EQUIP,FURN, & SUPP 15,896 75,755 143,395 001-9007-822.30-02 SOFTWARE 10,597 28,930 32,228 001-9007-822.30-13 EDUC,COMMUNCATN,EQ & SUPP 3,510 1,827 1,530 001-9007-822.50-02 MAINTENANCE AGREEMENTS-DP 961 4,101 110 001-9007-822.60-99 OTHER PURCHASED SERVICES 990 2,715 15,740 ------------ ------------ ------------ * OPERATING 31,954 113,328 193,003 ------------ ------------ ------------ ** CIVIL JUSTICE 31,954 113,328 193,003 JUVENILE SERVICES OPERATING 001-9008-825.30-01 OFFICE EQUIP,FURN, & SUPP 176,880 198,605 203,395 001-9008-825.30-02 SOFTWARE 51,606 44,660 38,675 001-9008-825.30-13 EDUC,COMMUNCATN,EQ & SUPP 0 2,682 6,950 001-9008-825.50-02 SOFTWARE 644 1,230 0 001-9008-825.60-99 OTHER 13,640 16,000 18,010 001-9008-825.80-01 OFFICE EQUIP & FURNITURE 0 0 38,320 ------------ ------------ ------------ * OPERATING 242,770 263,177 305,350 ------------ ------------ ------------ ** JUVENILE SERVICES 242,770 263,177 305,350 LAW ENFORCEMENT OPERATING 001-9009-823.30-01 OFFICE EQUIP,FURN, & SUPP 86,294 397,835 694,820 001-9009-823.30-02 SOFTWARE 26,579 116,953 107,390 001-9009-823.30-13 EDUC,COMMUNCATN,EQ & SUPP 0 4,067 3,250 001-9009-823.30-15 OTHER GENERAL HARDWARE 0 0 1,250 001-9009-823.50-02 MAINTENANCE AGREEMENTS-DP 1,529 17,009 0 001-9009-823.60-99 OTHER PURCHASED SERVICES 5,940 14,465 29,830 ------------ ------------ ------------ * OPERATING 120,342 550,329 836,540 ------------ ------------ ------------ ** LAW ENFORCEMENT 120,342 550,329 836,540 EMERG MGMT SVCS OPERATING 001-9010-823.30-01 OFFICE EQUIP,FURN, & SUPP 13,005 32,567 3,100 001-9010-823.30-02 SOFTWARE 2,982 6,531 0 001-9010-823.50-02 MAINTENANCE AGREEMENTS-DP 390 0 0 001-9010-823.60-99 OTHER PURCHASED SERVICES 770 2,640 120 ------------ ------------ ------------ * OPERATING 17,147 41,738 3,220 TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 168 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET ------------ ------------ ------------ ** EMERG MGMT SVCS 17,147 41,738 3,220 HOUSING & BOOKING OPERATING 001-9011-824.30-01 OFFICE EQUIP,FURN, & SUPP 297,286 50,879 186,870 001-9011-824.30-02 SOFTWARE 8,274 24,059 49,915 001-9011-824.30-13 EDUC,COMMUNCATN,EQ & SUPP 0 313 1,500 001-9011-824.50-02 SOFTWARE 410 469 0 001-9011-824.60-99 OTHER PURCHASED SERVICES 7,820 2,720 23,990 ------------ ------------ ------------ * OPERATING 313,790 78,440 262,275 ------------ ------------ ------------ ** HOUSING & BOOKING 313,790 78,440 262,275 SUPERVISION OPERATING 001-9012-824.30-01 OFFICE EQUIP,FURN, & SUPP 50,951 86,633 222,765 001-9012-824.30-02 SOFTWARE 18,482 31,471 34,505 001-9012-824.30-13 EDUC,COMMUNCATN,EQ & SUPP 0 4,555 42,020 001-9012-824.50-02 SOFTWARE 996 293 0 001-9012-824.60-99 OTHER PURCHASED SERVICES 4,510 8,390 19,600 ------------ ------------ ------------ * OPERATING 74,939 131,342 318,890 ------------ ------------ ------------ ** SUPERVISION 74,939 131,342 318,890 HEALTHCARE OPERATING 001-9013-826.30-01 OFFICE EQUIP,FURN, & SUPP 38,000 7,390 0 001-9013-826.30-02 SOFTWARE 9,308 1,866 0 001-9013-826.60-99 OTHER 2,090 595 0 ------------ ------------ ------------ * OPERATING 49,398 9,851 0 ------------ ------------ ------------ ** HEALTHCARE 49,398 9,851 0 PUBLIC HEALTH OPERATING 001-9014-826.30-01 OFFICE EQUIP,FURN, & SUPP 18,269 0 0 001-9014-826.30-02 SOFTWARE 4,617 0 0 001-9014-826.50-02 SOFTWARE 910 0 0 ------------ ------------ ------------ * OPERATING 23,796 0 0 TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 169 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET ------------ ------------ ------------ ** PUBLIC HEALTH 23,796 0 0 HUMAN SERVICES OPERATING 001-9015-827.30-01 OFFICE EQUIP,FURN, & SUPP 103,119 4,928 57,950 001-9015-827.30-02 SOFTWARE 21,087 6,994 15,075 001-9015-827.30-13 EDUC,COMMUNCATN,EQ & SUPP 0 2,554 0 001-9015-827.50-02 SOFTWARE 0 4,493 0 001-9015-827.60-99 OTHER 5,390 60 7,260 ------------ ------------ ------------ * OPERATING 129,596 19,029 80,285 ------------ ------------ ------------ ** HUMAN SERVICES 129,596 19,029 80,285 ECONOMIC DEVELOPMENT OPERATING 001-9016-829.30-01 OFFICE EQUIP,FURN, & SUPP 911 0 0 ------------ ------------ ------------ * OPERATING 911 0 0 ------------ ------------ ------------ ** ECONOMIC DEVELOPMENT 911 0 0 PARK SERVICES OPERATING 001-9020-829.30-01 OFFICE EQUIP,FURN, & SUPP 4,100 0 0 001-9020-829.30-02 SOFTWARE 594 0 0 ------------ ------------ ------------ * OPERATING 4,694 0 0 ------------ ------------ ------------ ** PARK SERVICES 4,694 0 0 ROADS & BRIDGES OPERATING 001-9021-828.30-01 OFFICE EQUIP,FURN, & SUPP 0 101,685 95,750 001-9021-828.30-02 SOFTWARE 0 18,038 24,120 001-9021-828.50-02 MAINTENANCE AGREEMENTS-DP 0 5,700 0 001-9021-828.60-99 OTHER 0 3,980 11,520 ------------ ------------ ------------ * OPERATING 0 129,403 131,390 ------------ ------------ ------------ ** ROADS & BRIDGES 0 129,403 131,390 TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 170 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET DELOPMENT & REGULATION OPERATING 001-9023-828.30-01 OFFICE EQUIP,FURN, & SUPP 2,050 0 0 001-9023-828.30-02 SOFTWARE 2,475 0 0 001-9023-828.30-13 EDUC,COMMUNCATN,EQ & SUPP 0 495 0 001-9023-828.50-02 MAINTENANCE AGREEMENTS-DP 780 0 0 ------------ ------------ ------------ * OPERATING 5,305 495 0 ------------ ------------ ------------ ** DELOPMENT & REGULATION 5,305 495 0 ------------ ------------ ------------ *** CENTRALIZED COMPUTER SVCS 1,262,483 1,676,945 5,263,378 CENTRALIZED RENT & UTIL GENERAL ADMIN OPERATING 001-9101-520.48-01 UTILITIES 223,149 193,058 885,091 001-9101-520.61-02 LAND & BUILDINGS 224,403 250,072 224,929 ------------ ------------ ------------ * OPERATING 447,552 443,130 1,110,020 ------------ ------------ ------------ ** GENERAL ADMIN 447,552 443,130 1,110,020 FINANANCIAL ADMIN OPERATING 001-9102-520.48-01 UTILITIES 96,736 99,441 92,500 ------------ ------------ ------------ * OPERATING 96,736 99,441 92,500 ------------ ------------ ------------ ** FINANANCIAL ADMIN 96,736 99,441 92,500 TAX ADMIN OPERATING 001-9103-520.48-01 UTILITIES 46,497 53,005 38,500 ------------ ------------ ------------ * OPERATING 46,497 53,005 38,500 ------------ ------------ ------------ ** TAX ADMIN 46,497 53,005 38,500 FACILITIES MGMT OPERATING 001-9104-520.48-01 UTILITIES 30,644 51,308 24,600 ------------ ------------ ------------ * OPERATING 30,644 51,308 24,600 TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 171 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET ------------ ------------ ------------ ** FACILITIES MGMT 30,644 51,308 24,600 ELECTION ADMIN OPERATING 001-9105-520.48-01 UTILITIES 84,512 82,959 56,800 ------------ ------------ ------------ * OPERATING 84,512 82,959 56,800 ------------ ------------ ------------ ** ELECTION ADMIN 84,512 82,959 56,800 CRMINAL JUSTICE OPERATING 001-9106-540.48-01 UTILITIES 547,746 569,731 473,400 001-9106-540.61-02 LAND & BUILDINGS 206,468 145,920 29,488 ------------ ------------ ------------ * OPERATING 754,214 715,651 502,888 ------------ ------------ ------------ ** CRMINAL JUSTICE 754,214 715,651 502,888 CIVIL JUSTICE OPERATING 001-9107-540.48-01 UTILITIES 182,574 207,595 155,900 001-9107-540.61-02 LAND & BUILDINGS 181,979 130,839 0 ------------ ------------ ------------ * OPERATING 364,553 338,434 155,900 ------------ ------------ ------------ ** CIVIL JUSTICE 364,553 338,434 155,900 JUVENILE SERVICES OPERATING 001-9108-590.48-01 UTILITIES 871,664 828,427 746,900 001-9108-590.61-02 LAND & BUILDINGS 79,088 0 0 ------------ ------------ ------------ * OPERATING 950,752 828,427 746,900 ------------ ------------ ------------ ** JUVENILE SERVICES 950,752 828,427 746,900 LAW ENFORCEMENT OPERATING 001-9109-560.48-01 UTILITIES 277,378 247,544 251,500 001-9109-560.61-02 LAND & BUILDINGS 69,548 0 0 ------------ ------------ ------------ TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 172 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET * OPERATING 346,926 247,544 251,500 ------------ ------------ ------------ ** LAW ENFORCEMENT 346,926 247,544 251,500 EMERGENCY MGMT SVCS OPERATING 001-9110-560.61-02 LAND & BUILDINGS 105,992 44,890 0 ------------ ------------ ------------ * OPERATING 105,992 44,890 0 ------------ ------------ ------------ ** EMERGENCY MGMT SVCS 105,992 44,890 0 HOUSING & BOOKING OPERATING 001-9111-580.48-01 UTILITIES 446,569 436,576 392,300 ------------ ------------ ------------ * OPERATING 446,569 436,576 392,300 ------------ ------------ ------------ ** HOUSING & BOOKING 446,569 436,576 392,300 SUPERVISION OPERATING 001-9112-580.48-01 UTILITIES 288,158 268,617 259,000 001-9112-580.61-02 LAND & BUILDINGS 551,393 209,142 114,512 ------------ ------------ ------------ * OPERATING 839,551 477,759 373,512 ------------ ------------ ------------ ** SUPERVISION 839,551 477,759 373,512 HEALTHCARE OPERATING 001-9113-600.48-01 UTILITIES 94,147 110,865 89,700 001-9113-600.61-02 LAND & BUILDINGS 134,911 80,645 119,951 ------------ ------------ ------------ * OPERATING 229,058 191,510 209,651 ------------ ------------ ------------ ** HEALTHCARE 229,058 191,510 209,651 PUBLIC HEALTH OPERATING 001-9114-600.48-01 UTILITIES 13,769 18,861 13,700 ------------ ------------ ------------ * OPERATING 13,769 18,861 13,700 TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 173 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET ------------ ------------ ------------ ** PUBLIC HEALTH 13,769 18,861 13,700 HUMAN SERVICES OPERATING 001-9115-610.48-01 UTILITIES 109,168 97,485 98,900 ------------ ------------ ------------ * OPERATING 109,168 97,485 98,900 ------------ ------------ ------------ ** HUMAN SERVICES 109,168 97,485 98,900 ECONOMIC DEVELOPMENT OPERATING 001-9116-630.48-01 UTILITIES 1,562 390 1,000 ------------ ------------ ------------ * OPERATING 1,562 390 1,000 ------------ ------------ ------------ ** ECONOMIC DEVELOPMENT 1,562 390 1,000 CULTURE & EDUCATION OPERATING 001-9119-630.48-01 UTILITIES 6,980 3,789 6,200 ------------ ------------ ------------ * OPERATING 6,980 3,789 6,200 ------------ ------------ ------------ ** CULTURE & EDUCATION 6,980 3,789 6,200 PARK SERVICES OPERATING 001-9120-630.48-01 UTILITIES 3,930 2,672 2,000 ------------ ------------ ------------ * OPERATING 3,930 2,672 2,000 ------------ ------------ ------------ ** PARK SERVICES 3,930 2,672 2,000 ROADS & BRIDGES OPERATING 001-9121-620.48-01 UTILITIES 48,335 42,004 44,600 ------------ ------------ ------------ * OPERATING 48,335 42,004 44,600 ------------ ------------ ------------ ** ROADS & BRIDGES 48,335 42,004 44,600 TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 174 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET DRAINAGE OPERATING 001-9122-620.48-01 UTILITIES 7,621 7,205 6,800 ------------ ------------ ------------ * OPERATING 7,621 7,205 6,800 ------------ ------------ ------------ ** DRAINAGE 7,621 7,205 6,800 DEVELOPMENT & REGULATION OPERATING 001-9123-620.48-01 UTILITIES 7,621 7,205 6,800 ------------ ------------ ------------ * OPERATING 7,621 7,205 6,800 ------------ ------------ ------------ ** DEVELOPMENT & REGULATION 7,621 7,205 6,800 CONSRVTION & NATRL RESRCS OPERATING 001-9124-620.48-01 UTILITIES 7,619 12,679 6,800 ------------ ------------ ------------ * OPERATING 7,619 12,679 6,800 ------------ ------------ ------------ ** CONSRVTION & NATRL RESRCS 7,619 12,679 6,800 SANITAION OPERATING 001-9125-620.48-01 UTILITIES 7,619 7,204 6,800 ------------ ------------ ------------ * OPERATING 7,619 7,204 6,800 ------------ ------------ ------------ ** SANITAION 7,619 7,204 6,800 ------------ ------------ ------------ *** CENTRALIZED RENT & UTIL 4,957,780 4,210,128 4,148,671 CENTRALIZED FLEET SRVCS GENERAL ADMIN OPERATING 001-9201-520.30-21 AUTO REPAIR & EQUIP SUPP 2,119 1,686 0 001-9201-520.30-23 FUEL OILS, LUBRICANTS 7,336 7,462 0 001-9201-520.50-03 REPAIRS - AUTOS & TRUCKS 2,511 2,892 0 ------------ ------------ ------------ * OPERATING 11,966 12,040 0 TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 175 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET ------------ ------------ ------------ ** GENERAL ADMIN 11,966 12,040 0 FINANCIAL ADMIN OPERATING 001-9202-520.30-21 AUTO REPAIR & EQUIP SUPP 154 1,258 0 001-9202-520.30-23 FUEL OILS, LUBRICANTS 268 452 0 001-9202-520.50-03 REPAIRS - AUTOS & TRUCKS 27 24 0 ------------ ------------ ------------ * OPERATING 449 1,734 0 ------------ ------------ ------------ ** FINANCIAL ADMIN 449 1,734 0 FACILITIES MGMT OPERATING 001-9204-520.30-21 AUTO REPAIR & EQUIP SUPP 8,904 6,759 0 001-9204-520.30-23 FUEL OILS, LUBRICANTS 39,023 43,563 0 001-9204-520.50-03 REPAIRS - AUTOS & TRUCKS 1,802 3,057 0 ------------ ------------ ------------ * OPERATING 49,729 53,379 0 OPERATING 001-9204-821.30-20 TRANSPORTATION EQUIPMENT 3,400 0 0 001-9204-821.80-20 AUTOMOBILES & TRUCKS 70,000 0 0 ------------ ------------ ------------ * OPERATING 73,400 0 0 ------------ ------------ ------------ ** FACILITIES MGMT 123,129 53,379 0 CRIMINAL JUSTICE OPERATING 001-9206-540.30-21 AUTO REPAIR & EQUIP SUPP 2,846 2,360 0 001-9206-540.30-23 FUEL OILS, LUBRICANTS 6,072 6,455 0 001-9206-540.50-03 REPAIRS - AUTOS & TRUCKS 112 438 0 ------------ ------------ ------------ * OPERATING 9,030 9,253 0 ------------ ------------ ------------ ** CRIMINAL JUSTICE 9,030 9,253 0 CIVIL JUSTICE OPERATING 001-9207-540.30-21 AUTO REPAIR & EQUIP SUPP 990 1,425 0 001-9207-540.30-23 FUEL OILS, LUBRICANTS 21,501 14,520 0 001-9207-540.50-03 REPAIRS - AUTOS & TRUCKS 164 234 0 ------------ ------------ ------------ TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 176 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET * OPERATING 22,655 16,179 0 ------------ ------------ ------------ ** CIVIL JUSTICE 22,655 16,179 0 JUVENILE SERVICES OPERATING 001-9208-590.30-21 AUTO REPAIR & EQUIP SUPP 3,012 4,624 0 001-9208-590.30-23 FUEL OILS, LUBRICANTS 14,310 21,821 0 001-9208-590.50-03 REPAIRS - AUTOS & TRUCKS 169 1,463 0 ------------ ------------ ------------ * OPERATING 17,491 27,908 0 ------------ ------------ ------------ ** JUVENILE SERVICES 17,491 27,908 0 LAW ENFORCEMENT OPERATING 001-9209-560.30-21 AUTO REPAIR & EQUIP SUPP 231,224 288,883 0 001-9209-560.30-23 FUEL OILS, LUBRICANTS 1,244,004 1,310,941 0 001-9209-560.50-03 REPAIRS - AUTOS & TRUCKS 107,638 151,960 0 ------------ ------------ ------------ * OPERATING 1,582,866 1,751,784 0 OPERATING 001-9209-823.30-01 OFFICE EQUIP,FURN, & SUPP 336 101,491 0 001-9209-823.30-13 EDUC,COMMUNCATN,EQ & SUPP 0 267,410 0 001-9209-823.30-21 AUTO REPAIR & EQUIP SUPP 8,620 292,226 0 001-9209-823.30-51 DENTAL,MEDICAL,SAFETY EQ 47 1,731 0 001-9209-823.30-55 LAW ENFORCEMENT EQ & SUPP 6,274 12,123 0 001-9209-823.60-99 OTHER PURCHASED SERVICES 1,370 127 0 001-9209-823.75-01 ADMINISTRATIVE COSTS 2,397 2,000 0 001-9209-823.80-20 AUTOMOBILES & TRUCKS 264,069 1,973,219 0 ------------ ------------ ------------ * OPERATING 283,113 2,650,327 0 ------------ ------------ ------------ ** LAW ENFORCEMENT 1,865,979 4,402,111 0 HOUSING & BOOKING OPERATING 001-9211-580.30-21 AUTO REPAIR & EQUIP SUPP 22,711 23,077 0 001-9211-580.30-23 FUEL OILS, LUBRICANTS 60,591 61,333 0 001-9211-580.50-03 REPAIRS - AUTOS & TRUCKS 9,486 7,212 0 ------------ ------------ ------------ * OPERATING 92,788 91,622 0 OPERATING TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 177 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET 001-9211-824.30-21 AUTO REPAIR & EQUIP SUPP 0 1,949 0 001-9211-824.80-20 AUTOMOBILES & TRUCKS 48,765 76,225 0 001-9211-824.80-43 YARDS,GROUNDS,AGRICL EQ 0 8,346 0 ------------ ------------ ------------ * OPERATING 48,765 86,520 0 ------------ ------------ ------------ ** HOUSING & BOOKING 141,553 178,142 0 SUPERVISION OPERATING 001-9212-580.30-21 AUTO REPAIR & EQUIP SUPP 1,704 1,350 0 001-9212-580.30-23 FUEL OILS, LUBRICANTS 217 516 0 001-9212-580.50-03 REPAIRS - AUTOS & TRUCKS 615 800 0 ------------ ------------ ------------ * OPERATING 2,536 2,666 0 ------------ ------------ ------------ ** SUPERVISION 2,536 2,666 0 HEALTHCARE OPERATING 001-9213-600.30-21 AUTO REPAIR & EQUIP SUPP 3,706 2,861 0 001-9213-600.30-23 FUEL OILS, LUBRICANTS 39,147 37,230 0 001-9213-600.50-03 REPAIRS - AUTOS & TRUCKS 1,112 398 0 ------------ ------------ ------------ * OPERATING 43,965 40,489 0 ------------ ------------ ------------ ** HEALTHCARE 43,965 40,489 0 PUBLIC HEALTH OPERATING 001-9214-600.30-21 AUTO REPAIR & EQUIP SUPP 5,451 12,551 0 001-9214-600.30-23 FUEL OILS, LUBRICANTS 16,368 17,983 0 001-9214-600.50-03 REPAIRS - AUTOS & TRUCKS 3,463 3,494 0 ------------ ------------ ------------ * OPERATING 25,282 34,028 0 ------------ ------------ ------------ ** PUBLIC HEALTH 25,282 34,028 0 HUMAN SERVICES OPERATING 001-9215-610.30-21 AUTO REPAIR & EQUIP SUPP 3,690 2,450 0 001-9215-610.30-23 FUEL OILS, LUBRICANTS 19,908 20,919 0 001-9215-610.50-03 REPAIRS - AUTOS & TRUCKS 4,574 390 0 ------------ ------------ ------------ TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 178 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET * OPERATING 28,172 23,759 0 ------------ ------------ ------------ ** HUMAN SERVICES 28,172 23,759 0 ECONOMIC DEVELOPMENT OPERATING 001-9216-630.30-21 AUTO REPAIR & EQUIP SUPP 1,291 1,945 0 001-9216-630.30-23 FUEL OILS, LUBRICANTS 12,504 9,900 0 001-9216-630.50-03 REPAIRS - AUTOS & TRUCKS 222 1,138 0 ------------ ------------ ------------ * OPERATING 14,017 12,983 0 OPERATING 001-9216-829.80-43 YARDS,GROUNDS,AGRICL EQ 15,882 0 0 ------------ ------------ ------------ * OPERATING 15,882 0 0 ------------ ------------ ------------ ** ECONOMIC DEVELOPMENT 29,899 12,983 0 PARK SERVICES OPERATING 001-9220-630.30-21 AUTO REPAIR & EQUIP SUPP 32,029 29,446 0 001-9220-630.30-23 FUEL OILS, LUBRICANTS 155,952 154,116 0 001-9220-630.50-03 REPAIRS - AUTOS & TRUCKS 9,461 8,699 0 ------------ ------------ ------------ * OPERATING 197,442 192,261 0 OPERATING 001-9220-829.80-41 RECREATIONAL EQUIPMENT 28,934 90,664 0 001-9220-829.80-43 YARDS,GROUNDS,AGRICL EQ 154,399 48,456 0 ------------ ------------ ------------ * OPERATING 183,333 139,120 0 ------------ ------------ ------------ ** PARK SERVICES 380,775 331,381 0 ROADS & BRIDGES OPERATING 001-9221-620.30-21 AUTO REPAIR & EQUIP SUPP 4,403 6,478 0 001-9221-620.30-23 FUEL OILS, LUBRICANTS 16,234 16,546 0 001-9221-620.50-03 REPAIRS - AUTOS & TRUCKS 1,723 6,455 0 ------------ ------------ ------------ * OPERATING 22,360 29,479 0 OPERATING 001-9221-828.80-20 AUTOMOBILES & TRUCKS 0 16,112 0 TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 179 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET ------------ ------------ ------------ * OPERATING 0 16,112 0 ------------ ------------ ------------ ** ROADS & BRIDGES 22,360 45,591 0 DRAINAGE OPERATING 001-9222-620.30-21 AUTO REPAIR & EQUIP SUPP 504 436 0 001-9222-620.30-23 FUEL OILS, LUBRICANTS 26 78 0 ------------ ------------ ------------ * OPERATING 530 514 0 ------------ ------------ ------------ ** DRAINAGE 530 514 0 CONSRVTION & NATRL RESRCS OPERATING 001-9224-620.30-21 AUTO REPAIR & EQUIP SUPP 5,219 3,950 0 001-9224-620.30-23 FUEL OILS, LUBRICANTS 5,852 8,682 0 001-9224-620.50-03 REPAIRS - AUTOS & TRUCKS 2,082 6,029 0 ------------ ------------ ------------ * OPERATING 13,153 18,661 0 ------------ ------------ ------------ ** CONSRVTION & NATRL RESRCS 13,153 18,661 0 SANITATION OPERATING 001-9225-620.30-21 AUTO REPAIR & EQUIP SUPP 1,811 2,546 0 001-9225-620.30-23 FUEL OILS, LUBRICANTS 16,761 14,031 0 001-9225-620.50-03 REPAIRS - AUTOS & TRUCKS 355 171 0 ------------ ------------ ------------ * OPERATING 18,927 16,748 0 ------------ ------------ ------------ ** SANITATION 18,927 16,748 0 ------------ ------------ ------------ *** CENTRALIZED FLEET SRVCS 2,757,851 5,227,566 0 LEGALLY MANDATED FEES COUNTY COURTS OPERATING 001-9387-544.63-01 ATTY FEES-CIVIL 0 0 3,000 001-9387-544.63-05 COURT REPORTING CHARGES 4,710 4,125 4,800 001-9387-544.63-06 COURT REPORTING-INDIGENTS 0 0 1,000 001-9387-544.63-16 SPEC ASSIGNMTS JUDGES EXP 54 0 1,650 ------------ ------------ ------------ TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 180 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET * OPERATING 4,764 4,125 10,450 ------------ ------------ ------------ ** COUNTY COURTS 4,764 4,125 10,450 APPELLATE COURT JUDGES PERSONNEL 001-9396-544.01-01 REG SALARY-ELECTED OFFCL 11,250 45,000 45,000 001-9396-544.20-02 FICA TAX - OASDI 698 2,785 2,790 001-9396-544.20-04 LIFE INSURANCE 38 229 472 001-9396-544.20-05 RETIREMENT CONTRIBUTION 1,096 4,729 4,852 001-9396-544.20-07 FICA TAX - MEDICARE 163 651 653 ------------ ------------ ------------ * PERSONNEL 13,245 53,394 53,767 ------------ ------------ ------------ ** APPELLATE COURT JUDGES 13,245 53,394 53,767 DISTRICT COURTS OPERATING 001-9397-544.60-18 INTERPRETERS 17,089 15,596 17,000 001-9397-544.63-01 ATTY FEES-CIVIL 1,842,221 2,131,516 1,864,499 001-9397-544.63-05 COURT REPORTING CHARGES 112,845 120,406 97,000 001-9397-544.63-06 COURT REPORTING-INDIGENTS 9,508 1,681- 25,000 001-9397-544.63-16 SPEC ASSIGNMTS JUDGES EXP 11,131 17,713 15,000 001-9397-544.63-17 CT CRIMNL APPEALS JUD SAL 19,375 0 0 001-9397-544.70-06 ASSESSMENT 3RD ADMIN DIST 53,812 53,771 57,536 ------------ ------------ ------------ * OPERATING 2,065,981 2,337,321 2,076,035 ------------ ------------ ------------ ** DISTRICT COURTS 2,065,981 2,337,321 2,076,035 ------------ ------------ ------------ *** LEGALLY MANDATED FEES 2,083,990 2,394,840 2,140,252 LEGALLY MANDATED FEES COUNTY COURTS OPERATING 001-9486-546.60-18 INTERPRETERS 14,673 14,643 24,882 001-9486-546.63-02 ATTORNEY FEES - CRIMINAL 2,205,653 2,238,692 2,335,368 001-9486-546.63-05 COURT REPORTING CHARGES 12,390 17,815 15,417 001-9486-546.63-06 COURT REPORTING-INDIGENTS 4,713 4,382 10,080 001-9486-546.63-11 JURY EXPENSE 1,732 1,196 2,114 001-9486-546.63-15 PSYCHIATRISTS/PSYCHOLOGST 51,940 41,185 50,313 001-9486-546.63-16 SPEC ASSIGNMTS JUDGES EXP 8,799 8,003 11,267 001-9486-546.63-25 COURT ORDERED SERVICES 2,355 3,571 1,875 ------------ ------------ ------------ * OPERATING 2,302,255 2,329,487 2,451,316 TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 181 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET ------------ ------------ ------------ ** COUNTY COURTS 2,302,255 2,329,487 2,451,316 DISTRICT COURTS OPERATING 001-9496-546.60-18 INTERPRETERS 23,153 33,581 57,461 001-9496-546.63-02 ATTORNEY FEES - CRIMINAL 3,001,924 3,284,594 3,518,425 001-9496-546.63-04 COURT COSTS 4,900 12,121 5,000 001-9496-546.63-05 COURT REPORTING CHARGES 53,270 52,217 92,340 001-9496-546.63-06 COURT REPORTING-INDIGENTS 129,648 143,320 206,400 001-9496-546.63-11 JURY EXPENSE 6,328 7,756 12,856 001-9496-546.63-15 PSYCHIATRISTS/PSYCHOLOGST 92,179 74,168 174,317 001-9496-546.63-16 SPEC ASSIGNMTS JUDGES EXP 8,750 7,947 9,871 001-9496-546.63-22 COURT ORDERD LAB TESTING 7,805 10,794 10,000 001-9496-546.63-25 COURT ORDERED SERVICES 189,326 157,981 203,000 ------------ ------------ ------------ * OPERATING 3,517,283 3,784,479 4,289,670 ------------ ------------ ------------ ** DISTRICT COURTS 3,517,283 3,784,479 4,289,670 ------------ ------------ ------------ *** LEGALLY MANDATED FEES 5,819,538 6,113,966 6,740,986 COMP. ABSENCES OFFSET GENERAL ADMIN PERSONNEL 001-9601-511.19-01 COMP. ABSENCES/NEAR TERM 814- 646 0 ------------ ------------ ------------ * PERSONNEL 814- 646 0 PERSONNEL 001-9601-512.19-01 COMP. ABSENCES/NEAR TERM 931 993 0 ------------ ------------ ------------ * PERSONNEL 931 993 0 PERSONNEL 001-9601-513.19-01 COMP. ABSENCES/NEAR TERM 343- 1,880 0 ------------ ------------ ------------ * PERSONNEL 343- 1,880 0 PERSONNEL 001-9601-514.19-01 COMP. ABSENCES/NEAR TERM 1,576- 1,711- 0 ------------ ------------ ------------ * PERSONNEL 1,576- 1,711- 0 PERSONNEL 001-9601-515.19-01 COMP. ABSENCES/NEAR TERM 771 463 0 TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 182 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET ------------ ------------ ------------ * PERSONNEL 771 463 0 PERSONNEL 001-9601-522.19-01 COMP. ABSENCES/NEAR TERM 368- 1,472 0 ------------ ------------ ------------ * PERSONNEL 368- 1,472 0 PERSONNEL 001-9601-523.19-01 COMP. ABSENCES/NEAR TERM 19,363- 23,858- 0 ------------ ------------ ------------ * PERSONNEL 19,363- 23,858- 0 PERSONNEL 001-9601-532.19-01 COMP. ABSENCES/NEAR TERM 1,454- 78- 0 ------------ ------------ ------------ * PERSONNEL 1,454- 78- 0 PERSONNEL 001-9601-535.19-01 COMP. ABSENCES/NEAR TERM 146 290- 0 ------------ ------------ ------------ * PERSONNEL 146 290- 0 PERSONNEL 001-9601-536.19-01 COMP. ABSENCES/NEAR TERM 329 4,715- 0 ------------ ------------ ------------ * PERSONNEL 329 4,715- 0 ------------ ------------ ------------ ** GENERAL ADMIN 21,741- 25,198- 0 FINANCIAL ADMIN PERSONNEL 001-9602-516.19-01 COMP. ABSENCES/NEAR TERM 3,313- 1,651- 0 ------------ ------------ ------------ * PERSONNEL 3,313- 1,651- 0 PERSONNEL 001-9602-517.19-01 COMP. ABSENCES/NEAR TERM 1,089- 910- 0 ------------ ------------ ------------ * PERSONNEL 1,089- 910- 0 PERSONNEL 001-9602-519.19-01 COMP. ABSENCES/NEAR TERM 1,282 742 0 ------------ ------------ ------------ * PERSONNEL 1,282 742 0 PERSONNEL TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 183 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET 001-9602-526.19-01 COMP. ABSENCES/NEAR TERM 101 2,634- 0 ------------ ------------ ------------ * PERSONNEL 101 2,634- 0 ------------ ------------ ------------ ** FINANCIAL ADMIN 3,019- 4,453- 0 TAX ADMIN PERSONNEL 001-9603-518.19-01 COMP. ABSENCES/NEAR TERM 686- 7,344- 0 ------------ ------------ ------------ * PERSONNEL 686- 7,344- 0 ------------ ------------ ------------ ** TAX ADMIN 686- 7,344- 0 FACILITIES MGMT PERSONNEL 001-9604-525.19-01 COMP. ABSENCES/NEAR TERM 2,754- 13,278- 0 ------------ ------------ ------------ * PERSONNEL 2,754- 13,278- 0 ------------ ------------ ------------ ** FACILITIES MGMT 2,754- 13,278- 0 ELECTION ADMIN PERSONNEL 001-9605-532.19-01 COMP. ABSENCES/NEAR TERM 4,568- 2,647- 0 ------------ ------------ ------------ * PERSONNEL 4,568- 2,647- 0 ------------ ------------ ------------ ** ELECTION ADMIN 4,568- 2,647- 0 CRIMINAL JUSTICE PERSONNEL 001-9606-541.19-01 COMP. ABSENCES/NEAR TERM 9,830- 7,496- 0 ------------ ------------ ------------ * PERSONNEL 9,830- 7,496- 0 PERSONNEL 001-9606-542.19-01 COMP. ABSENCES/NEAR TERM 1,201- 2,650- 0 ------------ ------------ ------------ * PERSONNEL 1,201- 2,650- 0 PERSONNEL 001-9606-543.19-01 COMP. ABSENCES/NEAR TERM 2,073- 5,901- 0 ------------ ------------ ------------ TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 184 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET * PERSONNEL 2,073- 5,901- 0 PERSONNEL 001-9606-545.19-01 COMP. ABSENCES/NEAR TERM 13,383- 22,582- 0 ------------ ------------ ------------ * PERSONNEL 13,383- 22,582- 0 PERSONNEL 001-9606-546.19-01 COMP. ABSENCES/NEAR TERM 2,174- 5,266- 0 ------------ ------------ ------------ * PERSONNEL 2,174- 5,266- 0 PERSONNEL 001-9606-548.19-01 COMP. ABSENCES/NEAR TERM 152 79- 0 ------------ ------------ ------------ * PERSONNEL 152 79- 0 PERSONNEL 001-9606-549.19-01 COMP. ABSENCES/NEAR TERM 411- 1,198- 0 ------------ ------------ ------------ * PERSONNEL 411- 1,198- 0 PERSONNEL 001-9606-551.19-01 COMP. ABSENCES/NEAR TERM 96- 1,575- 0 ------------ ------------ ------------ * PERSONNEL 96- 1,575- 0 PERSONNEL 001-9606-552.19-01 COMP. ABSENCES/NEAR TERM 243- 1,442- 0 ------------ ------------ ------------ * PERSONNEL 243- 1,442- 0 PERSONNEL 001-9606-553.19-01 COMP. ABSENCES/NEAR TERM 359- 375- 0 ------------ ------------ ------------ * PERSONNEL 359- 375- 0 PERSONNEL 001-9606-557.19-01 COMP. ABSENCES/NEAR TERM 246- 3,959- 0 ------------ ------------ ------------ * PERSONNEL 246- 3,959- 0 PERSONNEL 001-9606-558.19-01 COMP. ABSENCES/NEAR TERM 2,490- 684- 0 ------------ ------------ ------------ * PERSONNEL 2,490- 684- 0 ------------ ------------ ------------ TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 185 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET ** CRIMINAL JUSTICE 32,354- 53,207- 0 CIVIL JUSTICE PERSONNEL 001-9607-541.19-01 COMP. ABSENCES/NEAR TERM 7,158- 4,435- 0 ------------ ------------ ------------ * PERSONNEL 7,158- 4,435- 0 PERSONNEL 001-9607-542.19-01 COMP. ABSENCES/NEAR TERM 1,478- 1,831- 0 ------------ ------------ ------------ * PERSONNEL 1,478- 1,831- 0 PERSONNEL 001-9607-543.19-01 COMP. ABSENCES/NEAR TERM 6,910- 7,868- 0 ------------ ------------ ------------ * PERSONNEL 6,910- 7,868- 0 PERSONNEL 001-9607-544.19-01 COMP. ABSENCES/NEAR TERM 8,154- 750- 0 ------------ ------------ ------------ * PERSONNEL 8,154- 750- 0 PERSONNEL 001-9607-545.19-01 COMP. ABSENCES/NEAR TERM 7,361- 731 0 ------------ ------------ ------------ * PERSONNEL 7,361- 731 0 PERSONNEL 001-9607-547.19-01 COMP. ABSENCES/NEAR TERM 951- 1,576- 0 ------------ ------------ ------------ * PERSONNEL 951- 1,576- 0 PERSONNEL 001-9607-548.19-01 COMP. ABSENCES/NEAR TERM 229 1,280 0 ------------ ------------ ------------ * PERSONNEL 229 1,280 0 PERSONNEL 001-9607-549.19-01 COMP. ABSENCES/NEAR TERM 1,453- 847 0 ------------ ------------ ------------ * PERSONNEL 1,453- 847 0 PERSONNEL 001-9607-551.19-01 COMP. ABSENCES/NEAR TERM 338 1,811- 0 ------------ ------------ ------------ * PERSONNEL 338 1,811- 0 TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 186 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET PERSONNEL 001-9607-552.19-01 COMP. ABSENCES/NEAR TERM 157- 90- 0 ------------ ------------ ------------ * PERSONNEL 157- 90- 0 PERSONNEL 001-9607-553.19-01 COMP. ABSENCES/NEAR TERM 932 358- 0 ------------ ------------ ------------ * PERSONNEL 932 358- 0 ------------ ------------ ------------ ** CIVIL JUSTICE 32,123- 15,861- 0 JUVENILE SERVICES PERSONNEL 001-9608-591.19-01 COMP. ABSENCES/NEAR TERM 347 2,498- 0 ------------ ------------ ------------ * PERSONNEL 347 2,498- 0 PERSONNEL 001-9608-592.19-01 COMP. ABSENCES/NEAR TERM 346 1,321- 0 ------------ ------------ ------------ * PERSONNEL 346 1,321- 0 PERSONNEL 001-9608-593.19-01 COMP. ABSENCES/NEAR TERM 8 31,326- 0 ------------ ------------ ------------ * PERSONNEL 8 31,326- 0 PERSONNEL 001-9608-594.19-01 COMP. ABSENCES/NEAR TERM 146- 1,059 0 ------------ ------------ ------------ * PERSONNEL 146- 1,059 0 ------------ ------------ ------------ ** JUVENILE SERVICES 555 34,086- 0 LAW ENFORCEMENT PERSONNEL 001-9609-561.19-01 COMP. ABSENCES/NEAR TERM 3,548- 5,069- 0 ------------ ------------ ------------ * PERSONNEL 3,548- 5,069- 0 PERSONNEL 001-9609-563.19-01 COMP. ABSENCES/NEAR TERM 36,824- 13,666- 0 ------------ ------------ ------------ * PERSONNEL 36,824- 13,666- 0 TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 187 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET PERSONNEL 001-9609-565.19-01 COMP. ABSENCES/NEAR TERM 234 2,335- 0 ------------ ------------ ------------ * PERSONNEL 234 2,335- 0 PERSONNEL 001-9609-566.19-01 COMP. ABSENCES/NEAR TERM 2,844- 2,270- 0 ------------ ------------ ------------ * PERSONNEL 2,844- 2,270- 0 PERSONNEL 001-9609-567.19-01 COMP. ABSENCES/NEAR TERM 358 2,351- 0 ------------ ------------ ------------ * PERSONNEL 358 2,351- 0 PERSONNEL 001-9609-568.19-01 COMP. ABSENCES/NEAR TERM 5,722- 1,327- 0 ------------ ------------ ------------ * PERSONNEL 5,722- 1,327- 0 PERSONNEL 001-9609-569.19-01 COMP. ABSENCES/NEAR TERM 2,339- 1,853- 0 ------------ ------------ ------------ * PERSONNEL 2,339- 1,853- 0 PERSONNEL 001-9609-571.19-01 COMP. ABSENCES/NEAR TERM 1,245- 6,677- 0 ------------ ------------ ------------ * PERSONNEL 1,245- 6,677- 0 PERSONNEL 001-9609-572.19-01 COMP. ABSENCES/NEAR TERM 6,594- 10,328- 0 ------------ ------------ ------------ * PERSONNEL 6,594- 10,328- 0 ------------ ------------ ------------ ** LAW ENFORCEMENT 58,524- 45,876- 0 EMERGENCY MGMT SVCS PERSONNEL 001-9610-579.19-01 COMP. ABSENCES/NEAR TERM 2,451 7,314- 0 ------------ ------------ ------------ * PERSONNEL 2,451 7,314- 0 ------------ ------------ ------------ ** EMERGENCY MGMT SVCS 2,451 7,314- 0 HOUSING & BOOKING TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 188 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET PERSONNEL 001-9611-581.19-01 COMP. ABSENCES/NEAR TERM 860- 6,316- 0 ------------ ------------ ------------ * PERSONNEL 860- 6,316- 0 PERSONNEL 001-9611-582.19-01 COMP. ABSENCES/NEAR TERM 14,057- 15,481 0 ------------ ------------ ------------ * PERSONNEL 14,057- 15,481 0 PERSONNEL 001-9611-583.19-01 COMP. ABSENCES/NEAR TERM 68,689- 101,014- 0 ------------ ------------ ------------ * PERSONNEL 68,689- 101,014- 0 ------------ ------------ ------------ ** HOUSING & BOOKING 83,606- 91,849- 0 SUPERVISION PERSONNEL 001-9612-585.19-01 COMP. ABSENCES/NEAR TERM 718- 781 0 ------------ ------------ ------------ * PERSONNEL 718- 781 0 PERSONNEL 001-9612-586.19-01 COMP. ABSENCES/NEAR TERM 1,701 1,814- 0 ------------ ------------ ------------ * PERSONNEL 1,701 1,814- 0 PERSONNEL 001-9612-588.19-01 COMP. ABSENCES/NEAR TERM 5,444- 9,641 0 ------------ ------------ ------------ * PERSONNEL 5,444- 9,641 0 ------------ ------------ ------------ ** SUPERVISION 4,461- 8,608 0 HEALTHCARE PERSONNEL 001-9613-601.19-01 COMP. ABSENCES/NEAR TERM 395 80 0 ------------ ------------ ------------ * PERSONNEL 395 80 0 PERSONNEL 001-9613-602.19-01 COMP. ABSENCES/NEAR TERM 2,131 3,948- 0 ------------ ------------ ------------ * PERSONNEL 2,131 3,948- 0 TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 189 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET PERSONNEL 001-9613-611.19-01 COMP. ABSENCES/NEAR TERM 918- 3,052- 0 ------------ ------------ ------------ * PERSONNEL 918- 3,052- 0 ------------ ------------ ------------ ** HEALTHCARE 1,608 6,920- 0 PUBLIC HEALTH PERSONNEL 001-9614-601.19-01 COMP. ABSENCES/NEAR TERM 53- 1- 0 ------------ ------------ ------------ * PERSONNEL 53- 1- 0 ------------ ------------ ------------ ** PUBLIC HEALTH 53- 1- 0 HUMAN SERVICES PERSONNEL 001-9615-601.19-01 COMP. ABSENCES/NEAR TERM 95- 4,220- 0 ------------ ------------ ------------ * PERSONNEL 95- 4,220- 0 PERSONNEL 001-9615-611.19-01 COMP. ABSENCES/NEAR TERM 3,054- 14,990- 0 ------------ ------------ ------------ * PERSONNEL 3,054- 14,990- 0 PERSONNEL 001-9615-612.19-01 COMP. ABSENCES/NEAR TERM 258- 158- 0 ------------ ------------ ------------ * PERSONNEL 258- 158- 0 PERSONNEL 001-9615-613.19-01 COMP. ABSENCES/NEAR TERM 2,571 2,082- 0 ------------ ------------ ------------ * PERSONNEL 2,571 2,082- 0 ------------ ------------ ------------ ** HUMAN SERVICES 836- 21,450- 0 PARKS & RECREATION PERSONNEL 001-9620-631.19-01 COMP. ABSENCES/NEAR TERM 3,751- 7,586- 0 ------------ ------------ ------------ * PERSONNEL 3,751- 7,586- 0 ------------ ------------ ------------ TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 190 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET ** PARKS & RECREATION 3,751- 7,586- 0 ROADS & BRIDGES PERSONNEL 001-9621-621.19-01 COMP. ABSENCES/NEAR TERM 1,146- 473- 0 ------------ ------------ ------------ * PERSONNEL 1,146- 473- 0 ------------ ------------ ------------ ** ROADS & BRIDGES 1,146- 473- 0 DRAINAGE PERSONNEL 001-9622-621.19-01 COMP. ABSENCES/NEAR TERM 1,145- 659- 0 ------------ ------------ ------------ * PERSONNEL 1,145- 659- 0 ------------ ------------ ------------ ** DRAINAGE 1,145- 659- 0 CONSRVTION & NATRL RESRCS PERSONNEL 001-9624-621.19-01 COMP. ABSENCES/NEAR TERM 2,336 3,271- 0 ------------ ------------ ------------ * PERSONNEL 2,336 3,271- 0 PERSONNEL 001-9624-628.19-01 COMP. ABSENCES/NEAR TERM 171- 1,264- 0 ------------ ------------ ------------ * PERSONNEL 171- 1,264- 0 PERSONNEL 001-9624-629.19-01 COMP. ABSENCES/NEAR TERM 2,158- 911- 0 ------------ ------------ ------------ * PERSONNEL 2,158- 911- 0 ------------ ------------ ------------ ** CONSRVTION & NATRL RESRCS 7 5,446- 0 SANITATION PERSONNEL 001-9625-621.19-01 COMP. ABSENCES/NEAR TERM 901- 2,644 0 ------------ ------------ ------------ * PERSONNEL 901- 2,644 0 ------------ ------------ ------------ ** SANITATION 901- 2,644 0 TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 191 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET ------------ ------------ ------------ *** COMP. ABSENCES OFFSET 247,047- 332,396- 0 CENTRALIZED PROJECTS HOUSING & BOOKING OPERATING 001-9711-824.60-99 OTHER PURCHASED SERVICES 11 70 0 001-9711-824.81-05 BUILDINGS 291- 12,792 0 ------------ ------------ ------------ * OPERATING 280- 12,862 0 ------------ ------------ ------------ ** HOUSING & BOOKING 280- 12,862 0 ------------ ------------ ------------ *** CENTRALIZED PROJECTS 280- 12,862 0 RESERVES NON-DIVISIONAL OPERATING 001-9800-981.98-03 COMPENSATION RESERVES 0 0 83,430 001-9800-981.98-13 JAIL OVERCROWDING RESERVE 0 0 453,040 001-9800-981.98-29 JUVENILE JUSTICE TYC 0 0 750,000 001-9800-981.98-35 PSYCHIATRIC SERVICES SHRF 0 0 100,000 001-9800-981.98-90 ALLOC RESRVS-OTH FY ALLOC 0 0 653,176 001-9800-981.98-91 CAPITAL ACQUISTN RESERVES 0 0 4,206,937 001-9800-981.98-92 ALLOCATED RESERVES 0 0 4,254,933 001-9800-981.98-98 UNALLOCATED RESERVES 0 0 40,355,884 ------------ ------------ ------------ * OPERATING 0 0 50,857,400 ------------ ------------ ------------ ** NON-DIVISIONAL 0 0 50,857,400 ------------ ------------ ------------ *** RESERVES 0 0 50,857,400 ------------ ------------ ------------ **** GENERAL FUND 313,348,131 337,374,234 436,800,165 LAW LIBRARY FUND RECORDS MANG & COMM RESRC LAW LIBRARY (Civil Just) PERSONNEL 011-5740-555.04-01 REG SALARY-APPTD OFCL(CC) 19,139 19,475 20,555 011-5740-555.07-01 REG SALARIES-PERMNT EMPL 247,249 329,307 362,214 011-5740-555.08-01 REG SALARIES-TEMP EMPL 25,360 16,708 5,676 011-5740-555.12-01 LONGEVITY PAY 3,486 4,791 3,892 011-5740-555.15-01 REGULAR PERFORAMANCE PAY 3,906 2,622 7,396 011-5740-555.19-00 COMPENSATED ABSENCES 2,476 811 0 011-5740-555.20-02 FICA TAX - OASDI 18,078 22,500 24,913 TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 192 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET 011-5740-555.20-03 HOSPITALIZATION 41,501 51,737 70,574 011-5740-555.20-04 LIFE INSURANCE 242 315 733 011-5740-555.20-05 RETIREMENT CONTRIBUTION 26,843 38,665 42,513 011-5740-555.20-06 WORKER'S COMPENSATION 407 509 800 011-5740-555.20-07 FICA TAX - MEDICARE 4,233 5,276 5,839 ------------ ------------ ------------ * PERSONNEL 392,920 492,716 545,105 OPERATING 011-5740-555.30-01 OFFICE EQUIP,FURN, & SUPP 13,244 8,744 3,600 011-5740-555.30-02 SOFTWARE 755 911 0 011-5740-555.30-11 BUILDING MAINT EQUIP/SUPP 0 25 0 011-5740-555.30-13 EDUC,COMMUNCATN,EQ & SUPP 14 1,724 0 011-5740-555.30-36 INSTITUTNL EQUIP & FURN 56 0 0 011-5740-555.30-62 SIGNS,TRAFFIC CONTROL E&S 0 49 0 011-5740-555.30-99 OTHER EQUIPMENT & SUPPLY 25 25 0 011-5740-555.41-01 LONG DISTANCE 0 0 75 011-5740-555.50-01 MAINTENANCE AGREEMENTS 0 0 2,733 011-5740-555.50-02 MAINTENANCE AGREEMENTS-DP 4,193 2,338 0 011-5740-555.60-22 NOTARY FEES 213 0 0 011-5740-555.60-99 OTHER PURCHASED SERVICES 106,817 129,882 95,214 011-5740-555.63-12 LAW BOOK REPLACEMENTS 169,339 151,274 200,517 011-5740-555.65-01 SUBSCRIPTIONS & PUBLICATN 159 322 390 011-5740-555.65-02 PROFESSIONAL MEMBERSHIPS 1,263 1,596 753 011-5740-555.65-03 TRAVEL, MEALS, LODGING 8,076 10,986 1,900 011-5740-555.65-04 TRAINING & SEMINARS 9,883 6,753 12,194 011-5740-555.80-03 LAW BOOKS/PROFESNL MANUAL 0 0 6,733 011-5740-555.98-92 ALLOCATED RESERVES 0 0 406,194 ------------ ------------ ------------ * OPERATING 314,037 314,629 730,303 ------------ ------------ ------------ ** LAW LIBRARY (Civil Just) 706,957 807,345 1,275,408 LAW LIBRARY (Crim Just) OPERATING 011-5741-555.50-01 MAINTENANCE AGREEMENTS 0 0 1,172 011-5741-555.50-02 MAINTENANCE AGREEMENTS-DP 1,797 1,002 0 011-5741-555.60-99 OTHER PURCHASED SERVICES 40,655 50,681 38,652 011-5741-555.63-12 LAW BOOK REPLACEMENTS 65,123 67,270 86,556 ------------ ------------ ------------ * OPERATING 107,575 118,953 126,380 ------------ ------------ ------------ ** LAW LIBRARY (Crim Just) 107,575 118,953 126,380 ------------ ------------ ------------ *** RECORDS MANG & COMM RESRC 814,532 926,298 1,401,788 TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 193 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET COMP. ABSENCES OFFSET CIVIL JUSTICE PERSONNEL 011-9607-555.19-01 COMP. ABSENCES/NEAR TERM 1,238- 405- 0 ------------ ------------ ------------ * PERSONNEL 1,238- 405- 0 ------------ ------------ ------------ ** CIVIL JUSTICE 1,238- 405- 0 ------------ ------------ ------------ *** COMP. ABSENCES OFFSET 1,238- 405- 0 ------------ ------------ ------------ **** LAW LIBRARY FUND 813,294 925,893 1,401,788 CAPSO COUNTY ATTORNEY CAPSO PERSONNEL 013-1950-541.14-01 SUPPLEMENTAL SAL-CAPSO 109,635 81,456 0 013-1950-541.20-02 FICA TAX - OASDI 5,380 5,044 0 013-1950-541.20-05 RETIREMENT CONTRIBUTION 10,646 8,724 0 013-1950-541.20-06 WORKER'S COMPENSATION 148 110 0 013-1950-541.20-07 FICA TAX - MEDICARE 1,590 1,181 0 ------------ ------------ ------------ * PERSONNEL 127,399 96,515 0 OPERATING 013-1950-541.63-04 COURT COSTS 316 1,900 0 013-1950-541.65-01 SUBSCRIPTIONS & PUBLICATN 160- 0 0 013-1950-541.65-02 PROFESSIONAL MEMBERSHIPS 945 235- 0 013-1950-541.65-03 TRAVEL, MEALS, LODGING 5,671 3,935- 0 013-1950-541.65-04 TRAINING & SEMINARS 3,614 6,061- 0 013-1950-541.75-99 MISCELLANEOUS 10,885 14,256 0 013-1950-541.90-04 TRANSFER TO GENERAL FUND 62,821 51,520 0 ------------ ------------ ------------ * OPERATING 84,092 57,445 0 ------------ ------------ ------------ ** CAPSO 211,491 153,960 0 ------------ ------------ ------------ *** COUNTY ATTORNEY 211,491 153,960 0 ------------ ------------ ------------ **** CAPSO 211,491 153,960 0 DAPSO DISTRICT ATTORNEY TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 194 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET CRIMINAL JUSTICE PERSONNEL 014-2311-545.14-02 SUPPLEMENTAL SAL-DAPSO 51,476 50,906 0 014-2311-545.20-02 FICA TAX - OASDI 2,590 2,721 0 014-2311-545.20-05 RETIREMENT CONTRIBUTION 5,003 5,349 0 014-2311-545.20-06 WORKER'S COMPENSATION 70 69 0 014-2311-545.20-07 FICA TAX - MEDICARE 746 738 0 ------------ ------------ ------------ * PERSONNEL 59,885 59,783 0 OPERATING 014-2311-545.30-01 OFFICE EQUIP,FURN, & SUPP 21 0 0 014-2311-545.60-99 OTHER PURCHASED SERVICES 23 0 0 014-2311-545.63-18 WITNESS EXPENSE 2,647 3,433 0 ------------ ------------ ------------ * OPERATING 2,691 3,433 0 ------------ ------------ ------------ ** CRIMINAL JUSTICE 62,576 63,216 0 CIVIL JUSTICE PERSONNEL 014-2312-545.14-02 SUPPLEMENTAL SAL-DAPSO 11,178 11,178 0 014-2312-545.20-02 FICA TAX - OASDI 524 567 0 014-2312-545.20-05 RETIREMENT CONTRIBUTION 1,087 1,174 0 014-2312-545.20-06 WORKER'S COMPENSATION 15 15 0 014-2312-545.20-07 FICA TAX - MEDICARE 162 162 0 ------------ ------------ ------------ * PERSONNEL 12,966 13,096 0 OPERATING 014-2312-545.63-04 COURT COSTS 0 10 0 ------------ ------------ ------------ * OPERATING 0 10 0 ------------ ------------ ------------ ** CIVIL JUSTICE 12,966 13,106 0 ------------ ------------ ------------ *** DISTRICT ATTORNEY 75,542 76,322 0 ------------ ------------ ------------ **** DAPSO 75,542 76,322 0 LAW ENFORCEMENT FUND DISTRICT ATTORNEY CRIMINAL JUSTICE PERSONNEL 015-2311-545.07-01 REG SALARIES-PERMNT EMPL 20,236 10,625 0 TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 195 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET 015-2311-545.12-01 LONGEVITY PAY 60 75 0 015-2311-545.15-01 REGULAR PERFORAMANCE PAY 207 0 0 015-2311-545.20-02 FICA TAX - OASDI 1,245 661 0 015-2311-545.20-03 HOSPITALIZATION 3,451 1,730 0 015-2311-545.20-04 LIFE INSURANCE 18 9 0 015-2311-545.20-05 RETIREMENT CONTRIBUTION 2,018 1,124 0 015-2311-545.20-06 WORKER'S COMPENSATION 28 14 0 015-2311-545.20-07 FICA TAX - MEDICARE 291 155 0 ------------ ------------ ------------ * PERSONNEL 27,554 14,393 0 OPERATING 015-2311-545.41-02 POSTAGE/FREIGHT-OUT 0 217 0 015-2311-545.41-04 COMMUNICATION-TRUNK LINES 536 212 0 015-2311-545.60-99 OTHER PURCHASED SERVICES 16,062 191 0 015-2311-545.61-04 RENT-OTHER MACH & EQUIP 6,215 6,684 0 015-2311-545.63-18 WITNESS EXPENSE 50 0 0 015-2311-545.65-02 PROFESSIONAL MEMBERSHIPS 2,553 2,553 0 015-2311-545.65-04 TRAINING & SEMINARS 125 0 0 015-2311-545.75-11 INVESTIGATION 50 0 0 ------------ ------------ ------------ * OPERATING 25,591 9,857 0 ------------ ------------ ------------ ** CRIMINAL JUSTICE 53,145 24,250 0 CIVIL JUSTICE PERSONNEL 015-2312-545.07-01 REG SALARIES-PERMNT EMPL 30,394 31,876 0 015-2312-545.12-01 LONGEVITY PAY 180 225 0 015-2312-545.15-01 REGULAR PERFORAMANCE PAY 454 0 0 015-2312-545.20-02 FICA TAX - OASDI 1,915 1,982 0 015-2312-545.20-03 HOSPITALIZATION 5,481 5,189 0 015-2312-545.20-04 LIFE INSURANCE 29 26 0 015-2312-545.20-05 RETIREMENT CONTRIBUTION 3,015 3,371 0 015-2312-545.20-06 WORKER'S COMPENSATION 42 43 0 015-2312-545.20-07 FICA TAX - MEDICARE 448 463 0 ------------ ------------ ------------ * PERSONNEL 41,958 43,175 0 OPERATING 015-2312-545.41-04 COMMUNICATION-TRUNK LINES 60 6 0 015-2312-545.60-29 ADVERTISING/PUBLIC NOTICE 1,195 0 0 015-2312-545.61-04 RENT-OTHER MACH & EQUIP 1,126 1,142 0 015-2312-545.63-04 COURT COSTS 745 570- 0 015-2312-545.65-02 PROFESSIONAL MEMBERSHIPS 7 7 0 015-2312-545.90-04 TRANSFER TO GENERAL FUND 11,429 18,953 0 ------------ ------------ ------------ TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 196 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET * OPERATING 14,562 19,538 0 ------------ ------------ ------------ ** CIVIL JUSTICE 56,520 62,713 0 ------------ ------------ ------------ *** DISTRICT ATTORNEY 109,665 86,963 0 SHERIFF FEDERAL FORFEITED PROPRTY OPERATING 015-3751-561.30-12 ELECTRIC/ELECTRONIC EQ/SU 989 850 0 015-3751-561.30-55 LAW ENFORCEMENT EQ & SUPP 11,149 9,686 0 015-3751-561.30-99 OTHER EQUIPMENT & SUPPLY 504 1,325 0 015-3751-561.60-99 OTHER PURCHASED SERVICES 0 6,555 0 015-3751-561.65-03 TRAVEL, MEALS, LODGING 1,340 6,074 0 015-3751-561.65-04 TRAINING & SEMINARS 2,101 7,915 0 ------------ ------------ ------------ * OPERATING 16,083 32,405 0 ------------ ------------ ------------ ** FEDERAL FORFEITED PROPRTY 16,083 32,405 0 STATE FORTEITED PROPERTY OPERATING 015-3752-561.30-55 LAW ENFORCEMENT EQ & SUPP 8,594 173 0 015-3752-561.60-99 OTHER PURCHASED SERVICES 4,415 3,234 0 015-3752-561.65-03 TRAVEL, MEALS, LODGING 256 5,331 0 015-3752-561.65-04 TRAINING & SEMINARS 537 0 0 ------------ ------------ ------------ * OPERATING 13,802 8,738 0 ------------ ------------ ------------ ** STATE FORTEITED PROPERTY 13,802 8,738 0 AUTO THEFT TASK FORCE OPERATING 015-3753-561.30-55 LAW ENFORCEMENT EQ & SUPP 2,395 9,707 0 015-3753-561.60-99 OTHER PURCHASED SERVICES 2,570 4,362 0 015-3753-561.65-03 TRAVEL, MEALS, LODGING 92 2,582 0 015-3753-561.65-04 TRAINING & SEMINARS 1,599 198 0 015-3753-561.80-55 LAW ENFORCEMENT EQUIPMENT 0 7,240 0 ------------ ------------ ------------ * OPERATING 6,656 24,089 0 ------------ ------------ ------------ ** AUTO THEFT TASK FORCE 6,656 24,089 0 ------------ ------------ ------------ TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 197 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET *** SHERIFF 36,541 65,232 0 ------------ ------------ ------------ **** LAW ENFORCEMENT FUND 146,206 152,195 0 DISPUTE RESOLUTION CENTER DISPUTE RESOLUTION CENTER NON DIVISIONAL OPERATING 016-3600-554.40-99 OTHER PROFESSIONAL SERVIC 367,816 372,163 413,156 ------------ ------------ ------------ * OPERATING 367,816 372,163 413,156 ------------ ------------ ------------ ** NON DIVISIONAL 367,816 372,163 413,156 ------------ ------------ ------------ *** DISPUTE RESOLUTION CENTER 367,816 372,163 413,156 ------------ ------------ ------------ **** DISPUTE RESOLUTION CENTER 367,816 372,163 413,156 TRAVIS CO COUNSELING CTR TCCES EDUCATION SERVICES PERSONNEL 017-4010-586.07-01 REG SALARIES-PERMNT EMPL 133,437 0 0 017-4010-586.07-07 TERMINATN PAY-PERMNT EMPL 3,358 0 0 017-4010-586.08-01 REG SALARIES-TEMP EMPL 76,905 0 0 017-4010-586.12-01 LONGEVITY PAY 1,980 0 0 017-4010-586.15-01 REGULAR PERFORAMANCE PAY 2,413 0 0 017-4010-586.19-00 COMPENSATED ABSENCES 701- 0 0 017-4010-586.20-02 FICA TAX - OASDI 12,828 0 0 017-4010-586.20-03 HOSPITALIZATION 23,114 0 0 017-4010-586.20-04 LIFE INSURANCE 140 0 0 017-4010-586.20-05 RETIREMENT CONTRIBUTION 13,947 0 0 017-4010-586.20-06 WORKER'S COMPENSATION 296 0 0 017-4010-586.20-07 FICA TAX - MEDICARE 2,985 0 0 ------------ ------------ ------------ * PERSONNEL 270,702 0 0 OPERATING 017-4010-586.30-01 OFFICE EQUIP,FURN, & SUPP 1,690 0 0 017-4010-586.30-13 EDUC,COMMUNCATN,EQ & SUPP 28,301 0 0 017-4010-586.30-15 OTHER GENERAL HARDWARE 79 0 0 017-4010-586.41-01 LONG DISTANCE 26 0 0 017-4010-586.42-02 AUTO MILEAGE-EMPLOYEES 1,433 0 0 017-4010-586.60-22 NOTARY FEES 71 0 0 017-4010-586.60-99 OTHER PURCHASED SERVICES 22,566 0 0 017-4010-586.62-90 OUTSIDE AGENCY CONTRACTS 135,040 0 0 TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 198 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET 017-4010-586.65-01 SUBSCRIPTIONS & PUBLICATN 139 0 0 017-4010-586.65-03 TRAVEL, MEALS, LODGING 197 0 0 017-4010-586.65-04 TRAINING & SEMINARS 999 0 0 017-4010-586.90-04 TRANSFER TO GENERAL FUND 139,467 0 0 ------------ ------------ ------------ * OPERATING 330,008 0 0 ------------ ------------ ------------ ** EDUCATION SERVICES 600,710 0 0 ------------ ------------ ------------ *** TCCES 600,710 0 0 JUVENILE PROBATION ADMINISTRATION OPERATING 017-4510-593.60-99 OTHER PURCHASED SERVICES 2,419 0 0 ------------ ------------ ------------ * OPERATING 2,419 0 0 ------------ ------------ ------------ ** ADMINISTRATION 2,419 0 0 ------------ ------------ ------------ *** JUVENILE PROBATION 2,419 0 0 COMP. ABSENCES OFFSET SUPERVISION PERSONNEL 017-9612-586.19-01 COMP. ABSENCES/NEAR TERM 351 0 0 ------------ ------------ ------------ * PERSONNEL 351 0 0 ------------ ------------ ------------ ** SUPERVISION 351 0 0 ------------ ------------ ------------ *** COMP. ABSENCES OFFSET 351 0 0 ------------ ------------ ------------ **** TRAVIS CO COUNSELING CTR 603,480 0 0 VOTER REGISTRATION FUND TAX COLLECTOR VOTER REGISTRATION OPERATING 018-0870-518.30-11 BUILDING MAINT EQUIP/SUPP 0 0 15,500 018-0870-518.60-08 CONTRACTED EMPLOYEES 0 0 56,328 018-0870-518.60-99 OTHER PURCHASED SERVICES 0 0 300 018-0870-518.80-02 SOFTWARE 0 0 24,816 018-0870-518.90-04 TRANSFER TO GENERAL FUND 0 0 24,816 TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 199 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET ------------ ------------ ------------ * OPERATING 0 0 121,760 ------------ ------------ ------------ ** VOTER REGISTRATION 0 0 121,760 ------------ ------------ ------------ *** TAX COLLECTOR 0 0 121,760 ------------ ------------ ------------ **** VOTER REGISTRATION FUND 0 0 121,760 JUVENILE FEE FUND JUVENILE PROBATION ADMINISTRATION OPERATING 021-4510-593.75-99 MISCELLANEOUS 0 0 345,540 ------------ ------------ ------------ * OPERATING 0 0 345,540 ------------ ------------ ------------ ** ADMINISTRATION 0 0 345,540 ------------ ------------ ------------ *** JUVENILE PROBATION 0 0 345,540 ------------ ------------ ------------ **** JUVENILE FEE FUND 0 0 345,540 J J A E P JUVENILE PROBATION ADMINISTRATION PERSONNEL 023-4510-593.07-01 REG SALARIES-PERMNT EMPL 113,835 136,146 142,788 023-4510-593.09-01 REG SALARIES-FT EMP GRANT 7,889 0 0 023-4510-593.11-01 REGULAR OVERTIME PAY 893 0 1,000 023-4510-593.12-01 LONGEVITY PAY 1,560 1,080 1,140 023-4510-593.15-01 REGULAR PERFORAMANCE PAY 223 0 2,759 023-4510-593.19-00 COMPENSATED ABSENCES 10- 2,543 0 023-4510-593.20-02 FICA TAX - OASDI 6,992 8,255 9,156 023-4510-593.20-03 HOSPITALIZATION 18,270 22,644 22,644 023-4510-593.20-04 LIFE INSURANCE 95 114 235 023-4510-593.20-05 RETIREMENT CONTRIBUTION 11,196 14,421 15,817 023-4510-593.20-06 WORKER'S COMPENSATION 1,458 1,680 1,315 023-4510-593.20-07 FICA TAX - MEDICARE 1,635 1,931 2,142 023-4510-593.21-02 FICA TAX - OASDI - GRANTS 538 0 0 023-4510-593.21-03 HOSPITALIZATION-GRANTS 1,827 0 0 023-4510-593.21-04 LIFE INSURANCE-GRANTS 10 0 0 023-4510-593.21-05 RETIREMENT CONTRI-GRANTS 871 0 0 023-4510-593.21-06 WORKER'S COMP-GRANTS 170 0 0 TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 200 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET 023-4510-593.21-07 FICA TAX-MEDICARE-GRANTS 126 0 0 ------------ ------------ ------------ * PERSONNEL 167,578 188,814 198,996 OPERATING 023-4510-593.30-01 OFFICE EQUIP,FURN, & SUPP 417 1,427 1,000 023-4510-593.30-15 OTHER GENERAL HARDWARE 396 0 250 023-4510-593.30-53 LABORATORY EQUIP & SUPP 0 0 1,500 023-4510-593.40-12 LEGAL FEES 1,603 1,103- 1,600 023-4510-593.41-06 CELLULAR AIR TIME 149 278 0 023-4510-593.42-02 AUTO MILEAGE-EMPLOYEES 1,689 1,997 2,000 023-4510-593.60-99 OTHER PURCHASED SERVICES 264,812 192,629 579,547 023-4510-593.61-02 RENT - LAND & BUILDINGS 1 1 1 023-4510-593.61-04 RENT-OTHER MACH & EQUIP 123 60 200 023-4510-593.65-01 SUBSCRIPTIONS & PUBLICATN 0 176 50 023-4510-593.65-03 TRAVEL, MEALS, LODGING 0 139 375 023-4510-593.65-04 TRAINING & SEMINARS 0 100 300 023-4510-593.75-99 MISCELLANEOUS 0 0 1,381,835 ------------ ------------ ------------ * OPERATING 269,190 195,704 1,968,658 ------------ ------------ ------------ ** ADMINISTRATION 436,768 384,518 2,167,654 ------------ ------------ ------------ *** JUVENILE PROBATION 436,768 384,518 2,167,654 COMP. ABSENCES OFFSET JUVENILE SERVICES PERSONNEL 023-9608-593.19-01 COMP. ABSENCES/NEAR TERM 5 1,271- 0 ------------ ------------ ------------ * PERSONNEL 5 1,271- 0 ------------ ------------ ------------ ** JUVENILE SERVICES 5 1,271- 0 ------------ ------------ ------------ *** COMP. ABSENCES OFFSET 5 1,271- 0 ------------ ------------ ------------ **** J J A E P 436,773 383,247 2,167,654 RECORDS MANAGEMENT FUND INFORMATION & TELECOMMUNI OFFICE OF EXECUTIVE MANGR OPERATING 028-1201-523.30-01 OFFICE EQUIP,FURN, & SUPP 3,862 0 0 ------------ ------------ ------------ * OPERATING 3,862 0 0 TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 201 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET ------------ ------------ ------------ ** OFFICE OF EXECUTIVE MANGR 3,862 0 0 USER SUPPORT SERVICES OPERATING 028-1250-523.30-01 OFFICE EQUIP,FURN, & SUPP 0 5,124 0 ------------ ------------ ------------ * OPERATING 0 5,124 0 ------------ ------------ ------------ ** USER SUPPORT SERVICES 0 5,124 0 NETWORK SERVICES OPERATING 028-1261-523.30-02 SOFTWARE 231 0 0 028-1261-523.50-02 MAINTENANCE AGREEMENTS-DP 59 0 0 ------------ ------------ ------------ * OPERATING 290 0 0 ------------ ------------ ------------ ** NETWORK SERVICES 290 0 0 ------------ ------------ ------------ *** INFORMATION & TELECOMMUNI 4,152 5,124 0 COUNTY CLERK RECORDING PERSONNEL 028-2060-532.07-01 REG SALARIES-PERMNT EMPL 306,566 285,052 351,333 028-2060-532.07-07 TERMINATN PAY-PERMNT EMPL 1,339 3,326 0 028-2060-532.08-01 REG SALARIES-TEMP EMPL 94,678 101,004 120,000 028-2060-532.11-01 REGULAR OVERTIME PAY 2,145 524 0 028-2060-532.12-01 LONGEVITY PAY 1,610 1,590 2,201 028-2060-532.15-01 REGULAR PERFORAMANCE PAY 2,116 418 6,789 028-2060-532.19-00 COMPENSATED ABSENCES 4,183 282 0 028-2060-532.20-02 FICA TAX - OASDI 24,818 23,729 29,779 028-2060-532.20-03 HOSPITALIZATION 49,938 44,030 56,610 028-2060-532.20-04 LIFE INSURANCE 261 223 587 028-2060-532.20-05 RETIREMENT CONTRIBUTION 33,220 37,860 51,442 028-2060-532.20-06 WORKER'S COMPENSATION 550 529 936 028-2060-532.20-07 FICA TAX - MEDICARE 5,804 5,550 6,965 ------------ ------------ ------------ * PERSONNEL 527,228 504,117 626,642 OPERATING 028-2060-532.30-01 OFFICE EQUIP,FURN, & SUPP 25,686 38,478 35,000 028-2060-532.30-02 SOFTWARE 29,533 1,861 0 028-2060-532.30-15 OTHER GENERAL HARDWARE 0 48 0 TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 202 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET 028-2060-532.40-07 CONSULTING 4,000 0 0 028-2060-532.50-01 MAINTENANCE AGREEMENTS 902 1,240 0 028-2060-532.50-02 MAINTENANCE AGREEMENTS-DP 2,013 620 26,000 028-2060-532.60-99 OTHER PURCHASED SERVICES 57,131 185,670 166,000 028-2060-532.65-04 TRAINING & SEMINARS 0 0 25,000 028-2060-532.80-01 OFFICE EQUIP & FURNITURE 41,772 162,793 235,000 ------------ ------------ ------------ * OPERATING 161,037 390,710 487,000 OPERATING 028-2060-981.98-92 ALLOCATED RESERVES 0 0 295,706 ------------ ------------ ------------ * OPERATING 0 0 295,706 ------------ ------------ ------------ ** RECORDING 688,265 894,827 1,409,348 ------------ ------------ ------------ *** COUNTY CLERK 688,265 894,827 1,409,348 DISTRICT CLERK CIVIL PERSONNEL 028-2101-543.07-01 REG SALARIES-PERMNT EMPL 56,636 0 0 028-2101-543.15-01 REGULAR PERFORAMANCE PAY 2,448 0 0 028-2101-543.19-00 COMPENSATED ABSENCES 345 853- 0 028-2101-543.20-02 FICA TAX - OASDI 3,654 0 0 028-2101-543.20-03 HOSPITALIZATION 7,308 629 0 028-2101-543.20-04 LIFE INSURANCE 38 3 0 028-2101-543.20-05 RETIREMENT CONTRIBUTION 5,743 0 0 028-2101-543.20-06 WORKER'S COMPENSATION 80 0 0 028-2101-543.20-07 FICA TAX - MEDICARE 855 0 0 ------------ ------------ ------------ * PERSONNEL 77,107 221- 0 ------------ ------------ ------------ ** CIVIL 77,107 221- 0 ------------ ------------ ------------ *** DISTRICT CLERK 77,107 221- 0 RECORDS MANG & COMM RESRC ADMINISTRATION PERSONNEL 028-5710-536.04-01 REG SALARY-APPTD OFCL(CC) 47,844 0 0 028-5710-536.07-01 REG SALARIES-PERMNT EMPL 61,050 0 0 028-5710-536.12-01 LONGEVITY PAY 1,107 0 0 028-5710-536.15-01 REGULAR PERFORAMANCE PAY 1,993 0 0 028-5710-536.19-00 COMPENSATED ABSENCES 1,416 7,710- 0 028-5710-536.20-02 FICA TAX - OASDI 6,674 0 0 TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 203 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET 028-5710-536.20-03 HOSPITALIZATION 5,656 315 0 028-5710-536.20-04 LIFE INSURANCE 53 4 0 028-5710-536.20-05 RETIREMENT CONTRIBUTION 11,080 0 0 028-5710-536.20-06 WORKER'S COMPENSATION 154 0 0 028-5710-536.20-07 FICA TAX - MEDICARE 1,573 0 0 ------------ ------------ ------------ * PERSONNEL 138,600 7,391- 0 ------------ ------------ ------------ ** ADMINISTRATION 138,600 7,391- 0 IMAGING PERSONNEL 028-5725-536.07-01 REG SALARIES-PERMNT EMPL 165,360 61,536 33,503 028-5725-536.07-07 TERMINATN PAY-PERMNT EMPL 76 0 0 028-5725-536.12-01 LONGEVITY PAY 3,699 1,451 900 028-5725-536.15-01 REGULAR PERFORAMANCE PAY 2,964 0 647 028-5725-536.19-00 COMPENSATED ABSENCES 859 4,667- 0 028-5725-536.20-02 FICA TAX - OASDI 9,866 3,773 2,173 028-5725-536.20-03 HOSPITALIZATION 44,137 17,642 7,548 028-5725-536.20-04 LIFE INSURANCE 233 89 78 028-5725-536.20-05 RETIREMENT CONTRIBUTION 16,726 6,620 3,754 028-5725-536.20-06 WORKER'S COMPENSATION 232 85 68 028-5725-536.20-07 FICA TAX - MEDICARE 2,308 882 508 ------------ ------------ ------------ * PERSONNEL 246,460 87,411 49,179 OPERATING 028-5725-536.30-01 OFFICE EQUIP,FURN, & SUPP 5,999 0 0 028-5725-536.42-02 AUTO MILEAGE-EMPLOYEES 31 0 0 028-5725-536.60-99 OTHER PURCHASED SERVICES 6,307 44- 0 ------------ ------------ ------------ * OPERATING 12,337 44- 0 ------------ ------------ ------------ ** IMAGING 258,797 87,367 49,179 RECORDS/CONSULTING OPERATING 028-5770-536.30-01 OFFICE EQUIP,FURN, & SUPP 11,947 16,623 17,150 028-5770-536.50-02 MAINTENANCE AGREEMENTS-DP 6,960 0 0 028-5770-536.60-99 OTHER PURCHASED SERVICES 137,231 144,177 175,388 ------------ ------------ ------------ * OPERATING 156,138 160,800 192,538 ------------ ------------ ------------ ** RECORDS/CONSULTING 156,138 160,800 192,538 TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 204 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET ------------ ------------ ------------ *** RECORDS MANG & COMM RESRC 553,535 240,776 241,717 COMP. ABSENCES OFFSET GENERAL ADMIN PERSONNEL 028-9601-532.19-01 COMP. ABSENCES/NEAR TERM 2,092- 141- 0 ------------ ------------ ------------ * PERSONNEL 2,092- 141- 0 PERSONNEL 028-9601-536.19-01 COMP. ABSENCES/NEAR TERM 1,137- 6,188 0 ------------ ------------ ------------ * PERSONNEL 1,137- 6,188 0 ------------ ------------ ------------ ** GENERAL ADMIN 3,229- 6,047 0 CIVIL JUSTICE PERSONNEL 028-9607-543.19-01 COMP. ABSENCES/NEAR TERM 173- 427 0 ------------ ------------ ------------ * PERSONNEL 173- 427 0 ------------ ------------ ------------ ** CIVIL JUSTICE 173- 427 0 ------------ ------------ ------------ *** COMP. ABSENCES OFFSET 3,402- 6,474 0 ------------ ------------ ------------ **** RECORDS MANAGEMENT FUND 1,319,657 1,146,980 1,651,065 LCRA-TC PARKS CIP FUND TNR (TRANS & NATRL RESRC) PARK SERVICES OPERATING 029-4945-631.81-20 PURCHASED SVCS PARK IMPRV 584,023 400 300,187 029-4945-631.98-92 ALLOCATED RESERVES 0 0 282,282 ------------ ------------ ------------ * OPERATING 584,023 400 582,469 OPERATING 029-4945-981.98-92 ALLOCATED RESERVES 0 0 2,175,657 ------------ ------------ ------------ * OPERATING 0 0 2,175,657 ------------ ------------ ------------ ** PARK SERVICES 584,023 400 2,758,126 TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 205 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET ------------ ------------ ------------ *** TNR (TRANS & NATRL RESRC) 584,023 400 2,758,126 ------------ ------------ ------------ **** LCRA-TC PARKS CIP FUND 584,023 400 2,758,126 RECORDS MANAGEMENT PRESER RECORDS MANG & COMM RESRC RECORDS/CONSULTING PERSONNEL 030-5770-536.04-01 REG SALARY-APPTD OFCL(CC) 0 48,692 52,444 030-5770-536.07-01 REG SALARIES-PERMNT EMPL 156,738 128,470 133,939 030-5770-536.08-01 REG SALARIES-TEMP EMPL 13,038 6,604 0 030-5770-536.12-01 LONGEVITY PAY 3,174 3,392 3,628 030-5770-536.15-01 REGULAR PERFORAMANCE PAY 3,267 1,603 3,601 030-5770-536.19-00 COMPENSATED ABSENCES 357 184 0 030-5770-536.20-02 FICA TAX - OASDI 10,473 11,022 11,988 030-5770-536.20-03 HOSPITALIZATION 34,347 28,556 27,928 030-5770-536.20-04 LIFE INSURANCE 179 144 288 030-5770-536.20-05 RETIREMENT CONTRIBUTION 15,794 19,128 20,735 030-5770-536.20-06 WORKER'S COMPENSATION 237 254 379 030-5770-536.20-07 FICA TAX - MEDICARE 2,449 2,613 2,809 ------------ ------------ ------------ * PERSONNEL 240,053 250,662 257,739 OPERATING 030-5770-536.40-07 CONSULTING 0 0 20,000 030-5770-536.50-02 MAINTENANCE AGREEMENTS-DP 0 2,397 5,985 030-5770-536.60-99 OTHER PURCHASED SERVICES 38,987 57,794 59,644 030-5770-536.98-92 ALLOCATED RESERVES 0 0 163,110 ------------ ------------ ------------ * OPERATING 38,987 60,191 248,739 ------------ ------------ ------------ ** RECORDS/CONSULTING 279,040 310,853 506,478 ------------ ------------ ------------ *** RECORDS MANG & COMM RESRC 279,040 310,853 506,478 COMP. ABSENCES OFFSET GENERAL ADMIN PERSONNEL 030-9601-536.19-01 COMP. ABSENCES/NEAR TERM 178- 92- 0 ------------ ------------ ------------ * PERSONNEL 178- 92- 0 ------------ ------------ ------------ ** GENERAL ADMIN 178- 92- 0 ------------ ------------ ------------ TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 206 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET *** COMP. ABSENCES OFFSET 178- 92- 0 ------------ ------------ ------------ **** RECORDS MANAGEMENT PRESER 278,862 310,761 506,478 COURTHOUSE SECURITY FUND SHERIFF COUNTY BUILDING SECURITY PERSONNEL 031-3712-574.07-01 REG SALARIES-PERMNT EMPL 1,319,133 158,483 164,499 031-3712-574.07-07 TERMINATN PAY-PERMNT EMPL 2,362 9,380 0 031-3712-574.07-12 POPS SALARIES 0 1,187,011 1,502,587 031-3712-574.11-01 REGULAR OVERTIME PAY 4,115 2,948 25,000 031-3712-574.12-01 LONGEVITY PAY 15,576 17,728 19,013 031-3712-574.12-06 TCLEOSE PAY 17,713 15,911 16,500 031-3712-574.12-07 FIELD TRAINING PAY 1,500 1,646 6,000 031-3712-574.12-08 BILINGUAL PAY 12,427 13,583 13,500 031-3712-574.15-01 REGULAR PERFORAMANCE PAY 0 0 3,179 031-3712-574.19-00 COMPENSATED ABSENCES 7,205- 9,254 0 031-3712-574.20-02 FICA TAX - OASDI 83,006 84,564 101,507 031-3712-574.20-03 HOSPITALIZATION 174,235 192,961 241,536 031-3712-574.20-04 LIFE INSURANCE 1,067 1,101 2,505 031-3712-574.20-05 RETIREMENT CONTRIBUTION 134,373 148,975 183,224 031-3712-574.20-06 WORKER'S COMPENSATION 24,158 24,620 21,407 031-3712-574.20-07 FICA TAX - MEDICARE 19,413 19,777 24,805 ------------ ------------ ------------ * PERSONNEL 1,801,873 1,887,942 2,325,262 ------------ ------------ ------------ ** COUNTY BUILDING SECURITY 1,801,873 1,887,942 2,325,262 ------------ ------------ ------------ *** SHERIFF 1,801,873 1,887,942 2,325,262 COMP. ABSENCES OFFSET LAW ENFORCEMENT PERSONNEL 031-9609-574.19-01 COMP. ABSENCES/NEAR TERM 3,602 4,627- 0 ------------ ------------ ------------ * PERSONNEL 3,602 4,627- 0 ------------ ------------ ------------ ** LAW ENFORCEMENT 3,602 4,627- 0 ------------ ------------ ------------ *** COMP. ABSENCES OFFSET 3,602 4,627- 0 ------------ ------------ ------------ **** COURTHOUSE SECURITY FUND 1,805,475 1,883,315 2,325,262 COMMUNITY SUPERV & CORR TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 207 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET COMMUNITY SUPERV & CORR BASIC SUPERVISION PERSONNEL 032-3920-585.03-01 REG SALARY-APPTD OFCL(DJ) 0 9,922 0 032-3920-585.09-01 REG SALARIES-FT EMP GRANT 0 721,319 0 032-3920-585.09-07 TERMNATN PAY-FT EMP GRANT 0 3,591 0 032-3920-585.10-01 REG SAL-PT/TEMP EMP GRANT 0 6,093 0 032-3920-585.12-01 LONGEVITY PAY 0 13,101 0 032-3920-585.19-00 COMPENSATED ABSENCES 0 61,646 0 032-3920-585.21-02 FICA TAX - OASDI - GRANTS 0 44,756 0 032-3920-585.21-03 HOSPITALIZATION-GRANTS 0 160- 0 032-3920-585.21-04 LIFE INSURANCE-GRANTS 0 2- 0 032-3920-585.21-05 RETIREMENT CONTRI-GRANTS 0 80,766 0 032-3920-585.21-06 WORKER'S COMP-GRANTS 0 9- 0 032-3920-585.21-07 FICA TAX-MEDICARE-GRANTS 0 10,565 0 ------------ ------------ ------------ * PERSONNEL 0 951,588 0 OPERATING 032-3920-585.30-01 OFFICE EQUIP,FURN, & SUPP 25,914- 3,185 0 032-3920-585.30-02 COMPUTER SOFTWARE 903- 0 0 032-3920-585.30-13 EDUC,COMMUNCATN,EQ & SUPP 28 0 0 032-3920-585.40-05 AUDITING 0 5,476 0 032-3920-585.40-07 CONSULTING 0 653 0 032-3920-585.40-99 OTHER PROFESSIONAL SERV 0 3,000 0 032-3920-585.41-01 LONG DISTANCE 8- 1,270 0 032-3920-585.41-02 POSTAGE/FREIGHT-OUT 39- 0 0 032-3920-585.41-06 CELLULAR AIR TIME 1,135- 2,300 0 032-3920-585.42-02 AUTO MILEAGE-EMPLOYEES 8 12,500 0 032-3920-585.60-08 CONTRACTED EMPLOYEES 2,710- 1,848 0 032-3920-585.60-18 INTERPRETERS 0 500 0 032-3920-585.60-99 OTHER PURCHASED SERVICES 690- 2,850 0 032-3920-585.61-01 RENT-EDP EQUIP/SOFTWARE 0 18,812 0 032-3920-585.61-03 RENT - OFFICE EQUIPMENT 411- 325 0 032-3920-585.61-04 RENT-OTHER MACH & EQUIP 0 261 0 032-3920-585.65-03 TRAVEL, MEALS, LODGING 0 819 0 032-3920-585.65-04 TRAINING & SEMINARS 785- 815 0 032-3920-585.80-20 AUTOMOBILES & TRUCKS 19,667 0 0 032-3920-585.81-02 PURCHASED SVCS BLDG IMPRV 122,674 0 0 ------------ ------------ ------------ * OPERATING 109,782 54,614 0 ------------ ------------ ------------ ** BASIC SUPERVISION 109,782 1,006,202 0 ------------ ------------ ------------ *** COMMUNITY SUPERV & CORR 109,782 1,006,202 0 COMP. ABSENCES OFFSET TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 208 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET SUPERVISION PERSONNEL 032-9612-585.19-01 COMP. ABSENCES/NEAR TERM 0 30,823- 0 ------------ ------------ ------------ * PERSONNEL 0 30,823- 0 ------------ ------------ ------------ ** SUPERVISION 0 30,823- 0 ------------ ------------ ------------ *** COMP. ABSENCES OFFSET 0 30,823- 0 ------------ ------------ ------------ **** COMMUNITY SUPERV & CORR 109,782 975,379 0 COMMISSARY FUND SHERIFF COMMISSARY PERSONNEL 035-3715-581.07-01 REG SALARIES-PERMNT EMPL 521,452 585,904 0 ------------ ------------ ------------ * PERSONNEL 521,452 585,904 0 OPERATING 035-3715-581.30-99 OTHER EQUIPMENT & SUPPLY 1,028,504 990,984 0 035-3715-581.60-99 OTHER PURCHASED SERVICES 40,115 40,928 0 035-3715-581.75-24 INMATE TRUST FUND DISTRIB 505 558 0 035-3715-581.80-55 LAW ENFORCEMENT EQUIPMENT 8,070 0 0 ------------ ------------ ------------ * OPERATING 1,077,194 1,032,470 0 ------------ ------------ ------------ ** COMMISSARY 1,598,646 1,618,374 0 ------------ ------------ ------------ *** SHERIFF 1,598,646 1,618,374 0 ------------ ------------ ------------ **** COMMISSARY FUND 1,598,646 1,618,374 0 COURT REPORTER SERVCE FND CIVIL COURTS DISTRICT DIVISION PERSONNEL 036-2210-544.07-01 REG SALARIES-PERMNT EMPL 211,390 219,846 235,395 036-2210-544.12-01 LONGEVITY PAY 1,671 1,758 2,115 036-2210-544.15-01 REGULAR PERFORAMANCE PAY 0 0 5,829 036-2210-544.19-00 COMPENSATED ABSENCES 2,430 2,367 0 036-2210-544.20-02 FICA TAX - OASDI 13,003 13,284 15,008 036-2210-544.20-03 HOSPITALIZATION 11,572 24,757 26,096 TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 209 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET 036-2210-544.20-04 LIFE INSURANCE 125 125 270 036-2210-544.20-05 RETIREMENT CONTRIBUTION 20,922 23,279 25,925 036-2210-544.20-06 WORKER'S COMPENSATION 290 299 472 036-2210-544.20-07 FICA TAX - MEDICARE 3,041 3,107 3,510 ------------ ------------ ------------ * PERSONNEL 264,444 288,822 314,620 OPERATING 036-2210-981.98-92 ALLOCATED RESERVES 0 0 119,968 ------------ ------------ ------------ * OPERATING 0 0 119,968 ------------ ------------ ------------ ** DISTRICT DIVISION 264,444 288,822 434,588 COUNTY DIVISION PERSONNEL 036-2220-544.07-01 REG SALARIES-PERMNT EMPL 62,364 63,972 66,240 036-2220-544.19-00 COMPENSATED ABSENCES 521 192 0 036-2220-544.20-02 FICA TAX - OASDI 3,848 3,837 4,186 036-2220-544.20-03 HOSPITALIZATION 7,308 7,548 7,548 036-2220-544.20-04 LIFE INSURANCE 38 38 78 036-2220-544.20-05 RETIREMENT CONTRIBUTION 6,061 6,720 7,231 036-2220-544.20-06 WORKER'S COMPENSATION 84 86 131 036-2220-544.20-07 FICA TAX - MEDICARE 900 897 979 ------------ ------------ ------------ * PERSONNEL 81,124 83,290 86,393 ------------ ------------ ------------ ** COUNTY DIVISION 81,124 83,290 86,393 ------------ ------------ ------------ *** CIVIL COURTS 345,568 372,112 520,981 COMP. ABSENCES OFFSET CIVIL JUSTICE PERSONNEL 036-9607-544.19-01 COMP. ABSENCES/NEAR TERM 1,475- 1,279- 0 ------------ ------------ ------------ * PERSONNEL 1,475- 1,279- 0 ------------ ------------ ------------ ** CIVIL JUSTICE 1,475- 1,279- 0 ------------ ------------ ------------ *** COMP. ABSENCES OFFSET 1,475- 1,279- 0 ------------ ------------ ------------ **** COURT REPORTER SERVCE FND 344,093 370,833 520,981 TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 210 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET JUVENILE DEFERRED PROSECU JUVENILE PROBATION DEFERRED PROSECUTION SVCS OPERATING 037-4525-593.75-99 MISCELLANEOUS 0 0 52,416 ------------ ------------ ------------ * OPERATING 0 0 52,416 ------------ ------------ ------------ ** DEFERRED PROSECUTION SVCS 0 0 52,416 ------------ ------------ ------------ *** JUVENILE PROBATION 0 0 52,416 ------------ ------------ ------------ **** JUVENILE DEFERRED PROSECU 0 0 52,416 Balcones Canyonlands TNR (TRANS & NATRL RESRC) BALCONES CANYONLANDS PRE PERSONNEL 038-4909-629.07-01 REG SALARIES-PERMNT EMPL 93,341 66,198 69,061 038-4909-629.07-12 POPS SALARIES 0 34,626 36,935 038-4909-629.11-01 REGULAR OVERTIME PAY 91 216 0 038-4909-629.12-01 LONGEVITY PAY 945 1,035 1,756 038-4909-629.12-06 TCLEOSE PAY 450 450 0 038-4909-629.15-01 REGULAR PERFORAMANCE PAY 442 360 1,335 038-4909-629.19-00 COMPENSATED ABSENCES 241- 666 0 038-4909-629.20-02 FICA TAX - OASDI 5,505 6,015 6,737 038-4909-629.20-03 HOSPITALIZATION 18,270 18,870 18,870 038-4909-629.20-04 LIFE INSURANCE 95 95 198 038-4909-629.20-05 RETIREMENT CONTRIBUTION 9,261 10,815 11,684 038-4909-629.20-06 WORKER'S COMPENSATION 1,310 1,414 2,096 038-4909-629.20-07 FICA TAX - MEDICARE 1,287 1,407 1,582 ------------ ------------ ------------ * PERSONNEL 130,756 142,167 150,254 OPERATING 038-4909-629.30-01 OFFICE EQUIP,FURN, & SUPP 0 138 0 038-4909-629.30-13 EDUC,COMMUNCATN,EQ & SUPP 1,125 0 0 038-4909-629.30-15 OTHER GENERAL HARDWARE 0 0 500 038-4909-629.30-35 CLOTHING, UNIFORMS 0 0 800 038-4909-629.30-42 VETERINARY SUPP & ANIMALS 0 0 4,000 038-4909-629.30-43 YARDS,GROUNDS,AG EQ/SUPP 0 0 1,200 038-4909-629.30-99 OTHER EQUIPMENT & SUPPLY 0 0 2,450 038-4909-629.48-01 UTILITIES 1,217 3,757 6,000 038-4909-629.60-14 TRANSPORT SERVICES 470 0 500 038-4909-629.60-31 SECURITY SERVICES 0 291 900 038-4909-629.60-99 OTHER PURCHASED SERVICES 123,946 39,020 190,101 TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 211 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET 038-4909-629.80-01 OFFICE EQUIP & FURNITURE 0 5,697 0 038-4909-629.81-05 BUILDINGS 50,378 146 0 038-4909-629.81-12 LAND 208,761 2,011,409 13,025,534 038-4909-629.98-92 ALLOCATED RESERVES 0 0 13,133,119 ------------ ------------ ------------ * OPERATING 385,897 2,060,458 26,365,104 ------------ ------------ ------------ ** BALCONES CANYONLANDS PRE 516,653 2,202,625 26,515,358 ------------ ------------ ------------ *** TNR (TRANS & NATRL RESRC) 516,653 2,202,625 26,515,358 COMP. ABSENCES OFFSET CONSRVTION & NATRL RESRCS PERSONNEL 038-9624-629.19-01 COMP. ABSENCES/NEAR TERM 121 333- 0 ------------ ------------ ------------ * PERSONNEL 121 333- 0 ------------ ------------ ------------ ** CONSRVTION & NATRL RESRCS 121 333- 0 ------------ ------------ ------------ *** COMP. ABSENCES OFFSET 121 333- 0 ------------ ------------ ------------ **** Balcones Canyonlands 516,774 2,202,292 26,515,358 LEOSE - ELECTED OFFICIALS COUNTY ATTORNEY CIVIL OPERATING 039-1910-541.30-55 LAW ENFORCEMENT EQ & SUPP 115 0 0 039-1910-541.65-04 TRAINING & SEMINARS 825 1,450 0 ------------ ------------ ------------ * OPERATING 940 1,450 0 ------------ ------------ ------------ ** CIVIL 940 1,450 0 ------------ ------------ ------------ *** COUNTY ATTORNEY 940 1,450 0 CONSTABLE 1 CRIMINAL OPERATING 039-3102-566.65-04 TRAINING & SEMINARS 305 1,934 0 ------------ ------------ ------------ * OPERATING 305 1,934 0 TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 212 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET ------------ ------------ ------------ ** CRIMINAL 305 1,934 0 ------------ ------------ ------------ *** CONSTABLE 1 305 1,934 0 CONSTABLE 2 CRIMINAL OPERATING 039-3202-567.30-55 LAW ENFORCEMENT EQ & SUPP 111 0 0 039-3202-567.65-04 TRAINING & SEMINARS 1,640 2,656 0 ------------ ------------ ------------ * OPERATING 1,751 2,656 0 ------------ ------------ ------------ ** CRIMINAL 1,751 2,656 0 ------------ ------------ ------------ *** CONSTABLE 2 1,751 2,656 0 CONSTABLE 3 CRIMINAL OPERATING 039-3302-568.30-55 LAW ENFORCEMENT EQ & SUPP 100 100- 0 039-3302-568.65-04 TRAINING & SEMINARS 1,441 632 0 ------------ ------------ ------------ * OPERATING 1,541 532 0 ------------ ------------ ------------ ** CRIMINAL 1,541 532 0 ------------ ------------ ------------ *** CONSTABLE 3 1,541 532 0 CONSTABLE 4 CRIMINAL OPERATING 039-3402-569.65-04 TRAINING & SEMINARS 899 5,987 0 ------------ ------------ ------------ * OPERATING 899 5,987 0 ------------ ------------ ------------ ** CRIMINAL 899 5,987 0 ------------ ------------ ------------ *** CONSTABLE 4 899 5,987 0 CONSTABLE 5 CRIMINAL OPERATING 039-3502-571.65-04 TRAINING & SEMINARS 4,721 5,505 0 ------------ ------------ ------------ TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 213 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET * OPERATING 4,721 5,505 0 ------------ ------------ ------------ ** CRIMINAL 4,721 5,505 0 ------------ ------------ ------------ *** CONSTABLE 5 4,721 5,505 0 SHERIFF SUPPORT BUREAU-PUBLIC SAF OPERATING 039-3705-561.30-55 LAW ENFORCEMENT EQ & SUPP 2,775 3,198 0 039-3705-561.65-01 SUBSCRIPTIONS & PUBLICATN 9,235 1,225 0 039-3705-561.65-03 TRAVEL, MEALS, LODGING 29,864 42,665 0 039-3705-561.65-04 TRAINING & SEMINARS 30,933 43,690 0 ------------ ------------ ------------ * OPERATING 72,807 90,778 0 ------------ ------------ ------------ ** SUPPORT BUREAU-PUBLIC SAF 72,807 90,778 0 ------------ ------------ ------------ *** SHERIFF 72,807 90,778 0 ------------ ------------ ------------ **** LEOSE - ELECTED OFFICIALS 82,964 108,842 0 LEOSE-COMMISSIONERS COURT EMERGENCY SERVICES FIRE MARSHAL OPERATING 041-4725-579.30-55 LAW ENFORCEMENT EQ & SUPP 130 0 0 041-4725-579.65-01 SUBSCRIPTIONS & PUBLICATN 472 0 0 041-4725-579.65-03 TRAVEL, MEALS, LODGING 240 0 0 041-4725-579.65-04 TRAINING & SEMINARS 524 0 2,332 ------------ ------------ ------------ * OPERATING 1,366 0 2,332 ------------ ------------ ------------ ** FIRE MARSHAL 1,366 0 2,332 ------------ ------------ ------------ *** EMERGENCY SERVICES 1,366 0 2,332 ------------ ------------ ------------ **** LEOSE-COMMISSIONERS COURT 1,366 0 2,332 COMMUNITY SUPERVSN & CORR COMMUNITY SUPERV & CORR BASIC SUPERVISION PERSONNEL TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 214 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET 042-3920-585.03-01 REG SALARY-APPTD OFCL(DJ) 97,031 0 0 042-3920-585.09-01 REG SALARIES-FT EMP GRANT 7,058,693 0 0 042-3920-585.09-07 TERMNATN PAY-FT EMP GRANT 20,967 0 0 042-3920-585.10-01 REG SAL-PT/TEMP EMP GRANT 134,943 0 0 042-3920-585.11-01 REGULAR OVERTIME PAY 3,935 0 0 042-3920-585.12-01 LONGEVITY PAY 77,792 0 0 042-3920-585.15-01 REGULAR PERFORAMANCE PAY 277,167 0 0 042-3920-585.21-02 FICA TAX - OASDI - GRANTS 459,528 0 0 042-3920-585.21-05 RETIREMENT CONTRI-GRANTS 733,943 0 0 042-3920-585.21-07 FICA TAX-MEDICARE-GRANTS 107,981 0 0 042-3920-585.22-01 UNEMPLOYMENT INSURANCE 2,203 0 0 ------------ ------------ ------------ * PERSONNEL 8,974,183 0 0 OPERATING 042-3920-585.30-01 OFFICE EQUIP,FURN, & SUPP 232,108 1,746- 0 042-3920-585.30-02 COMPUTER SOFTWARE 30,221 0 0 042-3920-585.30-12 ELECTRIC/ELECTRONIC EQ/SU 1,261 0 0 042-3920-585.30-13 EDUC,COMMUNCATN,EQ & SUPP 32,948 0 0 042-3920-585.30-14 PAINT,PAINTING EQ & SUPP 196 0 0 042-3920-585.30-15 OTHER GENERAL HARDWARE 4,050 6- 0 042-3920-585.30-21 AUTO REPAIR & EQUIP SUPP 869 0 0 042-3920-585.30-23 FUEL OILS, LUBRICANTS 17,705 0 0 042-3920-585.30-31 CUSTODIAL,LAUNDRY,CLEANG 940 0 0 042-3920-585.30-33 FOOD & GROCERY SUPPLIES 0 104 0 042-3920-585.30-43 YARDS,GROUNDS,AG EQ/SUPP 1,654 0 0 042-3920-585.30-51 DENTAL,MEDICAL,SAFETY EQ 12,382 0 0 042-3920-585.30-53 LABORATORY EQUIP & SUPP 53,937 0 0 042-3920-585.30-55 LAW ENFORCEMENT EQ & SUPP 8,165 0 0 042-3920-585.30-62 SIGNS,TRAFFIC CONTROL E&S 1,143 0 0 042-3920-585.30-99 OTHER EQUIPMENT & SUPPLY 645 0 0 042-3920-585.40-05 AUDITING 25,358 0 0 042-3920-585.40-07 CONSULTING 100,202 0 0 042-3920-585.40-15 PHYSICIANS 579 0 0 042-3920-585.40-99 OTHER PROFESSIONAL SERV 21,425 0 0 042-3920-585.41-01 LONG DISTANCE 4,876 418- 0 042-3920-585.41-02 POSTAGE/FREIGHT-OUT 502 0 0 042-3920-585.41-06 CELLULAR AIR TIME 15,311 0 0 042-3920-585.42-02 AUTO MILEAGE-EMPLOYEES 110,445 3- 0 042-3920-585.42-07 TRAVEL, MEALS & LODGING 7,367 0 0 042-3920-585.44-01 GENERAL INSURANCE PREMIUM 9,630 0 0 042-3920-585.50-02 MAINTENANCE AGREEMENTS-DP 90 0 0 042-3920-585.50-03 REPAIRS-AUTOS & TRUCK 44 0 0 042-3920-585.50-05 REPRS-FURN & OFFICE EQUIP 1,375 0 0 042-3920-585.50-07 REPAIRS - OTHER EQUIPMENT 2,568 0 0 042-3920-585.60-08 CONTRACTED EMPLOYEES 84,901 3,410- 0 042-3920-585.60-18 INTERPRETERS 5,978 0 0 042-3920-585.60-22 NOTARY FEES 435 0 0 TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 215 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET 042-3920-585.60-29 ADVERTISING/PUBLIC NOTICE 1,296 0 0 042-3920-585.60-99 OTHER PURCHASED SERVICES 15,054 1,972 0 042-3920-585.61-01 RENT-EDP EQUIP/SOFTWARE 206,932 0 0 042-3920-585.61-02 RENT - LAND & BUILDINGS 110 0 0 042-3920-585.61-03 RENT - OFFICE EQUIPMENT 10,922 375- 0 042-3920-585.61-04 RENT-OTHER MACH & EQUIP 40,534 7,000- 0 042-3920-585.62-51 TRANSPORTATION-INDIGENTS 50 0 0 042-3920-585.65-01 SUBSCRIPTIONS & PUBLICATN 4,872 0 0 042-3920-585.65-02 PROFESSIONAL MEMBERSHIPS 995 0 0 042-3920-585.65-03 TRAVEL, MEALS, LODGING 35,150 65- 0 042-3920-585.65-04 TRAINING & SEMINARS 58,958 444- 0 042-3920-585.65-05 PROFESSIONAL LICENSES 1,207 0 0 042-3920-585.75-01 ADMINISTRATIVE COSTS 21,383 0 0 042-3920-585.75-06 EMPLOYEE RECOGNITION 470 0 0 042-3920-585.75-10 INTEREST 6 0 0 042-3920-585.80-01 OFFICE EQUIP & FURNITURE 5,569 0 0 042-3920-585.80-13 EDUCATN/COMMUNICATNS EQMT 24,495 0 0 042-3920-585.81-05 BUILDINGS 623 2,227 0 ------------ ------------ ------------ * OPERATING 1,217,936 9,164- 0 ------------ ------------ ------------ ** BASIC SUPERVISION 10,192,119 9,164- 0 ------------ ------------ ------------ *** COMMUNITY SUPERV & CORR 10,192,119 9,164- 0 ------------ ------------ ------------ **** COMMUNITY SUPERVSN & CORR 10,192,119 9,164- 0 JUV DELINQUENCY PREVENTN RESERVES NON-DIVISIONAL OPERATING 043-9800-981.98-92 ALLOCATED RESERVES 0 0 99 ------------ ------------ ------------ * OPERATING 0 0 99 ------------ ------------ ------------ ** NON-DIVISIONAL 0 0 99 ------------ ------------ ------------ *** RESERVES 0 0 99 ------------ ------------ ------------ **** JUV DELINQUENCY PREVENTN 0 0 99 ABANDONED VEHICLE/LIVESTK SHERIFF SUPPORT BUREAU-PUBLIC SAF TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 216 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET OPERATING 044-3705-561.30-55 LAW ENFORCEMENT EQ & SUPP 12,845 12,204 0 044-3705-561.40-99 OTHER PROFESSIONAL SRVCS 5,413 2,786 0 044-3705-561.60-99 OTHER PURCHASED SERVICES 3,148 3,362 0 044-3705-561.65-04 TRAINING & SEMINARS 645 250 0 044-3705-561.80-55 LAW ENFORCEMENT EQUIPMENT 10,512 0 0 044-3705-561.90-04 TRANSFER TO GEN FUND 29,000 0 0 ------------ ------------ ------------ * OPERATING 61,563 18,602 0 ------------ ------------ ------------ ** SUPPORT BUREAU-PUBLIC SAF 61,563 18,602 0 ------------ ------------ ------------ *** SHERIFF 61,563 18,602 0 ------------ ------------ ------------ **** ABANDONED VEHICLE/LIVESTK 61,563 18,602 0 PROFESSIONAL PROSECUTERS COUNTY ATTORNEY PROFESSIONAL PROCECUTERS PERSONNEL 047-1951-541.14-01 SUPPLEMENTAL SAL-CAPSO 43,265 51,805 0 047-1951-541.20-02 FICA TAX - OASDI 2,682 1,724 0 047-1951-541.20-05 RETIREMENT CONTRIBUTION 4,214 5,237 0 047-1951-541.20-06 WORKER'S COMPENSATION 58 70 0 047-1951-541.20-07 FICA TAX - MEDICARE 627 751 0 ------------ ------------ ------------ * PERSONNEL 50,846 59,587 0 OPERATING 047-1951-541.30-01 OFFICE EQUIP,FURN, & SUPP 0 0 65,416 ------------ ------------ ------------ * OPERATING 0 0 65,416 ------------ ------------ ------------ ** PROFESSIONAL PROCECUTERS 50,846 59,587 65,416 ------------ ------------ ------------ *** COUNTY ATTORNEY 50,846 59,587 65,416 ------------ ------------ ------------ **** PROFESSIONAL PROSECUTERS 50,846 59,587 65,416 MARY QUINLAN PARK TNR (TRANS & NATRL RESRC) PARK SERVICES OPERATING 048-4945-631.60-99 OTHER PURCHASED SERVICES 3,069 2,340 0 TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 217 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET ------------ ------------ ------------ * OPERATING 3,069 2,340 0 OPERATING 048-4945-981.98-92 ALLOCATED RESERVES 0 0 277,449 ------------ ------------ ------------ * OPERATING 0 0 277,449 ------------ ------------ ------------ ** PARK SERVICES 3,069 2,340 277,449 ------------ ------------ ------------ *** TNR (TRANS & NATRL RESRC) 3,069 2,340 277,449 ------------ ------------ ------------ **** MARY QUINLAN PARK 3,069 2,340 277,449 JUDICIARY FEE FUND PROBATE COURT NON-DIVISIONAL PERSONNEL 049-2500-547.07-01 REG SALARIES-PERMNT EMPL 51,178 33,379 40,602 049-2500-547.07-13 ASSOCIATE JUDGES 0 54,075 54,075 049-2500-547.12-01 LONGEVITY PAY 150 192 420 049-2500-547.15-01 REGULAR PERFORAMANCE PAY 0 0 785 049-2500-547.19-00 COMPENSATED ABSENCES 865 790 0 049-2500-547.20-02 FICA TAX - OASDI 3,315 5,541 5,945 049-2500-547.20-03 HOSPITALIZATION 2,218 9,137 15,096 049-2500-547.20-04 LIFE INSURANCE 38 73 157 049-2500-547.20-05 RETIREMENT CONTRIBUTION 5,204 9,446 10,268 049-2500-547.20-06 WORKER'S COMPENSATION 72 121 190 049-2500-547.20-07 FICA TAX - MEDICARE 775 1,296 1,391 ------------ ------------ ------------ * PERSONNEL 63,815 114,050 128,929 OPERATING 049-2500-547.30-01 OFFICE EQUIP,FURN, & SUPP 2,989 11,805 1,318 049-2500-547.30-02 SOFTWARE 125 933 0 049-2500-547.30-11 BUILDING MAINT EQUIP/SUPP 365 0 0 049-2500-547.30-12 ELECTRIC/ELECTRONIC EQ/SU 0 80 0 049-2500-547.30-31 CUSTODIAL,LAUNDRY,CLEANG 30 0 0 049-2500-547.42-05 AUTO MILEAGE-VOLUNTEERS 295 1,830 6,725 049-2500-547.63-05 COURT REPORTING CHARGES 360- 375 1,950 049-2500-547.63-23 COURT COSTS-PROBATE 6,117 5,612 0 049-2500-547.65-02 PROFESSIONAL MEMBERSHIPS 265 0 265 049-2500-547.65-05 PROFESSIONAL LICENSES 0 265 0 049-2500-547.98-91 ALLOCATED RESERVES 1 0 0 164,923 ------------ ------------ ------------ * OPERATING 9,826 20,900 175,181 TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 218 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET ------------ ------------ ------------ ** NON-DIVISIONAL 73,641 134,950 304,110 ------------ ------------ ------------ *** PROBATE COURT 73,641 134,950 304,110 COMP. ABSENCES OFFSET CIVIL JUSTICE PERSONNEL 049-9607-547.19-01 COMP. ABSENCES/NEAR TERM 432- 395- 0 ------------ ------------ ------------ * PERSONNEL 432- 395- 0 ------------ ------------ ------------ ** CIVIL JUSTICE 432- 395- 0 ------------ ------------ ------------ *** COMP. ABSENCES OFFSET 432- 395- 0 ------------ ------------ ------------ **** JUDICIARY FEE FUND 73,209 134,555 304,110 JUSTICE COURT TECHNOLOGY INFORMATION & TELECOMMUNI OPERATIONS OPERATING 050-1230-523.30-02 SOFTWARE 0 1,478 22,300 050-1230-523.50-02 MAINTENANCE AGREEMENTS-DP 5,213 7,671 56,088 050-1230-523.60-99 OTHER PURCHASED SERVICES 0 413 0 050-1230-523.80-02 SOFTWARE 22,300 0 0 ------------ ------------ ------------ * OPERATING 27,513 9,562 78,388 ------------ ------------ ------------ ** OPERATIONS 27,513 9,562 78,388 NETWORK SERVICES OPERATING 050-1261-523.30-02 SOFTWARE 462 0 0 050-1261-523.50-02 MAINTENANCE AGREEMENTS-DP 117 0 0 ------------ ------------ ------------ * OPERATING 579 0 0 ------------ ------------ ------------ ** NETWORK SERVICES 579 0 0 ------------ ------------ ------------ *** INFORMATION & TELECOMMUNI 28,092 9,562 78,388 FACILITIES MANAGEMENT TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 219 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET PROJECT MANAGEMENT SVCS OPERATING 050-1405-525.60-99 OTHER PURCHASED SERVICES 0 315 0 ------------ ------------ ------------ * OPERATING 0 315 0 ------------ ------------ ------------ ** PROJECT MANAGEMENT SVCS 0 315 0 ------------ ------------ ------------ *** FACILITIES MANAGEMENT 0 315 0 JUSTICE OF PEACE 3 CIVIL PERSONNEL 050-2801-551.07-01 REG SALARIES-PERMNT EMPL 0 5,766 39,031 050-2801-551.15-01 REGULAR PERFORAMANCE PAY 0 0 1,508 050-2801-551.19-00 COMPENSATED ABSENCES 0 259 0 050-2801-551.20-02 FICA TAX - OASDI 0 357 2,467 050-2801-551.20-03 HOSPITALIZATION 0 315 3,774 050-2801-551.20-04 LIFE INSURANCE 0 2 39 050-2801-551.20-05 RETIREMENT CONTRIBUTION 0 618 4,261 050-2801-551.20-06 WORKER'S COMPENSATION 0 8 63 050-2801-551.20-07 FICA TAX - MEDICARE 0 84 577 ------------ ------------ ------------ * PERSONNEL 0 7,409 51,720 OPERATING 050-2801-551.42-02 AUTO MILEAGE-EMPLOYEES 0 0 1,200 ------------ ------------ ------------ * OPERATING 0 0 1,200 ------------ ------------ ------------ ** CIVIL 0 7,409 52,920 CRIMINAL PERSONNEL 050-2802-551.07-01 REG SALARIES-PERMNT EMPL 0 5,766 39,030 050-2802-551.19-00 COMPENSATED ABSENCES 0 259 0 050-2802-551.20-02 FICA TAX - OASDI 0 358 2,467 050-2802-551.20-03 HOSPITALIZATION 0 315 3,774 050-2802-551.20-04 LIFE INSURANCE 0 2 39 050-2802-551.20-05 RETIREMENT CONTRIBUTION 0 618 4,261 050-2802-551.20-06 WORKER'S COMPENSATION 0 8 63 050-2802-551.20-07 FICA TAX - MEDICARE 0 84 577 ------------ ------------ ------------ * PERSONNEL 0 7,410 50,211 OPERATING TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 220 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET 050-2802-551.30-01 OFFICE EQUIP,FURN, & SUPP 0 310 200 050-2802-551.30-13 EDUC,COMMUNCATN,EQ & SUPP 0 271 0 050-2802-551.41-06 CELLULAR AIR TIME 0 64 0 ------------ ------------ ------------ * OPERATING 0 645 200 ------------ ------------ ------------ ** CRIMINAL 0 8,055 50,411 ------------ ------------ ------------ *** JUSTICE OF PEACE 3 0 15,464 103,331 CENTRALIZED COMPUTER SVCS CRIMINAL JUSTICE OPERATING 050-9006-548.30-01 OFFICE EQUIP,FURN, & SUPP 0 5,395 5,250 050-9006-548.30-02 SOFTWARE 0 1,621 0 050-9006-548.30-13 EDUC,COMMUNCATN,EQ & SUPP 0 0 1,800 050-9006-548.50-02 MAINTENANCE AGREEMENTS-DP 0 59 0 050-9006-548.60-99 OTHER PURCHASED SERVICES 0 515 0 ------------ ------------ ------------ * OPERATING 0 7,590 7,050 OPERATING 050-9006-549.30-01 OFFICE EQUIP,FURN, & SUPP 0 3,847 24,095 050-9006-549.30-02 SOFTWARE 0 1,132 3,015 050-9006-549.30-13 EDUC,COMMUNCATN,EQ & SUPP 0 0 10,916 050-9006-549.50-02 MAINTENANCE AGREEMENTS-DP 0 176 0 050-9006-549.60-99 OTHER PURCHASED SERVICES 0 390 1,440 ------------ ------------ ------------ * OPERATING 0 5,545 39,466 OPERATING 050-9006-551.30-01 OFFICE EQUIP,FURN, & SUPP 0 3,936 25,825 050-9006-551.30-02 SOFTWARE 0 2,376 3,350 050-9006-551.30-13 EDUC,COMMUNCATN,EQ & SUPP 0 0 3,600 050-9006-551.50-02 MAINTENANCE AGREEMENTS-DP 0 176 0 050-9006-551.60-99 OTHER PURCHASED SERVICES 0 500 1,600 ------------ ------------ ------------ * OPERATING 0 6,988 34,375 OPERATING 050-9006-552.30-01 OFFICE EQUIP,FURN, & SUPP 0 12,409 3,450 050-9006-552.30-02 SOFTWARE 0 2,865 1,005 050-9006-552.50-02 MAINTENANCE AGREEMENTS-DP 0 59 0 050-9006-552.60-99 OTHER PURCHASED SERVICES 0 1,000 480 ------------ ------------ ------------ * OPERATING 0 16,333 4,935 TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 221 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET OPERATING 050-9006-553.30-01 OFFICE EQUIP,FURN, & SUPP 0 10,859 3,775 050-9006-553.30-02 SOFTWARE 0 2,177 335 050-9006-553.30-13 EDUC,COMMUNCATN,EQ & SUPP 0 1,119 900 050-9006-553.60-99 OTHER PURCHASED SERVICES 0 875 160 ------------ ------------ ------------ * OPERATING 0 15,030 5,170 OPERATING 050-9006-822.30-01 OFFICE EQUIP,FURN, & SUPP 26,453 0 0 050-9006-822.30-02 SOFTWARE 4,554 0 0 050-9006-822.50-02 MAINTENANCE AGREEMENTS-DP 176 0 0 ------------ ------------ ------------ * OPERATING 31,183 0 0 ------------ ------------ ------------ ** CRIMINAL JUSTICE 31,183 51,486 90,996 CIVIL JUSTICE OPERATING 050-9007-548.30-01 OFFICE EQUIP,FURN, & SUPP 0 8,337 2,625 050-9007-548.30-02 SOFTWARE 0 2,177 0 050-9007-548.30-13 EDUC,COMMUNCATN,EQ & SUPP 0 0 900 050-9007-548.60-99 OTHER PURCHASED SERVICES 0 875 0 ------------ ------------ ------------ * OPERATING 0 11,389 3,525 OPERATING 050-9007-549.30-01 OFFICE EQUIP,FURN, & SUPP 0 5,500 0 050-9007-549.30-02 SOFTWARE 0 1,244 0 050-9007-549.60-99 OTHER PURCHASED SERVICES 0 390 0 ------------ ------------ ------------ * OPERATING 0 7,134 0 OPERATING 050-9007-551.30-01 OFFICE EQUIP,FURN, & SUPP 0 8,087 5,250 050-9007-551.30-02 SOFTWARE 0 1,932 0 050-9007-551.30-13 EDUC,COMMUNCATN,EQ & SUPP 0 0 900 050-9007-551.50-02 MAINTENANCE AGREEMENTS-DP 0 59 0 050-9007-551.60-99 OTHER PURCHASED SERVICES 0 655 0 ------------ ------------ ------------ * OPERATING 0 10,733 6,150 OPERATING 050-9007-552.30-01 OFFICE EQUIP,FURN, & SUPP 0 4,600 0 050-9007-552.30-02 SOFTWARE 0 1,244 0 050-9007-552.60-99 OTHER PURCHASED SERVICES 0 500 0 ------------ ------------ ------------ TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 222 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET * OPERATING 0 6,344 0 OPERATING 050-9007-553.30-01 OFFICE EQUIP,FURN, & SUPP 0 4,600 2,625 050-9007-553.30-02 SOFTWARE 0 1,621 0 050-9007-553.30-13 EDUC,COMMUNCATN,EQ & SUPP 0 933 900 050-9007-553.50-02 MAINTENANCE AGREEMENTS-DP 0 59 0 050-9007-553.60-99 OTHER PURCHASED SERVICES 0 500 0 ------------ ------------ ------------ * OPERATING 0 7,713 3,525 OPERATING 050-9007-822.30-01 OFFICE EQUIP,FURN, & SUPP 2,676 0 0 050-9007-822.30-02 SOFTWARE 1,519 0 0 050-9007-822.50-02 MAINTENANCE AGREEMENTS-DP 234 0 0 ------------ ------------ ------------ * OPERATING 4,429 0 0 ------------ ------------ ------------ ** CIVIL JUSTICE 4,429 43,313 13,200 ------------ ------------ ------------ *** CENTRALIZED COMPUTER SVCS 35,612 94,799 104,196 COMP. ABSENCES OFFSET CRIMINAL JUSTICE PERSONNEL 050-9606-551.19-01 COMP. ABSENCES/NEAR TERM 0 129- 0 ------------ ------------ ------------ * PERSONNEL 0 129- 0 ------------ ------------ ------------ ** CRIMINAL JUSTICE 0 129- 0 CIVIL JUSTICE PERSONNEL 050-9607-551.19-01 COMP. ABSENCES/NEAR TERM 0 129- 0 ------------ ------------ ------------ * PERSONNEL 0 129- 0 ------------ ------------ ------------ ** CIVIL JUSTICE 0 129- 0 ------------ ------------ ------------ *** COMP. ABSENCES OFFSET 0 258- 0 RESERVES NON-DIVISIONAL OPERATING 050-9800-981.98-92 ALLOCATED RESERVES 0 0 712,529 TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 223 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET ------------ ------------ ------------ * OPERATING 0 0 712,529 ------------ ------------ ------------ ** NON-DIVISIONAL 0 0 712,529 ------------ ------------ ------------ *** RESERVES 0 0 712,529 ------------ ------------ ------------ **** JUSTICE COURT TECHNOLOGY 63,704 119,882 998,444 COMMUNITY SUPERVSN & CORR COMMUNITY SUPERV & CORR BASIC SUPERVISION PERSONNEL 052-3920-585.03-01 REG SALARY-APPTD OFCL(DJ) 9,399 104,391 0 052-3920-585.09-01 REG SALARIES-FT EMP GRANT 664,970 7,699,398 0 052-3920-585.09-07 TERMNATN PAY-FT EMP GRANT 13,708 19,033 0 052-3920-585.10-01 REG SAL-PT/TEMP EMP GRANT 9,614 93,141 0 052-3920-585.11-01 REGULAR OVERTIME PAY 0 5,835 0 052-3920-585.12-01 LONGEVITY PAY 10,620 80,404 0 052-3920-585.12-08 BILINGUAL PAY 0 2 0 052-3920-585.15-01 REGULAR PERFORAMANCE PAY 0 201,752 0 052-3920-585.21-02 FICA TAX - OASDI - GRANTS 42,256 490,108 0 052-3920-585.21-05 RETIREMENT CONTRI-GRANTS 68,302 854,798 0 052-3920-585.21-07 FICA TAX-MEDICARE-GRANTS 9,918 115,301 0 052-3920-585.22-01 UNEMPLOYMENT INSURANCE 3,164 11,079 0 ------------ ------------ ------------ * PERSONNEL 831,951 9,675,242 0 OPERATING 052-3920-585.30-01 OFFICE EQUIP,FURN, & SUPP 0 144,767 0 052-3920-585.30-02 COMPUTER SOFTWARE 765 1,561 0 052-3920-585.30-13 EDUC,COMMUNCATN,EQ & SUPP 0 7,684 0 052-3920-585.30-15 OTHER GENERAL HARDWARE 0 4,118 0 052-3920-585.30-20 TRANSPORTATION EQUIPMENT 0 1,050 0 052-3920-585.30-23 FUEL OILS, LUBRICANTS 0 16,147 0 052-3920-585.30-31 CUSTODIAL,LAUNDRY,CLEANG 0 792 0 052-3920-585.30-33 FOOD & GROCERY SUPPLIES 0 628 0 052-3920-585.30-35 CLOTHING, UNIFORMS 0 151 0 052-3920-585.30-51 DENTAL,MEDICAL,SAFETY EQ 0 8,998 0 052-3920-585.30-53 LABORATORY EQUIP & SUPP 0 55,774 0 052-3920-585.30-55 LAW ENFORCEMENT EQ & SUPP 0 4,853 0 052-3920-585.30-62 SIGNS,TRAFFIC CONTROL E&S 0 475 0 052-3920-585.40-05 AUDITING 5,215 21,412 0 052-3920-585.40-07 CONSULTING 0 122,270 0 052-3920-585.40-99 OTHER PROFESSIONAL SERV 2,000 16,627 0 052-3920-585.41-01 LONG DISTANCE 413 5,980 0 TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 224 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET 052-3920-585.41-02 POSTAGE/FREIGHT-OUT 0 773 0 052-3920-585.41-06 CELLULAR AIR TIME 2,500 27,675 0 052-3920-585.42-02 AUTO MILEAGE-EMPLOYEES 7,500 73,396 0 052-3920-585.42-07 TRAVEL, MEALS & LODGING 0 4,303 0 052-3920-585.44-01 GENERAL INSURANCE PREMIUM 0 6,508 0 052-3920-585.50-01 MAINTENANCE AGREEMENTS 0 294 0 052-3920-585.50-02 MAINTENANCE AGREEMENTS-DP 0 2,700 0 052-3920-585.50-03 REPAIRS-AUTOS & TRUCK 0 84 0 052-3920-585.50-05 REPRS-FURN & OFFICE EQUIP 0 247 0 052-3920-585.60-08 CONTRACTED EMPLOYEES 13,740 104,733 0 052-3920-585.60-18 INTERPRETERS 0 4,306 0 052-3920-585.60-22 NOTARY FEES 0 141 0 052-3920-585.60-29 ADVERTISING/PUBLIC NOTICE 0 4,308 0 052-3920-585.60-99 OTHER PURCHASED SERVICES 0 40,725 0 052-3920-585.61-01 RENT-EDP EQUIP/SOFTWARE 0 237,744 0 052-3920-585.61-02 RENT - LAND & BUILDINGS 0 480 0 052-3920-585.61-03 RENT - OFFICE EQUIPMENT 0 8,883 0 052-3920-585.61-04 RENT-OTHER MACH & EQUIP 188 2,160 0 052-3920-585.62-51 TRANSPORTATION-INDIGENTS 0 167 0 052-3920-585.65-01 SUBSCRIPTIONS & PUBLICATN 0 3,847 0 052-3920-585.65-02 PROFESSIONAL MEMBERSHIPS 0 545 0 052-3920-585.65-03 TRAVEL, MEALS, LODGING 809 23,607 0 052-3920-585.65-04 TRAINING & SEMINARS 1,635 34,071 0 052-3920-585.65-05 PROFESSIONAL LICENSES 0 761 0 052-3920-585.75-01 ADMINISTRATIVE COSTS 0 18,810 0 052-3920-585.75-06 EMPLOYEE RECOGNITION 0 1,030 0 052-3920-585.75-10 INTEREST 0 104 0 ------------ ------------ ------------ * OPERATING 34,765 1,015,689 0 ------------ ------------ ------------ ** BASIC SUPERVISION 866,716 10,690,931 0 ------------ ------------ ------------ *** COMMUNITY SUPERV & CORR 866,716 10,690,931 0 COMP. ABSENCES OFFSET SUPERVISION PERSONNEL 052-9612-585.19-01 COMP. ABSENCES/NEAR TERM 17,102- 0 0 ------------ ------------ ------------ * PERSONNEL 17,102- 0 0 ------------ ------------ ------------ ** SUPERVISION 17,102- 0 0 ------------ ------------ ------------ *** COMP. ABSENCES OFFSET 17,102- 0 0 ------------ ------------ ------------ TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 225 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET **** COMMUNITY SUPERVSN & CORR 849,614 10,690,931 0 TRUANCY COURT JUVENILE PROBATION COURT SERVICES PERSONNEL 054-4520-593.07-01 REG SALARIES-PERMNT EMPL 130,247 33,899 36,715 054-4520-593.07-13 ASSOCIATE JUDGES 0 105,788 106,575 054-4520-593.11-01 REGULAR OVERTIME PAY 347 357 0 054-4520-593.12-01 LONGEVITY PAY 737 994 1,050 054-4520-593.15-01 REGULAR PERFORAMANCE PAY 0 0 709 054-4520-593.19-00 COMPENSATED ABSENCES 0 1,169 0 054-4520-593.20-02 FICA TAX - OASDI 7,507 8,135 8,663 054-4520-593.20-03 HOSPITALIZATION 14,616 15,096 15,096 054-4520-593.20-04 LIFE INSURANCE 76 76 157 054-4520-593.20-05 RETIREMENT CONTRIBUTION 12,765 14,828 15,535 054-4520-593.20-06 WORKER'S COMPENSATION 177 190 290 054-4520-593.20-07 FICA TAX - MEDICARE 1,764 1,903 2,103 ------------ ------------ ------------ * PERSONNEL 168,236 182,435 186,893 OPERATING 054-4520-593.30-01 OFFICE EQUIP,FURN, & SUPP 679 1,767 2,000 054-4520-593.30-13 EDUC,COMMUNCATN,EQ & SUPP 0 287 0 054-4520-593.30-15 OTHER GENERAL HARDWARE 13 0 0 054-4520-593.30-35 CLOTHING, UNIFORMS 20 0 0 054-4520-593.41-06 CELLULAR AIR TIME 3,093 297 3,100 054-4520-593.42-02 AUTO MILEAGE-EMPLOYEES 824 1,342 750 054-4520-593.50-01 MAINTENANCE AGREEMENTS 50 133 0 054-4520-593.60-18 INTERPRETERS 3,060 1,900 3,850 054-4520-593.61-04 RENT-OTHER MACH & EQUIP 284 309 300 054-4520-593.63-05 COURT REPORTING CHARGES 0 500 0 054-4520-593.65-02 PROFESSIONAL MEMBERSHIPS 635 345 880 054-4520-593.65-03 TRAVEL, MEALS, LODGING 1,283 2,424 1,800 054-4520-593.65-04 TRAINING & SEMINARS 530 264 700 054-4520-593.65-05 PROFESSIONAL LICENSES 0 320 320 054-4520-593.75-99 MISCELLANEOUS 0 0 13,280 ------------ ------------ ------------ * OPERATING 10,471 9,888 26,980 ------------ ------------ ------------ ** COURT SERVICES 178,707 192,323 213,873 ------------ ------------ ------------ *** JUVENILE PROBATION 178,707 192,323 213,873 COMP. ABSENCES OFFSET JUVENILE SERVICES PERSONNEL TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 226 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET 054-9608-593.19-01 COMP. ABSENCES/NEAR TERM 0 584- 0 ------------ ------------ ------------ * PERSONNEL 0 584- 0 ------------ ------------ ------------ ** JUVENILE SERVICES 0 584- 0 ------------ ------------ ------------ *** COMP. ABSENCES OFFSET 0 584- 0 ------------ ------------ ------------ **** TRUANCY COURT 178,707 191,739 213,873 DIST CLERK RECORDS MANG DISTRICT CLERK CIVIL PERSONNEL 055-2101-543.07-01 REG SALARIES-PERMNT EMPL 0 0 9,986 055-2101-543.15-01 REGULAR PERFORAMANCE PAY 0 0 247 055-2101-543.20-02 FICA TAX - OASDI 0 0 631 055-2101-543.20-05 RETIREMENT CONTRIBUTION 0 0 1,090 055-2101-543.20-06 WORKER'S COMPENSATION 0 0 13 055-2101-543.20-07 FICA TAX - MEDICARE 0 0 148 ------------ ------------ ------------ * PERSONNEL 0 0 12,115 ------------ ------------ ------------ ** CIVIL 0 0 12,115 CRIMINAL PERSONNEL 055-2102-543.07-01 REG SALARIES-PERMNT EMPL 0 0 2,813 055-2102-543.20-02 FICA TAX - OASDI 0 0 178 055-2102-543.20-05 RETIREMENT CONTRIBUTION 0 0 307 055-2102-543.20-06 WORKER'S COMPENSATION 0 0 4 055-2102-543.20-07 FICA TAX - MEDICARE 0 0 41 ------------ ------------ ------------ * PERSONNEL 0 0 3,343 ------------ ------------ ------------ ** CRIMINAL 0 0 3,343 ------------ ------------ ------------ *** DISTRICT CLERK 0 0 15,458 RESERVES NON-DIVISIONAL OPERATING 055-9800-981.98-92 ALLOCATED RESERVES 0 0 310,864 ------------ ------------ ------------ TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 227 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET * OPERATING 0 0 310,864 ------------ ------------ ------------ ** NON-DIVISIONAL 0 0 310,864 ------------ ------------ ------------ *** RESERVES 0 0 310,864 ------------ ------------ ------------ **** DIST CLERK RECORDS MANG 0 0 326,322 ELECTIONS CONTRACT FUND COUNTY CLERK ELECTIONS ADMINISTRATION PERSONNEL 056-2020-532.07-01 REG SALARIES-PERMNT EMPL 27,700 3,316 64,514 056-2020-532.08-01 REG SALARIES-TEMP EMPL 363,086 47,290 756,666 056-2020-532.15-01 REGULAR PERFORAMANCE PAY 0 0 1,247 056-2020-532.20-02 FICA TAX - OASDI 23,680 3,238 50,991 056-2020-532.20-03 HOSPITALIZATION 5,443 752 13,502 056-2020-532.20-04 LIFE INSURANCE 39 4 144 056-2020-532.20-05 RETIREMENT CONTRIBUTION 2,698 323 6,439 056-2020-532.20-06 WORKER'S COMPENSATION 516 70 1,107 056-2020-532.20-07 FICA TAX - MEDICARE 5,538 757 11,925 ------------ ------------ ------------ * PERSONNEL 428,700 55,750 906,535 OPERATING 056-2020-532.30-01 OFFICE EQUIP,FURN, & SUPP 1,142- 0 91,000 056-2020-532.30-13 EDUC,COMMUNCATN,EQ & SUPP 106 0 0 056-2020-532.30-99 OTHER EQUIPMENT & SUPPLY 59,581 1,710 0 056-2020-532.40-07 CONSULTING 577 48 73,348 056-2020-532.41-06 CELLULAR AIR TIME 8,051 646 24,050 056-2020-532.42-02 AUTO MILEAGE-EMPLOYEES 137 8 1,000 056-2020-532.60-07 BALLOT DELIVERY FEE 0 0 12,000 056-2020-532.60-29 ADVERTISING/PUBLIC NOTICE 22,399 1,595 36,000 056-2020-532.60-99 OTHER PURCHASED SERVICES 0 144- 0 056-2020-532.61-02 RENT - LAND & BUILDINGS 0 1,082- 0 056-2020-532.61-04 RENT-OTHER MACH & EQUIP 14,800 1,852 36,000 056-2020-532.61-05 RENT - POLLING PLACES 14,905 1,564 40,000 056-2020-532.65-02 PROFESSIONAL MEMBERSHIPS 650 0 0 056-2020-532.65-03 TRAVEL, MEALS, LODGING 0 168- 0 ------------ ------------ ------------ * OPERATING 120,064 6,029 313,398 OPERATING 056-2020-981.98-92 ALLOCATED RESERVES 0 0 117,735 ------------ ------------ ------------ * OPERATING 0 0 117,735 TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 228 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET ------------ ------------ ------------ ** ELECTIONS ADMINISTRATION 548,764 61,779 1,337,668 ELECTIONS 10% ADMIN FEE OPERATING 056-2021-532.30-01 OFFICE EQUIP,FURN, & SUPP 21,741 3,200 175,414 056-2021-532.30-02 SOFTWARE 206 0 0 056-2021-532.30-13 EDUC,COMMUNCATN,EQ & SUPP 3,333 0 0 056-2021-532.30-15 OTHER GENERAL HARDWARE 1,836 0 0 056-2021-532.30-99 OTHER EQUIPMENT & SUPPLY 13,632 7,180 0 056-2021-532.50-02 MAINTENANCE AGREEMENTS-DP 0 1,333 0 056-2021-532.60-99 OTHER PURCHASED SERVICES 0 4,422 0 056-2021-532.65-03 TRAVEL, MEALS, LODGING 0 12,521 0 056-2021-532.65-04 TRAINING & SEMINARS 0 5,583 0 056-2021-532.80-01 OFFICE EQUIP & FURNITURE 0 15,898 0 056-2021-532.80-02 CAPITAL OUTLAY 18,000 10,000 0 ------------ ------------ ------------ * OPERATING 58,748 60,137 175,414 ------------ ------------ ------------ ** ELECTIONS 10% ADMIN FEE 58,748 60,137 175,414 ------------ ------------ ------------ *** COUNTY CLERK 607,512 121,916 1,513,082 CONSTABLE 3 CIVIL PERSONNEL 056-3301-568.11-01 REGULAR OVERTIME PAY 19,702 0 0 056-3301-568.20-02 FICA TAX - OASDI 1,222 0 0 056-3301-568.20-05 RETIREMENT CONTRIBUTION 1,899 0 0 056-3301-568.20-06 WORKER'S COMPENSATION 256 0 0 056-3301-568.20-07 FICA TAX - MEDICARE 286 0 0 ------------ ------------ ------------ * PERSONNEL 23,365 0 0 ------------ ------------ ------------ ** CIVIL 23,365 0 0 ------------ ------------ ------------ *** CONSTABLE 3 23,365 0 0 CONSTABLE 5 CIVIL PERSONNEL 056-3501-571.11-01 REGULAR OVERTIME PAY 0 666 0 056-3501-571.20-02 FICA TAX - OASDI 0 41 0 056-3501-571.20-05 RETIREMENT CONTRIBUTION 0 64 0 056-3501-571.20-06 WORKER'S COMPENSATION 0 9 0 TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 229 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET 056-3501-571.20-07 FICA TAX - MEDICARE 0 10 0 ------------ ------------ ------------ * PERSONNEL 0 790 0 ------------ ------------ ------------ ** CIVIL 0 790 0 ------------ ------------ ------------ *** CONSTABLE 5 0 790 0 ------------ ------------ ------------ **** ELECTIONS CONTRACT FUND 630,877 122,706 1,513,082 COUNTY CLERK ARCHIVAL FND COUNTY CLERK RECORDING PERSONNEL 057-2060-532.07-01 REG SALARIES-PERMNT EMPL 163,266 180,651 193,964 057-2060-532.07-07 TERMINATN PAY-PERMNT EMPL 0 1,300 0 057-2060-532.08-01 REG SALARIES-TEMP EMPL 10,737 0 0 057-2060-532.11-01 REGULAR OVERTIME PAY 3,092 3,896 0 057-2060-532.12-01 LONGEVITY PAY 930 1,050 1,221 057-2060-532.15-01 REGULAR PERFORAMANCE PAY 1,199 0 3,748 057-2060-532.19-00 COMPENSATED ABSENCES 420 2,079 0 057-2060-532.20-02 FICA TAX - OASDI 10,790 11,247 12,334 057-2060-532.20-03 HOSPITALIZATION 21,924 24,531 26,418 057-2060-532.20-04 LIFE INSURANCE 114 124 274 057-2060-532.20-05 RETIREMENT CONTRIBUTION 17,424 19,637 21,306 057-2060-532.20-06 WORKER'S COMPENSATION 241 250 388 057-2060-532.20-07 FICA TAX - MEDICARE 2,523 2,630 2,884 ------------ ------------ ------------ * PERSONNEL 232,660 247,395 262,537 OPERATING 057-2060-532.30-01 OFFICE EQUIP,FURN, & SUPP 21,688 0 0 057-2060-532.30-02 SOFTWARE 2,396 1,203 0 057-2060-532.50-01 MAINTENANCE AGREEMENTS 5,169 4,449 0 057-2060-532.50-02 MAINTENANCE AGREEMENTS-DP 119,589 55,867 104,000 057-2060-532.60-99 OTHER PURCHASED SERVICES 1,374,660 757,999 700,000 057-2060-532.90-04 TRANSFER TO GENERAL FUND 7,702 7,702 7,702 ------------ ------------ ------------ * OPERATING 1,531,204 827,220 811,702 OPERATING 057-2060-981.98-92 ALLOCATED RESERVES 0 0 287,342 ------------ ------------ ------------ * OPERATING 0 0 287,342 ------------ ------------ ------------ TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 230 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET ** RECORDING 1,763,864 1,074,615 1,361,581 ------------ ------------ ------------ *** COUNTY CLERK 1,763,864 1,074,615 1,361,581 RECORDS MANG & COMM RESRC IMAGING PERSONNEL 057-5725-536.07-01 REG SALARIES-PERMNT EMPL 33,149 0 0 057-5725-536.07-07 TERMINATN PAY-PERMNT EMPL 15 0 0 057-5725-536.12-01 LONGEVITY PAY 741 0 0 057-5725-536.15-01 REGULAR PERFORAMANCE PAY 594 0 0 057-5725-536.19-00 COMPENSATED ABSENCES 172 0 0 057-5725-536.20-02 FICA TAX - OASDI 1,977 0 0 057-5725-536.20-03 HOSPITALIZATION 8,846 0 0 057-5725-536.20-04 LIFE INSURANCE 47 0 0 057-5725-536.20-05 RETIREMENT CONTRIBUTION 3,352 0 0 057-5725-536.20-06 WORKER'S COMPENSATION 47 0 0 057-5725-536.20-07 FICA TAX - MEDICARE 462 0 0 ------------ ------------ ------------ * PERSONNEL 49,402 0 0 OPERATING 057-5725-536.30-01 OFFICE EQUIP,FURN, & SUPP 22,321 0 0 057-5725-536.30-11 BUILDING MAINT EQUIP/SUPP 49 0 0 057-5725-536.30-15 OTHER GENERAL HARDWARE 54 0 0 057-5725-536.50-02 MAINTENANCE AGREEMENTS-DP 3,000 0 0 ------------ ------------ ------------ * OPERATING 25,424 0 0 ------------ ------------ ------------ ** IMAGING 74,826 0 0 ------------ ------------ ------------ *** RECORDS MANG & COMM RESRC 74,826 0 0 COMP. ABSENCES OFFSET GENERAL ADMIN PERSONNEL 057-9601-532.19-01 COMP. ABSENCES/NEAR TERM 210- 1,039- 0 ------------ ------------ ------------ * PERSONNEL 210- 1,039- 0 PERSONNEL 057-9601-536.19-01 COMP. ABSENCES/NEAR TERM 86- 0 0 ------------ ------------ ------------ * PERSONNEL 86- 0 0 ------------ ------------ ------------ ** GENERAL ADMIN 296- 1,039- 0 TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 231 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET ------------ ------------ ------------ *** COMP. ABSENCES OFFSET 296- 1,039- 0 ------------ ------------ ------------ **** COUNTY CLERK ARCHIVAL FND 1,838,394 1,073,576 1,361,581 FAMILY PROTECTION FUND DISTRICT ATTORNEY CRIMINAL JUSTICE OPERATING 058-2311-545.60-99 OTHER PURCHASED SERVICES 47,700 0 87,857 ------------ ------------ ------------ * OPERATING 47,700 0 87,857 ------------ ------------ ------------ ** CRIMINAL JUSTICE 47,700 0 87,857 ------------ ------------ ------------ *** DISTRICT ATTORNEY 47,700 0 87,857 ------------ ------------ ------------ **** FAMILY PROTECTION FUND 47,700 0 87,857 DRUG COURT PROGRAM CRIMINAL COURTS DRUG COURT PROGRAM OPERATING 059-2430-546.30-01 OFFICE EQUIP,FURN, & SUPP 0 0 7,500 059-2430-546.30-13 EDUC,COMMUNCATN,EQ & SUPP 0 0 1,700 059-2430-546.30-51 DENTAL,MEDICAL,SAFETY EQ 0 0 1,165 059-2430-546.30-53 LABORATORY EQUIP & SUPP 0 0 5,400 059-2430-546.41-01 LONG DISTANCE 0 0 261 059-2430-546.42-02 AUTO MILEAGE-EMPLOYEES 0 0 1,502 059-2430-546.60-08 CONTRACTED EMPLOYEES 0 0 5,400 059-2430-546.60-33 MEDICAL SERVICES 0 0 80,200 059-2430-546.60-99 OTHER PURCHASED SERVICES 0 0 22,550 059-2430-546.65-01 SUBSCRIPTIONS & PUBLICATN 0 0 200 059-2430-546.65-03 TRAVEL, MEALS, LODGING 0 0 9,334 059-2430-546.65-04 TRAINING & SEMINARS 0 0 4,000 059-2430-546.65-05 PROFESSIONAL LICENSES 0 0 1,000 059-2430-546.98-92 ALLOCATED RESERVES 0 0 29,550 ------------ ------------ ------------ * OPERATING 0 0 169,762 ------------ ------------ ------------ ** DRUG COURT PROGRAM 0 0 169,762 ------------ ------------ ------------ *** CRIMINAL COURTS 0 0 169,762 TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 232 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET ------------ ------------ ------------ **** DRUG COURT PROGRAM 0 0 169,762 PROBATE GUARDIANSHIP FUND PROBATE COURT NON-DIVISIONAL OPERATING 060-2500-547.98-92 ALLOCATED RESERVES 0 0 68,800 ------------ ------------ ------------ * OPERATING 0 0 68,800 ------------ ------------ ------------ ** NON-DIVISIONAL 0 0 68,800 ------------ ------------ ------------ *** PROBATE COURT 0 0 68,800 ------------ ------------ ------------ **** PROBATE GUARDIANSHIP FUND 0 0 68,800 VITAL STATISTIC PRESRVTN JUSTICE OF PEACE 3 CIVIL OPERATING 063-2801-551.30-01 OFFICE EQUIP,FURN, & SUPP 0 2,815 3,000 ------------ ------------ ------------ * OPERATING 0 2,815 3,000 ------------ ------------ ------------ ** CIVIL 0 2,815 3,000 ------------ ------------ ------------ *** JUSTICE OF PEACE 3 0 2,815 3,000 RESERVES NON-DIVISIONAL OPERATING 063-9800-981.98-92 ALLOCATED RESERVES 0 0 19,150 ------------ ------------ ------------ * OPERATING 0 0 19,150 ------------ ------------ ------------ ** NON-DIVISIONAL 0 0 19,150 ------------ ------------ ------------ *** RESERVES 0 0 19,150 ------------ ------------ ------------ **** VITAL STATISTIC PRESRVTN 0 2,815 22,150 FIRE CODE FUND TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 233 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET EMERGENCY SERVICES FIRE MARSHAL PERSONNEL 064-4725-579.07-01 REG SALARIES-PERMNT EMPL 80,743 104,498 119,271 064-4725-579.11-01 REGULAR OVERTIME PAY 14,768 7,535 0 064-4725-579.12-01 LONGEVITY PAY 0 0 484 064-4725-579.15-01 REGULAR PERFORAMANCE PAY 0 0 2,305 064-4725-579.20-02 FICA TAX - OASDI 5,922 6,946 7,655 064-4725-579.20-03 HOSPITALIZATION 9,536 14,665 13,661 064-4725-579.20-04 LIFE INSURANCE 50 74 154 064-4725-579.20-05 RETIREMENT CONTRIBUTION 9,207 11,999 13,224 064-4725-579.20-06 WORKER'S COMPENSATION 1,709 2,008 2,187 064-4725-579.20-07 FICA TAX - MEDICARE 1,385 1,624 1,790 ------------ ------------ ------------ * PERSONNEL 123,320 149,349 160,731 OPERATING 064-4725-579.98-92 ALLOCATED RESERVES 0 0 109,987 ------------ ------------ ------------ * OPERATING 0 0 109,987 ------------ ------------ ------------ ** FIRE MARSHAL 123,320 149,349 270,718 ------------ ------------ ------------ *** EMERGENCY SERVICES 123,320 149,349 270,718 ------------ ------------ ------------ **** FIRE CODE FUND 123,320 149,349 270,718 CHILD ABUSE PREVENTION HEALTH & HUMAN SERVICES HEALTHY FAMILIES OPERATING 065-5856-611.30-01 OFFICE EQUIP,FURN, & SUPP 0 0 222 ------------ ------------ ------------ * OPERATING 0 0 222 ------------ ------------ ------------ ** HEALTHY FAMILIES 0 0 222 ------------ ------------ ------------ *** HEALTH & HUMAN SERVICES 0 0 222 ------------ ------------ ------------ **** CHILD ABUSE PREVENTION 0 0 222 JUSTICE CRT BLDG SECURITY FACILITIES MANAGEMENT SECURITY SERVICES TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 234 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET OPERATING 066-1404-525.60-31 SECURITY SERVICES 0 654 0 ------------ ------------ ------------ * OPERATING 0 654 0 ------------ ------------ ------------ ** SECURITY SERVICES 0 654 0 ------------ ------------ ------------ *** FACILITIES MANAGEMENT 0 654 0 RESERVES NON-DIVISIONAL OPERATING 066-9800-981.98-92 ALLOCATED RESERVES 0 0 119,450 ------------ ------------ ------------ * OPERATING 0 0 119,450 ------------ ------------ ------------ ** NON-DIVISIONAL 0 0 119,450 ------------ ------------ ------------ *** RESERVES 0 0 119,450 ------------ ------------ ------------ **** JUSTICE CRT BLDG SECURITY 0 654 119,450 ROAD & BRIDGE FUND TNR (TRANS & NATRL RESRC) COMMON MANAGEMNT FUNCTION PERSONNEL 099-4901-621.04-01 REG SALARY-APPTD OFCL(CC) 74,239 81,188 84,800 099-4901-621.07-01 REG SALARIES-PERMNT EMPL 775,308 807,127 1,017,216 099-4901-621.07-07 TERMINATN PAY-PERMNT EMPL 14,819 14,356 0 099-4901-621.07-91 SALARY SAVINGS-PERM EMPL 0 0 842,960- 099-4901-621.08-01 REG SALARIES-TEMP EMPL 2,140 7,225 0 099-4901-621.11-01 REGULAR OVERTIME PAY 154 222 0 099-4901-621.12-01 LONGEVITY PAY 7,523 7,561 8,621 099-4901-621.15-01 REGULAR PERFORAMANCE PAY 5,035 7,701 154,518 099-4901-621.19-00 COMPENSATED ABSENCES 1,723- 3,282 0 099-4901-621.20-02 FICA TAX - OASDI 50,696 53,049 67,447 099-4901-621.20-03 HOSPITALIZATION 110,735 109,841 139,263 099-4901-621.20-04 LIFE INSURANCE 621 593 1,458 099-4901-621.20-05 RETIREMENT CONTRIBUTION 85,591 96,379 121,240 099-4901-621.20-06 WORKER'S COMPENSATION 2,165 2,385 2,636 099-4901-621.20-07 FICA TAX - MEDICARE 12,359 12,969 16,415 099-4901-621.20-92 SALARY SAVINGS FICA TAX 0 0 64,486- 099-4901-621.20-95 RETIREMENT CONTRIBUTIONS 0 0 90,281- ------------ ------------ ------------ * PERSONNEL 1,139,662 1,203,878 615,887 TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 235 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET OPERATING 099-4901-621.30-01 OFFICE EQUIP,FURN, & SUPP 27,858 28,634 43,197 099-4901-621.30-02 SOFTWARE 2,590 18,584 32,137 099-4901-621.30-12 ELECTRIC/ELECTRONIC EQ/SU 96 53 100 099-4901-621.30-13 EDUC,COMMUNCATN,EQ & SUPP 1,444 1,519 3,500 099-4901-621.30-15 OTHER GENERAL HARDWARE 455 740 900 099-4901-621.30-31 CUSTODIAL,LAUNDRY,CLEANG 75 254 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 219 2,310 420 099-4901-621.40-07 CONSULTING 0 2,500 15,000 099-4901-621.41-01 LONG DISTANCE 224 32- 2,000 099-4901-621.41-06 CELLULAR AIR TIME 14,256 9,202 44,271 099-4901-621.42-02 AUTO-MILEAGE EMPLOYEES 213 173 610 099-4901-621.42-07 TRAVEL, MEALS & LODGING 1,436 842 0 099-4901-621.48-01 UTILITIES 117,438 92,300 140,000 099-4901-621.50-01 MAINTENANCE AGREEMENTS 4,125 4,495 5,000 099-4901-621.50-02 MAINTENANCE AGREEMENTS-DP 4,998 5,662 6,000 099-4901-621.50-05 REPRS-FURN & OFFICE EQUIP 96 0 0 099-4901-621.60-08 CONTRACTED EMPLOYEES 22,413 24,373 10,000 099-4901-621.60-22 NOTARY FEES 43 43 101 099-4901-621.60-29 ADVERTISING/PUBLIC NOTICE 5,041 9,241 7,500 099-4901-621.60-99 OTHER PURCHASED SERVICES 4,076 0 66,590 099-4901-621.61-02 RENT - LAND & BUILDINGS 0 50 0 099-4901-621.61-04 RENT-OTHER MACH & EQUIP 11,832 12,167 15,000 099-4901-621.65-01 SUBSCRIPTIONS & PUBLICATN 1,565 1,344 2,000 099-4901-621.65-02 PROFESSIONAL MEMBERSHIPS 1,507 1,603 2,900 099-4901-621.65-03 TRAVEL, MEALS, LODGING 10,653 5,454 11,239 099-4901-621.65-04 TRAINING & SEMINARS 42,091 24,555 153,636 099-4901-621.65-05 PROFESSIONAL LICENSES 4,617 3,714 7,000 099-4901-621.75-06 EMPLOYEE RECOGNITION 758 1,488 5,740 099-4901-621.90-04 TRANSFER TO GENERAL FUND 2,775,714 2,667,728 3,145,886 ------------ ------------ ------------ * OPERATING 3,055,833 2,918,996 3,721,897 ------------ ------------ ------------ ** COMMON MANAGEMNT FUNCTION 4,195,495 4,122,874 4,337,784 COMPREHENSIVE PLANNING PERSONNEL 099-4905-621.07-01 REG SALARIES-PERMNT EMPL 101,256 107,487 171,228 099-4905-621.12-01 LONGEVITY PAY 1,440 1,548 1,860 099-4905-621.15-01 REGULAR PERFORAMANCE PAY 1,334 1,490 0 099-4905-621.19-00 COMPENSATED ABSENCES 240 441- 0 099-4905-621.20-02 FICA TAX - OASDI 6,231 6,635 10,936 099-4905-621.20-03 HOSPITALIZATION 13,155 13,587 21,889 099-4905-621.20-04 LIFE INSURANCE 69 69 227 TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 236 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET 099-4905-621.20-05 RETIREMENT CONTRIBUTION 10,112 11,615 18,892 099-4905-621.20-06 WORKER'S COMPENSATION 140 149 345 099-4905-621.20-07 FICA TAX - MEDICARE 1,457 1,552 2,557 ------------ ------------ ------------ * PERSONNEL 135,434 143,691 227,934 OPERATING 099-4905-621.30-01 OFFICE EQUIP,FURN, & SUPP 0 109 450 099-4905-621.30-13 EDUC,COMMUNCATN,EQ & SUPP 0 115 500 099-4905-621.60-99 OTHER PURCHASED SERVICES 0 0 400 099-4905-621.65-01 SUBSCRIPTIONS & PUBLICATN 578 318 700 ------------ ------------ ------------ * OPERATING 578 542 2,050 ------------ ------------ ------------ ** COMPREHENSIVE PLANNING 136,012 144,233 229,984 SAFETY PROGRAM OPERATING 099-4906-621.30-01 OFFICE EQUIP,FURN, & SUPP 30 0 0 099-4906-621.30-11 BUILDING MAINT EQUIP/SUPP 223 0 0 099-4906-621.30-15 OTHER GENERAL HARDWARE 0 346 0 099-4906-621.30-31 CUSTODIAL,LAUNDRY,CLEANG 1,608 458 0 099-4906-621.30-33 FOOD & GROCERY SUPPLIES 2,355 2,464 4,500 099-4906-621.30-35 CLOTHING, UNIFORMS 5,642 5,011 5,000 099-4906-621.30-51 DENTAL,MEDICAL,SAFETY EQ 9,478 10,111 11,000 099-4906-621.30-52 DRUG & PHARMACEUTICL SUPP 139 58 500 099-4906-621.30-62 SIGNS,TRAFFIC CONTROL E&S 402 0 1,000 ------------ ------------ ------------ * OPERATING 19,877 18,448 22,000 ------------ ------------ ------------ ** SAFETY PROGRAM 19,877 18,448 22,000 ENVIRONMENTAL SERVICES PERSONNEL 099-4908-628.07-01 REG SALARIES-PERMNT EMPL 45,984 71,631 74,138 099-4908-628.07-07 TERMINATN PAY-PERMNT EMPL 3,927 0 0 099-4908-628.12-01 LONGEVITY PAY 55 57 61 099-4908-628.15-01 REGULAR MERIT PAY 136 0 0 099-4908-628.19-00 COMPENSATED ABSENCES 724- 1,519 0 099-4908-628.20-02 FICA TAX - OASDI 2,833 4,315 4,689 099-4908-628.20-03 HOSPITALIZATION 5,116 9,058 9,058 099-4908-628.20-04 LIFE INSURANCE 27 46 95 099-4908-628.20-05 RETIREMENT CONTRIBUTION 4,865 7,533 8,100 099-4908-628.20-06 WORKER'S COMPENSATION 68 97 147 099-4908-628.20-07 FICA TAX - MEDICARE 663 1,009 1,097 ------------ ------------ ------------ TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 237 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET * PERSONNEL 62,950 95,265 97,385 ------------ ------------ ------------ ** ENVIRONMENTAL SERVICES 62,950 95,265 97,385 GEOGRAPHIC RECORDS MGMT PERSONNEL 099-4925-621.07-01 REG SALARIES-PERMNT EMPL 126,305 122,231 121,371 099-4925-621.07-07 TERMINATN PAY-PERMNT EMPL 0 568 0 099-4925-621.11-01 REGULAR OVERTIME PAY 0 15 0 099-4925-621.12-01 LONGEVITY PAY 1,146 1,032 1,468 099-4925-621.15-01 REGULAR PERFORAMANCE PAY 1,220 1,440 0 099-4925-621.19-00 COMPENSATED ABSENCES 576 284- 0 099-4925-621.20-02 FICA TAX - OASDI 7,784 7,594 7,761 099-4925-621.20-03 HOSPITALIZATION 21,070 19,938 20,002 099-4925-621.20-04 LIFE INSURANCE 110 101 212 099-4925-621.20-05 RETIREMENT CONTRIBUTION 12,505 13,151 13,407 099-4925-621.20-06 WORKER'S COMPENSATION 449 435 299 099-4925-621.20-07 FICA TAX - MEDICARE 1,820 1,776 1,817 ------------ ------------ ------------ * PERSONNEL 172,985 167,997 166,337 OPERATING 099-4925-621.30-01 OFFICE EQUIP,FURN, & SUPP 2,711 6,642 3,000 099-4925-621.30-11 BUILDING MAINT EQUIP/SUPP 796 351 500 099-4925-621.30-13 EDUC,COMMUNCATN,EQ & SUPP 329 236 500 099-4925-621.30-14 PAINT,PAINTING EQ & SUPP 0 330 500 099-4925-621.30-15 OTHER GENERAL HARDWARE 419 0 1,500 099-4925-621.30-35 CLOTHING, UNIFORMS 1,088 565 1,000 099-4925-621.30-99 OTHER EQUIPMENT & SUPPLY 0 0 60 099-4925-621.50-01 MAINTENANCE AGREEMENTS 1,680 1,764 3,500 099-4925-621.50-02 MAINTENANCE AGREEMENTS-DP 19,650 29,765 19,300 099-4925-621.50-07 REPAIRS - OTHER EQUIPMENT 625 0 2,000 099-4925-621.60-99 OTHER PURCHASED SERVICES 15 0 2,500 099-4925-621.61-04 RENT-OTHER MACH & EQUIP 0 0 560 099-4925-621.65-01 SUBSCRIPTIONS & PUBLICATN 80 0 1,000 099-4925-621.80-01 OFFICE EQUIP & FURNITURE 0 19,990 0 ------------ ------------ ------------ * OPERATING 27,393 59,643 35,920 ------------ ------------ ------------ ** GEOGRAPHIC RECORDS MGMT 200,378 227,640 202,257 RD CAPACITY/BRIDGE REPLMT PERSONNEL 099-4931-621.07-01 REG SALARIES-PERMNT EMPL 394,271 407,119 498,159 099-4931-621.07-07 TERMINATN PAY-PERMNT EMPL 1,355 1,523 0 099-4931-621.11-01 REGULAR OVERTIME PAY 23 65 0 TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 238 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET 099-4931-621.12-01 LONGEVITY PAY 4,340 4,215 5,289 099-4931-621.15-01 REGULAR PERFORAMANCE PAY 2,164 2,439 0 099-4931-621.19-00 COMPENSATED ABSENCES 202 1,919 0 099-4931-621.20-02 FICA TAX - OASDI 24,043 24,831 31,810 099-4931-621.20-03 HOSPITALIZATION 53,109 52,675 63,785 099-4931-621.20-04 LIFE INSURANCE 282 268 669 099-4931-621.20-05 RETIREMENT CONTRIBUTION 39,102 43,679 54,951 099-4931-621.20-06 WORKER'S COMPENSATION 1,326 1,374 1,204 099-4931-621.20-07 FICA TAX - MEDICARE 5,623 5,807 7,439 ------------ ------------ ------------ * PERSONNEL 525,840 545,914 663,306 OPERATING 099-4931-621.30-01 OFFICE EQUIP,FURN, & SUPP 0 133 350 099-4931-621.30-13 EDUC,COMMUNCATN,EQ & SUPP 2,843 728 500 099-4931-621.30-15 OTHER GENERAL HARDWARE 0 0 1,000 099-4931-621.30-21 AUTO REPAIR & EQUIP SUPP 0 25 0 099-4931-621.30-35 CLOTHING, UNIFORMS 404 300 1,000 099-4931-621.42-02 AUTO-MILEAGE EMPLOYEES 125 41 3,500 099-4931-621.50-05 REPRS-FURN & OFFICE EQUIP 29 0 0 099-4931-621.60-22 NOTARY FEES 0 71 200 099-4931-621.60-99 OTHER PURCHASED SERVICES 475 5,715 10,000 099-4931-621.65-01 SUBSCRIPTIONS & PUBLICATN 557 0 1,000 099-4931-621.75-10 INTEREST 0 2,491 0 099-4931-621.81-23 INFRASTRUCTURE/IMPROVEMET 0 7,411 0 099-4931-621.81-62 SIGN, TRAFFIC, CONTROL EQ 265,860 300,648 200,000 099-4931-621.81-64 PURCH SVC-INFRASTRCTR RDS 22,750 3,575 150,000 099-4931-621.81-65 PURCH SVC INFRASTRUCTR SW 6,605 112,351 0 099-4931-621.81-66 PURCHSRV INFRAST DRAINAGE 6,835- 0 0 ------------ ------------ ------------ * OPERATING 292,813 433,489 367,550 ------------ ------------ ------------ ** RD CAPACITY/BRIDGE REPLMT 818,653 979,403 1,030,856 ROAD & BRIDGE MAINTENANCE PERSONNEL 099-4941-621.07-01 REG SALARIES-PERMNT EMPL 3,933,558 4,163,368 5,305,137 099-4941-621.07-07 TERMINATN PAY-PERMNT EMPL 22,280 24,090 0 099-4941-621.11-01 REGULAR OVERTIME PAY 62,174 94,107 125,000 099-4941-621.12-01 LONGEVITY PAY 54,731 53,397 62,284 099-4941-621.15-01 REGULAR PERFORAMANCE PAY 29,542 32,080 0 099-4941-621.19-00 COMPENSATED ABSENCES 13,585 9,976 0 099-4941-621.20-02 FICA TAX - OASDI 243,216 259,880 345,479 099-4941-621.20-03 HOSPITALIZATION 934,670 966,977 1,266,175 099-4941-621.20-04 LIFE INSURANCE 5,041 5,080 13,137 099-4941-621.20-05 RETIREMENT CONTRIBUTION 399,629 459,956 599,221 099-4941-621.20-06 WORKER'S COMPENSATION 174,448 185,638 123,108 TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 239 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET 099-4941-621.20-07 FICA TAX - MEDICARE 56,808 60,734 81,122 ------------ ------------ ------------ * PERSONNEL 5,929,682 6,315,283 7,920,663 OPERATING 099-4941-621.30-01 OFFICE EQUIP,FURN, & SUPP 920 7,526 1,000 099-4941-621.30-02 SOFTWARE 0 2,861 0 099-4941-621.30-11 BUILDING MAINT EQUIP/SUPP 14,639 7,626 8,000 099-4941-621.30-12 ELECTRIC/ELECTRONIC EQ/SU 1,036 1,764 500 099-4941-621.30-13 EDUC,COMMUNCATN,EQ & SUPP 5,561 2,779 1,500 099-4941-621.30-14 PAINT,PAINTING EQ & SUPP 275,596 96,285 199,484 099-4941-621.30-15 OTHER GENERAL HARDWARE 52,258 92,203 100,000 099-4941-621.30-21 AUTO REPAIR & EQUIP SUPP 686 613 0 099-4941-621.30-23 FUEL OILS, LUBRICANTS 782 273 4,000 099-4941-621.30-31 CUSTODIAL,LAUNDRY,CLEANG 14,083 15,852 13,000 099-4941-621.30-33 FOOD & GROCERY SUPPLIES 732 1,023 2,000 099-4941-621.30-35 CLOTHING, UNIFORMS 14,804 18,629 36,673 099-4941-621.30-43 YARDS,GROUNDS,AG EQ/SUPP 2,054 23,293 31,750 099-4941-621.30-54 CHEMICAL SUPPLIES 4,005 14- 0 099-4941-621.30-61 ROAD & HIGHWAY EQ & SUPP 20,973 13,683 273,193 099-4941-621.30-62 SIGNS,TRAFFIC CONTROL E&S 185,206 233,968 200,000 099-4941-621.30-63 ROAD MATERIALS/ASPHALTIC 117,082 338,866 2,989,547 099-4941-621.30-64 RD MATERIALS/NONASPHALTIC 55,749 134,121 1,170,928 099-4941-621.30-99 OTHER EQUIPMENT & SUPPLY 7,704 1,032 11,500 099-4941-621.40-07 CONSULTING 10,233 10,775 20,000 099-4941-621.50-01 MAINTENANCE AGREEMENTS 45,347 45,173 48,000 099-4941-621.50-02 MAINTENANCE AGREEMENTS-DP 3,600 3,600 0 099-4941-621.50-03 REPAIRS - AUTOS & TRUCKS 5,438 0 0 099-4941-621.50-04 REPRS-BLDG STRUCT & EQUIP 0 509 2,500 099-4941-621.50-07 REPAIRS - OTHER EQUIPMENT 767 1,035 6,000 099-4941-621.50-10 REPAIRS - ROADS 25,039 68,330 66,938 099-4941-621.60-14 TRANSPORT SERVICES 67,023 111,754 938,771 099-4941-621.60-16 INSPECTION FEES/LAB TESTS 1,850 0 3,000 099-4941-621.60-28 UNIFORM RENTAL & LAUNDRY 44,039 49,097 50,000 099-4941-621.60-99 OTHER PURCHASED SERVICES 187,454 139,428 367,320 099-4941-621.61-04 RENT-OTHER MACH & EQUIP 50,677 18,281 25,000 099-4941-621.65-01 SUBSCRIPTIONS & PUBLICATN 0 645 0 099-4941-621.75-10 INTEREST 46 0 0 099-4941-621.80-20 AUTOMOBILES & TRUCKS 204,954 0 0 099-4941-621.80-43 YARDS,GROUNDS,AGRICTRL EQ 0 62,394 0 099-4941-621.80-53 LABORATORY EQUIPMENT 0 17,526 0 099-4941-621.80-61 ROAD & HIGHWAY EQUIPMENT 25,458 0 0 099-4941-621.80-62 SIGNS, TRAFFIC CONTROL EQ 8,200 0 0 099-4941-621.81-14 LAND-RIGHT OF WAY 6,025 7,320 0 099-4941-621.81-15 RIGHT-OF-WAY 473 536 0 099-4941-621.81-64 PURCH SVC-INFRASTRCTR RDS 3,392,206 4,456,203 602,825 099-4941-621.81-66 PURCHSRV INFRAST DRAINAGE 415 0 0 ------------ ------------ ------------ TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 240 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET * OPERATING 4,853,114 5,984,989 7,173,429 OPERATING 099-4941-981.98-92 ALLOCATED RESERVES 0 0 61,259 099-4941-981.98-98 UNALLOCATED RESERVES 0 0 224,050 ------------ ------------ ------------ * OPERATING 0 0 285,309 ------------ ------------ ------------ ** ROAD & BRIDGE MAINTENANCE 10,782,796 12,300,272 15,379,401 SIGN SHOP SERVICES PERSONNEL 099-4943-621.07-01 REG SALARIES-PERMNT EMPL 47,084 45,707 55,174 099-4943-621.11-01 REGULAR OVERTIME PAY 73 5 0 099-4943-621.12-01 LONGEVITY PAY 1,746 1,776 2,148 099-4943-621.15-01 REGULAR PERFORAMANCE PAY 0 448 0 099-4943-621.19-00 COMPENSATED ABSENCES 404- 44- 0 099-4943-621.20-02 FICA TAX - OASDI 3,007 2,955 3,619 099-4943-621.20-03 HOSPITALIZATION 12,363 12,076 13,586 099-4943-621.20-04 LIFE INSURANCE 64 61 144 099-4943-621.20-05 RETIREMENT CONTRIBUTION 4,752 5,036 6,253 099-4943-621.20-06 WORKER'S COMPENSATION 693 550 561 099-4943-621.20-07 FICA TAX - MEDICARE 703 691 847 ------------ ------------ ------------ * PERSONNEL 70,081 69,261 82,332 OPERATING 099-4943-621.30-01 OFFICE EQUIP,FURN, & SUPP 784 159 750 099-4943-621.30-11 BUILDING MAINT EQUIP/SUPP 296 0 750 099-4943-621.30-13 EDUC,COMMUNCATN,EQ & SUPP 0 0 500 099-4943-621.30-14 PAINT,PAINTING EQ & SUPP 44 0 1,000 099-4943-621.30-15 OTHER GENERAL HARDWARE 20 370 1,000 099-4943-621.30-31 CUSTODIAL,LAUNDRY,CLEANG 0 0 250 099-4943-621.30-35 CLOTHING, UNIFORMS 0 0 400 099-4943-621.30-99 OTHER EQUIPMENT & SUPPLY 0 0 100 099-4943-621.61-04 RENT-OTHER MACH & EQUIP 0 0 250 ------------ ------------ ------------ * OPERATING 1,144 529 5,000 ------------ ------------ ------------ ** SIGN SHOP SERVICES 71,225 69,790 87,332 VEHICLE/EQUIP/BLDG. MAINT PERSONNEL 099-4951-621.07-01 REG SALARIES-PERMNT EMPL 475,655 503,904 565,934 099-4951-621.07-07 TERMINATN PAY-PERMNT EMPL 1,431 577 0 099-4951-621.08-01 REG SALARIES-TEMP EMPL 405 1,391 0 TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 241 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET 099-4951-621.11-01 REGULAR OVERTIME PAY 2,500 1,712 2,000 099-4951-621.12-01 LONGEVITY PAY 5,712 6,112 6,867 099-4951-621.15-01 REGULAR PERFORAMANCE PAY 4,031 6,277 0 099-4951-621.19-00 COMPENSATED ABSENCES 3,368 1,309 0 099-4951-621.20-02 FICA TAX - OASDI 28,848 30,569 36,317 099-4951-621.20-03 HOSPITALIZATION 90,957 96,042 113,216 099-4951-621.20-04 LIFE INSURANCE 542 528 1,182 099-4951-621.20-05 RETIREMENT CONTRIBUTION 48,093 55,029 62,731 099-4951-621.20-06 WORKER'S COMPENSATION 7,812 8,296 7,254 099-4951-621.20-07 FICA TAX - MEDICARE 6,747 7,149 8,495 ------------ ------------ ------------ * PERSONNEL 676,101 718,895 803,996 OPERATING 099-4951-621.30-01 OFFICE EQUIP,FURN, & SUPP 505 393 750 099-4951-621.30-11 BUILDING MAINT EQUIP/SUPP 15,034 1,667 2,000 099-4951-621.30-12 ELECTRIC/ELECTRONIC EQ/SU 0 204 1,000 099-4951-621.30-13 EDUC,COMMUNCATN,EQ & SUPP 0 212 0 099-4951-621.30-14 PAINT,PAINTING EQ & SUPP 0 526 1,000 099-4951-621.30-15 OTHER GENERAL HARDWARE 13,409 12,474 12,000 099-4951-621.30-21 AUTO REPAIR & EQUIP SUPP 177,882 202,578 187,900 099-4951-621.30-23 FUEL OILS, LUBRICANTS 665,844 639,166 694,385 099-4951-621.30-31 CUSTODIAL,LAUNDRY,CLEANG 2,151 4,224 7,000 099-4951-621.30-35 CLOTHING, UNIFORMS 684 0 1,500 099-4951-621.30-43 YARDS,GROUNDS,AG EQ/SUPP 6,463 8,928 25,000 099-4951-621.30-54 CHEMICAL SUPPLIES 0 0 500 099-4951-621.30-61 ROAD & HIGHWAY EQ & SUPP 112,981 121,121 121,000 099-4951-621.30-99 OTHER EQUIPMENT & SUPPLY 134- 1,525 1,500 099-4951-621.50-01 MAINTENANCE AGREEMENTS 13,189 9,721 30,000 099-4951-621.50-03 REPAIRS - AUTOS & TRUCKS 39,865 46,128 48,000 099-4951-621.50-04 REPRS-BLDG STRUCT & EQUIP 20 0 2,500 099-4951-621.50-07 REPAIRS - OTHER EQUIPMENT 1,409 894 1,500 099-4951-621.50-09 REPRS-ROAD MACHRY & EQUIP 89,438 36,902 76,500 099-4951-621.60-16 INSPECTION FEES/LAB TESTS 1,170 813 1,500 099-4951-621.60-31 SECURITY SERVICES 1,428 1,104 2,400 099-4951-621.60-99 OTHER PURCHASED SERVICES 3,046 2,961 20,671 099-4951-621.61-04 RENT-OTHER MACH & EQUIP 0 5,213 2,500 099-4951-621.65-01 SUBSCRIPTIONS & PUBLICATN 7,168 89 1,000 099-4951-621.75-01 ADMINISTRATIVE COSTS 400 0 0 099-4951-621.75-10 INTEREST 136 0 0 099-4951-621.75-12 LICENSES & PERMITS 707 406 1,000 099-4951-621.75-17 VEHICLE INSPECTION PERMIT 1,500 1,875 2,000 099-4951-621.80-15 OTHER GENERAL HARDWARE 4,643 0 0 099-4951-621.80-20 AUTOMOBILES & TRUCKS 230,354 136,982 0 099-4951-621.80-43 YARDS,GROUNDS,AGRICTRL EQ 226,928 0 0 099-4951-621.80-61 ROAD & HIGHWAY EQUIPMENT 626,017 0 0 ------------ ------------ ------------ * OPERATING 2,242,237 1,236,106 1,245,106 TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 242 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET ------------ ------------ ------------ ** VEHICLE/EQUIP/BLDG. MAINT 2,918,338 1,955,001 2,049,102 CUSTOMER SERVICES PERSONNEL 099-4985-621.07-01 REG SALARIES-PERMNT EMPL 92,572 85,014 100,168 099-4985-621.07-07 TERMINATN PAY-PERMNT EMPL 62 0 0 099-4985-621.11-01 REGULAR OVERTIME PAY 6 6,420 0 099-4985-621.12-01 LONGEVITY PAY 1,980 900 1,080 099-4985-621.15-01 REGULAR PERFORAMANCE PAY 300 566 0 099-4985-621.19-00 COMPENSATED ABSENCES 1,716- 1,175 0 099-4985-621.20-02 FICA TAX - OASDI 5,668 5,696 6,398 099-4985-621.20-03 HOSPITALIZATION 26,187 25,160 30,192 099-4985-621.20-04 LIFE INSURANCE 137 127 313 099-4985-621.20-05 RETIREMENT CONTRIBUTION 9,225 9,779 11,051 099-4985-621.20-06 WORKER'S COMPENSATION 4,723 4,526 2,677 099-4985-621.20-07 FICA TAX - MEDICARE 1,326 1,332 1,496 ------------ ------------ ------------ * PERSONNEL 140,470 140,695 153,375 ------------ ------------ ------------ ** CUSTOMER SERVICES 140,470 140,695 153,375 ------------ ------------ ------------ *** TNR (TRANS & NATRL RESRC) 19,346,194 20,053,621 23,589,476 COMP. ABSENCES OFFSET ROADS & BRIDGES PERSONNEL 099-9621-621.19-01 COMP. ABSENCES/NEAR TERM 6,777- 8,587- 0 ------------ ------------ ------------ * PERSONNEL 6,777- 8,587- 0 ------------ ------------ ------------ ** ROADS & BRIDGES 6,777- 8,587- 0 DEVELOPMENT & REGULATION PERSONNEL 099-9623-621.19-01 COMP. ABSENCES/NEAR TERM 288- 142 0 ------------ ------------ ------------ * PERSONNEL 288- 142 0 ------------ ------------ ------------ ** DEVELOPMENT & REGULATION 288- 142 0 CONSRVTION & NATRL RESRCS PERSONNEL 099-9624-628.19-01 COMP. ABSENCES/NEAR TERM 362 760- 0 TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 243 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET ------------ ------------ ------------ * PERSONNEL 362 760- 0 ------------ ------------ ------------ ** CONSRVTION & NATRL RESRCS 362 760- 0 ------------ ------------ ------------ *** COMP. ABSENCES OFFSET 6,703- 9,205- 0 ------------ ------------ ------------ **** ROAD & BRIDGE FUND 19,339,491 20,044,416 23,589,476 R S V P HEALTH & HUMAN SERVICES COMMUNITY SVCS-RSVP OPERATING 102-5865-611.30-01 OFFICE EQUIP,FURN, & SUPP 1,400 0 0 102-5865-611.42-05 AUTO MILEAGE-VOLUNTEERS 11,061 11,061 0 102-5865-611.44-01 GENERAL INSURANCE PREMIUM 2,012 1,815 0 102-5865-611.50-02 MAINTENANCE AGREEMENTS-DP 250 250 0 102-5865-611.60-99 OTHER PURCHASED SERVICES 0 2,225 0 102-5865-611.62-84 VOLUNTEER RECOGNITION 3,513 3,513 0 102-5865-611.65-03 TRAVEL, MEALS, LODGING 0 726 0 102-5865-611.65-04 TRAINING & SEMINARS 198 1,200 0 ------------ ------------ ------------ * OPERATING 18,434 20,790 0 ------------ ------------ ------------ ** COMMUNITY SVCS-RSVP 18,434 20,790 0 ------------ ------------ ------------ *** HEALTH & HUMAN SERVICES 18,434 20,790 0 ------------ ------------ ------------ **** R S V P 18,434 20,790 0 TX JUV PROB COMMSN JUVENILE PROBATION PROGRESSIVE SANC LVL 5 OPERATING 107-4519-593.62-05 CHILD CARE INSTITUTIONS 24,324- 0 0 ------------ ------------ ------------ * OPERATING 24,324- 0 0 ------------ ------------ ------------ ** PROGRESSIVE SANC LVL 5 24,324- 0 0 ------------ ------------ ------------ *** JUVENILE PROBATION 24,324- 0 0 ------------ ------------ ------------ TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 244 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET **** TX JUV PROB COMMSN 24,324- 0 0 FEMA - UNITED WAY HEALTH & HUMAN SERVICES FAMILY SUPPORT SERVICES OPERATING 110-5854-611.62-38 UTILITIES - FEMA 123,971 102,773 0 ------------ ------------ ------------ * OPERATING 123,971 102,773 0 ------------ ------------ ------------ ** FAMILY SUPPORT SERVICES 123,971 102,773 0 ------------ ------------ ------------ *** HEALTH & HUMAN SERVICES 123,971 102,773 0 ------------ ------------ ------------ **** FEMA - UNITED WAY 123,971 102,773 0 TRANSIT MOBILITY GRANT TNR (TRANS & NATRL RESRC) ROAD & BRIDGE MAINTENANCE OPERATING 125-4941-621.81-01 PURCHASED SERV-BRIDGES 40,476 87,448- 0 125-4941-621.81-64 PURCH SVC-INFRASTRCTR RDS 363,584 0 0 ------------ ------------ ------------ * OPERATING 404,060 87,448- 0 ------------ ------------ ------------ ** ROAD & BRIDGE MAINTENANCE 404,060 87,448- 0 ------------ ------------ ------------ *** TNR (TRANS & NATRL RESRC) 404,060 87,448- 0 ------------ ------------ ------------ **** TRANSIT MOBILITY GRANT 404,060 87,448- 0 HOUSING HEALTH & HUMAN SERVICES HOUSING SERVICES PERSONNEL 131-5857-611.09-01 REG SALARIES-FT EMP GRANT 12,483 22,034 0 131-5857-611.21-02 FICA TAX - OASDI - GRANTS 774 1,366 0 131-5857-611.21-03 HOSPITALIZATION-GRANTS 2,623 4,708 0 131-5857-611.21-04 LIFE INSURANCE-GRANTS 14 24 0 131-5857-611.21-05 RETIREMENT CONTRI-GRANTS 1,214 2,205 0 131-5857-611.21-06 WORKER'S COMP-GRANTS 680 1,200 0 131-5857-611.21-07 FICA TAX-MEDICARE-GRANTS 181 319 0 ------------ ------------ ------------ * PERSONNEL 17,969 31,856 0 TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 245 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET OPERATING 131-5857-611.30-01 OFFICE EQUIP,FURN, & SUPP 244- 0 0 131-5857-611.40-05 AUDITING 339 474 0 131-5857-611.44-01 GENERAL INSURANCE PREMIUM 2,157 2,157 0 131-5857-611.62-77 CONTRACTED SERVCS-HOUSING 71,354 54,731 0 131-5857-611.62-78 SUPPLIES - HOUSING GRANT 24,406 45,792 0 131-5857-611.65-03 TRAVEL, MEALS, LODGING 1,495 1,607 0 131-5857-611.65-04 TRAINING & SEMINARS 500 4,710 0 131-5857-611.75-01 ADMINISTRATIVE COSTS 12,738 15,203 0 131-5857-611.75-99 MISCELLANEOUS 13,693 19,656 0 ------------ ------------ ------------ * OPERATING 126,438 144,330 0 ------------ ------------ ------------ ** HOUSING SERVICES 144,407 176,186 0 ------------ ------------ ------------ *** HEALTH & HUMAN SERVICES 144,407 176,186 0 ------------ ------------ ------------ **** HOUSING 144,407 176,186 0 SOUTHERN UNION GAS HEALTH & HUMAN SERVICES FAMILY SUPPORT SERVICES OPERATING 139-5854-611.62-32 UTILITIES - DONATIONS 16,622 14,728 0 ------------ ------------ ------------ * OPERATING 16,622 14,728 0 ------------ ------------ ------------ ** FAMILY SUPPORT SERVICES 16,622 14,728 0 ------------ ------------ ------------ *** HEALTH & HUMAN SERVICES 16,622 14,728 0 ------------ ------------ ------------ **** SOUTHERN UNION GAS 16,622 14,728 0 CEAP (COMP ENGRY ASST PR) HEALTH & HUMAN SERVICES FAMILY SUPPORT SERVICES PERSONNEL 141-5854-611.09-01 REG SALARIES-FT EMP GRANT 17,843 10,524 0 141-5854-611.10-01 REG SAL-PT/TEMP EMP GRANT 27,894 26,746 0 141-5854-611.21-02 FICA TAX - OASDI - GRANTS 2,836 2,309 0 141-5854-611.21-05 RETIREMENT CONTRI-GRANTS 1,730 1,094 0 141-5854-611.21-06 WORKER'S COMP-GRANTS 88 215 0 141-5854-611.21-07 FICA TAX-MEDICARE-GRANTS 663 540 0 TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 246 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET ------------ ------------ ------------ * PERSONNEL 51,054 41,428 0 OPERATING 141-5854-611.30-01 OFFICE EQUIP,FURN, & SUPP 995 1,000 0 141-5854-611.62-27 CEAP ELDERLY AND DISABLED 431,682 413,895 0 141-5854-611.62-28 CEAP CO-PAYMENT 6,294 9,260 0 141-5854-611.62-29 UTILITIES - CEAP 231,191 847,750 0 141-5854-611.62-77 CONTRACTED SERVCS-HOUSING 138,398 75,178 0 141-5854-611.62-78 SUPPLIES - HOUSING GRANT 40,273 30,023 0 141-5854-611.62-92 AGENCY CONTRACTS 71,077 79,071 0 141-5854-611.65-03 TRAVEL, MEALS, LODGING 0 622 0 141-5854-611.65-04 TRAINING & SEMINARS 140 400 0 ------------ ------------ ------------ * OPERATING 920,050 1,457,199 0 ------------ ------------ ------------ ** FAMILY SUPPORT SERVICES 971,104 1,498,627 0 ------------ ------------ ------------ *** HEALTH & HUMAN SERVICES 971,104 1,498,627 0 ------------ ------------ ------------ **** CEAP (COMP ENGRY ASST PR) 971,104 1,498,627 0 HOUSING HEALTH & HUMAN SERVICES HOUSING SERVICES PERSONNEL 149-5857-611.09-01 REG SALARIES-FT EMP GRANT 14,287 25,128 0 149-5857-611.21-02 FICA TAX - OASDI - GRANTS 886 1,558 0 149-5857-611.21-03 HOSPITALIZATION-GRANTS 2,993 5,371 0 149-5857-611.21-04 LIFE INSURANCE-GRANTS 16 28 0 149-5857-611.21-05 RETIREMENT CONTRI-GRANTS 1,387 2,534 0 149-5857-611.21-06 WORKER'S COMP-GRANTS 778 1,369 0 149-5857-611.21-07 FICA TAX-MEDICARE-GRANTS 207 364 0 ------------ ------------ ------------ * PERSONNEL 20,554 36,352 0 OPERATING 149-5857-611.30-01 OFFICE EQUIP,FURN, & SUPP 244- 0 0 149-5857-611.62-77 CONTRACTED SERVCS-HOUSING 84,361 146,786 0 149-5857-611.62-78 SUPPLIES - HOUSING GRANT 26,504 70,850 0 149-5857-611.75-01 ADMINISTRATIVE COSTS 6,803 17,880 0 149-5857-611.75-99 MISCELLANEOUS 13,086 30,867 0 ------------ ------------ ------------ * OPERATING 130,510 266,383 0 ------------ ------------ ------------ TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 247 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET ** HOUSING SERVICES 151,064 302,735 0 ------------ ------------ ------------ *** HEALTH & HUMAN SERVICES 151,064 302,735 0 ------------ ------------ ------------ **** HOUSING 151,064 302,735 0 RSVP HEALTH & HUMAN SERVICES COMMUNITY SVCS-RSVP PERSONNEL 152-5865-611.09-01 REG SALARIES-FT EMP GRANT 29,408 31,251 0 152-5865-611.21-02 FICA TAX - OASDI - GRANTS 1,842 1,938 0 152-5865-611.21-03 HOSPITALIZATION-GRANTS 4,263 2,397 0 152-5865-611.21-04 LIFE INSURANCE-GRANTS 22 29 0 152-5865-611.21-05 RETIREMENT CONTRI-GRANTS 2,984 2,879 0 152-5865-611.21-06 WORKER'S COMP-GRANTS 41 50 0 152-5865-611.21-07 FICA TAX-MEDICARE-GRANTS 431 447 0 ------------ ------------ ------------ * PERSONNEL 38,991 38,991 0 OPERATING 152-5865-611.30-01 OFFICE EQUIP,FURN, & SUPP 2,547 27 0 152-5865-611.42-02 AUTO MILEAGE-EMPLOYEES 324 191 0 152-5865-611.42-05 AUTO MILEAGE-VOLUNTEERS 8,284 8,285 0 152-5865-611.44-01 GENERAL INSURANCE PREMIUM 1,397 1,593 0 152-5865-611.60-99 OTHER PURCHASED SERVICES 0 76 0 152-5865-611.62-84 VOLUNTEER RECOGNITION 9,720 9,720 0 152-5865-611.65-03 TRAVEL, MEALS, LODGING 0 3,638 0 152-5865-611.65-04 TRAINING & SEMINARS 960 0 0 ------------ ------------ ------------ * OPERATING 23,232 23,530 0 ------------ ------------ ------------ ** COMMUNITY SVCS-RSVP 62,223 62,521 0 ------------ ------------ ------------ *** HEALTH & HUMAN SERVICES 62,223 62,521 0 ------------ ------------ ------------ **** RSVP 62,223 62,521 0 T A I P 96 COMMUNITY SUPERV & CORR TAIP INTERVENTION AWARDS PERSONNEL 160-3996-585.09-01 REG SALARIES-FT EMP GRANT 0 12,717 0 160-3996-585.21-02 FICA TAX - OASDI - GRANTS 0 766 0 160-3996-585.21-05 RETIREMENT CONTRI-GRANTS 0 1,362 0 TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 248 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET 160-3996-585.21-07 FICA TAX-MEDICARE-GRANTS 0 179 0 ------------ ------------ ------------ * PERSONNEL 0 15,024 0 OPERATING 160-3996-585.60-24 RESIDENTIAL SERVICES 344- 73,000 0 160-3996-585.60-99 OTHER PURCHASED SERVICES 0 69,265 0 160-3996-585.61-03 RENT - OFFICE EQUIPMENT 0 228 0 ------------ ------------ ------------ * OPERATING 344- 142,493 0 ------------ ------------ ------------ ** TAIP INTERVENTION AWARDS 344- 157,517 0 ------------ ------------ ------------ *** COMMUNITY SUPERV & CORR 344- 157,517 0 ------------ ------------ ------------ **** T A I P 96 344- 157,517 0 PUBLIC INTEGRITY UNIT DISTRICT ATTORNEY GENERAL STATE PERSONNEL 173-2372-545.09-01 REG SALARIES-FT EMP GRANT 690,730 708,578 0 173-2372-545.09-07 TERMNATN PAY-FT EMP GRANT 6,928 2,497 0 173-2372-545.10-01 REG SAL-PT/TEMP EMP GRANT 15,409 8,312 0 173-2372-545.11-01 REGULAR OVERTIME PAY 6 30 0 173-2372-545.12-01 LONGEVITY PAY 4,477 5,008 0 173-2372-545.12-06 TCLEOSE PAY 3,300 4,150 0 173-2372-545.12-08 BILINGUAL PAY 1,125 1,125 0 173-2372-545.15-01 REGULAR PERFORAMANCE PAY 6,383 3,265 0 173-2372-545.21-02 FICA TAX - OASDI - GRANTS 44,420 44,570 0 173-2372-545.21-03 HOSPITALIZATION-GRANTS 83,274 86,807 0 173-2372-545.21-04 LIFE INSURANCE-GRANTS 461 448 0 173-2372-545.21-05 RETIREMENT CONTRI-GRANTS 70,475 77,293 0 173-2372-545.21-06 WORKER'S COMP-GRANTS 3,788 3,848 0 173-2372-545.21-07 FICA TAX-MEDICARE-GRANTS 10,390 10,424 0 ------------ ------------ ------------ * PERSONNEL 941,166 956,355 0 OPERATING 173-2372-545.30-01 OFFICE EQUIP,FURN, & SUPP 9,635 7,511 0 173-2372-545.30-02 SOFTWARE 240 1,300 0 173-2372-545.30-13 EDUC,COMMUNCATN,EQ & SUPP 393 101 0 173-2372-545.30-15 OTHER GENERAL HARDWARE 83 156 0 173-2372-545.30-23 FUEL OILS, LUBRICANTS 0 103 0 173-2372-545.30-55 LAW ENFORCEMENT EQ & SUPP 246 0 0 173-2372-545.41-01 LONG DISTANCE 175 333 0 TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 249 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET 173-2372-545.41-02 POSTAGE/FREIGHT-OUT 2,784 249 0 173-2372-545.41-06 CELLULAR AIR TIME 3 99 0 173-2372-545.42-07 TRAVEL, MEALS & LODGING 12,822 1,534 0 173-2372-545.44-01 GENERAL INSURANCE PREMIUM 372 372 0 173-2372-545.50-01 MAINTENANCE AGREEMENTS 2,878 0 0 173-2372-545.50-02 MAINTENANCE AGREEMENTS-DP 0 2,517 0 173-2372-545.60-18 INTERPRETERS 0 340 0 173-2372-545.60-31 SECURITY SERVICES 80 590 0 173-2372-545.60-99 OTHER PURCHASED SERVICES 39,559 35,413 0 173-2372-545.61-02 RENT - LAND & BUILDINGS 117,647 100,302 0 173-2372-545.61-03 RENT - OFFICE EQUIPMENT 5,092 3,096 0 173-2372-545.61-04 RENT-OTHER MACH & EQUIP 734 548 0 173-2372-545.63-05 COURT REPORTING CHARGES 90 0 0 173-2372-545.63-07 COURT TRANSCRIPTS 8,777 1,316 0 173-2372-545.63-08 EXPERT WITNESS TESTIMONY 2,100 5,475 0 173-2372-545.63-18 WITNESS EXPENSE 0 70 0 173-2372-545.65-01 SUBSCRIPTIONS & PUBLICATN 655 1,062 0 173-2372-545.65-02 PROFESSIONAL MEMBERSHIPS 410 511 0 173-2372-545.65-03 TRAVEL, MEALS, LODGING 1,042 858 0 173-2372-545.65-04 TRAINING & SEMINARS 1,382 2,352 0 173-2372-545.65-05 PROFESSIONAL LICENSES 1,203 1,038 0 173-2372-545.75-01 ADMINISTRATIVE COSTS 1,834 1,834 0 173-2372-545.75-11 INVESTIGATION 1,941 206 0 173-2372-545.80-01 OFFICE EQUIP & FURNITURE 0 1,694 0 173-2372-545.80-20 AUTOMOBILES & TRUCKS 0 5,406 0 ------------ ------------ ------------ * OPERATING 212,177 176,386 0 ------------ ------------ ------------ ** GENERAL STATE 1,153,343 1,132,741 0 MOTOR FUEL TAX FRAUD PERSONNEL 173-2373-545.09-01 REG SALARIES-FT EMP GRANT 451,373 505,193 0 173-2373-545.09-07 TERMNATN PAY-FT EMP GRANT 490 2,415 0 173-2373-545.10-01 REG SAL-PT/TEMP EMP GRANT 16,252 7,697 0 173-2373-545.11-01 REGULAR OVERTIME PAY 2 667 0 173-2373-545.12-01 LONGEVITY PAY 3,616 4,320 0 173-2373-545.12-06 TCLEOSE PAY 1,920 1,720 0 173-2373-545.12-08 BILINGUAL PAY 150 100- 0 173-2373-545.15-01 REGULAR PERFORAMANCE PAY 4,190 4,701 0 173-2373-545.21-02 FICA TAX - OASDI - GRANTS 29,339 32,084 0 173-2373-545.21-03 HOSPITALIZATION-GRANTS 58,035 70,195 0 173-2373-545.21-04 LIFE INSURANCE-GRANTS 303 355 0 173-2373-545.21-05 RETIREMENT CONTRI-GRANTS 45,658 55,560 0 173-2373-545.21-06 WORKER'S COMP-GRANTS 1,750 1,667 0 173-2373-545.21-07 FICA TAX-MEDICARE-GRANTS 6,863 7,510 0 ------------ ------------ ------------ TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 250 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET * PERSONNEL 619,941 693,984 0 OPERATING 173-2373-545.30-01 OFFICE EQUIP,FURN, & SUPP 6,737 4,974 0 173-2373-545.30-02 SOFTWARE 240 3,449 0 173-2373-545.30-13 EDUC,COMMUNCATN,EQ & SUPP 333 97 0 173-2373-545.30-15 OTHER GENERAL HARDWARE 35 3 0 173-2373-545.30-23 FUEL OILS, LUBRICANTS 0 19 0 173-2373-545.30-55 LAW ENFORCEMENT EQ & SUPP 82 0 0 173-2373-545.41-01 LONG DISTANCE 111 68 0 173-2373-545.41-02 POSTAGE/FREIGHT-OUT 52 112 0 173-2373-545.41-06 CELLULAR AIR TIME 0 238 0 173-2373-545.42-07 TRAVEL, MEALS & LODGING 917 2,146 0 173-2373-545.44-01 GENERAL INSURANCE PREMIUM 372 372 0 173-2373-545.50-01 MAINTENANCE AGREEMENTS 3,038 380 0 173-2373-545.50-02 MAINTENANCE AGREEMENTS-DP 0 2,517 0 173-2373-545.60-31 SECURITY SERVICES 80 580 0 173-2373-545.60-99 OTHER PURCHASED SERVICES 137 15,545 0 173-2373-545.61-02 RENT - LAND & BUILDINGS 84,901 71,666 0 173-2373-545.61-03 RENT - OFFICE EQUIPMENT 2,353 2,640 0 173-2373-545.61-04 RENT-OTHER MACH & EQUIP 388 283 0 173-2373-545.63-07 COURT TRANSCRIPTS 157 70 0 173-2373-545.63-18 WITNESS EXPENSE 86- 0 0 173-2373-545.65-01 SUBSCRIPTIONS & PUBLICATN 504 577 0 173-2373-545.65-02 PROFESSIONAL MEMBERSHIPS 295 301 0 173-2373-545.65-03 TRAVEL, MEALS, LODGING 1,364 1,674 0 173-2373-545.65-04 TRAINING & SEMINARS 1,687 1,585 0 173-2373-545.65-05 PROFESSIONAL LICENSES 818 1,073 0 173-2373-545.75-01 ADMINISTRATIVE COSTS 1,834 1,834 0 173-2373-545.75-11 INVESTIGATION 280 301 0 173-2373-545.80-01 OFFICE EQUIP & FURNITURE 0 1,694 0 173-2373-545.80-20 AUTOMOBILES & TRUCKS 0 5,406 0 ------------ ------------ ------------ * OPERATING 106,629 119,604 0 ------------ ------------ ------------ ** MOTOR FUEL TAX FRAUD 726,570 813,588 0 INSURANCE FRAUD PERSONNEL 173-2374-545.09-01 REG SALARIES-FT EMP GRANT 589,771 672,151 0 173-2374-545.09-07 TERMNATN PAY-FT EMP GRANT 4,069 10,956 0 173-2374-545.10-01 REG SAL-PT/TEMP EMP GRANT 13,935 7,650 0 173-2374-545.11-01 REGULAR OVERTIME PAY 84 5 0 173-2374-545.12-01 LONGEVITY PAY 4,416 5,293 0 173-2374-545.12-06 TCLEOSE PAY 3,705 3,780 0 173-2374-545.12-08 BILINGUAL PAY 225 225 0 173-2374-545.15-01 REGULAR PERFORAMANCE PAY 7,284 2,348 0 TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 251 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET 173-2374-545.21-02 FICA TAX - OASDI - GRANTS 37,437 41,914 0 173-2374-545.21-03 HOSPITALIZATION-GRANTS 82,335 95,062 0 173-2374-545.21-04 LIFE INSURANCE-GRANTS 432 481 0 173-2374-545.21-05 RETIREMENT CONTRI-GRANTS 59,576 73,438 0 173-2374-545.21-06 WORKER'S COMP-GRANTS 3,033 3,328 0 173-2374-545.21-07 FICA TAX-MEDICARE-GRANTS 8,757 9,802 0 ------------ ------------ ------------ * PERSONNEL 815,059 926,433 0 OPERATING 173-2374-545.30-01 OFFICE EQUIP,FURN, & SUPP 8,686 5,123 0 173-2374-545.30-02 SOFTWARE 240 3,450 0 173-2374-545.30-13 EDUC,COMMUNCATN,EQ & SUPP 327 101 0 173-2374-545.30-15 OTHER GENERAL HARDWARE 20 3 0 173-2374-545.30-23 FUEL OILS, LUBRICANTS 115 32 0 173-2374-545.30-55 LAW ENFORCEMENT EQ & SUPP 164 0 0 173-2374-545.41-01 LONG DISTANCE 185 181 0 173-2374-545.41-02 POSTAGE/FREIGHT-OUT 1,039 348 0 173-2374-545.41-06 CELLULAR AIR TIME 10 101 0 173-2374-545.42-07 TRAVEL, MEALS & LODGING 829 99- 0 173-2374-545.44-01 GENERAL INSURANCE PREMIUM 372 372 0 173-2374-545.50-01 MAINTENANCE AGREEMENTS 3,038 380 0 173-2374-545.50-02 MAINTENANCE AGREEMENTS-DP 0 2,518 0 173-2374-545.60-31 SECURITY SERVICES 80 580 0 173-2374-545.60-99 OTHER PURCHASED SERVICES 175 15,551 0 173-2374-545.61-02 RENT - LAND & BUILDINGS 99,455 84,398 0 173-2374-545.61-03 RENT - OFFICE EQUIPMENT 2,353 2,640 0 173-2374-545.61-04 RENT-OTHER MACH & EQUIP 704 460 0 173-2374-545.63-07 COURT TRANSCRIPTS 132- 0 0 173-2374-545.65-01 SUBSCRIPTIONS & PUBLICATN 956 612 0 173-2374-545.65-02 PROFESSIONAL MEMBERSHIPS 400 408 0 173-2374-545.65-03 TRAVEL, MEALS, LODGING 1,095 369- 0 173-2374-545.65-04 TRAINING & SEMINARS 262 2,559 0 173-2374-545.65-05 PROFESSIONAL LICENSES 548 785 0 173-2374-545.75-01 ADMINISTRATIVE COSTS 1,834 1,834 0 173-2374-545.75-11 INVESTIGATION 220 929 0 173-2374-545.80-01 OFFICE EQUIP & FURNITURE 0 1,695 0 173-2374-545.80-20 AUTOMOBILES & TRUCKS 0 5,408 0 ------------ ------------ ------------ * OPERATING 122,975 130,000 0 ------------ ------------ ------------ ** INSURANCE FRAUD 938,034 1,056,433 0 ------------ ------------ ------------ *** DISTRICT ATTORNEY 2,817,947 3,002,762 0 ------------ ------------ ------------ **** PUBLIC INTEGRITY UNIT 2,817,947 3,002,762 0 TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 252 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET TX JUVENILE PROB COMM JUVENILE PROBATION TJPC-JJAEP BASIC OPERATING 174-4517-593.60-99 OTHER PURCHASED SERVICES 167,147 298,245 0 ------------ ------------ ------------ * OPERATING 167,147 298,245 0 ------------ ------------ ------------ ** TJPC-JJAEP BASIC 167,147 298,245 0 TJPC (G) GRANT PERSONNEL 174-4566-593.09-01 REG SALARIES-FT EMP GRANT 67,410 66,052 0 174-4566-593.11-01 REGULAR OVERTIME PAY 511 99 0 174-4566-593.12-01 LONGEVITY PAY 1,020 360 0 174-4566-593.21-02 FICA TAX - OASDI - GRANTS 4,435 4,110 0 174-4566-593.21-03 HOSPITALIZATION-GRANTS 12,742 14,627 0 174-4566-593.21-04 LIFE INSURANCE-GRANTS 66 73 0 174-4566-593.21-05 RETIREMENT CONTRI-GRANTS 7,021 6,866 0 174-4566-593.21-06 WORKER'S COMP-GRANTS 1,407 1,294 0 174-4566-593.21-07 FICA TAX-MEDICARE-GRANTS 1,037 961 0 ------------ ------------ ------------ * PERSONNEL 95,649 94,442 0 ------------ ------------ ------------ ** TJPC (G) GRANT 95,649 94,442 0 TJPC (M) GRANT PERSONNEL 174-4567-593.09-01 REG SALARIES-FT EMP GRANT 108,611 102,569 0 174-4567-593.09-07 TERMNATN PAY-FT EMP GRANT 0 1,343 0 174-4567-593.21-02 FICA TAX - OASDI - GRANTS 6,413 6,254 0 174-4567-593.21-03 HOSPITALIZATION-GRANTS 21,416 20,757 0 174-4567-593.21-04 LIFE INSURANCE-GRANTS 112 105 0 174-4567-593.21-05 RETIREMENT CONTRI-GRANTS 10,547 10,911 0 174-4567-593.21-06 WORKER'S COMP-GRANTS 2,116 2,024 0 174-4567-593.21-07 FICA TAX-MEDICARE-GRANTS 1,500 1,463 0 ------------ ------------ ------------ * PERSONNEL 150,715 145,426 0 OPERATING 174-4567-593.42-02 AUTO MILEAGE-EMPLOYEES 5,000 5,515 0 ------------ ------------ ------------ * OPERATING 5,000 5,515 0 ------------ ------------ ------------ TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 253 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET ** TJPC (M) GRANT 155,715 150,941 0 TJPC (S) GRANT OPERATING 174-4571-593.60-99 OTHER PURCHASED SERVICES 0 10,666 0 ------------ ------------ ------------ * OPERATING 0 10,666 0 ------------ ------------ ------------ ** TJPC (S) GRANT 0 10,666 0 TJPC- (V) GRANT PERSONNEL 174-4574-593.09-01 REG SALARIES-FT EMP GRANT 335,416 236,986 0 174-4574-593.09-07 TERMNATN PAY-FT EMP GRANT 0 390 0 174-4574-593.11-01 REGULAR OVERTIME PAY 43,292 32,328 0 174-4574-593.12-01 LONGEVITY PAY 480 300 0 174-4574-593.15-01 REGULAR PERFORAMANCE PAY 312 0 0 174-4574-593.21-02 FICA TAX - OASDI - GRANTS 22,947 16,421 0 174-4574-593.21-03 HOSPITALIZATION-GRANTS 80,997 57,239 0 174-4574-593.21-04 LIFE INSURANCE-GRANTS 423 289 0 174-4574-593.21-05 RETIREMENT CONTRI-GRANTS 36,790 28,312 0 174-4574-593.21-06 WORKER'S COMP-GRANTS 7,123 5,051 0 174-4574-593.21-07 FICA TAX-MEDICARE-GRANTS 5,365 3,840 0 ------------ ------------ ------------ * PERSONNEL 533,145 381,156 0 ------------ ------------ ------------ ** TJPC- (V) GRANT 533,145 381,156 0 TJPC (W) GRANT OPERATING 174-4578-593.60-99 OTHER PURCHASED SERVICES 35,000 35,000 0 ------------ ------------ ------------ * OPERATING 35,000 35,000 0 ------------ ------------ ------------ ** TJPC (W) GRANT 35,000 35,000 0 TJPC (Z) GRANT PERSONNEL 174-4579-593.09-01 REG SALARIES-FT EMP GRANT 471,888 461,084 0 174-4579-593.21-02 FICA TAX - OASDI - GRANTS 29,927 28,944 0 174-4579-593.21-05 RETIREMENT CONTRI-GRANTS 46,965 49,216 0 174-4579-593.21-06 WORKER'S COMP-GRANTS 7,718 7,550 0 174-4579-593.21-07 FICA TAX-MEDICARE-GRANTS 7,040 6,786 0 ------------ ------------ ------------ * PERSONNEL 563,538 553,580 0 TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 254 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET ------------ ------------ ------------ ** TJPC (Z) GRANT 563,538 553,580 0 TJPC (O) GRANT PERSONNEL 174-4584-593.09-01 REG SALARIES-FT EMP GRANT 107,599 107,956 0 174-4584-593.21-02 FICA TAX - OASDI - GRANTS 537 0 0 174-4584-593.21-03 HOSPITALIZATION-GRANTS 2,397 0 0 174-4584-593.21-04 LIFE INSURANCE-GRANTS 12 0 0 174-4584-593.21-05 RETIREMENT CONTRI-GRANTS 885 0 0 174-4584-593.21-06 WORKER'S COMP-GRANTS 177 0 0 174-4584-593.21-07 FICA TAX-MEDICARE-GRANTS 126 0 0 ------------ ------------ ------------ * PERSONNEL 111,733 107,956 0 ------------ ------------ ------------ ** TJPC (O) GRANT 111,733 107,956 0 TJPC (F) GRANT PERSONNEL 174-4585-593.09-01 REG SALARIES-FT EMP GRANT 378,599 373,577 0 174-4585-593.09-07 TERMNATN PAY-FT EMP GRANT 3,311 0 0 ------------ ------------ ------------ * PERSONNEL 381,910 373,577 0 ------------ ------------ ------------ ** TJPC (F) GRANT 381,910 373,577 0 TJPC (A) GRANT PERSONNEL 174-4590-593.09-01 REG SALARIES-FT EMP GRANT 249,513 295,794 0 174-4590-593.09-07 TERMNATN PAY-FT EMP GRANT 500 0 0 174-4590-593.11-01 REGULAR OVERTIME PAY 1,346 463 0 174-4590-593.12-01 LONGEVITY PAY 2,459 600 0 174-4590-593.15-01 REGULAR PERFORAMANCE PAY 1,142 0 0 174-4590-593.21-02 FICA TAX - OASDI - GRANTS 15,277 18,107 0 174-4590-593.21-03 HOSPITALIZATION-GRANTS 33,495 37,740 0 174-4590-593.21-04 LIFE INSURANCE-GRANTS 175 225 0 174-4590-593.21-05 RETIREMENT CONTRI-GRANTS 24,766 28,683 0 174-4590-593.21-06 WORKER'S COMP-GRANTS 1,860 2,445 0 174-4590-593.21-07 FICA TAX-MEDICARE-GRANTS 3,571 4,235 0 ------------ ------------ ------------ * PERSONNEL 334,104 388,292 0 OPERATING 174-4590-593.40-05 AUDITING 722 0 0 174-4590-593.63-15 PSYCHIATRIST/PSYCOLOGIST 21,040 0 0 TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 255 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET ------------ ------------ ------------ * OPERATING 21,762 0 0 ------------ ------------ ------------ ** TJPC (A) GRANT 355,866 388,292 0 TJPC (Y) GRANT PERSONNEL 174-4591-593.09-01 REG SALARIES-FT EMP GRANT 587,908 608,278 0 174-4591-593.11-01 REGULAR OVERTIME PAY 8,644 2,202 0 174-4591-593.12-01 LONGEVITY PAY 0 1,500 0 174-4591-593.15-01 REGULAR PERFORAMANCE PAY 792 0 0 174-4591-593.21-02 FICA TAX - OASDI - GRANTS 35,667 36,775 0 174-4591-593.21-03 HOSPITALIZATION-GRANTS 114,955 115,736 0 174-4591-593.21-04 LIFE INSURANCE-GRANTS 600 585 0 174-4591-593.21-05 RETIREMENT CONTRI-GRANTS 58,059 64,255 0 174-4591-593.21-06 WORKER'S COMP-GRANTS 8,681 8,833 0 174-4591-593.21-07 FICA TAX-MEDICARE-GRANTS 8,340 8,600 0 ------------ ------------ ------------ * PERSONNEL 823,646 846,764 0 OPERATING 174-4591-593.62-05 CHILD CARE INSTITUTIONS 14,900 0 0 174-4591-593.63-15 PSYCHIATRIST/PSYCOLOGIST 21,000 0 0 ------------ ------------ ------------ * OPERATING 35,900 0 0 ------------ ------------ ------------ ** TJPC (Y) GRANT 859,546 846,764 0 ------------ ------------ ------------ *** JUVENILE PROBATION 3,259,249 3,240,619 0 ------------ ------------ ------------ **** TX JUVENILE PROB COMM 3,259,249 3,240,619 0 FIELD OPERATIONS-CSBG HEALTH & HUMAN SERVICES HHSVS ADMINISTRATIVE SVCS PERSONNEL 179-5850-611.09-01 REG SALARIES-FT EMP GRANT 98,102 0 0 ------------ ------------ ------------ * PERSONNEL 98,102 0 0 ------------ ------------ ------------ ** HHSVS ADMINISTRATIVE SVCS 98,102 0 0 ------------ ------------ ------------ *** HEALTH & HUMAN SERVICES 98,102 0 0 TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 256 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET ------------ ------------ ------------ **** FIELD OPERATIONS-CSBG 98,102 0 0 TRANSIT MOBILITY TNR (TRANS & NATRL RESRC) ROAD & BRIDGE MAINTENANCE OPERATING 189-4941-621.81-64 PURCH SVC-INFRASTRCTR RDS 99,184 0 0 ------------ ------------ ------------ * OPERATING 99,184 0 0 ------------ ------------ ------------ ** ROAD & BRIDGE MAINTENANCE 99,184 0 0 ------------ ------------ ------------ *** TNR (TRANS & NATRL RESRC) 99,184 0 0 ------------ ------------ ------------ **** TRANSIT MOBILITY 99,184 0 0 CHILDREN'S M H GRANT - 94 JUVENILE PROBATION CHILDREN'S MENTAL HEALTH PERSONNEL 191-4598-593.09-01 REG SALARIES-FT EMP GRANT 35,987 34,446 0 191-4598-593.09-07 TERMNATN PAY-FT EMP GRANT 0 671 0 191-4598-593.11-01 REGULAR OVERTIME PAY 0 442 0 191-4598-593.12-01 LONGEVITY PAY 300 900 0 191-4598-593.15-01 REGULAR PERFORAMANCE PAY 239 0 0 191-4598-593.21-02 FICA TAX - OASDI - GRANTS 2,235 2,181 0 191-4598-593.21-03 HOSPITALIZATION-GRANTS 7,308 5,661 0 191-4598-593.21-04 LIFE INSURANCE-GRANTS 38 29 0 191-4598-593.21-05 RETIREMENT CONTRI-GRANTS 3,550 3,826 0 191-4598-593.21-06 WORKER'S COMP-GRANTS 49 51 0 191-4598-593.21-07 FICA TAX-MEDICARE-GRANTS 523 510 0 ------------ ------------ ------------ * PERSONNEL 50,229 48,717 0 ------------ ------------ ------------ ** CHILDREN'S MENTAL HEALTH 50,229 48,717 0 ------------ ------------ ------------ *** JUVENILE PROBATION 50,229 48,717 0 ------------ ------------ ------------ **** CHILDREN'S M H GRANT - 94 50,229 48,717 0 TAIP COMMUNITY SUPERV & CORR TAIP INTERVENTION AWARDS TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 257 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET PERSONNEL 193-3996-585.09-01 REG SALARIES-FT EMP GRANT 16,432 142,691 0 193-3996-585.09-07 TERMNATN PAY-FT EMP GRANT 0 384 0 193-3996-585.12-01 LONGEVITY PAY 660 0 0 193-3996-585.15-01 REGULAR PERFORAMANCE PAY 0 3,286 0 193-3996-585.21-02 FICA TAX - OASDI - GRANTS 1,038 8,838 0 193-3996-585.21-05 RETIREMENT CONTRI-GRANTS 1,665 15,358 0 193-3996-585.21-07 FICA TAX-MEDICARE-GRANTS 243 2,067 0 ------------ ------------ ------------ * PERSONNEL 20,038 172,624 0 OPERATING 193-3996-585.30-01 OFFICE EQUIP,FURN, & SUPP 0 644 0 193-3996-585.42-02 AUTO MILEAGE-EMPLOYEES 0 3,440 0 193-3996-585.60-24 RESIDENTIAL SERVICES 83,500 564,671 0 193-3996-585.60-26 RESIDENTIAL-SPEC PROGRAM 0 19,737 0 193-3996-585.60-99 OTHER PURCHASED SERVICES 59,800 482,719 0 193-3996-585.61-03 RENT - OFFICE EQUIPMENT 236 3,374 0 193-3996-585.75-01 ADMINISTRATIVE COSTS 0 7,314 0 ------------ ------------ ------------ * OPERATING 143,536 1,081,899 0 ------------ ------------ ------------ ** TAIP INTERVENTION AWARDS 163,574 1,254,523 0 ------------ ------------ ------------ *** COMMUNITY SUPERV & CORR 163,574 1,254,523 0 ------------ ------------ ------------ **** TAIP 163,574 1,254,523 0 TEXAS TRAFFIC SAFETY PRGM SHERIFF STEP PERSONNEL 197-3781-563.11-01 REGULAR OVERTIME PAY 10,511 1,712 0 197-3781-563.21-02 FICA TAX - OASDI - GRANTS 909 106 0 197-3781-563.21-05 RETIREMENT CONTRI-GRANTS 1,287 167 0 197-3781-563.21-06 WORKER'S COMP-GRANTS 269 33 0 197-3781-563.21-07 FICA TAX-MEDICARE-GRANTS 193 25 0 ------------ ------------ ------------ * PERSONNEL 13,169 2,043 0 ------------ ------------ ------------ ** STEP 13,169 2,043 0 ------------ ------------ ------------ *** SHERIFF 13,169 2,043 0 ------------ ------------ ------------ TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 258 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET **** TEXAS TRAFFIC SAFETY PRGM 13,169 2,043 0 COMMUNITY SUPERVSN & CORR COMMUNITY SUPERV & CORR TAIP- CCP PERSONNEL 198-3926-585.09-01 REG SALARIES-FT EMP GRANT 2,605 30,141 0 198-3926-585.15-01 REGULAR PERFORAMANCE PAY 0 167 0 198-3926-585.21-02 FICA TAX - OASDI - GRANTS 127 1,497 0 198-3926-585.21-05 RETIREMENT CONTRI-GRANTS 254 3,180 0 198-3926-585.21-07 FICA TAX-MEDICARE-GRANTS 30 350 0 ------------ ------------ ------------ * PERSONNEL 3,016 35,335 0 OPERATING 198-3926-585.75-01 ADMINISTRATIVE COSTS 0 226 0 ------------ ------------ ------------ * OPERATING 0 226 0 ------------ ------------ ------------ ** TAIP- CCP 3,016 35,561 0 DP-HIGH RISK PROGRAM PERSONNEL 198-3927-585.09-01 REG SALARIES-FT EMP GRANT 10,638 138,609 0 198-3927-585.12-01 LONGEVITY PAY 0 1,500 0 198-3927-585.15-01 REGULAR PERFORAMANCE PAY 0 3,694 0 198-3927-585.21-02 FICA TAX - OASDI - GRANTS 630 8,571 0 198-3927-585.21-05 RETIREMENT CONTRI-GRANTS 1,036 15,108 0 198-3927-585.21-07 FICA TAX-MEDICARE-GRANTS 147 2,005 0 ------------ ------------ ------------ * PERSONNEL 12,451 169,487 0 OPERATING 198-3927-585.30-01 OFFICE EQUIP,FURN, & SUPP 0 3,200 0 198-3927-585.30-53 LABORATORY EQUIP & SUPP 0 16,343 0 198-3927-585.42-02 AUTO MILEAGE-EMPLOYEES 0 14,114 0 198-3927-585.60-99 OTHER PURCHASED SERVICES 0 3,630 0 198-3927-585.75-01 ADMINISTRATIVE COSTS 0 1,409 0 ------------ ------------ ------------ * OPERATING 0 38,696 0 ------------ ------------ ------------ ** DP-HIGH RISK PROGRAM 12,451 208,183 0 DAY RESOURCE CENTER PERSONNEL 198-3950-585.09-01 REG SALARIES-FT EMP GRANT 14,695 154,823 0 TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 259 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET 198-3950-585.10-01 REG SAL-PT/TEMP EMP GRANT 530 11,320 0 198-3950-585.11-01 REGULAR OVERTIME PAY 0 52 0 198-3950-585.12-01 LONGEVITY PAY 900 1,800 0 198-3950-585.15-01 REGULAR PERFORAMANCE PAY 0 3,528 0 198-3950-585.21-02 FICA TAX - OASDI - GRANTS 922 9,857 0 198-3950-585.21-05 RETIREMENT CONTRI-GRANTS 1,519 17,343 0 198-3950-585.21-07 FICA TAX-MEDICARE-GRANTS 216 2,305 0 ------------ ------------ ------------ * PERSONNEL 18,782 201,028 0 OPERATING 198-3950-585.30-20 TRANSPORTATION EQUIPMENT 0 2,570 0 198-3950-585.30-21 AUTO REPAIR & EQUIP SUPP 0 200 0 198-3950-585.30-43 YARDS,GROUNDS,AG EQ/SUPP 0 2,970 0 198-3950-585.60-99 OTHER PURCHASED SERVICES 3,862 13,781 0 198-3950-585.62-51 TRANSPORTATION-INDIGENTS 0 500 0 198-3950-585.75-01 ADMINISTRATIVE COSTS 0 1,503 0 ------------ ------------ ------------ * OPERATING 3,862 21,524 0 ------------ ------------ ------------ ** DAY RESOURCE CENTER 22,644 222,552 0 MENTAL HEALTH SPEC CASELD PERSONNEL 198-3951-585.09-01 REG SALARIES-FT EMP GRANT 32,516 368,143 0 198-3951-585.09-07 TERMNATN PAY-FT EMP GRANT 0 925 0 198-3951-585.12-01 LONGEVITY PAY 0 2,760 0 198-3951-585.15-01 REGULAR PERFORAMANCE PAY 0 10,563 0 198-3951-585.21-02 FICA TAX - OASDI - GRANTS 1,956 22,971 0 198-3951-585.21-05 RETIREMENT CONTRI-GRANTS 3,167 40,060 0 198-3951-585.21-07 FICA TAX-MEDICARE-GRANTS 457 5,350 0 ------------ ------------ ------------ * PERSONNEL 38,096 450,772 0 OPERATING 198-3951-585.42-02 AUTO MILEAGE-EMPLOYEES 0 7,679 0 198-3951-585.75-01 ADMINISTRATIVE COSTS 0 1,842 0 ------------ ------------ ------------ * OPERATING 0 9,521 0 ------------ ------------ ------------ ** MENTAL HEALTH SPEC CASELD 38,096 460,293 0 MRDDHI SPEC CASELOAD PERSONNEL 198-3952-585.09-01 REG SALARIES-FT EMP GRANT 3,813 43,145 0 198-3952-585.12-01 LONGEVITY PAY 0 600 0 TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 260 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET 198-3952-585.15-01 REGULAR PERFORAMANCE PAY 0 1,373 0 198-3952-585.21-02 FICA TAX - OASDI - GRANTS 236 2,792 0 198-3952-585.21-05 RETIREMENT CONTRI-GRANTS 371 4,728 0 198-3952-585.21-07 FICA TAX-MEDICARE-GRANTS 55 653 0 ------------ ------------ ------------ * PERSONNEL 4,475 53,291 0 OPERATING 198-3952-585.75-01 ADMINISTRATIVE COSTS 0 376 0 ------------ ------------ ------------ * OPERATING 0 376 0 ------------ ------------ ------------ ** MRDDHI SPEC CASELOAD 4,475 53,667 0 YOUTHFUL OFFENDER PERSONNEL 198-3953-585.09-01 REG SALARIES-FT EMP GRANT 3,813 43,145 0 198-3953-585.12-01 LONGEVITY PAY 0 780 0 198-3953-585.15-01 REGULAR PERFORAMANCE PAY 0 1,373 0 198-3953-585.21-02 FICA TAX - OASDI - GRANTS 236 2,800 0 198-3953-585.21-05 RETIREMENT CONTRI-GRANTS 371 4,747 0 198-3953-585.21-07 FICA TAX-MEDICARE-GRANTS 55 655 0 ------------ ------------ ------------ * PERSONNEL 4,475 53,500 0 OPERATING 198-3953-585.75-01 ADMINISTRATIVE COSTS 0 395 0 ------------ ------------ ------------ * OPERATING 0 395 0 ------------ ------------ ------------ ** YOUTHFUL OFFENDER 4,475 53,895 0 CASELOAD REDUCTION PROGRM PERSONNEL 198-3954-585.09-01 REG SALARIES-FT EMP GRANT 44,739 511,735 0 198-3954-585.09-07 TERMNATN PAY-FT EMP GRANT 0 2,531 0 198-3954-585.12-01 LONGEVITY PAY 0 1,860 0 198-3954-585.15-01 REGULAR PERFORAMANCE PAY 0 9,798 0 198-3954-585.21-02 FICA TAX - OASDI - GRANTS 2,711 31,757 0 198-3954-585.21-05 RETIREMENT CONTRI-GRANTS 4,358 55,165 0 198-3954-585.21-07 FICA TAX-MEDICARE-GRANTS 634 7,404 0 ------------ ------------ ------------ * PERSONNEL 52,442 620,250 0 OPERATING 198-3954-585.75-01 ADMINISTRATIVE COSTS 0 5,183 0 TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 261 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET ------------ ------------ ------------ * OPERATING 0 5,183 0 ------------ ------------ ------------ ** CASELOAD REDUCTION PROGRM 52,442 625,433 0 PILOT SPEC CASELOADS PERSONNEL 198-3955-585.09-01 REG SALARIES-FT EMP GRANT 12,100 198,149 0 198-3955-585.09-07 TERMNATN PAY-FT EMP GRANT 2,143 0 0 198-3955-585.12-01 LONGEVITY PAY 0 2,340 0 198-3955-585.15-01 REGULAR PERFORAMANCE PAY 0 5,872 0 198-3955-585.21-02 FICA TAX - OASDI - GRANTS 835 12,181 0 198-3955-585.21-05 RETIREMENT CONTRI-GRANTS 1,387 21,631 0 198-3955-585.21-07 FICA TAX-MEDICARE-GRANTS 195 2,849 0 ------------ ------------ ------------ * PERSONNEL 16,660 243,022 0 OPERATING 198-3955-585.75-01 ADMINISTRATIVE COSTS 0 1,466 0 ------------ ------------ ------------ * OPERATING 0 1,466 0 ------------ ------------ ------------ ** PILOT SPEC CASELOADS 16,660 244,488 0 SUBS ABUSE INPAT CONTINUM OPERATING 198-3960-585.60-26 RESIDENTIAL-SPEC PROGRAM 11,500 110,275 0 198-3960-585.75-01 ADMINISTRATIVE COSTS 0 759 0 ------------ ------------ ------------ * OPERATING 11,500 111,034 0 ------------ ------------ ------------ ** SUBS ABUSE INPAT CONTINUM 11,500 111,034 0 MENTAL IMPAIRMENT CASELDS PERSONNEL 198-3962-585.09-01 REG SALARIES-FT EMP GRANT 21,000 238,589 0 198-3962-585.12-01 LONGEVITY PAY 240 2,280 0 198-3962-585.15-01 REGULAR PERFORAMANCE PAY 0 6,395 0 198-3962-585.21-02 FICA TAX - OASDI - GRANTS 1,270 14,814 0 198-3962-585.21-05 RETIREMENT CONTRI-GRANTS 2,069 25,933 0 198-3962-585.21-07 FICA TAX-MEDICARE-GRANTS 297 3,465 0 ------------ ------------ ------------ * PERSONNEL 24,876 291,476 0 OPERATING TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 262 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET 198-3962-585.75-01 ADMINISTRATIVE COSTS 0 1,620 0 ------------ ------------ ------------ * OPERATING 0 1,620 0 ------------ ------------ ------------ ** MENTAL IMPAIRMENT CASELDS 24,876 293,096 0 VICTIM SERVICES-DTP PERSONNEL 198-3963-585.09-01 REG SALARIES-FT EMP GRANT 2,708 31,728 0 198-3963-585.12-01 LONGEVITY PAY 0 420 0 198-3963-585.15-01 REGULAR PERFORAMANCE PAY 0 973 0 198-3963-585.21-02 FICA TAX - OASDI - GRANTS 167 2,042 0 198-3963-585.21-05 RETIREMENT CONTRI-GRANTS 264 3,479 0 198-3963-585.21-07 FICA TAX-MEDICARE-GRANTS 39 478 0 ------------ ------------ ------------ * PERSONNEL 3,178 39,120 0 OPERATING 198-3963-585.75-01 ADMINISTRATIVE COSTS 0 314 0 ------------ ------------ ------------ * OPERATING 0 314 0 ------------ ------------ ------------ ** VICTIM SERVICES-DTP 3,178 39,434 0 SMART-CONTINUING CARE DTP PERSONNEL 198-3964-585.09-01 REG SALARIES-FT EMP GRANT 20,452 216,119 0 198-3964-585.12-01 LONGEVITY PAY 0 2,820 0 198-3964-585.15-01 REGULAR PERFORAMANCE PAY 0 5,473 0 198-3964-585.21-02 FICA TAX - OASDI - GRANTS 1,208 13,423 0 198-3964-585.21-05 RETIREMENT CONTRI-GRANTS 1,992 23,520 0 198-3964-585.21-07 FICA TAX-MEDICARE-GRANTS 283 3,139 0 ------------ ------------ ------------ * PERSONNEL 23,935 264,494 0 OPERATING 198-3964-585.48-01 UTILITIES 2,150 7,552 0 198-3964-585.60-09 EXTERMINATING SERVICES 0 1,590 0 198-3964-585.61-03 RENT - OFFICE EQUIPMENT 0 2,447 0 198-3964-585.62-51 TRANSPORTATION-INDIGENTS 0 1,000 0 198-3964-585.75-01 ADMINISTRATIVE COSTS 0 1,726 0 ------------ ------------ ------------ * OPERATING 2,150 14,315 0 ------------ ------------ ------------ ** SMART-CONTINUING CARE DTP 26,085 278,809 0 TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 263 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET CCP-SEX OFFNDR FIELD UNIT PERSONNEL 198-3974-585.09-01 REG SALARIES-FT EMP GRANT 32,879 381,633 0 198-3974-585.09-07 TERMNATN PAY-FT EMP GRANT 0 2,060 0 198-3974-585.11-01 REGULAR OVERTIME PAY 0 727 0 198-3974-585.12-01 LONGEVITY PAY 0 3,000 0 198-3974-585.15-01 REGULAR PERFORAMANCE PAY 0 7,629 0 198-3974-585.21-02 FICA TAX - OASDI - GRANTS 2,010 24,119 0 198-3974-585.21-05 RETIREMENT CONTRI-GRANTS 3,202 41,446 0 198-3974-585.21-07 FICA TAX-MEDICARE-GRANTS 470 5,641 0 ------------ ------------ ------------ * PERSONNEL 38,561 466,255 0 OPERATING 198-3974-585.30-01 OFFICE EQUIP,FURN, & SUPP 0 2,214 0 198-3974-585.40-99 OTHER PROFESSIONAL SERV 4,800 16,009 0 198-3974-585.42-02 AUTO MILEAGE-EMPLOYEES 0 9,883 0 198-3974-585.75-01 ADMINISTRATIVE COSTS 0 3,739 0 ------------ ------------ ------------ * OPERATING 4,800 31,845 0 ------------ ------------ ------------ ** CCP-SEX OFFNDR FIELD UNIT 43,361 498,100 0 CCP-DIAGNOSTIC UNIT OPERATING 198-3977-585.40-19 PSYCHOLOGICAL SVCS 1,700 10,853 0 198-3977-585.75-01 ADMINISTRATIVE COSTS 0 89 0 ------------ ------------ ------------ * OPERATING 1,700 10,942 0 ------------ ------------ ------------ ** CCP-DIAGNOSTIC UNIT 1,700 10,942 0 SUBS ABUSE FIELD UNIT PERSONNEL 198-3978-585.09-01 REG SALARIES-FT EMP GRANT 50,253 603,421 0 198-3978-585.09-07 TERMNATN PAY-FT EMP GRANT 0 2,387 0 198-3978-585.10-01 REG SAL-PT/TEMP EMP GRANT 592 7,643 0 198-3978-585.11-01 REGULAR OVERTIME PAY 0 15 0 198-3978-585.12-01 LONGEVITY PAY 540 7,080 0 198-3978-585.15-01 REGULAR PERFORAMANCE PAY 0 17,502 0 198-3978-585.21-02 FICA TAX - OASDI - GRANTS 3,095 38,658 0 198-3978-585.21-05 RETIREMENT CONTRI-GRANTS 4,947 66,583 0 198-3978-585.21-07 FICA TAX-MEDICARE-GRANTS 724 9,041 0 ------------ ------------ ------------ * PERSONNEL 60,151 752,330 0 TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 264 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET OPERATING 198-3978-585.75-01 ADMINISTRATIVE COSTS 0 946 0 ------------ ------------ ------------ * OPERATING 0 946 0 ------------ ------------ ------------ ** SUBS ABUSE FIELD UNIT 60,151 753,276 0 CCP-SUPERVISED LIVING SER OPERATING 198-3983-585.60-24 RESIDENTIAL SERVICES 10,500 72,338 0 198-3983-585.60-26 RESIDENTIAL-SPEC PROGRAM 3,194 14,406 0 198-3983-585.75-01 ADMINISTRATIVE COSTS 0 5,614 0 ------------ ------------ ------------ * OPERATING 13,694 92,358 0 ------------ ------------ ------------ ** CCP-SUPERVISED LIVING SER 13,694 92,358 0 SMART-SUBS ABS HOUSE TRT PERSONNEL 198-3985-585.09-01 REG SALARIES-FT EMP GRANT 50,027 572,994 0 198-3985-585.11-01 REGULAR OVERTIME PAY 0 4 0 198-3985-585.12-01 LONGEVITY PAY 480 4,380 0 198-3985-585.15-01 REGULAR PERFORAMANCE PAY 0 15,174 0 198-3985-585.21-02 FICA TAX - OASDI - GRANTS 3,036 35,646 0 198-3985-585.21-05 RETIREMENT CONTRI-GRANTS 4,919 62,151 0 198-3985-585.21-07 FICA TAX-MEDICARE-GRANTS 710 8,336 0 ------------ ------------ ------------ * PERSONNEL 59,172 698,685 0 OPERATING 198-3985-585.30-01 OFFICE EQUIP,FURN, & SUPP 0 15,633 0 198-3985-585.30-11 BUILDING MAINT EQUIP/SUPP 0 1,804 0 198-3985-585.30-13 EDUC,COMMUNCATN,EQ & SUPP 0 14,460 0 198-3985-585.30-21 AUTO REPAIR & EQUIP SUPP 0 148 0 198-3985-585.30-31 CUSTODIAL,LAUNDRY,CLEANG 0 2,230 0 198-3985-585.30-36 INSTITUTNL EQUIP & FURN 0 5,546 0 198-3985-585.30-53 LABORATORY EQUIP & SUPP 0 5,644 0 198-3985-585.30-99 OTHER EQUIPMENT & SUPPLY 0 82 0 198-3985-585.40-15 PHYSICIANS 0 50 0 198-3985-585.40-19 PSYCHOLOGICAL SVCS 3,250 34,353 0 198-3985-585.44-01 GENERAL INSURANCE PREMIUM 0 17,099 0 198-3985-585.48-01 UTILITIES 5,150 54,972 0 198-3985-585.50-04 REPRS-BLDG STRUCT & EQUIP 0 55,453 0 198-3985-585.50-07 REPAIRS - OTHER EQUIPMENT 0 4,999 0 198-3985-585.60-08 CONTRACTED EMPLOYEES 480 2,127 0 TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 265 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET 198-3985-585.60-14 TRANSPORT SERVICES 336 2,687 0 198-3985-585.60-16 INSPECTION FEES 0 3,683 0 198-3985-585.60-26 RESIDENTIAL-SPEC PROGRAM 92,574 1,035,094 0 198-3985-585.60-99 OTHER PURCHASED SERVICES 0 1,460 0 198-3985-585.65-01 SUBSCRIPTIONS & PUBLICATN 0 514 0 198-3985-585.75-01 ADMINISTRATIVE COSTS 0 13,357 0 198-3985-585.80-43 YARDS,GROUNDS,AGRICTRL EQ 0 17,490 0 198-3985-585.85-01 PRIN PYMTS-CAPITAL LEASE 11,017 124,570 0 198-3985-585.85-02 INTEREST-CAPITAL LEASE 4,360 44,584 0 ------------ ------------ ------------ * OPERATING 117,167 1,458,039 0 ------------ ------------ ------------ ** SMART-SUBS ABS HOUSE TRT 176,339 2,156,724 0 ------------ ------------ ------------ *** COMMUNITY SUPERV & CORR 515,143 6,137,845 0 ------------ ------------ ------------ **** COMMUNITY SUPERVSN & CORR 515,143 6,137,845 0 TRANSIT MOBILITY GRANT 91 TNR (TRANS & NATRL RESRC) ROAD & BRIDGE MAINTENANCE OPERATING 225-4941-621.81-64 PURCH SVC-INFRASTRCTR RDS 6,718 0 0 ------------ ------------ ------------ * OPERATING 6,718 0 0 ------------ ------------ ------------ ** ROAD & BRIDGE MAINTENANCE 6,718 0 0 ------------ ------------ ------------ *** TNR (TRANS & NATRL RESRC) 6,718 0 0 ------------ ------------ ------------ **** TRANSIT MOBILITY GRANT 91 6,718 0 0 B G A S C P TNR (TRANS & NATRL RESRC) ROAD & BRIDGE MAINTENANCE OPERATING 255-4941-621.81-64 PURCH SVC-INFRASTRCTR RDS 200,751 0 0 255-4941-621.94-88 PFLUGERVILLE HIKE & BIKE 65,943 0 0 ------------ ------------ ------------ * OPERATING 266,694 0 0 ------------ ------------ ------------ ** ROAD & BRIDGE MAINTENANCE 266,694 0 0 TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 266 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET ------------ ------------ ------------ *** TNR (TRANS & NATRL RESRC) 266,694 0 0 ------------ ------------ ------------ **** B G A S C P 266,694 0 0 T A I P COMMUNITY SUPERV & CORR TAIP INTERVENTION AWARDS PERSONNEL 260-3996-585.09-01 REG SALARIES-FT EMP GRANT 173,666 0 0 260-3996-585.12-01 LONGEVITY PAY 960 0 0 260-3996-585.15-01 REGULAR PERFORAMANCE PAY 6,669 0 0 260-3996-585.21-02 FICA TAX - OASDI - GRANTS 11,087 0 0 260-3996-585.21-05 RETIREMENT CONTRI-GRANTS 17,619 0 0 260-3996-585.21-07 FICA TAX-MEDICARE-GRANTS 2,593 0 0 ------------ ------------ ------------ * PERSONNEL 212,594 0 0 OPERATING 260-3996-585.30-01 OFFICE EQUIP,FURN, & SUPP 19,467 0 0 260-3996-585.42-02 AUTO MILEAGE-EMPLOYEES 827 0 0 260-3996-585.60-24 RESIDENTIAL SERVICES 535,512 0 0 260-3996-585.60-99 OTHER PURCHASED SERVICES 387,672 0 0 260-3996-585.61-03 RENT - OFFICE EQUIPMENT 2,600 0 0 260-3996-585.75-01 ADMINISTRATIVE COSTS 9,402 0 0 ------------ ------------ ------------ * OPERATING 955,480 0 0 ------------ ------------ ------------ ** TAIP INTERVENTION AWARDS 1,168,074 0 0 ------------ ------------ ------------ *** COMMUNITY SUPERV & CORR 1,168,074 0 0 ------------ ------------ ------------ **** T A I P 1,168,074 0 0 TITLE IV-E FOSTER CHILDRN JUVENILE PROBATION EHANCED CLAIMS PERSONNEL 272-4569-593.09-01 REG SALARIES-FT EMP GRANT 969,420 1,231,245 0 272-4569-593.09-07 TERMNATN PAY-FT EMP GRANT 16,093 8,329 0 272-4569-593.11-01 REGULAR OVERTIME PAY 1,233 1,656 0 272-4569-593.12-01 LONGEVITY PAY 7,221 8,752 0 272-4569-593.15-01 REGULAR PERFORAMANCE PAY 1,851 870 0 272-4569-593.21-02 FICA TAX - OASDI - GRANTS 58,967 74,689 0 272-4569-593.21-03 HOSPITALIZATION-GRANTS 176,356 226,592 0 272-4569-593.21-04 LIFE INSURANCE-GRANTS 962 1,184 0 TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 267 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET 272-4569-593.21-05 RETIREMENT CONTRI-GRANTS 96,793 131,259 0 272-4569-593.21-06 WORKER'S COMP-GRANTS 9,898 11,922 0 272-4569-593.21-07 FICA TAX-MEDICARE-GRANTS 13,791 17,468 0 ------------ ------------ ------------ * PERSONNEL 1,352,585 1,713,966 0 OPERATING 272-4569-593.30-01 OFFICE EQUIP,FURN, & SUPP 0 30,593 0 272-4569-593.30-12 ELECTRIC/ELECTRONIC EQ/SU 0 288 0 272-4569-593.30-15 OTHER GENERAL HARDWARE 0 13 0 272-4569-593.50-07 REPAIRS - OTHER EQUIPMENT 0 114 0 272-4569-593.60-99 OTHER PURCHASED SERVICES 0 351,085 0 272-4569-593.65-03 TRAVEL, MEALS, LODGING 2,110 0 0 272-4569-593.65-04 TRAINING & SEMINARS 1,300 0 0 272-4569-593.80-20 AUTOMOBILES & TRUCKS 36,962 0 0 272-4569-593.81-02 PURCHSD SERV-BLDG IMPROVM 0 2,442 0 ------------ ------------ ------------ * OPERATING 40,372 384,535 0 ------------ ------------ ------------ ** EHANCED CLAIMS 1,392,957 2,098,501 0 IV-E FOSTER CARE OPERATING 272-4587-593.62-05 CHILD CARE INSTITUTIONS 73,603 203,824 0 ------------ ------------ ------------ * OPERATING 73,603 203,824 0 ------------ ------------ ------------ ** IV-E FOSTER CARE 73,603 203,824 0 ------------ ------------ ------------ *** JUVENILE PROBATION 1,466,560 2,302,325 0 ------------ ------------ ------------ **** TITLE IV-E FOSTER CHILDRN 1,466,560 2,302,325 0 VICTIM SERVICES GRANT SHERIFF VICTIM SERVICES GRANT PERSONNEL 281-3789-562.09-01 REG SALARIES-FT EMP GRANT 40,469 0 0 281-3789-562.21-02 FICA TAX-OASDI-GRANTS 2,393 0 0 281-3789-562.21-03 HOSPITALIZATION-GRANTS 8,498 0 0 281-3789-562.21-04 LIFE INSURANCE-GRANTS 51 0 0 281-3789-562.21-05 RETIREMENT CONTRI-GRANTS 3,933 0 0 281-3789-562.21-06 WORKER'S COMP-GRANTS 54 0 0 281-3789-562.21-07 FICA TAX-MEDICARE-GRANTS 560 0 0 ------------ ------------ ------------ TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 268 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET * PERSONNEL 55,958 0 0 ------------ ------------ ------------ ** VICTIM SERVICES GRANT 55,958 0 0 ------------ ------------ ------------ *** SHERIFF 55,958 0 0 ------------ ------------ ------------ **** VICTIM SERVICES GRANT 55,958 0 0 COMMUNITY SUPRVN & CORR COMMUNITY SUPERV & CORR TAIP- CCP PERSONNEL 288-3926-585.09-01 REG SALARIES-FT EMP GRANT 0 3,007 0 288-3926-585.21-02 FICA TAX - OASDI - GRANTS 0 145 0 288-3926-585.21-05 RETIREMENT CONTRI-GRANTS 0 322 0 288-3926-585.21-07 FICA TAX-MEDICARE-GRANTS 0 34 0 ------------ ------------ ------------ * PERSONNEL 0 3,508 0 ------------ ------------ ------------ ** TAIP- CCP 0 3,508 0 DP-HIGH RISK PROGRAM PERSONNEL 288-3927-585.09-01 REG SALARIES-FT EMP GRANT 0 12,898 0 288-3927-585.21-02 FICA TAX - OASDI - GRANTS 0 761 0 288-3927-585.21-05 RETIREMENT CONTRI-GRANTS 0 1,381 0 288-3927-585.21-07 FICA TAX-MEDICARE-GRANTS 0 178 0 ------------ ------------ ------------ * PERSONNEL 0 15,218 0 ------------ ------------ ------------ ** DP-HIGH RISK PROGRAM 0 15,218 0 DAY RESOURCE CENTER PERSONNEL 288-3950-585.09-01 REG SALARIES-FT EMP GRANT 0 10,916 0 288-3950-585.10-01 REG SAL-PT/TEMP EMP GRANT 0 1,405 0 288-3950-585.21-02 FICA TAX - OASDI - GRANTS 0 721 0 288-3950-585.21-05 RETIREMENT CONTRI-GRANTS 0 1,320 0 288-3950-585.21-07 FICA TAX-MEDICARE-GRANTS 0 169 0 ------------ ------------ ------------ * PERSONNEL 0 14,531 0 OPERATING 288-3950-585.30-11 BUILDING MAINT EQUIP/SUPP 169- 0 0 TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 269 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET 288-3950-585.30-15 OTHER GENERAL HARDWARE 220- 0 0 288-3950-585.41-06 CELLULAR AIR TIME 108- 0 0 288-3950-585.60-99 OTHER PURCHASED SERVICES 0 2,500 0 ------------ ------------ ------------ * OPERATING 497- 2,500 0 ------------ ------------ ------------ ** DAY RESOURCE CENTER 497- 17,031 0 MENTAL HEALTH SPEC CASELD PERSONNEL 288-3951-585.09-01 REG SALARIES-FT EMP GRANT 0 33,850 0 288-3951-585.21-02 FICA TAX - OASDI - GRANTS 0 2,038 0 288-3951-585.21-05 RETIREMENT CONTRI-GRANTS 0 3,625 0 288-3951-585.21-07 FICA TAX-MEDICARE-GRANTS 0 477 0 ------------ ------------ ------------ * PERSONNEL 0 39,990 0 ------------ ------------ ------------ ** MENTAL HEALTH SPEC CASELD 0 39,990 0 MRDDHI SPEC CASELOAD PERSONNEL 288-3952-585.09-01 REG SALARIES-FT EMP GRANT 0 3,813 0 288-3952-585.21-02 FICA TAX - OASDI - GRANTS 0 236 0 288-3952-585.21-05 RETIREMENT CONTRI-GRANTS 0 408 0 288-3952-585.21-07 FICA TAX-MEDICARE-GRANTS 0 55 0 ------------ ------------ ------------ * PERSONNEL 0 4,512 0 ------------ ------------ ------------ ** MRDDHI SPEC CASELOAD 0 4,512 0 YOUTHFUL OFFENDER PERSONNEL 288-3953-585.09-01 REG SALARIES-FT EMP GRANT 0 3,813 0 288-3953-585.21-02 FICA TAX - OASDI - GRANTS 0 236 0 288-3953-585.21-05 RETIREMENT CONTRI-GRANTS 0 408 0 288-3953-585.21-07 FICA TAX-MEDICARE-GRANTS 0 55 0 ------------ ------------ ------------ * PERSONNEL 0 4,512 0 ------------ ------------ ------------ ** YOUTHFUL OFFENDER 0 4,512 0 CASELOAD REDUCTION PROGRM PERSONNEL 288-3954-585.09-01 REG SALARIES-FT EMP GRANT 0 45,032 0 TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 270 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET 288-3954-585.21-02 FICA TAX - OASDI - GRANTS 0 2,746 0 288-3954-585.21-05 RETIREMENT CONTRI-GRANTS 0 4,869 0 288-3954-585.21-07 FICA TAX-MEDICARE-GRANTS 0 642 0 ------------ ------------ ------------ * PERSONNEL 0 53,289 0 ------------ ------------ ------------ ** CASELOAD REDUCTION PROGRM 0 53,289 0 PILOT SPEC CASELOADS PERSONNEL 288-3955-585.09-01 REG SALARIES-FT EMP GRANT 0 17,856 0 288-3955-585.21-02 FICA TAX - OASDI - GRANTS 0 1,047 0 288-3955-585.21-05 RETIREMENT CONTRI-GRANTS 0 1,912 0 288-3955-585.21-07 FICA TAX-MEDICARE-GRANTS 0 245 0 ------------ ------------ ------------ * PERSONNEL 0 21,060 0 ------------ ------------ ------------ ** PILOT SPEC CASELOADS 0 21,060 0 SUBS ABUSE INPAT CONTINUM OPERATING 288-3960-585.60-26 RESIDENTIAL-SPEC PROGRAM 0 14,500 0 ------------ ------------ ------------ * OPERATING 0 14,500 0 ------------ ------------ ------------ ** SUBS ABUSE INPAT CONTINUM 0 14,500 0 MENTAL IMPAIRMENT CASELDS PERSONNEL 288-3962-585.09-01 REG SALARIES-FT EMP GRANT 0 21,377 0 288-3962-585.12-01 LONGEVITY PAY 0 300 0 288-3962-585.21-02 FICA TAX - OASDI - GRANTS 0 1,288 0 288-3962-585.21-05 RETIREMENT CONTRI-GRANTS 0 2,322 0 288-3962-585.21-07 FICA TAX-MEDICARE-GRANTS 0 301 0 ------------ ------------ ------------ * PERSONNEL 0 25,588 0 ------------ ------------ ------------ ** MENTAL IMPAIRMENT CASELDS 0 25,588 0 VICTIM SERVICES-DTP PERSONNEL 288-3963-585.09-01 REG SALARIES-FT EMP GRANT 0 3,037 0 288-3963-585.21-02 FICA TAX - OASDI - GRANTS 0 187 0 288-3963-585.21-05 RETIREMENT CONTRI-GRANTS 0 325 0 TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 271 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET 288-3963-585.21-07 FICA TAX-MEDICARE-GRANTS 0 44 0 ------------ ------------ ------------ * PERSONNEL 0 3,593 0 ------------ ------------ ------------ ** VICTIM SERVICES-DTP 0 3,593 0 SMART-CONTINUING CARE DTP PERSONNEL 288-3964-585.09-01 REG SALARIES-FT EMP GRANT 0 19,655 0 288-3964-585.21-02 FICA TAX - OASDI - GRANTS 0 1,175 0 288-3964-585.21-05 RETIREMENT CONTRI-GRANTS 0 2,105 0 288-3964-585.21-07 FICA TAX-MEDICARE-GRANTS 0 275 0 ------------ ------------ ------------ * PERSONNEL 0 23,210 0 OPERATING 288-3964-585.30-11 BUILDING MAINT EQUIP/SUPP 495- 0 0 288-3964-585.41-01 LONG DISTANCE 19- 0 0 288-3964-585.41-06 CELLULAR AIR TIME 26- 0 0 288-3964-585.48-01 UTILITIES 236- 0 0 ------------ ------------ ------------ * OPERATING 776- 0 0 ------------ ------------ ------------ ** SMART-CONTINUING CARE DTP 776- 23,210 0 CCP-SEX OFFNDR FIELD UNIT PERSONNEL 288-3974-585.09-01 REG SALARIES-FT EMP GRANT 0 35,290 0 288-3974-585.21-02 FICA TAX - OASDI - GRANTS 0 2,152 0 288-3974-585.21-05 RETIREMENT CONTRI-GRANTS 0 3,780 0 288-3974-585.21-07 FICA TAX-MEDICARE-GRANTS 0 503 0 ------------ ------------ ------------ * PERSONNEL 0 41,725 0 OPERATING 288-3974-585.40-99 OTHER PROFESSIONAL SERV 0 1,000 0 ------------ ------------ ------------ * OPERATING 0 1,000 0 ------------ ------------ ------------ ** CCP-SEX OFFNDR FIELD UNIT 0 42,725 0 CCP-DIAGNOSTIC UNIT OPERATING 288-3977-585.40-19 PSYCHOLOGICAL SVCS 0 4,750 0 ------------ ------------ ------------ TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 272 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET * OPERATING 0 4,750 0 ------------ ------------ ------------ ** CCP-DIAGNOSTIC UNIT 0 4,750 0 SUBS ABUSE FIELD UNIT PERSONNEL 288-3978-585.09-01 REG SALARIES-FT EMP GRANT 0 56,017 0 288-3978-585.10-01 REG SAL-PT/TEMP EMP GRANT 0 649 0 288-3978-585.12-01 LONGEVITY PAY 0 600 0 288-3978-585.21-02 FICA TAX - OASDI - GRANTS 0 3,483 0 288-3978-585.21-05 RETIREMENT CONTRI-GRANTS 0 6,133 0 288-3978-585.21-07 FICA TAX-MEDICARE-GRANTS 0 815 0 ------------ ------------ ------------ * PERSONNEL 0 67,697 0 ------------ ------------ ------------ ** SUBS ABUSE FIELD UNIT 0 67,697 0 CCP-SUPERVISED LIVING SER OPERATING 288-3983-585.60-24 RESIDENTIAL SERVICES 0 8,395 0 288-3983-585.60-26 RESIDENTIAL-SPEC PROGRAM 0 3,194 0 ------------ ------------ ------------ * OPERATING 0 11,589 0 ------------ ------------ ------------ ** CCP-SUPERVISED LIVING SER 0 11,589 0 SMART-SUBS ABS HOUSE TRT PERSONNEL 288-3985-585.09-01 REG SALARIES-FT EMP GRANT 0 52,520 0 288-3985-585.12-01 LONGEVITY PAY 0 1,020 0 288-3985-585.21-02 FICA TAX - OASDI - GRANTS 0 3,212 0 288-3985-585.21-05 RETIREMENT CONTRI-GRANTS 0 5,734 0 288-3985-585.21-07 FICA TAX-MEDICARE-GRANTS 0 751 0 ------------ ------------ ------------ * PERSONNEL 0 63,237 0 OPERATING 288-3985-585.30-11 BUILDING MAINT EQUIP/SUPP 1,993- 0 0 288-3985-585.41-01 LONG DISTANCE 110- 0 0 288-3985-585.48-01 UTILITIES 709- 6,950 0 288-3985-585.50-03 REPAIRS-AUTOS & TRUCK 5- 0 0 288-3985-585.60-08 CONTRACTED EMPLOYEES 774- 0 0 288-3985-585.60-09 EXTERMINATING SERVICES 0 300 0 288-3985-585.60-14 TRANSPORT SERVICES 0 287 0 288-3985-585.60-26 RESIDENTIAL-SPEC PROGRAM 0 92,685 0 TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 273 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET 288-3985-585.61-03 RENT - OFFICE EQUIPMENT 0 182 0 288-3985-585.65-01 SUBSCRIPTIONS & PUBLICATN 0 46 0 288-3985-585.85-01 PRIN PYMTS-CAPITAL LEASE 0 23,329 0 288-3985-585.85-02 INTEREST-CAPITAL LEASE 0 7,426 0 ------------ ------------ ------------ * OPERATING 3,591- 131,205 0 ------------ ------------ ------------ ** SMART-SUBS ABS HOUSE TRT 3,591- 194,442 0 ------------ ------------ ------------ *** COMMUNITY SUPERV & CORR 4,864- 547,214 0 ------------ ------------ ------------ **** COMMUNITY SUPRVN & CORR 4,864- 547,214 0 UNDERAGE DRINKING PREVENT COUNTY ATTORNEY INTEGRATED TRAFFIC SAFETY PERSONNEL 291-1945-541.09-01 REG SALARIES-FT EMP GRANT 122,048 122,472 0 291-1945-541.09-07 TERMNATN PAY-FT EMP GRANT 0 2,043 0 291-1945-541.10-01 REG SAL-PT/TEMP EMP GRANT 10,650 10,923 0 291-1945-541.12-01 LONGEVITY PAY 1,620 1,500 0 291-1945-541.21-02 FICA TAX-OASDI-GRANTS 7,854 7,892 0 291-1945-541.21-03 HOSPITALIZATION-GRANTS 21,924 21,386 0 291-1945-541.21-04 LIFE INSURANCE-GRANTS 114 108 0 291-1945-541.21-05 RETIREMENT CONTRI-GRANTS 12,020 13,741 0 291-1945-541.21-06 WORKER'S COMP-GRANTS 181 185 0 291-1945-541.21-07 FICA TAX-MEDICARE-GRANTS 1,837 1,846 0 ------------ ------------ ------------ * PERSONNEL 178,248 182,096 0 OPERATING 291-1945-541.30-13 EDUC,COMMUNCATN,EQ & SUPP 3,200 5,388 0 291-1945-541.30-35 CLOTHING, UNIFORMS 205 0 0 291-1945-541.30-55 LAW ENFORCEMENT EQ & SUPP 172 0 0 291-1945-541.42-03 AUTO MILEAGE-GRANT EMPLYE 2,422 2,350 0 291-1945-541.65-03 TRAVEL, MEALS, LODGING 35 1,170 0 291-1945-541.65-04 TRAINING & SEMINARS 600 200 0 ------------ ------------ ------------ * OPERATING 6,634 9,108 0 ------------ ------------ ------------ ** INTEGRATED TRAFFIC SAFETY 184,882 191,204 0 ------------ ------------ ------------ *** COUNTY ATTORNEY 184,882 191,204 0 ------------ ------------ ------------ TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 274 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET **** UNDERAGE DRINKING PREVENT 184,882 191,204 0 COMMUNITY SUPRVSN & CORR COMMUNITY SUPERV & CORR TAIP- CCP PERSONNEL 298-3926-585.09-01 REG SALARIES-FT EMP GRANT 32,139 0 0 298-3926-585.09-07 TERMNATN PAY-FT EMP GRANT 1,786 0 0 298-3926-585.21-02 FICA TAX - OASDI - GRANTS 2,036 0 0 298-3926-585.21-05 RETIREMENT CONTRI-GRANTS 3,295 0 0 298-3926-585.21-07 FICA TAX-MEDICARE-GRANTS 476 0 0 ------------ ------------ ------------ * PERSONNEL 39,732 0 0 OPERATING 298-3926-585.30-01 OFFICE EQUIP,FURN, & SUPP 251 0 0 298-3926-585.75-01 ADMINISTRATIVE COSTS 404 0 0 ------------ ------------ ------------ * OPERATING 655 0 0 ------------ ------------ ------------ ** TAIP- CCP 40,387 0 0 DP-HIGH RISK PROGRAM PERSONNEL 298-3927-585.09-01 REG SALARIES-FT EMP GRANT 98,711 0 0 298-3927-585.10-01 REG SAL-PT/TEMP EMP GRANT 10,283 0 0 298-3927-585.12-01 LONGEVITY PAY 1,380 0 0 298-3927-585.15-01 REGULAR PERFORAMANCE PAY 3,701 0 0 298-3927-585.21-02 FICA TAX - OASDI - GRANTS 6,758 0 0 298-3927-585.21-05 RETIREMENT CONTRI-GRANTS 10,089 0 0 298-3927-585.21-07 FICA TAX-MEDICARE-GRANTS 1,581 0 0 ------------ ------------ ------------ * PERSONNEL 132,503 0 0 OPERATING 298-3927-585.75-01 ADMINISTRATIVE COSTS 1,323 0 0 ------------ ------------ ------------ * OPERATING 1,323 0 0 ------------ ------------ ------------ ** DP-HIGH RISK PROGRAM 133,826 0 0 DAY RESOURCE CENTER PERSONNEL 298-3950-585.09-01 REG SALARIES-FT EMP GRANT 154,682 0 0 298-3950-585.10-01 REG SAL-PT/TEMP EMP GRANT 10,055 0 0 298-3950-585.11-01 REGULAR OVERTIME PAY 177 0 0 TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 275 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET 298-3950-585.12-01 LONGEVITY PAY 1,620 0 0 298-3950-585.15-01 REGULAR PERFORAMANCE PAY 6,271 0 0 298-3950-585.21-02 FICA TAX - OASDI - GRANTS 10,136 0 0 298-3950-585.21-05 RETIREMENT CONTRI-GRANTS 15,817 0 0 298-3950-585.21-07 FICA TAX-MEDICARE-GRANTS 2,371 0 0 ------------ ------------ ------------ * PERSONNEL 201,129 0 0 OPERATING 298-3950-585.60-99 OTHER PURCHASED SERVICES 14,867 0 0 298-3950-585.61-03 RENT - OFFICE EQUIPMENT 375- 0 0 298-3950-585.75-01 ADMINISTRATIVE COSTS 1,896 0 0 ------------ ------------ ------------ * OPERATING 16,388 0 0 ------------ ------------ ------------ ** DAY RESOURCE CENTER 217,517 0 0 MENTAL HEALTH SPEC CASELD PERSONNEL 298-3951-585.09-01 REG SALARIES-FT EMP GRANT 351,109 0 0 298-3951-585.09-07 TERMNATN PAY-FT EMP GRANT 1,373 0 0 298-3951-585.12-01 LONGEVITY PAY 3,540 0 0 298-3951-585.15-01 REGULAR PERFORAMANCE PAY 11,940 0 0 298-3951-585.21-02 FICA TAX - OASDI - GRANTS 22,264 0 0 298-3951-585.21-05 RETIREMENT CONTRI-GRANTS 35,721 0 0 298-3951-585.21-07 FICA TAX-MEDICARE-GRANTS 5,207 0 0 ------------ ------------ ------------ * PERSONNEL 431,154 0 0 OPERATING 298-3951-585.75-01 ADMINISTRATIVE COSTS 1,452 0 0 ------------ ------------ ------------ * OPERATING 1,452 0 0 ------------ ------------ ------------ ** MENTAL HEALTH SPEC CASELD 432,606 0 0 MRDDHI SPEC CASELOAD PERSONNEL 298-3952-585.09-01 REG SALARIES-FT EMP GRANT 40,627 0 0 298-3952-585.12-01 LONGEVITY PAY 540 0 0 298-3952-585.15-01 REGULAR PERFORAMANCE PAY 2,077 0 0 298-3952-585.21-02 FICA TAX - OASDI - GRANTS 2,677 0 0 298-3952-585.21-05 RETIREMENT CONTRI-GRANTS 4,203 0 0 298-3952-585.21-07 FICA TAX-MEDICARE-GRANTS 626 0 0 ------------ ------------ ------------ * PERSONNEL 50,750 0 0 TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 276 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET OPERATING 298-3952-585.75-01 ADMINISTRATIVE COSTS 397 0 0 ------------ ------------ ------------ * OPERATING 397 0 0 ------------ ------------ ------------ ** MRDDHI SPEC CASELOAD 51,147 0 0 YOUTHFUL OFFENDER PERSONNEL 298-3953-585.09-01 REG SALARIES-FT EMP GRANT 40,627 0 0 298-3953-585.12-01 LONGEVITY PAY 720 0 0 298-3953-585.15-01 REGULAR PERFORAMANCE PAY 1,858 0 0 298-3953-585.21-02 FICA TAX - OASDI - GRANTS 2,684 0 0 298-3953-585.21-05 RETIREMENT CONTRI-GRANTS 4,220 0 0 298-3953-585.21-07 FICA TAX-MEDICARE-GRANTS 628 0 0 ------------ ------------ ------------ * PERSONNEL 50,737 0 0 OPERATING 298-3953-585.75-01 ADMINISTRATIVE COSTS 398 0 0 ------------ ------------ ------------ * OPERATING 398 0 0 ------------ ------------ ------------ ** YOUTHFUL OFFENDER 51,135 0 0 CASELOAD REDUCTION PROGRM PERSONNEL 298-3954-585.09-01 REG SALARIES-FT EMP GRANT 356,583 0 0 298-3954-585.09-07 TERMNATN PAY-FT EMP GRANT 491 0 0 298-3954-585.11-01 REGULAR OVERTIME PAY 313 0 0 298-3954-585.12-01 LONGEVITY PAY 1,440 0 0 298-3954-585.15-01 REGULAR PERFORAMANCE PAY 6,670 0 0 298-3954-585.21-02 FICA TAX - OASDI - GRANTS 22,305 0 0 298-3954-585.21-05 RETIREMENT CONTRI-GRANTS 35,584 0 0 298-3954-585.21-07 FICA TAX-MEDICARE-GRANTS 5,216 0 0 ------------ ------------ ------------ * PERSONNEL 428,602 0 0 OPERATING 298-3954-585.30-01 OFFICE EQUIP,FURN, & SUPP 33,190 4,739 0 298-3954-585.60-99 OTHER PURCHASED SERVICES 1,825 0 0 298-3954-585.75-01 ADMINISTRATIVE COSTS 5,183 0 0 ------------ ------------ ------------ * OPERATING 40,198 4,739 0 TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 277 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET ------------ ------------ ------------ ** CASELOAD REDUCTION PROGRM 468,800 4,739 0 PILOT SPEC CASELOADS PERSONNEL 298-3955-585.09-01 REG SALARIES-FT EMP GRANT 135,304 0 0 298-3955-585.12-01 LONGEVITY PAY 2,160 0 0 298-3955-585.15-01 REGULAR PERFORAMANCE PAY 8,580 0 0 298-3955-585.21-02 FICA TAX - OASDI - GRANTS 8,689 0 0 298-3955-585.21-05 RETIREMENT CONTRI-GRANTS 14,218 0 0 298-3955-585.21-07 FICA TAX-MEDICARE-GRANTS 2,032 0 0 ------------ ------------ ------------ * PERSONNEL 170,983 0 0 OPERATING 298-3955-585.75-01 ADMINISTRATIVE COSTS 1,466 0 0 ------------ ------------ ------------ * OPERATING 1,466 0 0 ------------ ------------ ------------ ** PILOT SPEC CASELOADS 172,449 0 0 SUBS ABUSE INPAT CONTINUM OPERATING 298-3960-585.60-26 RESIDENTIAL-SPEC PROGRAM 151,504 0 0 298-3960-585.75-01 ADMINISTRATIVE COSTS 1,288 0 0 ------------ ------------ ------------ * OPERATING 152,792 0 0 ------------ ------------ ------------ ** SUBS ABUSE INPAT CONTINUM 152,792 0 0 MENTAL IMPAIRMENT CASELDS PERSONNEL 298-3962-585.09-01 REG SALARIES-FT EMP GRANT 226,786 0 0 298-3962-585.09-07 TERMNATN PAY-FT EMP GRANT 1,282 0 0 298-3962-585.12-01 LONGEVITY PAY 2,400 0 0 298-3962-585.15-01 REGULAR PERFORAMANCE PAY 9,592 0 0 298-3962-585.21-02 FICA TAX - OASDI - GRANTS 14,263 0 0 298-3962-585.21-05 RETIREMENT CONTRI-GRANTS 23,329 0 0 298-3962-585.21-07 FICA TAX-MEDICARE-GRANTS 3,336 0 0 ------------ ------------ ------------ * PERSONNEL 280,988 0 0 OPERATING 298-3962-585.75-01 ADMINISTRATIVE COSTS 1,636 0 0 ------------ ------------ ------------ * OPERATING 1,636 0 0 TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 278 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET ------------ ------------ ------------ ** MENTAL IMPAIRMENT CASELDS 282,624 0 0 VICTIM SERVICES-DTP PERSONNEL 298-3963-585.09-01 REG SALARIES-FT EMP GRANT 28,619 0 0 298-3963-585.12-01 LONGEVITY PAY 360 0 0 298-3963-585.15-01 REGULAR PERFORAMANCE PAY 1,283 0 0 298-3963-585.21-02 FICA TAX - OASDI - GRANTS 1,866 0 0 298-3963-585.21-05 RETIREMENT CONTRI-GRANTS 2,941 0 0 298-3963-585.21-07 FICA TAX-MEDICARE-GRANTS 436 0 0 ------------ ------------ ------------ * PERSONNEL 35,505 0 0 OPERATING 298-3963-585.75-01 ADMINISTRATIVE COSTS 279 0 0 ------------ ------------ ------------ * OPERATING 279 0 0 ------------ ------------ ------------ ** VICTIM SERVICES-DTP 35,784 0 0 SMART-CONTINUING CARE DTP PERSONNEL 298-3964-585.09-01 REG SALARIES-FT EMP GRANT 213,882 0 0 298-3964-585.09-07 TERMNATN PAY-FT EMP GRANT 226 0 0 298-3964-585.12-01 LONGEVITY PAY 3,060 0 0 298-3964-585.15-01 REGULAR PERFORAMANCE PAY 8,576 0 0 298-3964-585.21-02 FICA TAX - OASDI - GRANTS 13,362 0 0 298-3964-585.21-05 RETIREMENT CONTRI-GRANTS 21,839 0 0 298-3964-585.21-07 FICA TAX-MEDICARE-GRANTS 3,125 0 0 ------------ ------------ ------------ * PERSONNEL 264,070 0 0 OPERATING 298-3964-585.30-01 OFFICE EQUIP,FURN, & SUPP 1,195 0 0 298-3964-585.30-11 BUILDING MAINT EQUIP/SUPP 60 0 0 298-3964-585.41-01 LONG DISTANCE 13 10- 0 298-3964-585.44-01 GENERAL INSURANCE PREMIUM 5,107 0 0 298-3964-585.48-01 UTILITIES 18,362 989- 0 298-3964-585.60-09 EXTERMINATING SERVICES 1,270 0 0 298-3964-585.60-14 TRANSPORT SERVICES 394 0 0 298-3964-585.60-99 OTHER PURCHASED SERVICES 111 0 0 298-3964-585.61-03 RENT - OFFICE EQUIPMENT 1,591 0 0 298-3964-585.62-51 TRANSPORTATION-INDIGENTS 1,000 0 0 298-3964-585.75-01 ADMINISTRATIVE COSTS 1,621 0 0 ------------ ------------ ------------ TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 279 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET * OPERATING 30,724 999- 0 ------------ ------------ ------------ ** SMART-CONTINUING CARE DTP 294,794 999- 0 CCP-SEX OFFNDR FIELD UNIT PERSONNEL 298-3974-585.09-01 REG SALARIES-FT EMP GRANT 361,422 0 0 298-3974-585.09-07 TERMNATN PAY-FT EMP GRANT 8,917 0 0 298-3974-585.11-01 REGULAR OVERTIME PAY 529 0 0 298-3974-585.12-01 LONGEVITY PAY 4,020 0 0 298-3974-585.15-01 REGULAR PERFORAMANCE PAY 11,042 0 0 298-3974-585.21-02 FICA TAX - OASDI - GRANTS 23,716 0 0 298-3974-585.21-05 RETIREMENT CONTRI-GRANTS 37,468 0 0 298-3974-585.21-07 FICA TAX-MEDICARE-GRANTS 5,527 0 0 ------------ ------------ ------------ * PERSONNEL 452,641 0 0 OPERATING 298-3974-585.40-99 OTHER PROFESSIONAL SERV 30,962 0 0 298-3974-585.60-99 OTHER PURCHASED SERVICES 2,008 0 0 298-3974-585.75-01 ADMINISTRATIVE COSTS 4,428 0 0 ------------ ------------ ------------ * OPERATING 37,398 0 0 ------------ ------------ ------------ ** CCP-SEX OFFNDR FIELD UNIT 490,039 0 0 CCP-DIAGNOSTIC UNIT OPERATING 298-3977-585.40-19 PSYCHOLOGICAL SVCS 16,325 0 0 298-3977-585.75-01 ADMINISTRATIVE COSTS 178 0 0 ------------ ------------ ------------ * OPERATING 16,503 0 0 ------------ ------------ ------------ ** CCP-DIAGNOSTIC UNIT 16,503 0 0 SUBS ABUSE FIELD UNIT PERSONNEL 298-3978-585.09-01 REG SALARIES-FT EMP GRANT 547,164 0 0 298-3978-585.09-07 TERMNATN PAY-FT EMP GRANT 2,858 0 0 298-3978-585.10-01 REG SAL-PT/TEMP EMP GRANT 6,102 0 0 298-3978-585.12-01 LONGEVITY PAY 6,721 0 0 298-3978-585.15-01 REGULAR PERFORAMANCE PAY 22,785 0 0 298-3978-585.21-02 FICA TAX - OASDI - GRANTS 35,340 0 0 298-3978-585.21-05 RETIREMENT CONTRI-GRANTS 56,298 0 0 298-3978-585.21-07 FICA TAX-MEDICARE-GRANTS 8,265 0 0 TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 280 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET ------------ ------------ ------------ * PERSONNEL 685,533 0 0 OPERATING 298-3978-585.75-01 ADMINISTRATIVE COSTS 984 0 0 ------------ ------------ ------------ * OPERATING 984 0 0 ------------ ------------ ------------ ** SUBS ABUSE FIELD UNIT 686,517 0 0 CCP-SUPERVISED LIVING SER OPERATING 298-3983-585.60-24 RESIDENTIAL SERVICES 85,225 0 0 298-3983-585.60-26 RESIDENTIAL-SPEC PROGRAM 35,996 0 0 298-3983-585.75-01 ADMINISTRATIVE COSTS 4,250 0 0 ------------ ------------ ------------ * OPERATING 125,471 0 0 ------------ ------------ ------------ ** CCP-SUPERVISED LIVING SER 125,471 0 0 SMART-SUBS ABS HOUSE TRT PERSONNEL 298-3985-585.09-01 REG SALARIES-FT EMP GRANT 528,725 0 0 298-3985-585.09-07 TERMNATN PAY-FT EMP GRANT 351 0 0 298-3985-585.10-01 REG SAL-PT/TEMP EMP GRANT 1,007 0 0 298-3985-585.12-01 LONGEVITY PAY 3,975 0 0 298-3985-585.15-01 REGULAR PERFORAMANCE PAY 19,514 0 0 298-3985-585.21-02 FICA TAX - OASDI - GRANTS 33,346 0 0 298-3985-585.21-05 RETIREMENT CONTRI-GRANTS 53,692 0 0 298-3985-585.21-07 FICA TAX-MEDICARE-GRANTS 7,799 0 0 ------------ ------------ ------------ * PERSONNEL 648,409 0 0 OPERATING 298-3985-585.30-01 OFFICE EQUIP,FURN, & SUPP 1,873 0 0 298-3985-585.30-11 BUILDING MAINT EQUIP/SUPP 1,253 0 0 298-3985-585.30-12 ELECTRIC/ELECTRONIC EQ/SU 218 0 0 298-3985-585.30-13 EDUC,COMMUNCATN,EQ & SUPP 1,363 457- 0 298-3985-585.30-31 CUSTODIAL,LAUNDRY,CLEANG 1,981 0 0 298-3985-585.30-32 KITCHEN EQUIP & SUPPLIES 9 0 0 298-3985-585.30-36 INSTITUTNL EQUIP & FURN 1,341 0 0 298-3985-585.30-53 LABORATORY EQUIP & SUPP 13,503 0 0 298-3985-585.40-19 PSYCHOLOGICAL SVCS 40,658 0 0 298-3985-585.41-01 LONG DISTANCE 13 10- 0 298-3985-585.44-01 GENERAL INSURANCE PREMIUM 10,802 0 0 298-3985-585.48-01 UTILITIES 54,921 2,666- 0 TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 281 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET 298-3985-585.50-04 REPRS-BLDG STRUCT & EQUIP 10,228 1,298- 0 298-3985-585.50-07 REPAIRS - OTHER EQUIPMENT 4,588 0 0 298-3985-585.60-08 CONTRACTED EMPLOYEES 12,272 80- 0 298-3985-585.60-14 TRANSPORT SERVICES 2,001 0 0 298-3985-585.60-26 RESIDENTIAL-SPEC PROGRAM 987,882 0 0 298-3985-585.65-01 SUBSCRIPTIONS & PUBLICATN 1,078 0 0 298-3985-585.75-01 ADMINISTRATIVE COSTS 13,464 0 0 298-3985-585.85-01 PRIN PYMTS-CAPITAL LEASE 117,925 0 0 298-3985-585.85-02 INTEREST-CAPITAL LEASE 51,229 0 0 ------------ ------------ ------------ * OPERATING 1,328,602 4,511- 0 ------------ ------------ ------------ ** SMART-SUBS ABS HOUSE TRT 1,977,011 4,511- 0 ------------ ------------ ------------ *** COMMUNITY SUPERV & CORR 5,629,402 771- 0 ------------ ------------ ------------ **** COMMUNITY SUPRVSN & CORR 5,629,402 771- 0 REFUNDING DEBT SERVICE GENERAL ADMINISTRATION NON DIVISIONAL OPERATING 393-1000-701.72-00 RFDG BONDS, SERIES 2005A 9,157,693 0 0 393-1000-701.73-00 U/T RFDG BDS, SERIES 2006 0 24,920,762 0 ------------ ------------ ------------ * OPERATING 9,157,693 24,920,762 0 OPERATING 393-1000-801.40-20 BOND ISSUANCE COSTS 126,921 281,796 0 ------------ ------------ ------------ * OPERATING 126,921 281,796 0 ------------ ------------ ------------ ** NON DIVISIONAL 9,284,614 25,202,558 0 ------------ ------------ ------------ *** GENERAL ADMINISTRATION 9,284,614 25,202,558 0 ------------ ------------ ------------ **** REFUNDING DEBT SERVICE 9,284,614 25,202,558 0 CONSOLIDATED DEBT SERVICE OPERATING 394-0000-737.85-05 PRINCIPAL PAYMENTS-BONDS 40,667,340 38,667,204 44,107,495 394-0000-737.85-06 INTEREST - BONDS 22,741,775 25,309,368 24,727,374 TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 282 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET ------------ ------------ ------------ * OPERATING 63,409,115 63,976,572 68,834,869 OPERATING 394-0000-980.98-98 UNALLOCATED RESERVES 0 0 11,866,327 ------------ ------------ ------------ * OPERATING 0 0 11,866,327 ------------ ------------ ------------ ** CONSOLIDATED DEBT SERVICE 63,409,115 63,976,572 80,701,196 ------------ ------------ ------------ *** CONSOLIDATED DEBT SERVICE 63,409,115 63,976,572 80,701,196 PLANNING AND BUDGET CASH INVESTMENT MANAGEMNT OPERATING 394-0901-737.90-04 TRANSFER TO GENERAL FUND 0 6,000 6,000 ------------ ------------ ------------ * OPERATING 0 6,000 6,000 ------------ ------------ ------------ ** CASH INVESTMENT MANAGEMNT 0 6,000 6,000 ------------ ------------ ------------ *** PLANNING AND BUDGET 0 6,000 6,000 ------------ ------------ ------------ **** CONSOLIDATED DEBT SERVICE 63,409,115 63,982,572 80,707,196 NWTCRD #3 RFDG BDS 1995 OPERATING 395-0000-721.40-02 APPRAISAL 3,053 2,902 0 395-0000-721.85-05 PRINCIPAL PAYMENTS-BONDS 450,000 465,000 0 395-0000-721.85-06 INTEREST PAYMENTS-BONDS 173,081 157,331 0 395-0000-721.85-09 PAYING AGENT FEES 1- 300 0 ------------ ------------ ------------ * OPERATING 626,133 625,533 0 ------------ ------------ ------------ ** NWTCRD #3 RFDG BDS 1995 626,133 625,533 0 ------------ ------------ ------------ *** NWTCRD #3 RFDG BDS 1995 626,133 625,533 0 ------------ ------------ ------------ **** NWTCRD #3 RFDG BDS 1995 626,133 625,533 0 PERM IMPR BONDS 1986-A TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 283 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET TNR (TRANS & NATRL RESRC) PARK SERVICES OPERATING 404-4945-809.81-20 PURCHD SERV-PARK IMPRVMNT 200,000 0 0 ------------ ------------ ------------ * OPERATING 200,000 0 0 ------------ ------------ ------------ ** PARK SERVICES 200,000 0 0 ------------ ------------ ------------ *** TNR (TRANS & NATRL RESRC) 200,000 0 0 ------------ ------------ ------------ **** PERM IMPR BONDS 1986-A 200,000 0 0 L/T CERT OF OBLIG 2006 GENERAL ADMINISTRATION NON DIVISIONAL OPERATING 405-1000-801.40-20 BOND ISSUANCE COSTS 55,214 0 0 405-1000-801.75-20 ARBITRAGE CALCULATION FEE 905 5- 0 ------------ ------------ ------------ * OPERATING 56,119 5- 0 ------------ ------------ ------------ ** NON DIVISIONAL 56,119 5- 0 ------------ ------------ ------------ *** GENERAL ADMINISTRATION 56,119 5- 0 FACILITIES MANAGEMENT PROJECT MANAGEMENT SVCS OPERATING 405-1405-801.60-99 OTHER PURCHASED SERVICES 50 26,493 0 405-1405-801.81-02 PURCHSD SERV-BLDG IMPROVM 29,981 541,522 0 405-1405-801.81-05 BUILDINGS 3,907,187 981,943 0 ------------ ------------ ------------ * OPERATING 3,937,218 1,549,958 0 OPERATING 405-1405-803.60-99 OTHER PURCHASED SERVICES 8 827 0 405-1405-803.81-05 BUILDINGS 3,046,567 1,530,511 0 ------------ ------------ ------------ * OPERATING 3,046,575 1,531,338 0 OPERATING 405-1405-805.30-01 OFFICE EQUIP,FURN, & SUPP 0 376 0 405-1405-805.30-36 INSTITUTNL EQUIP & FURN 0 950 0 405-1405-805.60-99 OTHER PURCHASED SERVICES 114 17 0 TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 284 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET 405-1405-805.80-13 EDUCATN/COMMUNICATNS EQMT 27,636 11,743 0 405-1405-805.81-02 PURCHSD SERV-BLDG IMPROVM 28,821 304,838 0 405-1405-805.81-05 BUILDINGS 2,225,031 122,152 0 ------------ ------------ ------------ * OPERATING 2,281,602 440,076 0 ------------ ------------ ------------ ** PROJECT MANAGEMENT SVCS 9,265,395 3,521,372 0 ------------ ------------ ------------ *** FACILITIES MANAGEMENT 9,265,395 3,521,372 0 TNR (TRANS & NATRL RESRC) RD CAPACITY/BRIDGE REPLMT OPERATING 405-4931-808.60-99 OTHER PURCHASED SERVICES 0 22,004 0 405-4931-808.81-64 PURCH SVC-INFRASTRCTR RDS 873,093 458,798 0 405-4931-808.81-65 PURCH SVC INFRASTRUCTR SW 0 21,109 0 ------------ ------------ ------------ * OPERATING 873,093 501,911 0 ------------ ------------ ------------ ** RD CAPACITY/BRIDGE REPLMT 873,093 501,911 0 PARK SERVICES PERSONNEL 405-4945-809.07-01 REG SALARIES-PERMNT EMPL 27,418 0 0 405-4945-809.20-02 FICA TAX - OASDI 1,700 0 0 405-4945-809.20-05 RETIREMENT CONTRIBUTION 2,671 0 0 405-4945-809.20-06 WORKER'S COMPENSATION 1,364 0 0 405-4945-809.20-07 FICA TAX - MEDICARE 398 0 0 ------------ ------------ ------------ * PERSONNEL 33,551 0 0 OPERATING 405-4945-809.30-61 ROAD & HIGHWAY EQ & SUPP 296 0 0 405-4945-809.30-63 ROAD MATERIALS/ASPHALTIC 16,868 0 0 405-4945-809.30-64 RD MATERIALS/NONASPHALTIC 3,632 0 0 405-4945-809.60-14 TRANSPORT SERVICES 7,206 0 0 405-4945-809.80-20 AUTOMOBILES & TRUCKS 53,688 26,991 0 405-4945-809.81-19 PARK IMPROVEMENTS 0 402,191 0 405-4945-809.81-20 PURCHD SERV-PARK IMPRVMNT 55,436 38,790 0 ------------ ------------ ------------ * OPERATING 137,126 467,972 0 ------------ ------------ ------------ ** PARK SERVICES 170,677 467,972 0 CAR VEHICLE CENTRAL TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 285 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET OPERATING 405-4996-804.81-22 PURSVC-IMPRV OTH THN BLDG 0 109,322 0 ------------ ------------ ------------ * OPERATING 0 109,322 0 PERSONNEL 405-4996-809.07-01 REG SALARIES-PERMNT EMPL 10,435 0 0 405-4996-809.11-01 REGULAR OVERTIME PAY 598 0 0 405-4996-809.20-02 FICA TAX - OASDI 684 0 0 405-4996-809.20-05 RETIREMENT CONTRIBUTION 1,075 0 0 405-4996-809.20-06 WORKER'S COMPENSATION 549 0 0 405-4996-809.20-07 FICA TAX - MEDICARE 160 0 0 ------------ ------------ ------------ * PERSONNEL 13,501 0 0 OPERATING 405-4996-809.30-63 ROAD MATERIALS/ASPHALTIC 23,307 0 0 405-4996-809.30-64 RD MATERIALS/NONASPHALTIC 591 0 0 405-4996-809.60-14 TRANSPORT SERVICES 233 0 0 405-4996-809.80-20 AUTOMOBILES & TRUCKS 0 41,187 0 405-4996-809.81-05 BUILDINGS 39,929 0 0 405-4996-809.81-20 PURCHD SERV-PARK IMPRVMNT 0 102,962 0 ------------ ------------ ------------ * OPERATING 64,060 144,149 0 ------------ ------------ ------------ ** CAR VEHICLE CENTRAL 77,561 253,471 0 ------------ ------------ ------------ *** TNR (TRANS & NATRL RESRC) 1,121,331 1,223,354 0 EMERGENCY MEDICAL SERVICE EMS CONSOLIDATION OPERATING 405-5915-807.80-20 AUTOMOBILES & TRUCKS 0 494,200 0 ------------ ------------ ------------ * OPERATING 0 494,200 0 ------------ ------------ ------------ ** EMS CONSOLIDATION 0 494,200 0 ------------ ------------ ------------ *** EMERGENCY MEDICAL SERVICE 0 494,200 0 CENTRALIZED COMPUTER SVCS LAW ENFORCEMENT OPERATING 405-9009-803.30-01 OFFICE EQUIP,FURN, & SUPP 0 359,188 0 405-9009-803.30-02 SOFTWARE 0 25,131 0 405-9009-803.50-02 MAINTENANCE AGREEMENTS-DP 0 2,812 0 TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 286 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET 405-9009-803.60-99 OTHER PURCHASED SERVICES 0 3,080 0 ------------ ------------ ------------ * OPERATING 0 390,211 0 ------------ ------------ ------------ ** LAW ENFORCEMENT 0 390,211 0 ------------ ------------ ------------ *** CENTRALIZED COMPUTER SVCS 0 390,211 0 ------------ ------------ ------------ **** L/T CERT OF OBLIG 2006 10,442,845 5,629,132 0 CERT OF OBLIGATION 1994A GENERAL ADMINISTRATION NON DIVISIONAL OPERATING 425-1000-646.75-20 ARBITRAGE CALCULATION FEE 4,000 0 0 ------------ ------------ ------------ * OPERATING 4,000 0 0 ------------ ------------ ------------ ** NON DIVISIONAL 4,000 0 0 ------------ ------------ ------------ *** GENERAL ADMINISTRATION 4,000 0 0 ------------ ------------ ------------ **** CERT OF OBLIGATION 1994A 4,000 0 0 CERT OF OBLIG 1995 GENERAL ADMINISTRATION NON DIVISIONAL OPERATING 428-1000-655.75-20 ARBITRAGE CALCULATION FEE 830 0 0 ------------ ------------ ------------ * OPERATING 830 0 0 ------------ ------------ ------------ ** NON DIVISIONAL 830 0 0 ------------ ------------ ------------ *** GENERAL ADMINISTRATION 830 0 0 ------------ ------------ ------------ **** CERT OF OBLIG 1995 830 0 0 LMTD TAX PERM IMPR BND 96 GENERAL ADMINISTRATION NON DIVISIONAL OPERATING TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 287 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET 430-1000-658.75-20 ARBITRAGE CALCULATION FEE 4,000 840 0 ------------ ------------ ------------ * OPERATING 4,000 840 0 ------------ ------------ ------------ ** NON DIVISIONAL 4,000 840 0 ------------ ------------ ------------ *** GENERAL ADMINISTRATION 4,000 840 0 ------------ ------------ ------------ **** LMTD TAX PERM IMPR BND 96 4,000 840 0 LMTD TAX CERT OF OBLIG 96 TNR (TRANS & NATRL RESRC) RD CAPACITY/BRIDGE REPLMT OPERATING 431-4931-657.81-66 PURCHSRV INFRAST DRAINAGE 23,165- 0 0 ------------ ------------ ------------ * OPERATING 23,165- 0 0 OPERATING 431-4931-808.81-65 PURCH SVC INFRASTRUCTR SW 0 41,634 0 ------------ ------------ ------------ * OPERATING 0 41,634 0 ------------ ------------ ------------ ** RD CAPACITY/BRIDGE REPLMT 23,165- 41,634 0 PARK SERVICES OPERATING 431-4945-809.81-05 BUILDINGS 0 211,094 0 431-4945-809.81-19 PARK IMPROVEMENTS 0 17,030 0 ------------ ------------ ------------ * OPERATING 0 228,124 0 ------------ ------------ ------------ ** PARK SERVICES 0 228,124 0 CUSTOMER SERVICES OPERATING 431-4985-808.60-99 OTHER PURCHASED SERVICES 14,082- 0 0 ------------ ------------ ------------ * OPERATING 14,082- 0 0 ------------ ------------ ------------ ** CUSTOMER SERVICES 14,082- 0 0 ------------ ------------ ------------ TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 288 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET *** TNR (TRANS & NATRL RESRC) 37,247- 269,758 0 ------------ ------------ ------------ **** LMTD TAX CERT OF OBLIG 96 37,247- 269,758 0 UNLMTD TAX ROAD BONDS 96 GENERAL ADMINISTRATION NON DIVISIONAL OPERATING 432-1000-651.75-20 ARBITRAGE CALCULATIONS 4,000 840 0 ------------ ------------ ------------ * OPERATING 4,000 840 0 ------------ ------------ ------------ ** NON DIVISIONAL 4,000 840 0 ------------ ------------ ------------ *** GENERAL ADMINISTRATION 4,000 840 0 ------------ ------------ ------------ **** UNLMTD TAX ROAD BONDS 96 4,000 840 0 LT CERT OF OBLIG 1997 TNR (TRANS & NATRL RESRC) RD CAPACITY/BRIDGE REPLMT OPERATING 433-4931-808.81-64 PURCH SVC-INFRASTRCTR RDS 34,857 0 0 ------------ ------------ ------------ * OPERATING 34,857 0 0 ------------ ------------ ------------ ** RD CAPACITY/BRIDGE REPLMT 34,857 0 0 CUSTOMER SERVICES OPERATING 433-4985-808.60-99 OTHER PURCHASED SERVICES 5- 0 0 ------------ ------------ ------------ * OPERATING 5- 0 0 ------------ ------------ ------------ ** CUSTOMER SERVICES 5- 0 0 ------------ ------------ ------------ *** TNR (TRANS & NATRL RESRC) 34,852 0 0 HEALTH & HUMAN SERVICES HHSVS ADMINISTRATIVE SVCS OPERATING 433-5850-741.80-01 OFFICE EQUIP & FURNITURE 0 20,000 0 ------------ ------------ ------------ * OPERATING 0 20,000 0 TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 289 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET ------------ ------------ ------------ ** HHSVS ADMINISTRATIVE SVCS 0 20,000 0 ------------ ------------ ------------ *** HEALTH & HUMAN SERVICES 0 20,000 0 ------------ ------------ ------------ **** LT CERT OF OBLIG 1997 34,852 20,000 0 U/T ROAD BONDS 1997 GENERAL ADMINISTRATION NON DIVISIONAL OPERATING 434-1000-742.75-20 ARBITRAGE CALCULATION FEE 4,000 840 0 ------------ ------------ ------------ * OPERATING 4,000 840 0 ------------ ------------ ------------ ** NON DIVISIONAL 4,000 840 0 ------------ ------------ ------------ *** GENERAL ADMINISTRATION 4,000 840 0 ------------ ------------ ------------ **** U/T ROAD BONDS 1997 4,000 840 0 CERT OF OBLIG 1998 GENERAL ADMINISTRATION NON DIVISIONAL OPERATING 435-1000-743.75-20 ARBITRAGE CALCULATION FEE 2,000 1,000 0 ------------ ------------ ------------ * OPERATING 2,000 1,000 0 ------------ ------------ ------------ ** NON DIVISIONAL 2,000 1,000 0 ------------ ------------ ------------ *** GENERAL ADMINISTRATION 2,000 1,000 0 TNR (TRANS & NATRL RESRC) RD CAPACITY/BRIDGE REPLMT OPERATING 435-4931-808.81-65 PURCH SVC INFRASTRUCTR SW 11,186 67,305 0 ------------ ------------ ------------ * OPERATING 11,186 67,305 0 ------------ ------------ ------------ ** RD CAPACITY/BRIDGE REPLMT 11,186 67,305 0 TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 290 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET ROAD & BRIDGE MAINTENANCE OPERATING 435-4941-808.81-64 PURCH SVC-INFRASTRCTR RDS 0 84,393 0 ------------ ------------ ------------ * OPERATING 0 84,393 0 ------------ ------------ ------------ ** ROAD & BRIDGE MAINTENANCE 0 84,393 0 ------------ ------------ ------------ *** TNR (TRANS & NATRL RESRC) 11,186 151,698 0 ------------ ------------ ------------ **** CERT OF OBLIG 1998 13,186 152,698 0 CERT OF OBLIG 1998 - RDS GENERAL ADMINISTRATION NON DIVISIONAL OPERATING 437-1000-745.75-20 ARBITRAGE CALCULATION FEE 2,000 1,000 0 ------------ ------------ ------------ * OPERATING 2,000 1,000 0 ------------ ------------ ------------ ** NON DIVISIONAL 2,000 1,000 0 ------------ ------------ ------------ *** GENERAL ADMINISTRATION 2,000 1,000 0 TNR (TRANS & NATRL RESRC) ROAD & BRIDGE MAINTENANCE OPERATING 437-4941-745.81-14 LAND RIGHT OF WAY 0 128,912 0 437-4941-745.81-15 PURCH SERV - RIGHT OF WAY 33,745 4,698 0 ------------ ------------ ------------ * OPERATING 33,745 133,610 0 ------------ ------------ ------------ ** ROAD & BRIDGE MAINTENANCE 33,745 133,610 0 ------------ ------------ ------------ *** TNR (TRANS & NATRL RESRC) 33,745 133,610 0 ------------ ------------ ------------ **** CERT OF OBLIG 1998 - RDS 35,745 134,610 0 U/T ROAD BONDS 1998-RB GENERAL ADMINISTRATION NON DIVISIONAL OPERATING 439-1000-748.75-20 ARBITRAGE CALCULATION FEE 3,000 500 0 TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 291 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET ------------ ------------ ------------ * OPERATING 3,000 500 0 OPERATING 439-1000-753.75-20 ARBITRAGE CALCULATIONS 3,000 2,500 0 ------------ ------------ ------------ * OPERATING 3,000 2,500 0 OPERATING 439-1000-762.75-20 ARBITRAGE CALCULATION FEE 8,000 4,000 0 ------------ ------------ ------------ * OPERATING 8,000 4,000 0 ------------ ------------ ------------ ** NON DIVISIONAL 14,000 7,000 0 ------------ ------------ ------------ *** GENERAL ADMINISTRATION 14,000 7,000 0 TNR (TRANS & NATRL RESRC) ROAD & BRIDGE MAINTENANCE OPERATING 439-4941-752.81-15 PURCH SRVC-RIGHT OF WAY 25,000 0 0 ------------ ------------ ------------ * OPERATING 25,000 0 0 OPERATING 439-4941-753.81-64 PURCH SVC-INFRASTRCTR RDS 1,467- 0 0 ------------ ------------ ------------ * OPERATING 1,467- 0 0 OPERATING 439-4941-756.81-64 PURCH SVC-INFRASTRCTR RDS 3,666 27,811 0 ------------ ------------ ------------ * OPERATING 3,666 27,811 0 OPERATING 439-4941-762.81-64 PURCH SVC-INFRASTRCTR RDS 583,144 249,958 0 ------------ ------------ ------------ * OPERATING 583,144 249,958 0 ------------ ------------ ------------ ** ROAD & BRIDGE MAINTENANCE 610,343 277,769 0 ------------ ------------ ------------ *** TNR (TRANS & NATRL RESRC) 610,343 277,769 0 ------------ ------------ ------------ **** U/T ROAD BONDS 1998-RB 624,343 284,769 0 TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 292 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET PI BONDS 1998 - PARKS GENERAL ADMINISTRATION NON DIVISIONAL OPERATING 440-1000-751.75-20 ARBITRAGE CALCULATION FEE 7,000 3,500 0 ------------ ------------ ------------ * OPERATING 7,000 3,500 0 ------------ ------------ ------------ ** NON DIVISIONAL 7,000 3,500 0 ------------ ------------ ------------ *** GENERAL ADMINISTRATION 7,000 3,500 0 TNR (TRANS & NATRL RESRC) PARK SERVICES OPERATING 440-4945-809.30-41 RECREATIONAL EQUIP & SUPP 2,610 0 0 440-4945-809.30-43 YARDS,GROUNDS,AG EQ/SUPP 209 0 0 ------------ ------------ ------------ * OPERATING 2,819 0 0 ------------ ------------ ------------ ** PARK SERVICES 2,819 0 0 ------------ ------------ ------------ *** TNR (TRANS & NATRL RESRC) 2,819 0 0 ------------ ------------ ------------ **** PI BONDS 1998 - PARKS 9,819 3,500 0 PI BONDS 1998 - JJC GENERAL ADMINISTRATION NON DIVISIONAL OPERATING 441-1000-801.75-20 ARBITRAGE CALCULATION FEE 2,500 1,500 0 ------------ ------------ ------------ * OPERATING 2,500 1,500 0 ------------ ------------ ------------ ** NON DIVISIONAL 2,500 1,500 0 ------------ ------------ ------------ *** GENERAL ADMINISTRATION 2,500 1,500 0 ------------ ------------ ------------ **** PI BONDS 1998 - JJC 2,500 1,500 0 U/T ROAD BONDS 1998-SH45 GENERAL ADMINISTRATION NON DIVISIONAL TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 293 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET OPERATING 444-1000-752.75-20 ARBITRAGE CALCULATIONS 5,000 2,500 0 ------------ ------------ ------------ * OPERATING 5,000 2,500 0 ------------ ------------ ------------ ** NON DIVISIONAL 5,000 2,500 0 ------------ ------------ ------------ *** GENERAL ADMINISTRATION 5,000 2,500 0 ------------ ------------ ------------ **** U/T ROAD BONDS 1998-SH45 5,000 2,500 0 PI BONDS 1998 - DEL VALLE GENERAL ADMINISTRATION NON DIVISIONAL OPERATING 446-1000-801.75-20 ARBITRAGE CALCULATION FEE 3,000 1,500 0 ------------ ------------ ------------ * OPERATING 3,000 1,500 0 ------------ ------------ ------------ ** NON DIVISIONAL 3,000 1,500 0 ------------ ------------ ------------ *** GENERAL ADMINISTRATION 3,000 1,500 0 FACILITIES MANAGEMENT PROJECT MANAGEMENT SVCS OPERATING 446-1405-751.60-99 OTHER PURCHASED SERVICES 240- 0 0 ------------ ------------ ------------ * OPERATING 240- 0 0 ------------ ------------ ------------ ** PROJECT MANAGEMENT SVCS 240- 0 0 FACILITIES ENGINEERING OPERATING 446-1410-754.30-01 OFFICE EQUIP,FURN, & SUPP 596- 0 0 446-1410-754.30-36 INSTITUTNL EQUIP & FURN 500- 227- 0 ------------ ------------ ------------ * OPERATING 1,096- 227- 0 ------------ ------------ ------------ ** FACILITIES ENGINEERING 1,096- 227- 0 ------------ ------------ ------------ *** FACILITIES MANAGEMENT 1,336- 227- 0 TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 294 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET ------------ ------------ ------------ **** PI BONDS 1998 - DEL VALLE 1,664 1,273 0 CERT OF OBLIGATIONS 1998A GENERAL ADMINISTRATION NON DIVISIONAL OPERATING 449-1000-801.75-20 ARBITRAGE CALCULATION FEE 2,000 1,000 0 ------------ ------------ ------------ * OPERATING 2,000 1,000 0 ------------ ------------ ------------ ** NON DIVISIONAL 2,000 1,000 0 ------------ ------------ ------------ *** GENERAL ADMINISTRATION 2,000 1,000 0 ------------ ------------ ------------ **** CERT OF OBLIGATIONS 1998A 2,000 1,000 0 CO'S 1998A - PIB GENERAL ADMINISTRATION NON DIVISIONAL OPERATING 450-1000-801.75-20 ARBITRAGE CALCULATION FEE 1,000 1,000 0 ------------ ------------ ------------ * OPERATING 1,000 1,000 0 ------------ ------------ ------------ ** NON DIVISIONAL 1,000 1,000 0 ------------ ------------ ------------ *** GENERAL ADMINISTRATION 1,000 1,000 0 ------------ ------------ ------------ **** CO'S 1998A - PIB 1,000 1,000 0 L/T PI BONDS 1998A GENERAL ADMINISTRATION NON DIVISIONAL OPERATING 451-1000-754.75-20 ARBITRAGE CALCULATIONS 2,000 1,000 0 ------------ ------------ ------------ * OPERATING 2,000 1,000 0 ------------ ------------ ------------ ** NON DIVISIONAL 2,000 1,000 0 ------------ ------------ ------------ *** GENERAL ADMINISTRATION 2,000 1,000 0 TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 295 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET FACILITIES MANAGEMENT PROJECT MANAGEMENT SVCS OPERATING 451-1405-751.81-05 BUILDINGS 897 854 0 ------------ ------------ ------------ * OPERATING 897 854 0 ------------ ------------ ------------ ** PROJECT MANAGEMENT SVCS 897 854 0 ------------ ------------ ------------ *** FACILITIES MANAGEMENT 897 854 0 ------------ ------------ ------------ **** L/T PI BONDS 1998A 2,897 1,854 0 U/T ROAD BONDS-RB84 1999 GENERAL ADMINISTRATION NON DIVISIONAL OPERATING 452-1000-801.75-20 ARBITRAGE CALCULATION FEE 2,500 1,000 0 ------------ ------------ ------------ * OPERATING 2,500 1,000 0 ------------ ------------ ------------ ** NON DIVISIONAL 2,500 1,000 0 ------------ ------------ ------------ *** GENERAL ADMINISTRATION 2,500 1,000 0 TNR (TRANS & NATRL RESRC) ROAD & BRIDGE MAINTENANCE OPERATING 452-4941-759.81-14 LAND-RIGHT OF WAY 168,351 22,315 0 452-4941-759.81-15 RIGHT OF WAY 0 4,850 0 452-4941-759.81-64 PURCH SVC-INFRASTRCTR RDS 613,969 175,186 0 ------------ ------------ ------------ * OPERATING 782,320 202,351 0 ------------ ------------ ------------ ** ROAD & BRIDGE MAINTENANCE 782,320 202,351 0 ------------ ------------ ------------ *** TNR (TRANS & NATRL RESRC) 782,320 202,351 0 ------------ ------------ ------------ **** U/T ROAD BONDS-RB84 1999 784,820 203,351 0 L/T CERT OF OBLIG 1999 INFORMATION & TELECOMMUNI ADMINISTRATION TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 296 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET OPERATING 453-1210-755.80-01 OFFICE EQUIP & FURNITURE 0 3,177 0 ------------ ------------ ------------ * OPERATING 0 3,177 0 ------------ ------------ ------------ ** ADMINISTRATION 0 3,177 0 ------------ ------------ ------------ *** INFORMATION & TELECOMMUNI 0 3,177 0 FACILITIES MANAGEMENT PROJECT MANAGEMENT SVCS OPERATING 453-1405-755.30-55 LAW ENFORCEMENT EQ & SUPP 250- 0 0 ------------ ------------ ------------ * OPERATING 250- 0 0 ------------ ------------ ------------ ** PROJECT MANAGEMENT SVCS 250- 0 0 ------------ ------------ ------------ *** FACILITIES MANAGEMENT 250- 0 0 TNR (TRANS & NATRL RESRC) CAR VEHICLE CENTRAL OPERATING 453-4996-809.80-41 RECREATIONAL EQUIPMENT 0 1,600 0 453-4996-809.80-43 YARDS,GROUNDS,AGRICTRL EQ 0 89,431 0 ------------ ------------ ------------ * OPERATING 0 91,031 0 ------------ ------------ ------------ ** CAR VEHICLE CENTRAL 0 91,031 0 ------------ ------------ ------------ *** TNR (TRANS & NATRL RESRC) 0 91,031 0 ------------ ------------ ------------ **** L/T CERT OF OBLIG 1999 250- 94,208 0 CERT OF OBLIG 2000 GENERAL ADMINISTRATION NON DIVISIONAL OPERATING 454-1000-758.75-20 ARBITRAGE CALCULATION FEE 2,000 1,000 0 ------------ ------------ ------------ * OPERATING 2,000 1,000 0 ------------ ------------ ------------ ** NON DIVISIONAL 2,000 1,000 0 TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 297 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET ------------ ------------ ------------ *** GENERAL ADMINISTRATION 2,000 1,000 0 INFORMATION & TELECOMMUNI ADMINISTRATION OPERATING 454-1210-758.80-01 OFFICE EQUIP & FURNITURE 0 23,859 0 ------------ ------------ ------------ * OPERATING 0 23,859 0 ------------ ------------ ------------ ** ADMINISTRATION 0 23,859 0 TECHNICAL SUPPORT OPERATING 454-1240-758.60-99 OTHER PURCHASED SERVICES 500- 0 0 ------------ ------------ ------------ * OPERATING 500- 0 0 ------------ ------------ ------------ ** TECHNICAL SUPPORT 500- 0 0 ------------ ------------ ------------ *** INFORMATION & TELECOMMUNI 500- 23,859 0 FACILITIES MANAGEMENT PROJECT MANAGEMENT SVCS OPERATING 454-1405-801.30-01 OFFICE EQUIP,FURN, & SUPP 0 4,988 0 454-1405-801.81-02 PURCHSD SERV-BLDG IMPROVM 6,418 0 0 ------------ ------------ ------------ * OPERATING 6,418 4,988 0 ------------ ------------ ------------ ** PROJECT MANAGEMENT SVCS 6,418 4,988 0 ------------ ------------ ------------ *** FACILITIES MANAGEMENT 6,418 4,988 0 TNR (TRANS & NATRL RESRC) STORMWATER MANAGEMENT OPERATING 454-4915-758.81-12 LAND 87,096 6,526- 0 ------------ ------------ ------------ * OPERATING 87,096 6,526- 0 ------------ ------------ ------------ ** STORMWATER MANAGEMENT 87,096 6,526- 0 PARK SERVICES TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 298 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET OPERATING 454-4945-758.81-20 PURCH SRVCS -PARK IMPRVMT 20,000 111,281 0 ------------ ------------ ------------ * OPERATING 20,000 111,281 0 ------------ ------------ ------------ ** PARK SERVICES 20,000 111,281 0 CAR VEHICLE CENTRAL OPERATING 454-4996-803.30-01 OFFICE EQUIP,FURN, & SUPP 0 2,509 0 454-4996-803.30-13 EDUC,COMMUNCATN,EQ & SUPP 0 6,078 0 454-4996-803.30-21 AUTO REPAIR & EQUIP SUPP 0 7,294 0 454-4996-803.30-51 DENTAL,MEDICAL,SAFETY EQ 0 40 0 454-4996-803.30-55 LAW ENFORCEMENT EQ & SUPP 0 276 0 454-4996-803.80-20 AUTOMOBILES & TRUCKS 0 40,836 0 ------------ ------------ ------------ * OPERATING 0 57,033 0 ------------ ------------ ------------ ** CAR VEHICLE CENTRAL 0 57,033 0 ------------ ------------ ------------ *** TNR (TRANS & NATRL RESRC) 107,096 161,788 0 ------------ ------------ ------------ **** CERT OF OBLIG 2000 115,014 191,635 0 CERT. OF OBLIG. 2000 GENERAL ADMINISTRATION NON DIVISIONAL OPERATING 455-1000-758.75-20 ARBITRAGE CALCULATION FEE 2,000 1,000 0 ------------ ------------ ------------ * OPERATING 2,000 1,000 0 ------------ ------------ ------------ ** NON DIVISIONAL 2,000 1,000 0 ------------ ------------ ------------ *** GENERAL ADMINISTRATION 2,000 1,000 0 FACILITIES MANAGEMENT PROJECT MANAGEMENT SVCS OPERATING 455-1405-758.30-01 OFFICE EQUIP,FURN, & SUPP 36- 0 0 ------------ ------------ ------------ * OPERATING 36- 0 0 OPERATING TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 299 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET 455-1405-804.30-01 OFFICE EQUIP,FURN, & SUPP 6 0 0 455-1405-804.60-99 OTHER PURCHASED SERVICES 16 0 0 455-1405-804.81-02 PURCHSD SERV-BLDG IMPROVM 1,926 0 0 ------------ ------------ ------------ * OPERATING 1,948 0 0 ------------ ------------ ------------ ** PROJECT MANAGEMENT SVCS 1,912 0 0 ------------ ------------ ------------ *** FACILITIES MANAGEMENT 1,912 0 0 CENTRALIZED PROJECTS HOUSING & BOOKING OPERATING 455-9711-804.81-05 BUILDINGS 268,384 33,072 0 ------------ ------------ ------------ * OPERATING 268,384 33,072 0 ------------ ------------ ------------ ** HOUSING & BOOKING 268,384 33,072 0 ------------ ------------ ------------ *** CENTRALIZED PROJECTS 268,384 33,072 0 ------------ ------------ ------------ **** CERT. OF OBLIG. 2000 272,296 34,072 0 L/T CERT OF OBLIG 2001 GENERAL ADMINISTRATION NON DIVISIONAL OPERATING 456-1000-761.75-20 ARBITRAGE CALCULATION FEE 3,000 1,000 0 ------------ ------------ ------------ * OPERATING 3,000 1,000 0 ------------ ------------ ------------ ** NON DIVISIONAL 3,000 1,000 0 ------------ ------------ ------------ *** GENERAL ADMINISTRATION 3,000 1,000 0 INFORMATION & TELECOMMUNI ADMINISTRATION OPERATING 456-1210-761.80-01 OFFICE EQUIP & FURNITURE 0 54,073 0 ------------ ------------ ------------ * OPERATING 0 54,073 0 ------------ ------------ ------------ ** ADMINISTRATION 0 54,073 0 TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 300 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET ------------ ------------ ------------ *** INFORMATION & TELECOMMUNI 0 54,073 0 TNR (TRANS & NATRL RESRC) PARK SERVICES OPERATING 456-4945-761.81-65 PURCH SVC INFRASTRUCTR SW 20,020 74,321 0 ------------ ------------ ------------ * OPERATING 20,020 74,321 0 OPERATING 456-4945-809.80-20 AUTOMOBILES & TRUCKS 195,240 0 0 456-4945-809.81-19 PARK IMPROVEMENTS 0 80,181 0 456-4945-809.81-20 PURCHD SERV-PARK IMPRVMNT 266,900 0 0 ------------ ------------ ------------ * OPERATING 462,140 80,181 0 ------------ ------------ ------------ ** PARK SERVICES 482,160 154,502 0 CAR VEHICLE CENTRAL OPERATING 456-4996-801.80-20 AUTOMOBILES & TRUCKS 75,127 0 0 ------------ ------------ ------------ * OPERATING 75,127 0 0 OPERATING 456-4996-802.80-20 AUTOMOBILES & TRUCKS 0 20,377 0 ------------ ------------ ------------ * OPERATING 0 20,377 0 OPERATING 456-4996-803.30-01 OFFICE EQUIP,FURN, & SUPP 0 6,272 0 456-4996-803.30-13 EDUC,COMMUNCATN,EQ & SUPP 0 15,194 0 456-4996-803.30-21 AUTO REPAIR & EQUIP SUPP 15,786 18,132 0 456-4996-803.30-51 DENTAL,MEDICAL,SAFETY EQ 538 100 0 456-4996-803.30-55 LAW ENFORCEMENT EQ & SUPP 19,949 689 0 456-4996-803.60-99 OTHER PURCHASED SERVICES 11,960 0 0 456-4996-803.80-20 AUTOMOBILES & TRUCKS 297,455 101,123 0 ------------ ------------ ------------ * OPERATING 345,688 141,510 0 OPERATING 456-4996-804.30-01 OFFICE EQUIP,FURN, & SUPP 52,699 0 0 456-4996-804.30-13 EDUC,COMMUNCATN,EQ & SUPP 136,483 58,435 0 456-4996-804.30-21 AUTO REPAIR & EQUIP SUPP 144,431 3,583 0 456-4996-804.30-55 LAW ENFORCEMENT EQ & SUPP 1,500 0 0 456-4996-804.60-99 OTHER PURCHASED SERVICES 574 6,840 0 TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 301 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET 456-4996-804.80-20 AUTOMOBILES & TRUCKS 919,433 0 0 456-4996-804.80-55 LAW ENFORCEMENT EQUIPMENT 15,000 0 0 ------------ ------------ ------------ * OPERATING 1,270,120 68,858 0 OPERATING 456-4996-807.30-21 AUTO REPAIR & EQUIP SUPP 246 0 0 456-4996-807.80-20 AUTOMOBILES & TRUCKS 16,270 0 0 ------------ ------------ ------------ * OPERATING 16,516 0 0 ------------ ------------ ------------ ** CAR VEHICLE CENTRAL 1,707,451 230,745 0 ------------ ------------ ------------ *** TNR (TRANS & NATRL RESRC) 2,189,611 385,247 0 ------------ ------------ ------------ **** L/T CERT OF OBLIG 2001 2,192,611 440,320 0 CERT OF OBLIG 2001 GENERAL ADMINISTRATION NON DIVISIONAL OPERATING 457-1000-801.75-20 ARBITRAGE CALCULATION FEE 1,000 1,000 0 ------------ ------------ ------------ * OPERATING 1,000 1,000 0 ------------ ------------ ------------ ** NON DIVISIONAL 1,000 1,000 0 ------------ ------------ ------------ *** GENERAL ADMINISTRATION 1,000 1,000 0 FACILITIES MANAGEMENT PROJECT MANAGEMENT SVCS OPERATING 457-1405-801.81-05 BUILDINGS 0 345,360 0 ------------ ------------ ------------ * OPERATING 0 345,360 0 ------------ ------------ ------------ ** PROJECT MANAGEMENT SVCS 0 345,360 0 ------------ ------------ ------------ *** FACILITIES MANAGEMENT 0 345,360 0 ------------ ------------ ------------ **** CERT OF OBLIG 2001 1,000 346,360 0 L/T CERT. OF OBLIG. 2001A TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 302 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET GENERAL ADMINISTRATION NON DIVISIONAL OPERATING 458-1000-801.75-19 ARBITRAGE REBATE PAYMENT 0 39,716 0 458-1000-801.75-20 ARBITRAGE CALCULATION FEE 4,000 840 0 ------------ ------------ ------------ * OPERATING 4,000 40,556 0 ------------ ------------ ------------ ** NON DIVISIONAL 4,000 40,556 0 ------------ ------------ ------------ *** GENERAL ADMINISTRATION 4,000 40,556 0 INFORMATION & TELECOMMUNI VOICE COMMUNICATIONS OPERATING 458-1241-801.30-02 SOFTWARE 10,656 25,052 0 458-1241-801.30-13 EDUC,COMMUNCATN,EQ & SUPP 36,545 3,200 0 458-1241-801.60-99 OTHER PURCHASED SERVICES 5,070 2,220 0 458-1241-801.80-13 EDUCATN/COMMUNICATNS EQMT 0 26,860 0 ------------ ------------ ------------ * OPERATING 52,271 57,332 0 OPERATING 458-1241-811.30-02 SOFTWARE 1,050 0 0 ------------ ------------ ------------ * OPERATING 1,050 0 0 ------------ ------------ ------------ ** VOICE COMMUNICATIONS 53,321 57,332 0 NETWORK SERVICES OPERATING 458-1261-801.30-01 OFFICE EQUIP,FURN, & SUPP 28,918 0 0 458-1261-801.80-01 OFFICE EQUIP & FURNITURE 12,238 0 0 ------------ ------------ ------------ * OPERATING 41,156 0 0 OPERATING 458-1261-811.60-99 OTHER PURCHASED SERVICES 0 4,000 0 ------------ ------------ ------------ * OPERATING 0 4,000 0 ------------ ------------ ------------ ** NETWORK SERVICES 41,156 4,000 0 ------------ ------------ ------------ *** INFORMATION & TELECOMMUNI 94,477 61,332 0 TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 303 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET FACILITIES MANAGEMENT PROJECT MANAGEMENT SVCS OPERATING 458-1405-801.30-01 OFFICE EQUIP,FURN, & SUPP 4,830 0 0 458-1405-801.30-11 BUILDING MAINT EQUIP/SUPP 70 0 0 458-1405-801.60-99 OTHER PURCHASED SERVICES 4 0 0 458-1405-801.81-02 PURCHSD SERV-BLDG IMPROVM 104,968 8,286 0 ------------ ------------ ------------ * OPERATING 109,872 8,286 0 OPERATING 458-1405-811.81-05 BUILDINGS 3,567 0 0 ------------ ------------ ------------ * OPERATING 3,567 0 0 ------------ ------------ ------------ ** PROJECT MANAGEMENT SVCS 113,439 8,286 0 ------------ ------------ ------------ *** FACILITIES MANAGEMENT 113,439 8,286 0 CIVIL COURTS DISTRICT DIVISION OPERATING 458-2210-812.30-13 EDUC,COMMUNCATN,EQ & SUPP 7,583 0 0 ------------ ------------ ------------ * OPERATING 7,583 0 0 ------------ ------------ ------------ ** DISTRICT DIVISION 7,583 0 0 ------------ ------------ ------------ *** CIVIL COURTS 7,583 0 0 SHERIFF CORRECTIONS BUREAU OPERATING 458-3735-804.50-02 MAINTENANCE AGREEMENTS-DP 14,850- 3,960 0 458-3735-804.50-04 REPRS-BLDG STRUCT & EQUIP 108,356 243,123 0 ------------ ------------ ------------ * OPERATING 93,506 247,083 0 OPERATING 458-3735-814.30-12 ELECTRIC/ELECTRONIC EQ/SU 0 29- 0 ------------ ------------ ------------ * OPERATING 0 29- 0 ------------ ------------ ------------ ** CORRECTIONS BUREAU 93,506 247,054 0 TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 304 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET ------------ ------------ ------------ *** SHERIFF 93,506 247,054 0 MEDICAL EXAMINER ADMINISTRATION OPERATING 458-3810-803.80-53 LABORATORY EQUIPMENT 0 70,823 0 ------------ ------------ ------------ * OPERATING 0 70,823 0 ------------ ------------ ------------ ** ADMINISTRATION 0 70,823 0 ------------ ------------ ------------ *** MEDICAL EXAMINER 0 70,823 0 TNR (TRANS & NATRL RESRC) BALCONES CANYONLANDS PRE OPERATING 458-4909-809.60-99 OTHER PURCHASED SERVICES 860 1,852 0 ------------ ------------ ------------ * OPERATING 860 1,852 0 ------------ ------------ ------------ ** BALCONES CANYONLANDS PRE 860 1,852 0 STORMWATER MANAGEMENT OPERATING 458-4915-808.81-12 LAND 128,634 18,544 0 ------------ ------------ ------------ * OPERATING 128,634 18,544 0 ------------ ------------ ------------ ** STORMWATER MANAGEMENT 128,634 18,544 0 PARK SERVICES OPERATING 458-4945-809.30-01 OFFICE EQUIP,FURN, & SUPP 864 3,497 0 458-4945-809.40-07 CONSULTING 12,000 0 0 458-4945-809.50-02 MAINTENANCE AGREEMENTS-DP 1,353 0 0 458-4945-809.80-02 SOFTWARE 147,718 4,632 0 458-4945-809.81-20 PURCHD SERV-PARK IMPRVMNT 0 3 0 ------------ ------------ ------------ * OPERATING 161,935 8,132 0 ------------ ------------ ------------ ** PARK SERVICES 161,935 8,132 0 ------------ ------------ ------------ *** TNR (TRANS & NATRL RESRC) 291,429 28,528 0 TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 305 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET CRIMINAL JUSTICE PLANNING COMMUNICATIONS OPERATING 458-5520-803.30-13 EDUC,COMMUNCATN,EQ & SUPP 412,001 0 0 458-5520-803.80-13 EDUCATN/COMMUNICATNS EQMT 209,758 0 0 ------------ ------------ ------------ * OPERATING 621,759 0 0 ------------ ------------ ------------ ** COMMUNICATIONS 621,759 0 0 ------------ ------------ ------------ *** CRIMINAL JUSTICE PLANNING 621,759 0 0 ------------ ------------ ------------ **** L/T CERT. OF OBLIG. 2001A 1,226,193 456,579 0 L/T PERM IMPRV BDS 2002 GENERAL ADMINISTRATION NON DIVISIONAL OPERATING 459-1000-801.75-20 ARBITRAGE CALCULATION FEE 4,000 2,000 0 ------------ ------------ ------------ * OPERATING 4,000 2,000 0 ------------ ------------ ------------ ** NON DIVISIONAL 4,000 2,000 0 ------------ ------------ ------------ *** GENERAL ADMINISTRATION 4,000 2,000 0 TNR (TRANS & NATRL RESRC) PARK SERVICES PERSONNEL 459-4945-809.07-01 REG SALARIES-PERMNT EMPL 66,992 63,842 0 459-4945-809.07-07 TERMINATN PAY-PERMNT EMPL 0 2,151 0 459-4945-809.12-01 LONGEVITY PAY 270 300 0 459-4945-809.15-01 REGULAR PERFORAMANCE PAY 399 1,240 0 459-4945-809.20-02 FICA TAX - OASDI 4,191 4,184 0 459-4945-809.20-03 HOSPITALIZATION 3,654 3,774 0 459-4945-809.20-04 LIFE INSURANCE 57 54 0 459-4945-809.20-05 RETIREMENT CONTRIBUTION 6,576 7,091 0 459-4945-809.20-06 WORKER'S COMPENSATION 238 238 0 459-4945-809.20-07 FICA TAX - MEDICARE 980 978 0 ------------ ------------ ------------ * PERSONNEL 83,357 83,852 0 OPERATING 459-4945-809.81-12 LAND 509,750 0 0 459-4945-809.81-20 PURCHD SERV-PARK IMPRVMNT 413,061 48,855 0 TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 306 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET ------------ ------------ ------------ * OPERATING 922,811 48,855 0 ------------ ------------ ------------ ** PARK SERVICES 1,006,168 132,707 0 ------------ ------------ ------------ *** TNR (TRANS & NATRL RESRC) 1,006,168 132,707 0 ------------ ------------ ------------ **** L/T PERM IMPRV BDS 2002 1,010,168 134,707 0 U/T ROAD BONDS 2002 GENERAL ADMINISTRATION NON DIVISIONAL OPERATING 460-1000-801.75-20 ARBITRAGE CALCULATION FEE 4,000 2,000 0 ------------ ------------ ------------ * OPERATING 4,000 2,000 0 ------------ ------------ ------------ ** NON DIVISIONAL 4,000 2,000 0 ------------ ------------ ------------ *** GENERAL ADMINISTRATION 4,000 2,000 0 TNR (TRANS & NATRL RESRC) RD CAPACITY/BRIDGE REPLMT OPERATING 460-4931-808.81-01 INFRASTRUCTURE - BRIDGE 13,160 658- 0 460-4931-808.81-14 LAND-RIGHT OF WAY 121,821 0 0 460-4931-808.81-15 PURCHD SERV-RIGHT OF WAY 42,474 5,792 0 460-4931-808.81-64 PURCH SVC-INFRASTRCTR RDS 340,035 1,136,292 0 460-4931-808.81-66 PURCHSRV INFRAST DRAINAGE 73,383 100- 0 ------------ ------------ ------------ * OPERATING 590,873 1,141,326 0 ------------ ------------ ------------ ** RD CAPACITY/BRIDGE REPLMT 590,873 1,141,326 0 ------------ ------------ ------------ *** TNR (TRANS & NATRL RESRC) 590,873 1,141,326 0 ------------ ------------ ------------ **** U/T ROAD BONDS 2002 594,873 1,143,326 0 U/T ROAD BONDS 2002A GENERAL ADMINISTRATION NON DIVISIONAL OPERATING 461-1000-801.75-20 ARBITRAGE CALCULATION FEE 4,000 2,000 0 TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 307 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET ------------ ------------ ------------ * OPERATING 4,000 2,000 0 ------------ ------------ ------------ ** NON DIVISIONAL 4,000 2,000 0 ------------ ------------ ------------ *** GENERAL ADMINISTRATION 4,000 2,000 0 ------------ ------------ ------------ **** U/T ROAD BONDS 2002A 4,000 2,000 0 L/T CERT. OF OBLIG 2003 GENERAL ADMINISTRATION NON DIVISIONAL OPERATING 463-1000-801.75-20 ARBITRAGE CALCULATION FEE 4,000 2,000 0 ------------ ------------ ------------ * OPERATING 4,000 2,000 0 ------------ ------------ ------------ ** NON DIVISIONAL 4,000 2,000 0 ------------ ------------ ------------ *** GENERAL ADMINISTRATION 4,000 2,000 0 INFORMATION & TELECOMMUNI OPERATIONS OPERATING 463-1230-801.30-01 OFFICE EQUIP,FURN, & SUPP 136,790 5,864 0 463-1230-801.30-02 SOFTWARE 191,425 18,676- 0 463-1230-801.50-02 MAINTENANCE AGREEMENTS-DP 0 162,374 0 463-1230-801.50-04 REPRS-BLDG STRUCT & EQUIP 5,489 0 0 463-1230-801.60-99 OTHER PURCHASED SERVICES 8,041 133,603 0 463-1230-801.65-04 TRAINING & SEMINARS 644 0 0 463-1230-801.80-01 OFFICE EQUIP & FURNITURE 1,313,467 128,628 0 463-1230-801.80-02 SOFTWARE 38,463 67,000 0 463-1230-801.81-02 PURCHSD SERV-BLDG IMPROVM 0 24,900 0 ------------ ------------ ------------ * OPERATING 1,694,319 503,693 0 ------------ ------------ ------------ ** OPERATIONS 1,694,319 503,693 0 ------------ ------------ ------------ *** INFORMATION & TELECOMMUNI 1,694,319 503,693 0 FACILITIES MANAGEMENT PROJECT MANAGEMENT SVCS OPERATING 463-1405-801.30-11 BUILDING MAINT EQUIP/SUPP 308 7- 0 TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 308 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET 463-1405-801.30-15 DENTAL,MEDICAL,SAFETY EQ 240 0 0 463-1405-801.30-43 YARDS,GROUNDS,AG EQ/SUPP 811 0 0 463-1405-801.30-62 SIGNS,TRAFFIC CONTROL E&S 0 212 0 463-1405-801.41-06 CELLULAR AIR TIME 94- 0 0 463-1405-801.50-04 REPRS-BLDG STRUCT & EQUIP 172 1 0 463-1405-801.60-99 OTHER PURCHASED SERVICES 4,636 4,603- 0 463-1405-801.81-02 PURCHSD SERV-BLDG IMPROVM 32,200 12,359 0 463-1405-801.81-05 BUILDINGS 141,253 157,069 0 ------------ ------------ ------------ * OPERATING 179,526 165,031 0 ------------ ------------ ------------ ** PROJECT MANAGEMENT SVCS 179,526 165,031 0 ------------ ------------ ------------ *** FACILITIES MANAGEMENT 179,526 165,031 0 TNR (TRANS & NATRL RESRC) RD CAPACITY/BRIDGE REPLMT OPERATING 463-4931-808.81-14 LAND-RIGHT OF WAY 360- 0 0 ------------ ------------ ------------ * OPERATING 360- 0 0 ------------ ------------ ------------ ** RD CAPACITY/BRIDGE REPLMT 360- 0 0 PARK SERVICES OPERATING 463-4945-809.81-19 PARK IMPROVEMENTS 0 23,066 0 463-4945-809.81-20 PURCHD SERV-PARK IMPRVMNT 1,120 56,517 0 ------------ ------------ ------------ * OPERATING 1,120 79,583 0 ------------ ------------ ------------ ** PARK SERVICES 1,120 79,583 0 ------------ ------------ ------------ *** TNR (TRANS & NATRL RESRC) 760 79,583 0 CRIMINAL JUSTICE PLANNING COMMUNICATIONS OPERATING 463-5520-803.30-13 EDUC,COMMUNCATN,EQ & SUPP 101,854 0 0 ------------ ------------ ------------ * OPERATING 101,854 0 0 ------------ ------------ ------------ ** COMMUNICATIONS 101,854 0 0 TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 309 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET ------------ ------------ ------------ *** CRIMINAL JUSTICE PLANNING 101,854 0 0 ------------ ------------ ------------ **** L/T CERT. OF OBLIG 2003 1,980,459 750,307 0 L/T PI BONDS 2003 GENERAL ADMINISTRATION NON DIVISIONAL OPERATING 464-1000-801.75-20 ARBITRAGE CALCULATION FEE 4,000 2,000 0 ------------ ------------ ------------ * OPERATING 4,000 2,000 0 ------------ ------------ ------------ ** NON DIVISIONAL 4,000 2,000 0 ------------ ------------ ------------ *** GENERAL ADMINISTRATION 4,000 2,000 0 TNR (TRANS & NATRL RESRC) PARK SERVICES OPERATING 464-4945-809.81-12 LAND 285,225 0 0 464-4945-809.81-19 PARK IMPROVEMENTS 160 0 0 464-4945-809.81-20 PURCHD SERV-PARK IMPRVMNT 92,311 11,099 0 ------------ ------------ ------------ * OPERATING 377,696 11,099 0 ------------ ------------ ------------ ** PARK SERVICES 377,696 11,099 0 ------------ ------------ ------------ *** TNR (TRANS & NATRL RESRC) 377,696 11,099 0 ------------ ------------ ------------ **** L/T PI BONDS 2003 381,696 13,099 0 U/T ROAD BONDS 2003 GENERAL ADMINISTRATION NON DIVISIONAL OPERATING 465-1000-801.75-20 ARBITRAGE CALCULATION FEE 4,000 2,000 0 ------------ ------------ ------------ * OPERATING 4,000 2,000 0 ------------ ------------ ------------ ** NON DIVISIONAL 4,000 2,000 0 ------------ ------------ ------------ *** GENERAL ADMINISTRATION 4,000 2,000 0 TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 310 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET TNR (TRANS & NATRL RESRC) RD CAPACITY/BRIDGE REPLMT OPERATING 465-4931-808.81-01 INFRASTRUCTURE - BRIDGE 1,318,752 8,519- 0 465-4931-808.81-14 LAND-RIGHT OF WAY 36,779 0 0 465-4931-808.81-15 PURCHD SERV-RIGHT OF WAY 16,828 0 0 465-4931-808.81-64 PURCH SVC-INFRASTRCTR RDS 1,238,320 447,335 0 465-4931-808.81-65 PURCH SVC INFRASTRUCTR SW 0 6,058- 0 465-4931-808.81-66 PURCHSRV INFRAST DRAINAGE 432,892 0 0 ------------ ------------ ------------ * OPERATING 3,043,571 432,758 0 ------------ ------------ ------------ ** RD CAPACITY/BRIDGE REPLMT 3,043,571 432,758 0 ------------ ------------ ------------ *** TNR (TRANS & NATRL RESRC) 3,043,571 432,758 0 ------------ ------------ ------------ **** U/T ROAD BONDS 2003 3,047,571 434,758 0 L/T CERT. OF OBLIG. 2004 GENERAL ADMINISTRATION NON DIVISIONAL OPERATING 466-1000-801.75-20 ARBITRAGE CALCULATION FEE 4,000 2,000 0 ------------ ------------ ------------ * OPERATING 4,000 2,000 0 ------------ ------------ ------------ ** NON DIVISIONAL 4,000 2,000 0 ------------ ------------ ------------ *** GENERAL ADMINISTRATION 4,000 2,000 0 FACILITIES MANAGEMENT PROJECT MANAGEMENT SVCS OPERATING 466-1405-801.30-01 OFFICE EQUIP,FURN, & SUPP 26- 0 0 466-1405-801.30-36 INSTITUTNL EQUIP & FURN 529 0 0 466-1405-801.81-02 PURCHSD SERV-BLDG IMPROVM 79 0 0 466-1405-801.81-05 BUILDINGS 1 0 0 ------------ ------------ ------------ * OPERATING 583 0 0 ------------ ------------ ------------ ** PROJECT MANAGEMENT SVCS 583 0 0 ------------ ------------ ------------ *** FACILITIES MANAGEMENT 583 0 0 TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 311 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET ------------ ------------ ------------ **** L/T CERT. OF OBLIG. 2004 4,583 2,000 0 L/T PI BONDS, 2004 GENERAL ADMINISTRATION NON DIVISIONAL OPERATING 467-1000-801.75-20 ARBITRAGE CALCULATION FEE 4,000 2,000 0 ------------ ------------ ------------ * OPERATING 4,000 2,000 0 ------------ ------------ ------------ ** NON DIVISIONAL 4,000 2,000 0 ------------ ------------ ------------ *** GENERAL ADMINISTRATION 4,000 2,000 0 TNR (TRANS & NATRL RESRC) PARK SERVICES OPERATING 467-4945-809.48-01 UTILITIES 32,039 0 0 467-4945-809.81-20 PURCHD SERV-PARK IMPRVMNT 227,987 68,578 0 ------------ ------------ ------------ * OPERATING 260,026 68,578 0 ------------ ------------ ------------ ** PARK SERVICES 260,026 68,578 0 ------------ ------------ ------------ *** TNR (TRANS & NATRL RESRC) 260,026 68,578 0 ------------ ------------ ------------ **** L/T PI BONDS, 2004 264,026 70,578 0 U/T ROAD BONDS, 2004 GENERAL ADMINISTRATION NON DIVISIONAL OPERATING 468-1000-801.75-20 ARBITRAGE CALCULATION FEE 4,000 2,000 0 ------------ ------------ ------------ * OPERATING 4,000 2,000 0 ------------ ------------ ------------ ** NON DIVISIONAL 4,000 2,000 0 ------------ ------------ ------------ *** GENERAL ADMINISTRATION 4,000 2,000 0 TNR (TRANS & NATRL RESRC) RD CAPACITY/BRIDGE REPLMT PERSONNEL TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 312 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET 468-4931-808.07-01 REG SALARIES-PERMNT EMPL 326,520 24,861 0 468-4931-808.07-07 TERMINATION PAY 5,359 0 0 468-4931-808.11-01 REGULAR OVERTIME PAY 293 0 0 468-4931-808.12-01 LONGEVITY PAY 2,021 0 0 468-4931-808.15-01 REGULAR PERFORAMANCE PAY 809 0 0 468-4931-808.20-02 FICA TAX - OASDI 20,482 1,484 0 468-4931-808.20-03 HOSPITALIZATION 45,327 5,976 0 468-4931-808.20-04 LIFE INSURANCE 254 30 0 468-4931-808.20-05 RETIREMENT CONTRIBUTION 32,698 2,663 0 468-4931-808.20-06 WORKER'S COMPENSATION 1,184 88 0 468-4931-808.20-07 FICA TAX - MEDICARE 4,790 347 0 ------------ ------------ ------------ * PERSONNEL 439,737 35,449 0 OPERATING 468-4931-808.81-14 LAND-RIGHT OF WAY 108,469 445,000 0 468-4931-808.81-15 PURCHD SERV-RIGHT OF WAY 46,876 36,490 0 468-4931-808.81-64 PURCH SVC-INFRASTRCTR RDS 395,495 1,409,261 0 468-4931-808.81-66 PURCHSRV INFRAST DRAINAGE 714,049 0 0 ------------ ------------ ------------ * OPERATING 1,264,889 1,890,751 0 ------------ ------------ ------------ ** RD CAPACITY/BRIDGE REPLMT 1,704,626 1,926,200 0 ------------ ------------ ------------ *** TNR (TRANS & NATRL RESRC) 1,704,626 1,926,200 0 ------------ ------------ ------------ **** U/T ROAD BONDS, 2004 1,708,626 1,928,200 0 L/T CERT OF OBLIG 2005 GENERAL ADMINISTRATION NON DIVISIONAL OPERATING 469-1000-801.75-20 ARBITRAGE CALCULATION FEE 3,125 2,000 0 ------------ ------------ ------------ * OPERATING 3,125 2,000 0 ------------ ------------ ------------ ** NON DIVISIONAL 3,125 2,000 0 ------------ ------------ ------------ *** GENERAL ADMINISTRATION 3,125 2,000 0 INFORMATION & TELECOMMUNI NETWORK SERVICES OPERATING 469-1261-801.30-01 OFFICE EQUIP,FURN, & SUPP 67,224 84,575 0 469-1261-801.60-99 OTHER PURCHASED SERVICES 19,911 0 0 TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 313 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET ------------ ------------ ------------ * OPERATING 87,135 84,575 0 ------------ ------------ ------------ ** NETWORK SERVICES 87,135 84,575 0 ------------ ------------ ------------ *** INFORMATION & TELECOMMUNI 87,135 84,575 0 FACILITIES MANAGEMENT PROJECT MANAGEMENT SVCS OPERATING 469-1405-801.30-36 INSTITUTNL EQUIP & FURN 0 918 0 469-1405-801.50-04 REPRS-BLDG STRUCT & EQUIP 149,254 46,530 0 469-1405-801.60-99 OTHER PURCHASED SERVICES 1,465 1 0 469-1405-801.81-02 PURCHSD SERV-BLDG IMPROVM 267,082 604,300 0 469-1405-801.81-05 BUILDINGS 76,503 1,182,371 0 ------------ ------------ ------------ * OPERATING 494,304 1,834,120 0 ------------ ------------ ------------ ** PROJECT MANAGEMENT SVCS 494,304 1,834,120 0 ------------ ------------ ------------ *** FACILITIES MANAGEMENT 494,304 1,834,120 0 SHERIFF CORRECTIONS BUREAU OPERATING 469-3735-804.50-04 REPRS-BLDG STRUCT & EQUIP 138,989 0 0 469-3735-804.50-07 REPAIRS - OTHER EQUIPMENT 55,718 0 0 ------------ ------------ ------------ * OPERATING 194,707 0 0 ------------ ------------ ------------ ** CORRECTIONS BUREAU 194,707 0 0 ------------ ------------ ------------ *** SHERIFF 194,707 0 0 JUVENILE PROBATION ADMINISTRATION OPERATING 469-4510-805.80-51 DENTAL,MEDICAL,SAFETY EQ 212,852 28,204 0 ------------ ------------ ------------ * OPERATING 212,852 28,204 0 ------------ ------------ ------------ ** ADMINISTRATION 212,852 28,204 0 ------------ ------------ ------------ TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 314 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET *** JUVENILE PROBATION 212,852 28,204 0 EMERGENCY SERVICES TECHNOLOGY/COMMUNICATIONS OPERATING 469-4705-803.30-13 EDUC,COMMUNCATN,EQ & SUPP 562,757 19,119- 0 ------------ ------------ ------------ * OPERATING 562,757 19,119- 0 ------------ ------------ ------------ ** TECHNOLOGY/COMMUNICATIONS 562,757 19,119- 0 ------------ ------------ ------------ *** EMERGENCY SERVICES 562,757 19,119- 0 TNR (TRANS & NATRL RESRC) PARK SERVICES OPERATING 469-4945-809.80-20 AUTOMOBILES & TRUCKS 30,099 48,000 0 469-4945-809.80-41 RECREATIONAL EQUIPMENT 0 16,554 0 469-4945-809.80-43 YARDS,GROUNDS,AGRICTRL EQ 0 13,445 0 ------------ ------------ ------------ * OPERATING 30,099 77,999 0 ------------ ------------ ------------ ** PARK SERVICES 30,099 77,999 0 CAR VEHICLE CENTRAL OPERATING 469-4996-803.30-01 OFFICE EQUIP,FURN, & SUPP 0 8,363 0 469-4996-803.30-13 EDUC,COMMUNCATN,EQ & SUPP 0 18,133 0 469-4996-803.30-21 AUTO REPAIR & EQUIP SUPP 0 26,941 0 469-4996-803.30-51 DENTAL,MEDICAL,SAFETY EQ 0 279 0 469-4996-803.30-55 LAW ENFORCEMENT EQ & SUPP 0 689 0 469-4996-803.60-99 OTHER PURCHASED SERVICES 0 2,420 0 469-4996-803.80-20 AUTOMOBILES & TRUCKS 0 290,312 0 ------------ ------------ ------------ * OPERATING 0 347,137 0 ------------ ------------ ------------ ** CAR VEHICLE CENTRAL 0 347,137 0 ------------ ------------ ------------ *** TNR (TRANS & NATRL RESRC) 30,099 425,136 0 EMERGENCY MEDICAL SERVICE STARFLIGHT OPERATING 469-5910-806.80-22 AIRCRAFT & BOATING EQUIP 7,041,823 200,330 0 ------------ ------------ ------------ * OPERATING 7,041,823 200,330 0 TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 315 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET ------------ ------------ ------------ ** STARFLIGHT 7,041,823 200,330 0 ------------ ------------ ------------ *** EMERGENCY MEDICAL SERVICE 7,041,823 200,330 0 ------------ ------------ ------------ **** L/T CERT OF OBLIG 2005 8,626,802 2,555,246 0 L/T PI BONDS, 2005 GENERAL ADMINISTRATION NON DIVISIONAL OPERATING 470-1000-801.75-20 ARBITRAGE CALCULATION FEE 3,125 2,000 0 ------------ ------------ ------------ * OPERATING 3,125 2,000 0 ------------ ------------ ------------ ** NON DIVISIONAL 3,125 2,000 0 ------------ ------------ ------------ *** GENERAL ADMINISTRATION 3,125 2,000 0 TNR (TRANS & NATRL RESRC) PARK SERVICES OPERATING 470-4945-809.81-12 LAND 3,143,725 0 0 470-4945-809.81-20 PURCHD SERV-PARK IMPRVMNT 188,996 150,554 0 ------------ ------------ ------------ * OPERATING 3,332,721 150,554 0 ------------ ------------ ------------ ** PARK SERVICES 3,332,721 150,554 0 ------------ ------------ ------------ *** TNR (TRANS & NATRL RESRC) 3,332,721 150,554 0 ------------ ------------ ------------ **** L/T PI BONDS, 2005 3,335,846 152,554 0 U/T ROAD BONDS, 2005 GENERAL ADMINISTRATION NON DIVISIONAL OPERATING 471-1000-801.75-20 ARBITRAGE CALCULATION FEE 3,125 2,000 0 ------------ ------------ ------------ * OPERATING 3,125 2,000 0 ------------ ------------ ------------ ** NON DIVISIONAL 3,125 2,000 0 TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 316 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET ------------ ------------ ------------ *** GENERAL ADMINISTRATION 3,125 2,000 0 TNR (TRANS & NATRL RESRC) RD CAPACITY/BRIDGE REPLMT PERSONNEL 471-4931-808.07-01 REG SALARIES-PERMNT EMPL 0 306,067 0 471-4931-808.12-01 LONGEVITY PAY 0 1,974 0 471-4931-808.15-01 REGULAR PERFORAMANCE PAY 0 4,133 0 471-4931-808.20-02 FICA TAX - OASDI 0 18,772 0 471-4931-808.20-03 HOSPITALIZATION 0 43,716 0 471-4931-808.20-04 LIFE INSURANCE 0 221 0 471-4931-808.20-05 RETIREMENT CONTRIBUTION 0 32,758 0 471-4931-808.20-06 WORKER'S COMPENSATION 0 1,099 0 471-4931-808.20-07 FICA TAX - MEDICARE 0 4,390 0 ------------ ------------ ------------ * PERSONNEL 0 413,130 0 ------------ ------------ ------------ ** RD CAPACITY/BRIDGE REPLMT 0 413,130 0 ------------ ------------ ------------ *** TNR (TRANS & NATRL RESRC) 0 413,130 0 ------------ ------------ ------------ **** U/T ROAD BONDS, 2005 3,125 415,130 0 L/T PI BONDS 2006 GENERAL ADMINISTRATION NON DIVISIONAL OPERATING 472-1000-801.40-20 BOND ISSUANCE COSTS 110,600 0 0 472-1000-801.75-20 ARBITRAGE CALCULATION FEE 905 1,995 0 ------------ ------------ ------------ * OPERATING 111,505 1,995 0 ------------ ------------ ------------ ** NON DIVISIONAL 111,505 1,995 0 ------------ ------------ ------------ *** GENERAL ADMINISTRATION 111,505 1,995 0 TNR (TRANS & NATRL RESRC) PARK SERVICES OPERATING 472-4945-809.60-99 OTHER PURCHASED SERVICES 0 2,170 0 472-4945-809.81-05 BUILDINGS 0 1,405,879 0 472-4945-809.81-12 LAND 23,059,736 2,182,191 0 472-4945-809.81-19 PARK IMPROVEMENTS 0 23,968 0 472-4945-809.81-20 PURCHD SERV-PARK IMPRVMNT 647,171 1,957,639 0 TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 317 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET ------------ ------------ ------------ * OPERATING 23,706,907 5,571,847 0 ------------ ------------ ------------ ** PARK SERVICES 23,706,907 5,571,847 0 ------------ ------------ ------------ *** TNR (TRANS & NATRL RESRC) 23,706,907 5,571,847 0 CENTRALIZED PROJECTS HOUSING & BOOKING OPERATING 472-9711-804.60-99 OTHER PURCHASED SERVICES 0 30 0 472-9711-804.81-05 BUILDINGS 13,135 5,928,411 0 ------------ ------------ ------------ * OPERATING 13,135 5,928,441 0 ------------ ------------ ------------ ** HOUSING & BOOKING 13,135 5,928,441 0 ------------ ------------ ------------ *** CENTRALIZED PROJECTS 13,135 5,928,441 0 ------------ ------------ ------------ **** L/T PI BONDS 2006 23,831,547 11,502,283 0 U/T ROAD BONDS 2006 GENERAL ADMINISTRATION NON DIVISIONAL OPERATING 473-1000-801.40-20 BOND ISSUANCE COSTS 62,196 0 0 473-1000-801.75-20 ARBITRAGE CALCULATION FEE 905 1,995 0 ------------ ------------ ------------ * OPERATING 63,101 1,995 0 ------------ ------------ ------------ ** NON DIVISIONAL 63,101 1,995 0 ------------ ------------ ------------ *** GENERAL ADMINISTRATION 63,101 1,995 0 TNR (TRANS & NATRL RESRC) RD CAPACITY/BRIDGE REPLMT OPERATING 473-4931-808.81-14 LAND-RIGHT OF WAY 0 1,266,945 0 473-4931-808.81-15 PURCHD SERV-RIGHT OF WAY 99,150 237,849 0 473-4931-808.81-64 PURCH SVC-INFRASTRCTR RDS 137,144 1,919,610 0 ------------ ------------ ------------ * OPERATING 236,294 3,424,404 0 ------------ ------------ ------------ TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 318 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET ** RD CAPACITY/BRIDGE REPLMT 236,294 3,424,404 0 ------------ ------------ ------------ *** TNR (TRANS & NATRL RESRC) 236,294 3,424,404 0 ------------ ------------ ------------ **** U/T ROAD BONDS 2006 299,395 3,426,399 0 SUBDIVISION PARKLAND FUND TNR (TRANS & NATRL RESRC) PARKS CONTRACT AGENCIES OPERATING 474-4990-760.60-99 CONTRACTED SERVICES 550 0 0 ------------ ------------ ------------ * OPERATING 550 0 0 ------------ ------------ ------------ ** PARKS CONTRACT AGENCIES 550 0 0 ------------ ------------ ------------ *** TNR (TRANS & NATRL RESRC) 550 0 0 ------------ ------------ ------------ **** SUBDIVISION PARKLAND FUND 550 0 0 CONTRACTUAL CAPITAL PROJ TNR (TRANS & NATRL RESRC) INTERGOV AGREEMNTS-ROADS OPERATING 475-4993-750.60-99 CONTRACTED SERVICES 765,716 582,825 0 475-4993-750.75-15 REFUNDS 36,471 0 0 ------------ ------------ ------------ * OPERATING 802,187 582,825 0 ------------ ------------ ------------ ** INTERGOV AGREEMNTS-ROADS 802,187 582,825 0 PRIVTE AGNCY CNTRCT-ROADS OPERATING 475-4994-750.30-62 SIGNS,TRAFFIC CONTROL E&S 430 0 0 475-4994-750.60-99 CONTRACTED SERVICES 164,801 7,113- 0 475-4994-750.75-15 REFUNDS 5,040 0 0 475-4994-750.81-05 BUILDINGS 5,000 0 0 475-4994-750.81-14 LAND-RIGHT OF WAY 100,000 0 0 475-4994-750.81-64 PURCH SVC-INFRASTRCTR RDS 1,896,014 1,584,523 0 475-4994-750.81-66 PURCHSRV INFRAST DRAINAGE 58 111,212 0 ------------ ------------ ------------ * OPERATING 2,171,343 1,688,622 0 ------------ ------------ ------------ TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 319 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET ** PRIVTE AGNCY CNTRCT-ROADS 2,171,343 1,688,622 0 PRIVTE AGNCY CNTRCT-PARKS OPERATING 475-4998-760.60-99 CONTRACTED SERVICES 42,900 0 0 475-4998-760.75-15 REFUNDS 0 31,500 0 ------------ ------------ ------------ * OPERATING 42,900 31,500 0 ------------ ------------ ------------ ** PRIVTE AGNCY CNTRCT-PARKS 42,900 31,500 0 ------------ ------------ ------------ *** TNR (TRANS & NATRL RESRC) 3,016,430 2,302,947 0 ------------ ------------ ------------ **** CONTRACTUAL CAPITAL PROJ 3,016,430 2,302,947 0 EAST METRO PARK TNR (TRANS & NATRL RESRC) PARK SERVICES OPERATING 483-4945-631.81-20 PURCHASED SVCS PARK IMPRV 41,417 1,463 0 ------------ ------------ ------------ * OPERATING 41,417 1,463 0 ------------ ------------ ------------ ** PARK SERVICES 41,417 1,463 0 ------------ ------------ ------------ *** TNR (TRANS & NATRL RESRC) 41,417 1,463 0 ------------ ------------ ------------ **** EAST METRO PARK 41,417 1,463 0 REGIONAL MOBILITY & TRANS TNR (TRANS & NATRL RESRC) ROAD & BRIDGE MAINTENANCE OPERATING 485-4941-621.81-14 LAND-RIGHT OF WAY 405,843 0 0 485-4941-621.81-15 RIGHT-OF-WAY 8,615 0 0 485-4941-621.81-64 PURCH SVC-INFRASTRCTR RDS 36 36- 0 ------------ ------------ ------------ * OPERATING 414,494 36- 0 ------------ ------------ ------------ ** ROAD & BRIDGE MAINTENANCE 414,494 36- 0 ------------ ------------ ------------ *** TNR (TRANS & NATRL RESRC) 414,494 36- 0 TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 320 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET ------------ ------------ ------------ **** REGIONAL MOBILITY & TRANS 414,494 36- 0 PFLUGERVILLE HIKE/BIKE TNR (TRANS & NATRL RESRC) RD CAPACITY/BRIDGE REPLMT OPERATING 488-4931-621.81-65 PURCH SVC INFRASTRUCTR SW 0 6,434 0 ------------ ------------ ------------ * OPERATING 0 6,434 0 ------------ ------------ ------------ ** RD CAPACITY/BRIDGE REPLMT 0 6,434 0 PARK SERVICES OPERATING 488-4945-631.81-20 PURCHASED SVCS PARK IMPRV 2,485 100- 0 ------------ ------------ ------------ * OPERATING 2,485 100- 0 ------------ ------------ ------------ ** PARK SERVICES 2,485 100- 0 ------------ ------------ ------------ *** TNR (TRANS & NATRL RESRC) 2,485 6,334 0 ------------ ------------ ------------ **** PFLUGERVILLE HIKE/BIKE 2,485 6,334 0 BCP LAND ACQUISITION GRNT TNR (TRANS & NATRL RESRC) BALCONES CANYONLANDS PRE OPERATING 496-4909-629.81-12 LAND 0 4,292 0 ------------ ------------ ------------ * OPERATING 0 4,292 0 ------------ ------------ ------------ ** BALCONES CANYONLANDS PRE 0 4,292 0 ------------ ------------ ------------ *** TNR (TRANS & NATRL RESRC) 0 4,292 0 ------------ ------------ ------------ **** BCP LAND ACQUISITION GRNT 0 4,292 0 STANDARD HIGHWAY PROJECTS TNR (TRANS & NATRL RESRC) ROAD & BRIDGE MAINTENANCE OPERATING TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 321 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET 499-4941-621.81-24 PURCHASED SERV-RD CONSTRN 6,116- 0 0 499-4941-621.81-64 PURCH SVC-INFRASTRCTR RDS 28,741- 0 0 ------------ ------------ ------------ * OPERATING 34,857- 0 0 ------------ ------------ ------------ ** ROAD & BRIDGE MAINTENANCE 34,857- 0 0 ------------ ------------ ------------ *** TNR (TRANS & NATRL RESRC) 34,857- 0 0 ------------ ------------ ------------ **** STANDARD HIGHWAY PROJECTS 34,857- 0 0 TX EXPOSITION & HERITAGE FACILITIES MANAGEMENT TX EXPOSITION & HERITAGE PERSONNEL 501-1413-635.07-01 REG SALARIES-PERMNT EMPL 299,574 321,712 403,338 501-1413-635.07-07 TERMINATN PAY-PERMNT EMPL 4,503 142 0 501-1413-635.08-01 REG SALARIES-TEMP EMPL 0 15,210 3,862 501-1413-635.11-01 REGULAR OVERTIME PAY 211 2,080 800 501-1413-635.12-01 LONGEVITY PAY 3,600 3,900 4,680 501-1413-635.15-01 REGULAR PERFORAMANCE PAY 5,844 3,010 7,794 501-1413-635.19-00 COMPENSATED ABSENCES 81- 3,686 0 501-1413-635.20-02 FICA TAX - OASDI 18,713 20,749 26,069 501-1413-635.20-03 HOSPITALIZATION 56,391 58,553 75,480 501-1413-635.20-04 LIFE INSURANCE 321 323 783 501-1413-635.20-05 RETIREMENT CONTRIBUTION 30,702 36,726 45,034 501-1413-635.20-06 WORKER'S COMPENSATION 4,758 5,721 4,731 501-1413-635.20-07 FICA TAX - MEDICARE 4,376 4,853 6,096 ------------ ------------ ------------ * PERSONNEL 428,912 476,665 578,667 OPERATING 501-1413-635.30-01 OFFICE EQUIP,FURN, & SUPP 1,325 2,947 4,960 501-1413-635.30-11 BUILDING MAINT EQUIP/SUPP 8,818 15,731 8,500 501-1413-635.30-12 ELECTRIC/ELECTRONIC EQ/SU 3,186 5,316 4,000 501-1413-635.30-13 EDUC,COMMUNCATN,EQ & SUPP 181 1,608 0 501-1413-635.30-14 PAINT,PAINTING EQ & SUPP 1,837 3,144 1,000 501-1413-635.30-15 OTHER GENERAL HARDWARE 4,408 2,281 1,500 501-1413-635.30-21 AUTO REPAIR & EQUIP SUPP 633 320 2,000 501-1413-635.30-23 FUEL OILS, LUBRICANTS 839 146 1,200 501-1413-635.30-31 CUSTODIAL,LAUNDRY,CLEANG 1,225 4,501 7,500 501-1413-635.30-35 CLOTHING, UNIFORMS 585 536 0 501-1413-635.30-36 INSTITUTNL EQUIP & FURN 1,172 17,662 0 501-1413-635.30-43 YARDS,GROUNDS,AG EQ/SUPP 1,807 3,374 5,000 501-1413-635.30-51 DENTAL,MEDICAL,SAFETY EQ 691 1,027 2,750 501-1413-635.30-54 CHEMICAL SUPPLIES 129 138 0 TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 322 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET 501-1413-635.30-61 ROAD & HIGHWAY EQ & SUPP 0 215 0 501-1413-635.30-99 OTHER EQUIPMENT & SUPPLY 738 1,876 7,000 501-1413-635.40-07 CONSULTING 3,300 0 0 501-1413-635.41-01 LONG DISTANCE 34 52 500 501-1413-635.41-02 POSTAGE/FREIGHT-OUT 0 0 250 501-1413-635.41-04 COMMUNICATION-TRUNK LINES 0 0 2,500 501-1413-635.41-06 CELLULAR AIR TIME 3,633 3,984 3,600 501-1413-635.48-01 UTILITIES 276,281 275,932 276,139 501-1413-635.50-01 MAINTENANCE AGREEMENTS 1,058 1,056 1,500 501-1413-635.50-03 REPAIRS - AUTOS & TRUCKS 544 70 785 501-1413-635.50-04 REPRS-BLDG STRUCT & EQUIP 34,122 29,750 20,000 501-1413-635.50-07 REPAIRS - OTHER EQUIPMENT 9,500 27,042 12,500 501-1413-635.50-09 REPRS-ROAD MACHRY & EQUIP 121 0 5,600 501-1413-635.60-08 CONTRACTED EMPLOYEES 0 776 0 501-1413-635.60-09 EXTERMINATING SERVICES 2,605 2,280 1,500 501-1413-635.60-14 TRANSPORT SERVICES 6,164 2,882 7,500 501-1413-635.60-28 UNIFORM RENTAL & LAUNDRY 2,418 1,711 3,500 501-1413-635.60-29 ADVERTSING/PUBLIC NOTICE 0 315 0 501-1413-635.60-99 OTHER PURCHASED SERVICES 93,871 25,177 39,408 501-1413-635.61-04 RENT-OTHER MACH & EQUIP 999 3,777 2,500 501-1413-635.65-02 PROFESSIONAL MEMBERSHIPS 775 674 1,220 501-1413-635.65-03 TRAVEL, MEALS, LODGING 0 0 4,250 501-1413-635.65-04 TRAINING & SEMINARS 0 0 2,000 501-1413-635.65-05 PROFESSIONAL LICENSES 0 0 100 501-1413-635.81-04 BUILDING IMPROVEMENTS 0 0 3,000 501-1413-635.98-92 ALLOCATED RESERVES 0 0 64,172 501-1413-635.98-98 UNALLOCATED RESERVES 0 0 50,000 ------------ ------------ ------------ * OPERATING 462,999 436,300 547,934 ------------ ------------ ------------ ** TX EXPOSITION & HERITAGE 891,911 912,965 1,126,601 ------------ ------------ ------------ *** FACILITIES MANAGEMENT 891,911 912,965 1,126,601 COMP. ABSENCES OFFSET ECONOMIC DEVELOPMENT PERSONNEL 501-9616-635.19-01 COMP. ABSENCES/NEAR TERM 41 1,843- 0 ------------ ------------ ------------ * PERSONNEL 41 1,843- 0 ------------ ------------ ------------ ** ECONOMIC DEVELOPMENT 41 1,843- 0 ------------ ------------ ------------ *** COMP. ABSENCES OFFSET 41 1,843- 0 ------------ ------------ ------------ TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 323 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET **** TX EXPOSITION & HERITAGE 891,952 911,122 1,126,601 L/T CERT OF OBLIG, 2007 GENERAL ADMINISTRATION NON DIVISIONAL OPERATING 506-1000-801.40-20 BOND ISSUANCE COSTS 0 75,659 0 506-1000-801.75-20 ARBITRAGE CALCULATION FEE 0 1,180 0 ------------ ------------ ------------ * OPERATING 0 76,839 0 ------------ ------------ ------------ ** NON DIVISIONAL 0 76,839 0 ------------ ------------ ------------ *** GENERAL ADMINISTRATION 0 76,839 0 INFORMATION & TELECOMMUNI OPERATIONS OPERATING 506-1230-801.30-01 OFFICE EQUIP,FURN, & SUPP 0 252,113 0 506-1230-801.30-02 SOFTWARE 0 103,561 0 506-1230-801.60-99 OTHER PURCHASED SERVICES 0 39,299 0 506-1230-801.80-01 OFFICE EQUIP & FURNITURE 0 364,929 0 506-1230-801.80-02 SOFTWARE 0 38,395 0 ------------ ------------ ------------ * OPERATING 0 798,297 0 ------------ ------------ ------------ ** OPERATIONS 0 798,297 0 SYSTEMS DEVELOPMENT OPERATING 506-1260-801.30-02 SOFTWARE 0 3,732 0 ------------ ------------ ------------ * OPERATING 0 3,732 0 ------------ ------------ ------------ ** SYSTEMS DEVELOPMENT 0 3,732 0 ------------ ------------ ------------ *** INFORMATION & TELECOMMUNI 0 802,029 0 FACILITIES MANAGEMENT PROJECT MANAGEMENT SVCS OPERATING 506-1405-801.81-05 BUILDINGS 0 32,986 0 ------------ ------------ ------------ * OPERATING 0 32,986 0 TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 324 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET OPERATING 506-1405-802.30-01 OFFICE EQUIP,FURN, & SUPP 0 32,460 0 506-1405-802.30-11 BUILDING MAINT EQUIP/SUPP 0 348 0 506-1405-802.30-36 INSTITUTNL EQUIP & FURN 0 9,504 0 506-1405-802.60-99 OTHER PURCHASED SERVICES 0 67 0 506-1405-802.81-02 PURCHSD SERV-BLDG IMPROVM 0 1,171,256 0 506-1405-802.81-22 IMPROV OTHER THAN BLDG 0 5,200 0 ------------ ------------ ------------ * OPERATING 0 1,218,835 0 OPERATING 506-1405-803.81-05 BUILDINGS 0 563,808 0 ------------ ------------ ------------ * OPERATING 0 563,808 0 ------------ ------------ ------------ ** PROJECT MANAGEMENT SVCS 0 1,815,629 0 ------------ ------------ ------------ *** FACILITIES MANAGEMENT 0 1,815,629 0 TNR (TRANS & NATRL RESRC) STORMWATER MANAGEMENT OPERATING 506-4915-808.81-66 PURCHSRV INFRAST DRAINAGE 0 9,815 0 ------------ ------------ ------------ * OPERATING 0 9,815 0 ------------ ------------ ------------ ** STORMWATER MANAGEMENT 0 9,815 0 ROAD & BRIDGE MAINTENANCE OPERATING 506-4941-808.81-64 PURCH SVC-INFRASTRCTR RDS 0 576 0 ------------ ------------ ------------ * OPERATING 0 576 0 ------------ ------------ ------------ ** ROAD & BRIDGE MAINTENANCE 0 576 0 CAR VEHICLE CENTRAL OPERATING 506-4996-801.80-20 AUTOMOBILES & TRUCKS 0 67,842 0 ------------ ------------ ------------ * OPERATING 0 67,842 0 OPERATING 506-4996-802.80-20 AUTOMOBILES & TRUCKS 0 23,497 0 ------------ ------------ ------------ TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 325 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET * OPERATING 0 23,497 0 OPERATING 506-4996-803.30-21 AUTO REPAIR & EQUIP SUPP 0 4,783 0 506-4996-803.30-51 DENTAL,MEDICAL,SAFETY EQ 0 139 0 506-4996-803.30-55 LAW ENFORCEMENT EQ & SUPP 0 280 0 506-4996-803.80-20 AUTOMOBILES & TRUCKS 0 148,733 0 ------------ ------------ ------------ * OPERATING 0 153,935 0 OPERATING 506-4996-804.30-01 OFFICE EQUIP,FURN, & SUPP 0 305 0 506-4996-804.30-51 DENTAL,MEDICAL,SAFETY EQ 0 20 0 506-4996-804.80-20 AUTOMOBILES & TRUCKS 0 18,767 0 ------------ ------------ ------------ * OPERATING 0 19,092 0 OPERATING 506-4996-807.80-20 AUTOMOBILES & TRUCKS 0 39,420 0 ------------ ------------ ------------ * OPERATING 0 39,420 0 OPERATING 506-4996-808.30-21 AUTO REPAIR & EQUIP SUPP 0 3,324 0 506-4996-808.80-20 AUTOMOBILES & TRUCKS 0 588,892 0 506-4996-808.80-61 ROAD & HIGHWAY EQUIPMENT 0 281,710 0 ------------ ------------ ------------ * OPERATING 0 873,926 0 OPERATING 506-4996-809.30-15 OTHER GENERAL HARDWARE 0 850 0 506-4996-809.30-43 YARDS,GROUNDS,AG EQ/SUPP 0 8,685 0 506-4996-809.80-41 RECREATIONAL EQUIPMENT 0 5,431 0 506-4996-809.80-43 YARDS,GROUNDS,AGRICTRL EQ 0 47,793 0 ------------ ------------ ------------ * OPERATING 0 62,759 0 ------------ ------------ ------------ ** CAR VEHICLE CENTRAL 0 1,240,471 0 ------------ ------------ ------------ *** TNR (TRANS & NATRL RESRC) 0 1,250,862 0 EMERGENCY MEDICAL SERVICE EMS CONSOLIDATION OPERATING 506-5915-807.30-01 OFFICE EQUIP,FURN, & SUPP 0 5,365 0 506-5915-807.30-13 EDUC,COMMUNCATN,EQ & SUPP 0 8,436 0 506-5915-807.30-21 AUTO REPAIR & EQUIP SUPP 0 10,544 0 TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 326 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET 506-5915-807.30-51 DENTAL,MEDICAL,SAFETY EQ 0 3,535 0 ------------ ------------ ------------ * OPERATING 0 27,880 0 ------------ ------------ ------------ ** EMS CONSOLIDATION 0 27,880 0 ------------ ------------ ------------ *** EMERGENCY MEDICAL SERVICE 0 27,880 0 CENTRALIZED PROJECTS HOUSING & BOOKING OPERATING 506-9711-804.81-05 BUILDINGS 0 4,180,799 0 ------------ ------------ ------------ * OPERATING 0 4,180,799 0 ------------ ------------ ------------ ** HOUSING & BOOKING 0 4,180,799 0 ------------ ------------ ------------ *** CENTRALIZED PROJECTS 0 4,180,799 0 ------------ ------------ ------------ **** L/T CERT OF OBLIG, 2007 0 8,154,038 0 L/T PERM IMPRV BONDS 2007 GENERAL ADMINISTRATION NON DIVISIONAL OPERATING 507-1000-801.40-20 BOND ISSUANCE COSTS 0 62,982 0 507-1000-801.75-20 ARBITRAGE CALCULATION FEE 0 1,180 0 ------------ ------------ ------------ * OPERATING 0 64,162 0 ------------ ------------ ------------ ** NON DIVISIONAL 0 64,162 0 ------------ ------------ ------------ *** GENERAL ADMINISTRATION 0 64,162 0 TNR (TRANS & NATRL RESRC) PARK SERVICES OPERATING 507-4945-809.81-05 BUILDINGS 0 1,219 0 507-4945-809.81-12 LAND 0 508,610 0 507-4945-809.81-20 PURCHD SERV-PARK IMPRVMNT 0 804,654 0 ------------ ------------ ------------ * OPERATING 0 1,314,483 0 ------------ ------------ ------------ TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 327 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET ** PARK SERVICES 0 1,314,483 0 ------------ ------------ ------------ *** TNR (TRANS & NATRL RESRC) 0 1,314,483 0 ------------ ------------ ------------ **** L/T PERM IMPRV BONDS 2007 0 1,378,645 0 U/T ROAD BONDS, 2007 GENERAL ADMINISTRATION NON DIVISIONAL OPERATING 508-1000-801.40-20 BOND ISSUANCE COSTS 0 95,746 0 508-1000-801.75-20 ARBITRAGE CALCULATION FEE 0 1,180 0 ------------ ------------ ------------ * OPERATING 0 96,926 0 ------------ ------------ ------------ ** NON DIVISIONAL 0 96,926 0 ------------ ------------ ------------ *** GENERAL ADMINISTRATION 0 96,926 0 TNR (TRANS & NATRL RESRC) RD CAPACITY/BRIDGE REPLMT OPERATING 508-4931-808.81-01 INFRASTRUCTURE - BRIDGE 0 3,720 0 508-4931-808.81-14 LAND-RIGHT OF WAY 0 16,320 0 508-4931-808.81-15 PURCHD SERV-RIGHT OF WAY 0 35,529 0 508-4931-808.81-64 PURCH SVC-INFRASTRCTR RDS 0 1,409,393 0 ------------ ------------ ------------ * OPERATING 0 1,464,962 0 ------------ ------------ ------------ ** RD CAPACITY/BRIDGE REPLMT 0 1,464,962 0 ------------ ------------ ------------ *** TNR (TRANS & NATRL RESRC) 0 1,464,962 0 ------------ ------------ ------------ **** U/T ROAD BONDS, 2007 0 1,561,888 0 CERT. OF OBLIG., 2007-A GENERAL ADMINISTRATION NON DIVISIONAL OPERATING 509-1000-801.40-20 BOND ISSUANCE COSTS 0 108,229 0 509-1000-801.75-20 ARBITRAGE CALCULATION FEE 0 180 0 ------------ ------------ ------------ * OPERATING 0 108,409 0 TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 328 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET ------------ ------------ ------------ ** NON DIVISIONAL 0 108,409 0 ------------ ------------ ------------ *** GENERAL ADMINISTRATION 0 108,409 0 ------------ ------------ ------------ **** CERT. OF OBLIG., 2007-A 0 108,409 0 TRAVIS CO. SELF INSURANCE HUMAN RESOURCE MANAGEMENT RISK MANAGEMENT PERSONNEL 525-1140-522.04-01 REG SALARY-APPTD OFCL(CC) 35,131 36,596 37,815 525-1140-522.07-01 REG SALARIES-PERMNT EMPL 382,693 383,809 462,056 525-1140-522.07-07 TERMINATN PAY-PERMNT EMPL 12,412 172 0 525-1140-522.08-01 REG SALARIES-TEMP EMPL 0 4,406 0 525-1140-522.12-01 LONGEVITY PAY 4,287 4,704 5,095 525-1140-522.15-01 REGULAR PERFORAMANCE PAY 7,442 3,372 9,660 525-1140-522.19-00 COMPENSATED ABSENCES 14,308- 6,372 0 525-1140-522.20-02 FICA TAX - OASDI 25,823 25,238 31,654 525-1140-522.20-03 HOSPITALIZATION 41,243 37,493 55,402 525-1140-522.20-04 LIFE INSURANCE 242 232 575 525-1140-522.20-05 RETIREMENT CONTRIBUTION 43,176 45,341 55,115 525-1140-522.20-06 WORKER'S COMPENSATION 599 587 1,002 525-1140-522.20-07 FICA TAX - MEDICARE 6,081 5,938 7,463 525-1140-522.22-00 UNEMPLYMT INSURANCE COSTS 272,207 169,556 345,000 ------------ ------------ ------------ * PERSONNEL 817,028 723,816 1,010,837 OPERATING 525-1140-522.30-01 OFFICE EQUIP,FURN, & SUPP 4,963 7,780 7,002 525-1140-522.30-02 SOFTWARE 0 5,562 1,000 525-1140-522.30-12 ELECTRIC/ELECTRONIC EQ/SU 0 0 500 525-1140-522.30-13 EDUC,COMMUNCATN,EQ & SUPP 303 349 1,380 525-1140-522.30-15 OTHER GENERAL HARDWARE 444 193 1,000 525-1140-522.30-36 INSTITUTNL EQUIP & FURN 0 0 200 525-1140-522.30-51 DENTAL,MEDICAL,SAFETY EQ 85 52 200 525-1140-522.30-52 DRUG & PHARMACEUTICL SUPP 2,780 10,833 3,000 525-1140-522.30-53 LABORATORY EQUIP & SUPP 0 0 500 525-1140-522.40-01 ACTUARIAL SERVICES 5,500 5,500 7,200 525-1140-522.40-07 CONSULTING 0 0 11,000 525-1140-522.41-01 LONG DISTANCE 66 61- 192 525-1140-522.41-02 POSTAGE/FREIGHT-OUT 0 0 260 525-1140-522.41-06 CELLULAR AIR TIME 1,108 2,077 2,000 525-1140-522.42-02 AUTO MILEAGE-EMPLOYEES 704 779 1,000 525-1140-522.42-07 TRAVEL, MEALS & LODGING 1,330 1,114 1,133 525-1140-522.44-01 GENERAL INSURANCE PREMIUM 55,402 67,452 81,409 525-1140-522.44-03 WORKRS COMP STOP/LOSS PRM 95,622 122,815 110,400 TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 329 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET 525-1140-522.44-06 OFFICIAL FEE BONDS 5,763 7,056 23,800 525-1140-522.44-08 Property 847,314 846,277 944,558 525-1140-522.45-03 AUTO LIABILITY 224,908 107,527- 487,894 525-1140-522.45-04 GENERAL LIABILITY 1,189,420- 638,185- 1,193,707 525-1140-522.45-05 WORKERS' COMPENSATION 883,556 490,798 1,015,457 525-1140-522.45-06 INTERNAL PROPERTY 38,170- 193,234 104,182 525-1140-522.45-07 THIRD PARTY PROPERTY DAMG 2,964 2,992 4,456 525-1140-522.45-08 THIRD PARTY ATTY FEES 32,773 37,346 0 525-1140-522.45-10 STAR FLIGHT DAMAGE 96,131 400 4,566 525-1140-522.45-11 AUTO PHYSICAL DAMAGE 193,809 121,720 95,586 525-1140-522.45-15 OTHER ERRORS & OMISSIONS 190,556 13,156 150,000 525-1140-522.47-02 AUTO LIABILITY 80,900 76,222 71,136 525-1140-522.47-03 GENERAL LIABILITY 76,512 42,953 64,865 525-1140-522.47-04 WORKERS' COMPENSATION 262,467 307,767 164,847 525-1140-522.47-06 INTERNAL PROPERTY 35,921 16,728 34,242 525-1140-522.47-07 LEGAL EXPENSE 275 22,560 102,000 525-1140-522.47-10 COURT SUIT FEES 1,857 110 1,000 525-1140-522.47-11 COURT REPORTING EXPENSE 3,613 3,822 15,000 525-1140-522.47-12 LEGAL DOCUMENT/DUPLICATN 598 6,642 21,260 525-1140-522.47-13 WITNESS EXPENSE 4,678 0 31,223 525-1140-522.47-15 OTHER ERRORS & OMISSIONS 0 0 15,000 525-1140-522.50-01 MAINTENANCE AGREEMENTS 0 76 600 525-1140-522.50-02 MAINTENANCE AGREEMENTS-DP 6,450 6,600 7,420 525-1140-522.50-07 REPAIRS - OTHER EQUIPMENT 0 0 600 525-1140-522.60-16 INSPECTION FEES/LAB TESTS 8,764 8,725 75,000 525-1140-522.60-22 NOTARY FEES 342 142 600 525-1140-522.60-33 MEDICAL SERVICES 0 0 10,000 525-1140-522.60-99 OTHER PURCHASED SERVICES 0 400 14,265 525-1140-522.61-02 RENT - LAND & BUILDINGS 0 75 0 525-1140-522.61-04 RENT-OTHER MACH & EQUIP 276 278 2,000 525-1140-522.65-01 SUBSCRIPTIONS & PUBLICATN 75 165 961 525-1140-522.65-02 PROFESSIONAL MEMBERSHIPS 1,660 1,935 2,000 525-1140-522.65-03 TRAVEL, MEALS, LODGING 4,630 5,403 8,000 525-1140-522.65-04 TRAINING & SEMINARS 4,708 3,023 10,000 525-1140-522.65-05 PROFESSIONAL LICENSES 563 215 1,000 525-1140-522.84-02 SOFTWARE 8,546 8,546 0 525-1140-522.90-04 TRANSFER TO GENERAL FUND 25,000 25,000 25,000 ------------ ------------ ------------ * OPERATING 1,946,326 1,729,099 4,931,601 ------------ ------------ ------------ ** RISK MANAGEMENT 2,763,354 2,452,915 5,942,438 OCIP OPERATING 525-1150-522.45-05 WORKERS' COMPENSATION 585 0 0 525-1150-522.60-34 DEPOSITORY SERVICES 768 0 0 525-1150-522.98-91 ALLOCATED RESERVES 1 0 0 12,548,685 TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 330 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET ------------ ------------ ------------ * OPERATING 1,353 0 12,548,685 ------------ ------------ ------------ ** OCIP 1,353 0 12,548,685 ------------ ------------ ------------ *** HUMAN RESOURCE MANAGEMENT 2,764,707 2,452,915 18,491,123 ------------ ------------ ------------ **** TRAVIS CO. SELF INSURANCE 2,764,707 2,452,915 18,491,123 EMPLOYEE HEALTH BENEFIT HUMAN RESOURCE MANAGEMENT SELF INSURED HEALTH INS PERSONNEL 526-1145-522.07-01 REG SALARIES-PERMNT EMPL 99,248 205,383 218,128 526-1145-522.12-01 LONGEVITY PAY 660 1,992 2,242 526-1145-522.15-01 REGULAR PERFORAMANCE PAY 1,857 1,711 13,163 526-1145-522.19-00 COMPENSATED ABSENCES 6,911 3,045- 0 526-1145-522.20-02 FICA TAX - OASDI 6,185 12,571 13,924 526-1145-522.20-03 HOSPITALIZATION 14,616 28,934 30,192 526-1145-522.20-04 LIFE INSURANCE 76 146 313 526-1145-522.20-05 RETIREMENT CONTRIBUTION 9,891 21,972 24,054 526-1145-522.20-06 WORKER'S COMPENSATION 137 282 438 526-1145-522.20-07 FICA TAX - MEDICARE 1,446 2,940 3,256 ------------ ------------ ------------ * PERSONNEL 141,027 272,886 305,710 OPERATING 526-1145-522.30-01 OFFICE EQUIP,FURN, & SUPP 678 14,013 5,306 526-1145-522.30-02 SOFTWARE 83 2,177 0 526-1145-522.30-13 EDUC,COMMUNCATN,EQ & SUPP 0 431 2,500 526-1145-522.30-33 FOOD & GROCERY SUPPLIES 0 0 150 526-1145-522.40-01 ACTUARIAL SERVICES 111,517 57,604 160,000 526-1145-522.40-07 CONSULTING 0 40,000 25,000 526-1145-522.44-02 EMPL BENFT STOP/LOSS PREM 1,490,351 1,761,616 1,750,000 526-1145-522.45-20 EPO - ACTIVES 9,458,305 8,152,441 10,389,102 526-1145-522.45-21 EPO - RETIREES 1,313,334 986,939 1,305,153 526-1145-522.45-22 EPO - COBRA 3,163 125,814 185,102 526-1145-522.45-25 PPO - ACTIVES 8,413,232 10,921,325 15,032,796 526-1145-522.45-26 PPO - RETIREES 1,563,158 1,817,499 2,405,521 526-1145-522.45-27 PPO - COBRA 11,032 415,456 663,167 526-1145-522.45-28 CO EPO-ACTIVES 2,026,726 3,106,214 4,557,760 526-1145-522.45-29 CO EPO-RETIREES 405,234 709,009 1,076,231 526-1145-522.45-30 CO EPO-COBRA 15 152 1,000 526-1145-522.47-08 A&H ADMINTV & CLAIMS-EPO 756,879 622,127 735,219 526-1145-522.47-09 A&H ADMINTV & CLAIMS-PPO 887,753 1,093,389 861,098 526-1145-522.47-16 A&H ADMIN & CLAIMS-COEPO 191,591 223,944 185,933 TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 331 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET 526-1145-522.60-22 NOTARY FEES 110 0 150 526-1145-522.60-99 OTHER PURCHASED SERVICES 0 22 0 526-1145-522.61-04 RENT-OTHER MACH & EQUIP 42 85 100 526-1145-522.65-02 PROFESSIONAL MEMBERSHIPS 345 280 800 526-1145-522.65-03 TRAVEL, MEALS, LODGING 822 4,406 4,000 526-1145-522.65-04 TRAINING & SEMINARS 855 1,199 3,000 526-1145-522.65-05 PROFESSIONAL LICENSES 50 0 100 526-1145-522.98-92 ALLOCATED RESERVES 0 0 30,247,604 ------------ ------------ ------------ * OPERATING 26,635,275 30,056,142 69,596,792 ------------ ------------ ------------ ** SELF INSURED HEALTH INS 26,776,302 30,329,028 69,902,502 WELLNESS & HEALTH CLINIC PERSONNEL 526-1146-522.07-01 REG SALARIES-PERMNT EMPL 256,235 396,948 463,054 526-1146-522.07-07 TERMINATN PAY-PERMNT EMPL 243 9,037 0 526-1146-522.08-01 REG SALARIES-TEMP EMPL 1,577 32,126 0 526-1146-522.15-01 REGULAR PERFORAMANCE PAY 1,777 1,150 0 526-1146-522.19-00 COMPENSATED ABSENCES 5,454 9,736 0 526-1146-522.20-02 FICA TAX - OASDI 13,302 24,455 24,748 526-1146-522.20-03 HOSPITALIZATION 22,533 40,256 45,288 526-1146-522.20-04 LIFE INSURANCE 118 204 470 526-1146-522.20-05 RETIREMENT CONTRIBUTION 25,107 42,762 50,550 526-1146-522.20-06 WORKER'S COMPENSATION 370 625 980 526-1146-522.20-07 FICA TAX - MEDICARE 3,731 6,266 6,844 ------------ ------------ ------------ * PERSONNEL 330,447 563,565 591,934 OPERATING 526-1146-522.30-01 OFFICE EQUIP,FURN, & SUPP 6,417 15,298 7,625 526-1146-522.30-02 SOFTWARE 2,117 2,386 3,000 526-1146-522.30-11 BUILDING MAINT EQUIP/SUPP 115 0 275 526-1146-522.30-13 EDUC,COMMUNCATN,EQ & SUPP 1,295 2,131 0 526-1146-522.30-31 CUSTODIAL,LAUNDRY,CLEANG 0 24 0 526-1146-522.30-33 FOOD & GROCERY SUPPLIES 6 7 0 526-1146-522.30-35 CLOTHING, UNIFORMS 866 353 0 526-1146-522.30-51 DENTAL,MEDICAL,SAFETY EQ 13,258 22,268 20,000 526-1146-522.30-52 DRUG & PHARMACEUTICL SUPP 13,172 16,861 25,000 526-1146-522.30-53 LABORATORY EQUIP & SUPP 2,739 2,514 1,600 526-1146-522.30-99 OTHER EQUIPMENT & SUPPLY 339 166 1,000 526-1146-522.42-02 AUTO MILEAGE-EMPLOYEES 102 233 500 526-1146-522.44-01 GENERAL INSURANCE PREMIUM 11,167 11,946 19,141 526-1146-522.50-01 MAINTENANCE AGREEMENTS 20 0 100 526-1146-522.50-02 MAINTENANCE AGREEMENTS-DP 2,794 3,198 1,500 526-1146-522.50-07 REPAIRS - OTHER EQUIPMENT 542 375 0 526-1146-522.60-99 OTHER PURCHASED SERVICES 364 1,195 1,000 TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 332 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET 526-1146-522.61-04 RENT-OTHER MACH & EQUIP 408 482 500 526-1146-522.65-02 PROFESSIONAL MEMBERSHIPS 970 2,438 1,500 526-1146-522.65-03 TRAVEL, MEALS, LODGING 0 2,730 6,000 526-1146-522.65-04 TRAINING & SEMINARS 1,119 3,313 7,500 526-1146-522.65-05 PROFESSIONAL LICENSES 904 477 1,500 526-1146-522.81-02 PURCHSD SERV-BLDG IMPROVM 0 0 3,950 526-1146-522.84-01 OFFICE EQUIP & FURN 0 1,009 0 526-1146-522.84-02 SOFTWARE 1,353 2,319 0 ------------ ------------ ------------ * OPERATING 60,067 91,723 101,691 ------------ ------------ ------------ ** WELLNESS & HEALTH CLINIC 390,514 655,288 693,625 ------------ ------------ ------------ *** HUMAN RESOURCE MANAGEMENT 27,166,816 30,984,316 70,596,127 INFORMATION & TELECOMMUNI HIPAA Compliance PERSONNEL 526-1245-523.07-01 REG SALARIES-PERMNT EMPL 0 16,814 64,258 526-1245-523.15-01 REGULAR PERFORAMANCE PAY 0 0 1,242 526-1245-523.19-00 COMPENSATED ABSENCES 0 1,221 0 526-1245-523.20-02 FICA TAX - OASDI 0 808 4,061 526-1245-523.20-03 HOSPITALIZATION 0 1,258 7,548 526-1245-523.20-04 LIFE INSURANCE 0 6 78 526-1245-523.20-05 RETIREMENT CONTRIBUTION 0 1,801 7,015 526-1245-523.20-06 WORKER'S COMPENSATION 0 23 127 526-1245-523.20-07 FICA TAX - MEDICARE 0 189 950 ------------ ------------ ------------ * PERSONNEL 0 22,120 85,279 OPERATING 526-1245-523.30-01 OFFICE EQUIP,FURN, & SUPP 0 3,493 290 526-1245-523.30-02 SOFTWARE 0 128,556 0 526-1245-523.30-13 EDUC,COMMUNCATN,EQ & SUPP 0 89 0 526-1245-523.50-02 MAINTENANCE AGREEMENTS-DP 0 2,904 0 526-1245-523.65-04 TRAINING & SEMINARS 0 0 1,500 526-1245-523.84-01 OFFICE EQUIP & FURN 0 1,134 0 ------------ ------------ ------------ * OPERATING 0 136,176 1,790 ------------ ------------ ------------ ** HIPAA Compliance 0 158,296 87,069 ------------ ------------ ------------ *** INFORMATION & TELECOMMUNI 0 158,296 87,069 ------------ ------------ ------------ **** EMPLOYEE HEALTH BENEFIT 27,166,816 31,142,612 70,683,196 TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 333 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET OTHER VICTIM ASST GRANT COUNTY ATTORNEY GRANTS ADMINISTRATION PERSONNEL 610-1928-541.09-01 REG SALARIES-FT EMP GRANT 25,478 19,779 0 610-1928-541.21-02 FICA TAX-OASDI-GRANTS 1,505 1,174 0 610-1928-541.21-03 HOSPITALIZATION-GRANTS 5,481 5,095 0 610-1928-541.21-04 LIFE INSURANCE-GRANTS 29 26 0 610-1928-541.21-05 RETIREMENT CONTRI-GRANTS 2,480 2,059 0 610-1928-541.21-06 WORKER'S COMP-GRANTS 34 27 0 610-1928-541.21-07 FICA TAX-MEDICARE-GRANTS 352 275 0 ------------ ------------ ------------ * PERSONNEL 35,359 28,435 0 OPERATING 610-1928-541.30-01 OFFICE EQUIP,FURN, & SUPP 1,700 0 0 610-1928-541.30-02 SOFTWARE 297 0 0 610-1928-541.30-13 EDUC,COMMUNCATN,EQ & SUPP 280 0 0 610-1928-541.65-04 TRAINING & SEMINARS 480 245- 0 610-1928-541.65-05 PROFESSIONAL LICENSES 86 86- 0 ------------ ------------ ------------ * OPERATING 2,843 331- 0 ------------ ------------ ------------ ** GRANTS ADMINISTRATION 38,202 28,104 0 ------------ ------------ ------------ *** COUNTY ATTORNEY 38,202 28,104 0 ------------ ------------ ------------ **** OTHER VICTIM ASST GRANT 38,202 28,104 0 LOCAL COMMUNITY SUPPORT SHERIFF GRANTS ADMINISTRATION OPERATING 611-3728-562.30-01 OFFICE EQUIP,FURN, & SUPP 0 1,127 0 ------------ ------------ ------------ * OPERATING 0 1,127 0 ------------ ------------ ------------ ** GRANTS ADMINISTRATION 0 1,127 0 ------------ ------------ ------------ *** SHERIFF 0 1,127 0 ------------ ------------ ------------ **** LOCAL COMMUNITY SUPPORT 0 1,127 0 TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 334 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET PRE-DISASTER MITIGATION TNR (TRANS & NATRL RESRC) STORMWATER MANAGEMENT OPERATING 612-4915-621.81-12 LAND 305,652 41,382 0 ------------ ------------ ------------ * OPERATING 305,652 41,382 0 ------------ ------------ ------------ ** STORMWATER MANAGEMENT 305,652 41,382 0 ------------ ------------ ------------ *** TNR (TRANS & NATRL RESRC) 305,652 41,382 0 ------------ ------------ ------------ **** PRE-DISASTER MITIGATION 305,652 41,382 0 LEADERSHIP ACADEMY JUVENILE PROBATION ASSESSMENT & RESOURCES PERSONNEL 613-4514-593.09-01 REG SALARIES-FT EMP GRANT 0 5,539 0 613-4514-593.21-02 FICA TAX - OASDI - GRANTS 0 343 0 613-4514-593.21-03 HOSPITALIZATION-GRANTS 0 629 0 613-4514-593.21-04 LIFE INSURANCE-GRANTS 0 3 0 613-4514-593.21-05 RETIREMENT CONTRI-GRANTS 0 593 0 613-4514-593.21-06 WORKER'S COMP-GRANTS 0 7 0 613-4514-593.21-07 FICA TAX-MEDICARE-GRANTS 0 80 0 ------------ ------------ ------------ * PERSONNEL 0 7,194 0 OPERATING 613-4514-593.30-01 OFFICE EQUIP,FURN, & SUPP 0 51,247 0 613-4514-593.30-02 SOFTWARE 0 12,108 0 613-4514-593.30-13 EDUC,COMMUNCATN,EQ & SUPP 0 61,229 0 613-4514-593.30-15 OTHER GENERAL HARDWARE 0 1,180 0 613-4514-593.30-35 CLOTHING, UNIFORMS 0 4,988 0 613-4514-593.30-53 LABORATORY EQUIP & SUPP 0 23,754 0 613-4514-593.60-99 OTHER PURCHASED SERVICES 33,535 37,337 0 613-4514-593.63-15 PSYCHIATRIST/PSYCOLOGIST 0 21,450 0 613-4514-593.65-03 TRAVEL, MEALS, LODGING 0 2,988 0 613-4514-593.65-04 TRAINING & SEMINARS 0 3,638 0 ------------ ------------ ------------ * OPERATING 33,535 219,919 0 ------------ ------------ ------------ ** ASSESSMENT & RESOURCES 33,535 227,113 0 ------------ ------------ ------------ TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 335 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET *** JUVENILE PROBATION 33,535 227,113 0 ------------ ------------ ------------ **** LEADERSHIP ACADEMY 33,535 227,113 0 JUSTICE ASSISTANCE GRANT SHERIFF GRANTS ADMINISTRATION OPERATING 614-3728-562.30-01 OFFICE EQUIP,FURN, & SUPP 0 69,233 0 614-3728-562.30-02 SOFTWARE 0 1,492 0 614-3728-562.30-13 EDUC,COMMUNCATN,EQ & SUPP 0 472 0 614-3728-562.50-02 MAINTENANCE AGREEMENTS DP 0 21,221 0 614-3728-562.65-04 TRAINING & SEMINARS 0 1,575 0 614-3728-562.80-02 SOFTWARE 0 77,053 0 ------------ ------------ ------------ * OPERATING 0 171,046 0 ------------ ------------ ------------ ** GRANTS ADMINISTRATION 0 171,046 0 ------------ ------------ ------------ *** SHERIFF 0 171,046 0 ------------ ------------ ------------ **** JUSTICE ASSISTANCE GRANT 0 171,046 0 COMMUNITY DEVEOPMENT BG HEALTH & HUMAN SERVICES CDBG OPERATING 615-5832-611.30-01 OFFICE EQUIP,FURN, & SUPP 0 4,406 0 615-5832-611.30-02 SOFTWARE 0 2,544 0 ------------ ------------ ------------ * OPERATING 0 6,950 0 ------------ ------------ ------------ ** CDBG 0 6,950 0 ------------ ------------ ------------ *** HEALTH & HUMAN SERVICES 0 6,950 0 ------------ ------------ ------------ **** COMMUNITY DEVEOPMENT BG 0 6,950 0 EAST AUSTIN HISTORIC RESR HISTORICAL COMMISSION NON DIVISIONAL OPERATING 616-1700-639.40-07 CONSULTING 3,070 1,570 0 ------------ ------------ ------------ TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 336 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET * OPERATING 3,070 1,570 0 ------------ ------------ ------------ ** NON DIVISIONAL 3,070 1,570 0 ------------ ------------ ------------ *** HISTORICAL COMMISSION 3,070 1,570 0 ------------ ------------ ------------ **** EAST AUSTIN HISTORIC RESR 3,070 1,570 0 ATMOS ENERGY HEALTH & HUMAN SERVICES FAMILY SUPPORT SERVICES OPERATING 617-5854-611.62-32 UTILITIES - DONATIONS 263 8,560 0 ------------ ------------ ------------ * OPERATING 263 8,560 0 ------------ ------------ ------------ ** FAMILY SUPPORT SERVICES 263 8,560 0 ------------ ------------ ------------ *** HEALTH & HUMAN SERVICES 263 8,560 0 ------------ ------------ ------------ **** ATMOS ENERGY 263 8,560 0 E-Citation SHERIFF GRANTS ADMINISTRATION OPERATING 618-3728-562.30-01 OFFICE EQUIP,FURN, & SUPP 67,719 0 0 618-3728-562.30-02 SOFTWARE 2,400 0 0 618-3728-562.50-02 MAINTENANCE AGREEMENTS DP 7,610 0 0 ------------ ------------ ------------ * OPERATING 77,729 0 0 ------------ ------------ ------------ ** GRANTS ADMINISTRATION 77,729 0 0 ------------ ------------ ------------ *** SHERIFF 77,729 0 0 ------------ ------------ ------------ **** E-Citation 77,729 0 0 MANOR HISTORIC RESRC SRVY HISTORICAL COMMISSION NON DIVISIONAL OPERATING TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 337 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET 619-1700-639.40-07 CONSULTING 0 10,000 0 ------------ ------------ ------------ * OPERATING 0 10,000 0 ------------ ------------ ------------ ** NON DIVISIONAL 0 10,000 0 ------------ ------------ ------------ *** HISTORICAL COMMISSION 0 10,000 0 ------------ ------------ ------------ **** MANOR HISTORIC RESRC SRVY 0 10,000 0 AUTOMATION OR TRAFFIC CNV JUSTICE OF PEACE 3 CRIMINAL OPERATING 620-2802-541.60-08 CONTRACTED EMPLOYEES 43,120 15,260 0 ------------ ------------ ------------ * OPERATING 43,120 15,260 0 ------------ ------------ ------------ ** CRIMINAL 43,120 15,260 0 ------------ ------------ ------------ *** JUSTICE OF PEACE 3 43,120 15,260 0 ------------ ------------ ------------ **** AUTOMATION OR TRAFFIC CNV 43,120 15,260 0 Substance Abuse Placement JUVENILE PROBATION SUBSTANCE ABUSE TREATMENT OPERATING 621-4573-593.62-05 CHILD CARE INSTITUTIONS 0 51,200 0 ------------ ------------ ------------ * OPERATING 0 51,200 0 ------------ ------------ ------------ ** SUBSTANCE ABUSE TREATMENT 0 51,200 0 ------------ ------------ ------------ *** JUVENILE PROBATION 0 51,200 0 ------------ ------------ ------------ **** Substance Abuse Placement 0 51,200 0 DRUG DIVERSION COURT CRIMINAL COURTS DRUG COURT PROGRAM PERSONNEL TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 338 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET 622-2430-546.09-01 REG SALARIES-FT EMP GRANT 0 36,931 0 622-2430-546.21-02 FICA TAX - OASDI - GRANTS 0 2,190 0 622-2430-546.21-03 HOSPITALIZAION-GRANTS 0 7,548 0 622-2430-546.21-04 LIFE INSURANCE-GRANTS 0 38 0 622-2430-546.21-05 RETIREMENT CONTRI-GRANTS 0 3,861 0 622-2430-546.21-06 WORKER'S COMP-GRANTS 0 50 0 622-2430-546.21-07 FICA TAX-MEDICARE-GRANTS 0 512 0 ------------ ------------ ------------ * PERSONNEL 0 51,130 0 OPERATING 622-2430-546.42-02 AUTO MILEAGE-EMPLOYEES 0 4,403 0 622-2430-546.60-33 MEDICAL SERVICES 0 10,494 0 622-2430-546.60-99 OTHER PURCHASED SERVICES 0 83,849 0 622-2430-546.75-01 ADMINISTRATIVE COSTS 0 2,560 0 ------------ ------------ ------------ * OPERATING 0 101,306 0 ------------ ------------ ------------ ** DRUG COURT PROGRAM 0 152,436 0 ------------ ------------ ------------ *** CRIMINAL COURTS 0 152,436 0 ------------ ------------ ------------ **** DRUG DIVERSION COURT 0 152,436 0 Juvenile Mental Health CT JUVENILE PROBATION ASSESSMENT & RESOURCES PERSONNEL 623-4514-593.09-01 REG SALARIES-FT EMP GRANT 0 20,549 0 623-4514-593.21-02 FICA TAX - OASDI - GRANTS 0 1,263 0 623-4514-593.21-03 HOSPITALIZATION-GRANTS 0 3,145 0 623-4514-593.21-04 LIFE INSURANCE-GRANTS 0 16 0 623-4514-593.21-05 RETIREMENT CONTRI-GRANTS 0 2,201 0 623-4514-593.21-06 WORKER'S COMP-GRANTS 0 28 0 623-4514-593.21-07 FICA TAX-MEDICARE-GRANTS 0 295 0 ------------ ------------ ------------ * PERSONNEL 0 27,497 0 OPERATING 623-4514-593.30-01 OFFICE EQUIP,FURN, & SUPP 0 1,360 0 623-4514-593.30-02 SOFTWARE 0 2,565 0 623-4514-593.30-13 EDUC,COMMUNCATN,EQ & SUPP 0 103 0 623-4514-593.42-02 AUTO MILEAGE-EMPLOYEES 0 185 0 623-4514-593.60-18 INTERPRETERS 0 307 0 623-4514-593.62-09 GIFTS 0 934 0 623-4514-593.62-51 TRANSPORTATION-INDIGENTS 0 120 0 TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 339 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET 623-4514-593.65-03 TRAVEL, MEALS, LODGING 0 7,960 0 623-4514-593.65-04 TRAINING & SEMINARS 0 11,650 0 623-4514-593.75-01 ADMINISTRATIVE COSTS 0 1,165 0 623-4514-593.80-01 OFFICE EQUIP & FURNITURE 0 5,566 0 ------------ ------------ ------------ * OPERATING 0 31,915 0 ------------ ------------ ------------ ** ASSESSMENT & RESOURCES 0 59,412 0 ------------ ------------ ------------ *** JUVENILE PROBATION 0 59,412 0 ------------ ------------ ------------ **** Juvenile Mental Health CT 0 59,412 0 SMALL COMM. HARDSHIP PRG TNR (TRANS & NATRL RESRC) LAND DEVELOPMENT SERVICES OPERATING 624-4911-621.40-07 CONSULTING 0 153,895 0 ------------ ------------ ------------ * OPERATING 0 153,895 0 ------------ ------------ ------------ ** LAND DEVELOPMENT SERVICES 0 153,895 0 ------------ ------------ ------------ *** TNR (TRANS & NATRL RESRC) 0 153,895 0 ------------ ------------ ------------ **** SMALL COMM. HARDSHIP PRG 0 153,895 0 TC Juv Treatment Drg Crts JUVENILE PROBATION SUBSTANCE ABUSE TREATMENT PERSONNEL 627-4573-593.09-01 REG SALARIES-FT EMP GRANT 0 52,411 0 627-4573-593.12-01 LONGEVITY PAY 0 360 0 627-4573-593.21-02 FICA TAX - OASDI - GRANTS 0 3,144 0 627-4573-593.21-03 HOSPITALIZATION-GRANTS 0 9,435 0 627-4573-593.21-04 LIFE INSURANCE-GRANTS 0 48 0 627-4573-593.21-05 RETIREMENT CONTRI-GRANTS 0 5,652 0 627-4573-593.21-06 WORKER'S COMP-GRANTS 0 71 0 627-4573-593.21-07 FICA TAX-MEDICARE-GRANTS 0 735 0 ------------ ------------ ------------ * PERSONNEL 0 71,856 0 OPERATING 627-4573-593.30-01 OFFICE EQUIP,FURN, & SUPP 0 16,264 0 TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 340 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET 627-4573-593.30-02 SOFTWARE 0 1,244 0 627-4573-593.30-12 ELECTRIC/ELECTRONIC EQ/SU 0 1,211 0 627-4573-593.30-13 EDUC,COMMUNCATN,EQ & SUPP 0 1,070 0 627-4573-593.30-53 LABORATORY EQUIP & SUPP 0 11,402 0 627-4573-593.60-33 MEDICAL SERVICES 0 3,248 0 627-4573-593.60-99 OTHER PURCHASED SERVICES 0 2,152 0 627-4573-593.62-05 CHILD CARE INSTITUTIONS 0 67,768 0 627-4573-593.65-03 TRAVEL, MEALS, LODGING 0 8,599 0 627-4573-593.65-04 TRAINING & SEMINARS 0 3,000 0 627-4573-593.75-01 ADMINISTRATIVE COSTS 0 3,756 0 ------------ ------------ ------------ * OPERATING 0 119,714 0 ------------ ------------ ------------ ** SUBSTANCE ABUSE TREATMENT 0 191,570 0 ------------ ------------ ------------ *** JUVENILE PROBATION 0 191,570 0 ------------ ------------ ------------ **** TC Juv Treatment Drg Crts 0 191,570 0 Community Cleanup TNR (TRANS & NATRL RESRC) ENVIRONMENTAL SERVICES OPERATING 628-4908-621.30-15 OTHER GENERAL HARDWARE 0 643 0 628-4908-621.30-31 CUSTODIAL,LAUNDRY,CLEANG 0 106 0 628-4908-621.30-64 RD MATERIALS/NONASPHALTIC 0 652 0 628-4908-621.60-14 TRANSPORT SERVICES 0 10,897 0 628-4908-621.60-99 OTHER PURCHASED SERVICES 0 2,651 0 ------------ ------------ ------------ * OPERATING 0 14,949 0 ------------ ------------ ------------ ** ENVIRONMENTAL SERVICES 0 14,949 0 ------------ ------------ ------------ *** TNR (TRANS & NATRL RESRC) 0 14,949 0 ------------ ------------ ------------ **** Community Cleanup 0 14,949 0 Solid Waste Enfmnt TNR (TRANS & NATRL RESRC) ENVIRONMENTAL SERVICES OPERATING 629-4908-621.30-01 OFFICE EQUIP,FURN, & SUPP 0 8,885 0 629-4908-621.30-02 SOFTWARE 0 712 0 629-4908-621.30-12 ELECTRIC/ELECTRONIC EQ/SU 0 474 0 TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 341 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET 629-4908-621.30-13 EDUC,COMMUNCATN,EQ & SUPP 0 6,079 0 629-4908-621.30-15 OTHER GENERAL HARDWARE 0 292 0 629-4908-621.30-21 AUTO REPAIR & EQUIP SUPP 0 1,653 0 629-4908-621.30-35 CLOTHING, UNIFORMS 0 730 0 629-4908-621.30-36 INSTITUTNL EQMT & FURNITR 0 158 0 629-4908-621.30-51 DENTAL,MEDICAL,SAFETY EQ 0 479 0 629-4908-621.30-53 LABORATORY EQUIP & SUPPLI 0 45 0 629-4908-621.30-55 LAW ENFORCEMENT EQ & SUPP 0 3,063 0 629-4908-621.30-62 SIGNS,TRAFFIC CONTROL E&S 0 1,129 0 629-4908-621.41-06 CELLULAR AIR TIME 0 134 0 629-4908-621.50-03 REPAIRS - AUTOS & TRUCKS 0 330 0 629-4908-621.60-99 OTHER PURCHASED SERVICES 0 165 0 629-4908-621.61-04 RENT-OTHER MACH & EQUIP 0 16 0 629-4908-621.65-01 SUBSCRIPTIONS & PUBLICATN 0 375 0 629-4908-621.65-04 TRAINING & SEMINARS 0 872 0 629-4908-621.75-11 INVESTIGATION 0 83 0 ------------ ------------ ------------ * OPERATING 0 25,674 0 ------------ ------------ ------------ ** ENVIRONMENTAL SERVICES 0 25,674 0 ------------ ------------ ------------ *** TNR (TRANS & NATRL RESRC) 0 25,674 0 ------------ ------------ ------------ **** Solid Waste Enfmnt 0 25,674 0 Violence Against WomenAct COUNTY ATTORNEY GRANTS ADMINISTRATION PERSONNEL 630-1928-541.09-01 REG SALARIES-FT EMP GRANT 0 40,182 0 630-1928-541.09-07 TERMNATN PAY-FT EMP GRANT 0 390 0 630-1928-541.10-01 REG SAL-PT/TEMP EMP GRANT 0 8,854 0 630-1928-541.21-02 FICA TAX-OASDI-GRANTS 0 3,047 0 630-1928-541.21-03 HOSPITALIZATION-GRANTS 0 6,290 0 630-1928-541.21-04 LIFE INSURANCE-GRANTS 0 32 0 630-1928-541.21-05 RETIREMENT CONTRI-GRANTS 0 4,383 0 630-1928-541.21-06 WORKER'S COMP-GRANTS 0 67 0 630-1928-541.21-07 FICA TAX-MEDICARE-GRANTS 0 713 0 ------------ ------------ ------------ * PERSONNEL 0 63,958 0 OPERATING 630-1928-541.30-01 OFFICE EQUIP,FURN, & SUPP 0 7,054 0 630-1928-541.30-02 SOFTWARE 0 622 0 630-1928-541.30-13 EDUC,COMMUNCATN,EQ & SUPP 0 470 0 630-1928-541.30-99 OTHER EQUIPMENT & SUPPLY 0 133 0 TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 342 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET 630-1928-541.60-99 OTHER PURCHASED SERVICES 0 220 0 630-1928-541.65-01 SUBSCRIPTIONS & PUBLICATN 0 694 0 ------------ ------------ ------------ * OPERATING 0 9,193 0 ------------ ------------ ------------ ** GRANTS ADMINISTRATION 0 73,151 0 ------------ ------------ ------------ *** COUNTY ATTORNEY 0 73,151 0 ------------ ------------ ------------ **** Violence Against WomenAct 0 73,151 0 STRATEGIC PREVENTION FRMW SHERIFF GRANTS ADMINISTRATION PERSONNEL 631-3728-561.09-01 REG SALARIES-FT EMP GRANT 0 28,171 0 631-3728-561.12-01 LONGEVITY PAY 0 900 0 631-3728-561.21-02 FICA TAX - OASDI - GRANTS 0 1,748 0 631-3728-561.21-03 HOSPITALIZATION-GRANTS 0 5,009 0 631-3728-561.21-04 LIFE INSURANCE-GRANTS 0 25 0 631-3728-561.21-05 RETIREMENT CONTRI-GRANTS 0 3,113 0 631-3728-561.21-06 WORKER'S COMP-GRANTS 0 39 0 631-3728-561.21-07 FICA TAX-MEDICARE-GRANTS 0 409 0 ------------ ------------ ------------ * PERSONNEL 0 39,414 0 OPERATING 631-3728-561.30-01 OFFICE EQUIP,FURN, & SUPP 0 2,090 0 631-3728-561.30-02 SOFTWARE 0 311 0 631-3728-561.40-07 CONSULTING 0 7,456 0 631-3728-561.42-02 AUTO MILEAGE-EMPLOYEES 0 56 0 631-3728-561.60-99 OTHER PURCHASED SERVICES 0 1,209 0 631-3728-561.65-04 TRAINING & SEMINARS 0 990 0 631-3728-561.75-01 ADMINISTRATIVE COSTS 0 5,153 0 ------------ ------------ ------------ * OPERATING 0 17,265 0 ------------ ------------ ------------ ** GRANTS ADMINISTRATION 0 56,679 0 ------------ ------------ ------------ *** SHERIFF 0 56,679 0 ------------ ------------ ------------ **** STRATEGIC PREVENTION FRMW 0 56,679 0 SVCS-TRAFFICKING VICTIMS TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 343 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET SHERIFF GRANTS ADMINISTRATION PERSONNEL 632-3728-563.11-01 REGULAR OVERTIME PAY 0 13,967 0 632-3728-563.21-02 FICA TAX - OASDI - GRANTS 0 866 0 632-3728-563.21-05 RETIREMENT CONTRI-GRANTS 0 1,427 0 632-3728-563.21-06 WORKER'S COMP-GRANTS 0 272 0 632-3728-563.21-07 FICA TAX-MEDICARE-GRANTS 0 203 0 ------------ ------------ ------------ * PERSONNEL 0 16,735 0 ------------ ------------ ------------ ** GRANTS ADMINISTRATION 0 16,735 0 ------------ ------------ ------------ *** SHERIFF 0 16,735 0 ------------ ------------ ------------ **** SVCS-TRAFFICKING VICTIMS 0 16,735 0 TEXAS JAIL RE-ENTRY RNDTB SHERIFF GRANTS ADMINISTRATION OPERATING 633-3728-562.60-99 OTHER PURCHASED SERVICES 0 5,000 0 ------------ ------------ ------------ * OPERATING 0 5,000 0 ------------ ------------ ------------ ** GRANTS ADMINISTRATION 0 5,000 0 ------------ ------------ ------------ *** SHERIFF 0 5,000 0 ------------ ------------ ------------ **** TEXAS JAIL RE-ENTRY RNDTB 0 5,000 0 K9 Deployment Trailer SHERIFF GRANTS ADMINISTRATION OPERATING 635-3728-562.30-20 TRANSPORTATION EQUIPMENT 0 16,431 0 ------------ ------------ ------------ * OPERATING 0 16,431 0 ------------ ------------ ------------ ** GRANTS ADMINISTRATION 0 16,431 0 ------------ ------------ ------------ *** SHERIFF 0 16,431 0 TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 344 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET ------------ ------------ ------------ **** K9 Deployment Trailer 0 16,431 0 FAMILY VIOLENCE TEAM COUNTY ATTORNEY GRANTS ADMINISTRATION PERSONNEL 804-1928-541.09-01 REG SALARIES-FT EMP GRANT 86,726 88,168 0 804-1928-541.12-01 LONGEVITY PAY 120 150 0 804-1928-541.21-02 FICA TAX-OASDI-GRANTS 5,371 5,462 0 804-1928-541.21-03 HOSPITALIZATION-GRANTS 9,526 9,766 0 804-1928-541.21-04 LIFE INSURANCE-GRANTS 76 76 0 804-1928-541.21-05 RETIREMENT CONTRI-GRANTS 8,656 9,514 0 804-1928-541.21-06 WORKER'S COMP-GRANTS 120 122 0 804-1928-541.21-07 FICA TAX-MEDICARE-GRANTS 1,256 1,277 0 ------------ ------------ ------------ * PERSONNEL 111,851 114,535 0 ------------ ------------ ------------ ** GRANTS ADMINISTRATION 111,851 114,535 0 ------------ ------------ ------------ *** COUNTY ATTORNEY 111,851 114,535 0 DISTRICT ATTORNEY GRANTS ADMINISTRATION PERSONNEL 804-2328-545.09-01 REG SALARIES-FT EMP GRANT 33,115 37,278 0 804-2328-545.12-01 LONGEVITY PAY 360 390 0 804-2328-545.15-01 REGULAR PERFORAMANCE PAY 525 556 0 804-2328-545.21-02 FICA TAX - OASDI - GRANTS 1,979 2,244 0 804-2328-545.21-03 HOSPITALIZATION-GRANTS 6,902 6,919 0 804-2328-545.21-04 LIFE INSURANCE-GRANTS 36 35 0 804-2328-545.21-05 RETIREMENT CONTRI-GRANTS 3,304 4,057 0 804-2328-545.21-06 WORKER'S COMP-GRANTS 46 52 0 804-2328-545.21-07 FICA TAX-MEDICARE-GRANTS 463 525 0 ------------ ------------ ------------ * PERSONNEL 46,730 52,056 0 ------------ ------------ ------------ ** GRANTS ADMINISTRATION 46,730 52,056 0 ------------ ------------ ------------ *** DISTRICT ATTORNEY 46,730 52,056 0 SHERIFF GRANTS ADMINISTRATION PERSONNEL 804-3728-562.09-01 REG SALARIES-FT EMP GRANT 64,795 65,920 0 804-3728-562.12-01 LONGEVITY PAY 960 1,020 0 TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 345 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET 804-3728-562.12-06 TCLEOSE PAY 1,200 1,200 0 804-3728-562.21-02 FICA TAX-OASDI-GRANTS 4,049 4,094 0 804-3728-562.21-03 HOSPITALIZATION-GRANTS 7,308 7,548 0 804-3728-562.21-04 LIFE INSURANCE-GRANTS 38 38 0 804-3728-562.21-05 RETIREMENT CONTRI-GRANTS 6,508 7,163 0 804-3728-562.21-06 WORKER'S COMP-GRANTS 1,309 1,329 0 804-3728-562.21-07 FICA TAX-MEDICARE-GRANTS 947 957 0 ------------ ------------ ------------ * PERSONNEL 87,114 89,269 0 ------------ ------------ ------------ ** GRANTS ADMINISTRATION 87,114 89,269 0 ------------ ------------ ------------ *** SHERIFF 87,114 89,269 0 ------------ ------------ ------------ **** FAMILY VIOLENCE TEAM 245,695 255,860 0 AUTO THEFT TASK FORCE SHERIFF AUTO THEFT PREVENTION PERSONNEL 806-3745-563.09-01 REG SALARIES-FT EMP GRANT 221,050 241,697 0 806-3745-563.11-01 REGULAR OVERTIME PAY 180- 268 0 806-3745-563.12-01 LONGEVITY PAY 3,120 3,540 0 806-3745-563.12-06 TCLEOSE PAY 3,975 4,275 0 806-3745-563.21-02 FICA TAX - OASDI - GRANTS 12,852 14,269 0 806-3745-563.21-03 HOSPITALIZATION-GRANTS 28,434 30,710 0 806-3745-563.21-04 LIFE INSURANCE-GRANTS 149 155 0 806-3745-563.21-05 RETIREMENT CONTRI-GRANTS 22,159 26,230 0 806-3745-563.21-06 WORKER'S COMP-GRANTS 3,991 4,289 0 806-3745-563.21-07 FICA TAX-MEDICARE-GRANTS 3,006 3,337 0 ------------ ------------ ------------ * PERSONNEL 298,556 328,770 0 OPERATING 806-3745-563.30-01 OFFICE EQUIP,FURN, & SUPP 11,074 0 0 806-3745-563.30-02 SOFTWARE 1,240 0 0 806-3745-563.30-11 BUILDING MAINT EQUIP/SUPP 247 0 0 806-3745-563.30-12 ELECTRIC/ELECTRONIC EQ/SU 518 449- 0 806-3745-563.30-20 TRANSPORTATION EQUIPMENT 0 28,182 0 806-3745-563.30-21 AUTO REPAIR & EQUIP SUPP 1,316 0 0 806-3745-563.30-51 DENTAL,MEDICAL,SAFETY EQ 0 1,319 0 806-3745-563.41-06 CELLULAR AIR TIME 2,596 451 0 806-3745-563.60-96 GRANT CONTRACTED SERVICES 260,752 291,998 0 806-3745-563.65-03 TRAVEL, MEALS, LODGING 5,643 0 0 806-3745-563.65-04 TRAINING & SEMINARS 1,200 0 0 806-3745-563.80-20 AUTOMOBILES & TRUCKS 0 135,142 0 TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 346 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET ------------ ------------ ------------ * OPERATING 284,586 456,643 0 ------------ ------------ ------------ ** AUTO THEFT PREVENTION 583,142 785,413 0 ------------ ------------ ------------ *** SHERIFF 583,142 785,413 0 ------------ ------------ ------------ **** AUTO THEFT TASK FORCE 583,142 785,413 0 LOCAL LAW ENFORCE-(LLEBG) CRIMINAL COURTS DRUG COURT PROGRAM OPERATING 810-2430-546.60-99 OTHER PURCHASED SERVICES 426 0 0 ------------ ------------ ------------ * OPERATING 426 0 0 ------------ ------------ ------------ ** DRUG COURT PROGRAM 426 0 0 ------------ ------------ ------------ *** CRIMINAL COURTS 426 0 0 SHERIFF GRANTS ADMINISTRATION OPERATING 810-3728-563.30-01 OFFICE EQUIP,FURN, & SUPP 25,252 0 0 810-3728-563.30-02 SOFTWARE 13,490 0 0 810-3728-563.30-11 BUILDING MAINT EQUIP/SUPP 1,275 0 0 810-3728-563.30-12 ELECTRIC/ELECTRONIC EQ/SU 765 0 0 810-3728-563.30-13 EDUC,COMMUNCATN,EQ & SUPP 9,504 0 0 810-3728-563.30-20 TRANSPORTATION EQUIPMENT 7,710 0 0 810-3728-563.30-21 AUTO REPAIR & EQUIP SUPP 1,500 0 0 810-3728-563.30-55 LAW ENFORCEMENT EQ & SUPP 47,036 0 0 810-3728-563.50-02 MAINTENANCE AGREEMENTS-DP 12,260 0 0 810-3728-563.80-20 AUTOMOBILES & TRUCKS 12,125 0 0 ------------ ------------ ------------ * OPERATING 130,917 0 0 ------------ ------------ ------------ ** GRANTS ADMINISTRATION 130,917 0 0 ------------ ------------ ------------ *** SHERIFF 130,917 0 0 ------------ ------------ ------------ **** LOCAL LAW ENFORCE-(LLEBG) 131,343 0 0 TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 347 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET ACCESS & VISITATION GRANT JUVENILE PROBATION DOMESTIC RELATIONS PERSONNEL 817-4560-593.10-01 REG SAL-PT/TEMP EMP GRANT 9,945 0 0 817-4560-593.21-02 FICA TAX - OASDI - GRANTS 617 0 0 817-4560-593.21-06 WORKER'S COMP-GRANTS 13 0 0 817-4560-593.21-07 FICA TAX-MEDICARE-GRANTS 144 0 0 ------------ ------------ ------------ * PERSONNEL 10,719 0 0 OPERATING 817-4560-593.30-01 OFFICE EQUIP,FURN, & SUPP 313 169 0 817-4560-593.40-99 OTHER PROFESSIONAL SERVIC 20,538 30,042 0 817-4560-593.65-02 PROFESSIONAL MEMBERSHIPS 0 273 0 817-4560-593.65-03 TRAVEL, MEALS, LODGING 5 2,200 0 817-4560-593.65-04 TRAINING & SEMINARS 1,090 2,705 0 ------------ ------------ ------------ * OPERATING 21,946 35,389 0 ------------ ------------ ------------ ** DOMESTIC RELATIONS 32,665 35,389 0 ------------ ------------ ------------ *** JUVENILE PROBATION 32,665 35,389 0 ------------ ------------ ------------ **** ACCESS & VISITATION GRANT 32,665 35,389 0 JAIBG JUVENILE PROBATION JAIBG PERSONNEL 827-4577-593.09-01 REG SALARIES-FT EMP GRANT 53,606 25,196 0 827-4577-593.09-07 TERMNATN PAY-FT EMP GRANT 44 504 0 827-4577-593.12-01 LONGEVITY PAY 600 0 0 827-4577-593.15-01 REGULAR PERFORAMANCE PAY 211 0 0 827-4577-593.21-02 FICA TAX - OASDI - GRANTS 3,260 1,584 0 827-4577-593.21-03 HOSPITALIZATION-GRANTS 11,571 6,708 0 827-4577-593.21-04 LIFE INSURANCE-GRANTS 60 34 0 827-4577-593.21-05 RETIREMENT CONTRI-GRANTS 5,289 2,686 0 827-4577-593.21-06 WORKER'S COMP-GRANTS 74 35 0 827-4577-593.21-07 FICA TAX-MEDICARE-GRANTS 762 370 0 ------------ ------------ ------------ * PERSONNEL 75,477 37,117 0 OPERATING 827-4577-593.63-15 PSYCHIATRIST/PSYCOLOGIST 12,195 43,387 0 827-4577-593.75-01 ADMINISTRATIVE COSTS 0 1,631 0 TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 348 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET ------------ ------------ ------------ * OPERATING 12,195 45,018 0 ------------ ------------ ------------ ** JAIBG 87,672 82,135 0 ------------ ------------ ------------ *** JUVENILE PROBATION 87,672 82,135 0 ------------ ------------ ------------ **** JAIBG 87,672 82,135 0 CHILDHOOD IMMUNIZATION HEALTH & HUMAN SERVICES COMMUNITY SVCS-RSVP PERSONNEL 834-5865-611.09-01 REG SALARIES-FT EMP GRANT 6,214 7,407 0 834-5865-611.21-02 FICA TAX - OASDI - GRANTS 404 0 0 834-5865-611.21-03 HOSPITALIZATION-GRANTS 1,055 0 0 834-5865-611.21-04 LIFE INSURANCE-GRANTS 6 0 0 834-5865-611.21-05 RETIREMENT CONTRI-GRANTS 641 1,017 0 834-5865-611.21-06 WORKER'S COMP-GRANTS 9 0 0 834-5865-611.21-07 FICA TAX-MEDICARE-GRANTS 95 0 0 ------------ ------------ ------------ * PERSONNEL 8,424 8,424 0 ------------ ------------ ------------ ** COMMUNITY SVCS-RSVP 8,424 8,424 0 ------------ ------------ ------------ *** HEALTH & HUMAN SERVICES 8,424 8,424 0 ------------ ------------ ------------ **** CHILDHOOD IMMUNIZATION 8,424 8,424 0 VICTIM ASSISTANCE LIAISON DISTRICT ATTORNEY CRIMINAL JUSTICE OPERATING 843-2311-545.60-08 CONTRACTED EMPLOYEES 38,464 39,000 0 ------------ ------------ ------------ * OPERATING 38,464 39,000 0 ------------ ------------ ------------ ** CRIMINAL JUSTICE 38,464 39,000 0 ------------ ------------ ------------ *** DISTRICT ATTORNEY 38,464 39,000 0 ------------ ------------ ------------ **** VICTIM ASSISTANCE LIAISON 38,464 39,000 0 TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 349 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET RSVP ADVISORY COUNCIL HEALTH & HUMAN SERVICES COMMUNITY SVCS-RSVP PERSONNEL 846-5865-611.09-01 REG SALARIES-FT EMP GRANT 4,656 4,002 0 846-5865-611.21-02 FICA TAX - OASDI - GRANTS 296 28 0 846-5865-611.21-03 HOSPITALIZATION-GRANTS 880 18 0 846-5865-611.21-04 LIFE INSURANCE-GRANTS 4 0 0 846-5865-611.21-05 RETIREMENT CONTRI-GRANTS 446 47 0 846-5865-611.21-06 WORKER'S COMP-GRANTS 6 0 0 846-5865-611.21-07 FICA TAX-MEDICARE-GRANTS 68 6 0 ------------ ------------ ------------ * PERSONNEL 6,356 4,101 0 ------------ ------------ ------------ ** COMMUNITY SVCS-RSVP 6,356 4,101 0 ------------ ------------ ------------ *** HEALTH & HUMAN SERVICES 6,356 4,101 0 ------------ ------------ ------------ **** RSVP ADVISORY COUNCIL 6,356 4,101 0 TXU ENERGY AID PROGRAM HEALTH & HUMAN SERVICES FAMILY SUPPORT SERVICES OPERATING 850-5854-611.62-32 UTILITIES - DONATIONS 27,551 29,861 0 ------------ ------------ ------------ * OPERATING 27,551 29,861 0 ------------ ------------ ------------ ** FAMILY SUPPORT SERVICES 27,551 29,861 0 ------------ ------------ ------------ *** HEALTH & HUMAN SERVICES 27,551 29,861 0 ------------ ------------ ------------ **** TXU ENERGY AID PROGRAM 27,551 29,861 0 DRUG DIVERSION COURT CRIMINAL COURTS DRUG COURT PROGRAM PERSONNEL 856-2430-546.09-01 REG SALARIES-FT EMP GRANT 29,066 2,708- 0 856-2430-546.10-01 REG SAL-PT/TEMP EMP GRANT 275 0 0 856-2430-546.21-02 FICA TAX - OASDI - GRANTS 1,751 160- 0 856-2430-546.21-03 HOSPITALIZAION-GRANTS 5,370 0 0 856-2430-546.21-04 LIFE INSURANCE-GRANTS 28 0 0 TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 350 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET 856-2430-546.21-05 RETIREMENT CONTRI-GRANTS 2,827 264- 0 856-2430-546.21-06 WORKER'S COMP-GRANTS 40 4- 0 856-2430-546.21-07 FICA TAX-MEDICARE-GRANTS 410 37- 0 ------------ ------------ ------------ * PERSONNEL 39,767 3,173- 0 OPERATING 856-2430-546.42-02 AUTO MILEAGE-EMPLOYEES 3,839 0 0 856-2430-546.60-08 CONTRACTED EMPLOYEES 2,490 555- 0 856-2430-546.60-33 MEDICAL SERVICES 9,438 0 0 856-2430-546.60-99 OTHER PURCHASED SERVICES 69,689 0 0 856-2430-546.75-01 ADMINISTRATIVE COSTS 2,096 94 0 ------------ ------------ ------------ * OPERATING 87,552 461- 0 ------------ ------------ ------------ ** DRUG COURT PROGRAM 127,319 3,634- 0 ------------ ------------ ------------ *** CRIMINAL COURTS 127,319 3,634- 0 ------------ ------------ ------------ **** DRUG DIVERSION COURT 127,319 3,634- 0 COMMUNITY/STRATEGIC PROSC DISTRICT ATTORNEY GRANTS ADMINISTRATION OPERATING 858-2328-545.75-01 ADMINISTRATIVE COSTS 78 0 0 ------------ ------------ ------------ * OPERATING 78 0 0 ------------ ------------ ------------ ** GRANTS ADMINISTRATION 78 0 0 ------------ ------------ ------------ *** DISTRICT ATTORNEY 78 0 0 ------------ ------------ ------------ **** COMMUNITY/STRATEGIC PROSC 78 0 0 SOLID WASTE ILLEGAL DUMPG TNR (TRANS & NATRL RESRC) ENVIRONMENTAL SERVICES OPERATING 862-4908-621.30-01 OFFICE EQUIP,FURN, & SUPP 9,011 1,553 0 862-4908-621.30-02 SOFTWARE 933 0 0 862-4908-621.30-12 ELECTRIC/ELECTRONIC EQ/SU 1,257 794 0 862-4908-621.30-13 EDUC,COMMUNCATN,EQ & SUPP 2,991 1,319 0 862-4908-621.30-15 OTHER GENERAL HARDWARE 0 1,446 0 TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 351 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET 862-4908-621.30-21 AUTO REPAIR & EQUIP SUPP 1,729 99 0 862-4908-621.30-51 DENTAL,MEDICAL,SAFETY EQ 356 20- 0 862-4908-621.30-55 LAW ENFORCEMENT EQ & SUPP 1,132 0 0 862-4908-621.30-62 SIGNS,TRAFFIC CONTROL E&S 0 394 0 862-4908-621.30-99 OTHER EQUIPMENT & SUPPLY 221 0 0 862-4908-621.41-06 CELLULAR AIR TIME 593 1,337 0 862-4908-621.50-03 REPAIRS - AUTOS & TRUCKS 110 0 0 862-4908-621.60-16 INSPECTION FEES/LAB TESTS 0 484 0 862-4908-621.61-04 RENT-OTHER MACH & EQUIP 61 154 0 862-4908-621.65-01 SUBSCRIPTIONS & PUBLICATN 817 0 0 862-4908-621.65-03 TRAVEL, MEALS, LODGING 0 1,467 0 862-4908-621.65-04 TRAINING & SEMINARS 180 340 0 862-4908-621.75-11 INVESTIGATION 0 825 0 ------------ ------------ ------------ * OPERATING 19,391 10,192 0 ------------ ------------ ------------ ** ENVIRONMENTAL SERVICES 19,391 10,192 0 ------------ ------------ ------------ *** TNR (TRANS & NATRL RESRC) 19,391 10,192 0 ------------ ------------ ------------ **** SOLID WASTE ILLEGAL DUMPG 19,391 10,192 0 PLOVER PLACE COMMUNITY TNR (TRANS & NATRL RESRC) LAND DEVELOPMENT SERVICES OPERATING 863-4911-621.60-29 ADVERTISING/PUBLIC NOTICE 212 0 0 863-4911-621.60-99 OTHER PURCHASED SERVICES 2,354 0 0 ------------ ------------ ------------ * OPERATING 2,566 0 0 ------------ ------------ ------------ ** LAND DEVELOPMENT SERVICES 2,566 0 0 ------------ ------------ ------------ *** TNR (TRANS & NATRL RESRC) 2,566 0 0 ------------ ------------ ------------ **** PLOVER PLACE COMMUNITY 2,566 0 0 FLOOD MITIGATION ASST PLN TNR (TRANS & NATRL RESRC) STORMWATER MANAGEMENT OPERATING 867-4915-621.81-12 LAND 261,288 6,526 0 ------------ ------------ ------------ * OPERATING 261,288 6,526 0 TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 352 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET ------------ ------------ ------------ ** STORMWATER MANAGEMENT 261,288 6,526 0 ------------ ------------ ------------ *** TNR (TRANS & NATRL RESRC) 261,288 6,526 0 ------------ ------------ ------------ **** FLOOD MITIGATION ASST PLN 261,288 6,526 0 NON IV-D CHILD SUPPORT JUVENILE PROBATION DOMESTIC RELATIONS PERSONNEL 868-4560-593.09-01 REG SALARIES-FT EMP GRANT 0 8,847 0 868-4560-593.11-01 REGULAR OVERTIME PAY 0 429 0 868-4560-593.21-02 FICA TAX - OASDI - GRANTS 0 334 0 868-4560-593.21-03 HOSPITALIZATION-GRANTS 0 3,420 0 868-4560-593.21-04 LIFE INSURANCE-GRANTS 0 17 0 868-4560-593.21-05 RETIREMENT CONTRI-GRANTS 0 993 0 868-4560-593.21-06 WORKER'S COMP-GRANTS 0 13 0 868-4560-593.21-07 FICA TAX-MEDICARE-GRANTS 0 78 0 ------------ ------------ ------------ * PERSONNEL 0 14,131 0 ------------ ------------ ------------ ** DOMESTIC RELATIONS 0 14,131 0 ------------ ------------ ------------ *** JUVENILE PROBATION 0 14,131 0 ------------ ------------ ------------ **** NON IV-D CHILD SUPPORT 0 14,131 0 PROJEC SPOTLIGHT(FEDERAL) CONSTABLE 3 PROJECT SPOTLIGHT PERSONNEL 869-3399-568.09-01 REG SALARIES-FT EMP GRANT 104,041 4,825- 0 869-3399-568.12-01 LONGEVITY PAY 113 0 0 869-3399-568.12-06 TCLEOSE PAY 1,275 50- 0 869-3399-568.12-08 BILINGUAL PAY 250 63- 0 869-3399-568.21-02 FICA TAX - OASDI - GRANTS 6,413 299- 0 869-3399-568.21-03 HOSPITALIZATION-GRANTS 20,692 0 0 869-3399-568.21-04 LIFE INSURANCE-GRANTS 108 0 0 869-3399-568.21-05 RETIREMENT CONTRI-GRANTS 10,270 481- 0 869-3399-568.21-06 WORKER'S COMP-GRANTS 2,055 96- 0 869-3399-568.21-07 FICA TAX-MEDICARE-GRANTS 1,500 70- 0 ------------ ------------ ------------ * PERSONNEL 146,717 5,884- 0 TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 353 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET OPERATING 869-3399-568.30-01 OFFICE EQUIP,FURN, & SUPP 10,580 6,150- 0 869-3399-568.30-02 SOFTWARE 891 0 0 869-3399-568.30-13 EDUC,COMMUNCATN,EQ & SUPP 6,439 150- 0 869-3399-568.30-21 AUTO REPAIR & EQUIP SUPP 1,457 0 0 869-3399-568.30-55 LAW ENFORCEMENT EQ & SUPP 1,875 270- 0 869-3399-568.65-03 TRAVEL, MEALS, LODGING 1,081 0 0 869-3399-568.65-04 TRAINING & SEMINARS 240 0 0 ------------ ------------ ------------ * OPERATING 22,563 6,570- 0 ------------ ------------ ------------ ** PROJECT SPOTLIGHT 169,280 12,454- 0 ------------ ------------ ------------ *** CONSTABLE 3 169,280 12,454- 0 JUVENILE PROBATION OUT-OF-HOME PLACEMENT OPERATING 869-4599-593.30-01 OFFICE EQUIP,FURN, & SUPP 229 229- 0 869-4599-593.30-13 EDUC,COMMUNCATN,EQ & SUPP 170 170- 0 869-4599-593.30-53 LABORATORY EQUIP & SUPP 25,724 2,855- 0 869-4599-593.60-99 OTHER PURCHASED SERVICES 787 0 0 869-4599-593.75-01 ADMINISTRATIVE COSTS 3,929 403- 0 ------------ ------------ ------------ * OPERATING 30,839 3,657- 0 ------------ ------------ ------------ ** OUT-OF-HOME PLACEMENT 30,839 3,657- 0 ------------ ------------ ------------ *** JUVENILE PROBATION 30,839 3,657- 0 ------------ ------------ ------------ **** PROJEC SPOTLIGHT(FEDERAL) 200,119 16,111- 0 PROTECTIVE ORDER GUARDIAN JUVENILE PROBATION DOMESTIC RELATIONS PERSONNEL 871-4560-593.09-01 REG SALARIES-FT EMP GRANT 15,265 8,266 0 871-4560-593.21-02 FICA TAX - OASDI - GRANTS 914 537 0 871-4560-593.21-03 HOSPITALIZATION-GRANTS 2,131 1,858 0 871-4560-593.21-04 LIFE INSURANCE-GRANTS 11 9 0 871-4560-593.21-05 RETIREMENT CONTRI-GRANTS 1,484 840 0 871-4560-593.21-06 WORKER'S COMP-GRANTS 21 12 0 871-4560-593.21-07 FICA TAX-MEDICARE-GRANTS 214 125 0 ------------ ------------ ------------ TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 354 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET * PERSONNEL 20,040 11,647 0 OPERATING 871-4560-593.30-01 OFFICE EQUIP,FURN, & SUPP 2,050 0 0 871-4560-593.41-06 CELLULAR AIR TIME 0 224 0 871-4560-593.42-02 AUTO MILEAGE-EMPLOYEES 1,311 0 0 871-4560-593.75-01 ADMINISTRATIVE COSTS 437 264 0 ------------ ------------ ------------ * OPERATING 3,798 488 0 ------------ ------------ ------------ ** DOMESTIC RELATIONS 23,838 12,135 0 ------------ ------------ ------------ *** JUVENILE PROBATION 23,838 12,135 0 ------------ ------------ ------------ **** PROTECTIVE ORDER GUARDIAN 23,838 12,135 0 CHILDREN'S PARTNERSHIP HEALTH & HUMAN SERVICES OFFICE OF CHILDRENS SRVCS OPERATING 872-5868-611.30-01 OFFICE EQUIP,FURN, & SUPP 2- 0 0 ------------ ------------ ------------ * OPERATING 2- 0 0 ------------ ------------ ------------ ** OFFICE OF CHILDRENS SRVCS 2- 0 0 ------------ ------------ ------------ *** HEALTH & HUMAN SERVICES 2- 0 0 ------------ ------------ ------------ **** CHILDREN'S PARTNERSHIP 2- 0 0 INDIGENT DEFENSE DISCRETN CRIMINAL JUSTICE PLANNING MENTAL HEALTH PUBLIC DEF PERSONNEL 874-5535-557.09-01 REG SALARIES-FT EMP GRANT 0 115,766 0 874-5535-557.10-01 REG SAL-PT/TEMP GRANT 0 2,105 0 874-5535-557.21-02 FICA TAX - OASDI - GRANTS 0 7,203 0 874-5535-557.21-03 HOSPITALIZATION-GRANTS 0 9,435 0 874-5535-557.21-04 LIFE INSURANCE-GRANTS 0 48 0 874-5535-557.21-05 RETIREMENT CONTRI-GRANTS 0 12,624 0 874-5535-557.21-06 WORKER'S COMP-GRANTS 0 159 0 874-5535-557.21-07 FICA TAX-MEDICARE-GRANTS 0 1,685 0 ------------ ------------ ------------ * PERSONNEL 0 149,025 0 TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 355 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET OPERATING 874-5535-557.30-01 OFFICE EQUIP,FURN, & SUPP 0 46,528 0 874-5535-557.30-02 SOFTWARE 0 3,110 0 874-5535-557.30-12 ELECTRIC/ELECTRONIC EQ/SU 0 22 0 874-5535-557.30-13 EDUC,COMMUNCATN,EQ & SUPP 0 1,925 0 874-5535-557.30-15 OTHER GENERAL HARDWARE 0 110 0 874-5535-557.30-51 DENTAL,MEDICAL,SAFETY EQ 0 13 0 874-5535-557.42-03 AUTO MILEAGE-GRANT EMPL 0 343 0 874-5535-557.42-07 TRAVEL 0 1,153 0 874-5535-557.61-03 RENT - OFFICE EQUIPMENT 0 276 0 874-5535-557.65-01 SUBSCRIPTIONS & PUBLICATN 0 2,789 0 ------------ ------------ ------------ * OPERATING 0 56,269 0 ------------ ------------ ------------ ** MENTAL HEALTH PUBLIC DEF 0 205,294 0 ------------ ------------ ------------ *** CRIMINAL JUSTICE PLANNING 0 205,294 0 ------------ ------------ ------------ **** INDIGENT DEFENSE DISCRETN 0 205,294 0 STATE AUTO VICTIM NOTIFIC INFORMATION & TELECOMMUNI OPERATIONS OPERATING 875-1230-523.60-99 OTHER PURCHASED SERVICES 0 119,505 0 ------------ ------------ ------------ * OPERATING 0 119,505 0 ------------ ------------ ------------ ** OPERATIONS 0 119,505 0 TECHNICAL SUPPORT OPERATING 875-1240-523.60-99 OTHER PURCHASED SERVICES 0 25,817 0 ------------ ------------ ------------ * OPERATING 0 25,817 0 ------------ ------------ ------------ ** TECHNICAL SUPPORT 0 25,817 0 ------------ ------------ ------------ *** INFORMATION & TELECOMMUNI 0 145,322 0 ------------ ------------ ------------ **** STATE AUTO VICTIM NOTIFIC 0 145,322 0 TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 356 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET AMERICORPS CO. AGRICULTURAL EXT SERV NON-DIVISIONAL PERSONNEL 877-1800-613.09-01 REG SALARIES-FT EMP GRANT 96,622 98,271 0 877-1800-613.10-01 REG SAL-PT/TEMP EMP GRANT 4,005 0 0 877-1800-613.11-01 REGULAR OVERTIME PAY 1,945 0 0 877-1800-613.12-10 OTHER PAY 164,042 171,807 0 877-1800-613.21-02 FICA TAX - OASDI - GRANTS 16,535 16,414 0 877-1800-613.21-03 HOSPITALIZATION-GRANTS 23,691 22,644 0 877-1800-613.21-04 LIFE INSURANCE-GRANTS 124 114 0 877-1800-613.21-05 RETIREMENT CONTRI-GRANTS 9,576 10,326 0 877-1800-613.21-06 WORKER'S COMP-GRANTS 361 365 0 877-1800-613.21-07 FICA TAX-MEDICARE-GRANTS 3,868 3,838 0 ------------ ------------ ------------ * PERSONNEL 320,769 323,779 0 OPERATING 877-1800-613.30-01 OFFICE EQUIP,FURN, & SUPP 0 459 0 877-1800-613.30-13 EDUC,COMMUNCATN,EQ & SUPP 1,384 4,249 0 877-1800-613.42-03 AUTO MILEAGE-GRANT EMPL 3,544 2,215 0 877-1800-613.65-03 TRAVEL, MEALS, LODGING 398 2,734 0 877-1800-613.65-04 TRAINING & SEMINARS 0 475 0 ------------ ------------ ------------ * OPERATING 5,326 10,132 0 ------------ ------------ ------------ ** NON-DIVISIONAL 326,095 333,911 0 ------------ ------------ ------------ *** CO. AGRICULTURAL EXT SERV 326,095 333,911 0 ------------ ------------ ------------ **** AMERICORPS 326,095 333,911 0 PROJECT SAFE NEIGHBORHOOD DISTRICT ATTORNEY CRIMINAL JUSTICE PERSONNEL 879-2311-545.09-01 REG SALARIES-FT EMP GRANT 55,529 55,652 0 879-2311-545.12-01 LONGEVITY PAY 480 0 0 879-2311-545.15-01 REGULAR PERFORAMANCE PAY 941 0 0 879-2311-545.21-02 FICA TAX - OASDI - GRANTS 3,408 3,348 0 879-2311-545.21-03 HOSPITALIZATION-GRANTS 6,090 5,661 0 879-2311-545.21-04 LIFE INSURANCE-GRANTS 32 29 0 879-2311-545.21-05 RETIREMENT CONTRI-GRANTS 5,580 5,818 0 879-2311-545.21-06 WORKER'S COMP-GRANTS 78 75 0 879-2311-545.21-07 FICA TAX-MEDICARE-GRANTS 797 783 0 ------------ ------------ ------------ TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 357 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET * PERSONNEL 72,935 71,366 0 ------------ ------------ ------------ ** CRIMINAL JUSTICE 72,935 71,366 0 ------------ ------------ ------------ *** DISTRICT ATTORNEY 72,935 71,366 0 ------------ ------------ ------------ **** PROJECT SAFE NEIGHBORHOOD 72,935 71,366 0 ST HOMELAND SECURITY LEPT EMERGENCY SERVICES EMERGENCY MANAGEMENT OPERATING 882-4721-579.30-01 OFFICE EQUIP,FURN, & SUPP 2,247 0 0 882-4721-579.30-02 SOFTWARE 38,431 0 0 882-4721-579.30-13 EDUC,COMMUNCATN,EQ & SUPP 185,032 0 0 882-4721-579.50-01 MAINTENANCE AGREEMENTS 1,780 0 0 882-4721-579.50-02 MAINTENANCE AGREEMENTS-DP 8,926 0 0 882-4721-579.60-99 OTHER PURCHASED SERVICES 35,045 0 0 882-4721-579.80-01 OFFICE EQUIP & FURNITURE 6,032 0 0 882-4721-579.80-02 SOFTWARE 136,400 0 0 ------------ ------------ ------------ * OPERATING 413,893 0 0 ------------ ------------ ------------ ** EMERGENCY MANAGEMENT 413,893 0 0 ------------ ------------ ------------ *** EMERGENCY SERVICES 413,893 0 0 ------------ ------------ ------------ **** ST HOMELAND SECURITY LEPT 413,893 0 0 COLLAB COMM NET WEB LIBRY RECORDS MANG & COMM RESRC LAW LIBRARY (Civil Just) PERSONNEL 883-5740-555.09-01 REG SALARIES-FT EMP GRANT 72,987 0 0 883-5740-555.15-01 REGULAR PERFORAMANCE PAY 860 0 0 883-5740-555.21-02 FICA TAX - OASDI - GRANTS 4,682 0 0 883-5740-555.21-03 HOSPITALIZATION-GRANTS 2,033 0 0 883-5740-555.21-04 LIFE INSURANCE-GRANTS 38 0 0 883-5740-555.21-05 RETIREMENT CONTRI-GRANTS 7,441 0 0 883-5740-555.21-06 WORKER'S COMP-GRANTS 103 0 0 883-5740-555.21-07 FICA TAX-MEDICARE-GRANTS 1,095 0 0 ------------ ------------ ------------ * PERSONNEL 89,239 0 0 TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 358 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET OPERATING 883-5740-555.30-01 OFFICE EQUIP,FURN, & SUPP 2,174 18 0 883-5740-555.30-02 SOFTWARE 297 0 0 883-5740-555.60-96 GRANT CONTRACTED SERVICES 17,989 0 0 ------------ ------------ ------------ * OPERATING 20,460 18 0 ------------ ------------ ------------ ** LAW LIBRARY (Civil Just) 109,699 18 0 ------------ ------------ ------------ *** RECORDS MANG & COMM RESRC 109,699 18 0 ------------ ------------ ------------ **** COLLAB COMM NET WEB LIBRY 109,699 18 0 CCN ADVERTISING & TRAING RECORDS MANG & COMM RESRC LAW LIBRARY (Civil Just) OPERATING 884-5740-555.30-02 SOFTWARE 200 0 0 884-5740-555.60-96 GRANT CONTRACTED SERVICES 132,680 208 0 884-5740-555.65-03 TRAVEL, MEALS, LODGING 1,335 0 0 884-5740-555.65-04 TRAINING & SEMINARS 995 0 0 ------------ ------------ ------------ * OPERATING 135,210 208 0 ------------ ------------ ------------ ** LAW LIBRARY (Civil Just) 135,210 208 0 ------------ ------------ ------------ *** RECORDS MANG & COMM RESRC 135,210 208 0 ------------ ------------ ------------ **** CCN ADVERTISING & TRAING 135,210 208 0 COMMUTE SOLUTN INNOV PRGM TNR (TRANS & NATRL RESRC) ENVIRONMENTAL SERVICES PERSONNEL 885-4908-621.09-01 REG SALARIES-FT EMP GRANT 2 0 0 ------------ ------------ ------------ * PERSONNEL 2 0 0 ------------ ------------ ------------ ** ENVIRONMENTAL SERVICES 2 0 0 ------------ ------------ ------------ *** TNR (TRANS & NATRL RESRC) 2 0 0 ------------ ------------ ------------ TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 359 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET **** COMMUTE SOLUTN INNOV PRGM 2 0 0 ST HOMELAND SECURITY SHSP EMERGENCY SERVICES EMERGENCY MANAGEMENT OPERATING 886-4721-579.30-13 EDUC,COMMUNCATN,EQ & SUPP 87,212 0 0 886-4721-579.30-51 DENTAL,MEDICAL,SAFETY EQ 97,260 0 0 886-4721-579.41-06 CELLULAR AIR TIME 5,410 4,025- 0 886-4721-579.50-01 MAINTENANCE AGREEMENTS 20,000 0 0 886-4721-579.65-04 TRAINING & SEMINARS 5,800 0 0 886-4721-579.80-13 EDUCATN/COMMUNICATNS EQMT 38,692 0 0 886-4721-579.80-51 DENTAL,MEDICAL,SAFETY EQ 127,183 0 0 ------------ ------------ ------------ * OPERATING 381,557 4,025- 0 ------------ ------------ ------------ ** EMERGENCY MANAGEMENT 381,557 4,025- 0 ------------ ------------ ------------ *** EMERGENCY SERVICES 381,557 4,025- 0 ------------ ------------ ------------ **** ST HOMELAND SECURITY SHSP 381,557 4,025- 0 DRUG COURT/IN HOME PROGRM JUVENILE PROBATION SUBSTANCE ABUSE TREATMENT PERSONNEL 887-4573-593.09-01 REG SALARIES-FT EMP GRANT 58,665 0 0 887-4573-593.21-02 FICA TAX - OASDI - GRANTS 3,490 0 0 887-4573-593.21-03 HOSPITALIZATION-GRANTS 13,894 0 0 887-4573-593.21-04 LIFE INSURANCE-GRANTS 73 0 0 887-4573-593.21-05 RETIREMENT CONTRI-GRANTS 5,695 0 0 887-4573-593.21-06 WORKER'S COMP-GRANTS 1,142 0 0 887-4573-593.21-07 FICA TAX-MEDICARE-GRANTS 816 0 0 ------------ ------------ ------------ * PERSONNEL 83,775 0 0 OPERATING 887-4573-593.30-01 OFFICE EQUIP,FURN, & SUPP 4,178 2,422- 0 887-4573-593.30-13 EDUC,COMMUNCATN,EQ & SUPP 1,573 1,320- 0 887-4573-593.30-15 OTHER GENERAL HARDWARE 338 209- 0 887-4573-593.30-53 LABORATORY EQUIP & SUPP 8,536 8,536- 0 887-4573-593.30-55 LAW ENFORCEMENT EQ & SUPP 62 0 0 887-4573-593.42-02 AUTO MILEAGE-EMPLOYEES 1,504 0 0 887-4573-593.60-99 OTHER PURCHASED SERVICES 134,755 79,327 0 887-4573-593.62-51 TRANSPORTATION-INDIGENTS 1,000 0 0 887-4573-593.75-01 ADMINISTRATIVE COSTS 4,714 1,376- 0 TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 360 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET ------------ ------------ ------------ * OPERATING 156,660 65,464 0 ------------ ------------ ------------ ** SUBSTANCE ABUSE TREATMENT 240,435 65,464 0 ------------ ------------ ------------ *** JUVENILE PROBATION 240,435 65,464 0 ------------ ------------ ------------ **** DRUG COURT/IN HOME PROGRM 240,435 65,464 0 LIRAP TNR (TRANS & NATRL RESRC) LOW INCOME VEHICLE REPAIR PERSONNEL 888-4953-611.09-01 REG SALARIES-FT EMP GRANT 29,062 26,970 0 888-4953-611.21-02 FICA TAX - OASDI - GRANTS 1,767 1,538 0 888-4953-611.21-03 HOSPITALIZATION-GRANTS 5,846 6,038 0 888-4953-611.21-04 LIFE INSURANCE-GRANTS 31 30 0 888-4953-611.21-05 RETIREMENT CONTRI-GRANTS 2,822 2,834 0 888-4953-611.21-06 WORKER'S COMP-GRANTS 39 36 0 888-4953-611.21-07 FICA TAX-MEDICARE-GRANTS 413 360 0 ------------ ------------ ------------ * PERSONNEL 39,980 37,806 0 OPERATING 888-4953-611.30-01 OFFICE EQUIP,FURN, & SUPP 1,586 0 0 888-4953-611.30-02 SOFTWARE 297 0 0 888-4953-611.30-13 EDUC,COMMUNCATN,EQ & SUPP 1,319 0 0 888-4953-611.30-62 SIGNS,TRAFFIC CONTROL E&S 0 212 0 888-4953-611.41-06 CELLULAR AIRTIME 334 395 0 888-4953-611.50-01 MAINTENANCE AGREEMENTS 216 0 0 888-4953-611.60-23 POSTAL SERVICES 0 5,958 0 888-4953-611.60-29 ADVERTSING/PUBLIC NOTICE 0 14,179 0 888-4953-611.60-99 OTHER PURCHASED SERVICES 35 4,500 0 888-4953-611.62-88 REPAIR-AUTO-INDIGENTS 198,278 232,122 0 888-4953-611.62-89 REPLACE-AUTO-INDIGENTS 17,646 9,880 0 ------------ ------------ ------------ * OPERATING 219,711 267,246 0 ------------ ------------ ------------ ** LOW INCOME VEHICLE REPAIR 259,691 305,052 0 ------------ ------------ ------------ *** TNR (TRANS & NATRL RESRC) 259,691 305,052 0 HEALTH & HUMAN SERVICES FAMILY SUPPORT SERVICES PERSONNEL TRAVIS COUNTY FY 2008 ADOPTED BUDGET PAGE 361 FY 2006 FY 2007 FY 2008 ACTUAL ACTUAL ADOPTED ACCOUNT NUMBER ACCOUNT DESCRIPTION EXPENDITURES EXPENDITURES BUDGET 888-5854-611.09-01 REG SALARIES-FT EMP GRANT 6,315 34,373 0 888-5854-611.12-01 LONGEVITY PAY 0 720 0 888-5854-611.21-02 FICA TAX - OASDI - GRANTS 402 2,170 0 888-5854-611.21-03 HOSPITALIZATION-GRANTS 462 2,218 0 888-5854-611.21-04 LIFE INSURANCE-GRANTS 3 38 0 888-5854-611.21-05 RETIREMENT CONTRI-GRANTS 660 3,922 0 888-5854-611.21-06 WORKER'S COMP-GRANTS 9 50 0 888-5854-611.21-07 FICA TAX-MEDICARE-GRANTS 94 508 0 ------------ ------------ ------------ * PERSONNEL 7,945 43,999 0 ------------ ------------ ------------ ** FAMILY SUPPORT SERVICES 7,945 43,999 0 ------------ ------------ ------------ *** HEALTH & HUMAN SERVICES 7,945 43,999 0 ------------ ------------ ------------ **** LIRAP 267,636 349,051 0 INTENSIVE IN HOME SERVICE JUVENILE PROBATION PROBATION SERVICES OPERATING 889-4530-593.60-99 OTHER PURCHASED SERVICES 58,849 67,142 0 ------------ ------------ ------------ * OPERATING 58,849 67,142 0 ------------ ------------ ------------ ** PROBATION SERVICES 58,849 67,142 0 ------------ ------------ ------------ *** JUVENILE PROBATION 58,849 67,142 0 ------------ ------------ ------------ **** INTENSIVE IN HOME SERVICE 58,849 67,142 0 ------------ ------------ ------------ 546,681,708 572,096,023 675,979,008