2014

2015

2015

2016

2016

2015 2016

Summary Description

Expenditures

Appropriated

YTD

Request

Approved

Comparison

General Administration

111,302,885

177,401,494

115,441,919

222,404,792

180,887,161

3,485,667

Public Safety

141,943,235

155,920,183

135,444,365

163,051,056

160,218,446

4,298,263

Public Buildings

20,065,926

21,818,497

17,919,768

46,291,332

22,613,014

794,517

Judicial

106,791,171

115,197,624

101,445,779

119,049,536

117,387,372

2,189,748

Community Services

7,468,461

8,632,136

7,117,957

8,826,648

8,758,895

126,759

Transportation

23,230,558

32,401,965

22,569,135

40,607,273

33,461,559

1,059,594

Debt Service

34,322,880

35,288,913

34,285,413

39,317,004

38,306,979

3,018,066

Totals - Salaries

292,050,795

316,791,341

277,733,695

322,658,398

325,773,307

8,981,966

Totals - Operating

153,074,321

229,869,471

156,490,640

262,406,937

235,860,119

5,990,648

Totals - Capital

0

0

0

54,482,306

0

0

Grand Total

445,125,116

546,660,812

434,224,335

639,547,641

561,633,426

14,972,614

Center

2014

2015

2015

2016

2016

2015 2016

Description

Center

Expenditures

Appropriated

YTD

Request

Approved

Comparison

County Judge

1110100000

882,038

973,109

832,873

960,041

1,031,421

58,312

County Administrator

1120100000

1,664,627

1,941,244

1,654,496

2,012,717

2,227,810

286,566

Non-Departmental

1140100000

46,698,193

102,819,925

52,074,628

120,430,290

101,648,073

(1,171,852)

County Auditor

1210100000

6,030,689

6,456,202

5,691,536

6,640,069

6,742,895

286,693

Budget/Risk Mgmt

1220100000

489,367

657,566

518,725

741,818

765,162

107,596

Tax - Administration

1310100000

826,774

960,921

872,877

1,078,739

1,003,702

42,781

Tax - Motor Vehicle

1310200000

8,118,300

8,891,867

7,920,365

8,997,153

9,074,289

182,422

Tax - Ad Valorem

1310300000

3,922,327

4,253,747

3,945,651

4,605,866

4,606,858

353,111

Elections

1420000000

4,887,114

5,739,745

4,024,394

6,095,461

6,108,449

368,704

IT Administration

1810110000

2,047,194

2,982,261

2,141,415

2,892,557

2,774,721

(207,540)

IT Network Ops/Comm

1810201000

11,273,402

10,693,580

9,014,829

16,994,806

10,867,496

173,916

IT Project Mgmt Ofc

1810220000

1,979,732

2,702,915

2,293,700

11,029,774

3,214,695

511,780

IT Records Mgmt

1810260000

879,470

726,264

609,638

736,614

695,556

(30,708)

IT Security

1810300000

747,853

959,865

705,801

1,082,488

951,102

(8,763)

IT Cust Resc Center

1810320000

3,862,700

6,666,384

5,817,709

9,985,814

7,538,728

872,344

IT App Dev & Support

1810410000

8,713,585

10,888,955

9,239,733

16,462,566

11,531,773

642,818

IT Dis Mgt/Bus Cont

1810500000

0

0

0

2,152,046

509,446

509,446

Human Resources

1820100000

2,687,388

2,979,090

2,614,623

3,067,724

3,075,888

96,798

Purchasing

1830100000

1,922,801

2,061,922

1,851,729

2,209,553

2,243,727

181,805

Facilities Admin

1860100000

1,537,132

1,741,564

1,555,351

1,876,634

1,893,114

151,550

Facilities Mail Room

1860110000

253,290

283,641

255,346

288,493

290,649

7,008

Construction Servs

1860200000

850,374

903,298

824,913

920,602

934,619

31,321

Graphics

1860300000

782,667

850,785

741,065

855,639

864,369

13,584

Recycle Center

1860400000

245,868

266,644

240,522

287,328

292,619

25,975

Debt Service

1913000000

34,322,880

35,288,913

34,285,413

39,317,004

38,306,979

3,018,066

Sheriff Admin

2110010000

1,383,414

1,486,795

1,214,801

1,671,439

1,685,643

198,848

SO-Employee Resource

2110110000

1,673,425

1,879,181

1,668,376

1,953,460

1,970,828

91,647

SO-Warrants

2110210000

5,644,386

6,239,235

5,466,718

6,532,196

6,493,049

253,814

SO-Communications

2110310000

3,617,934

4,008,483

3,596,778

4,885,096

4,161,671

153,188

SO-Investigations

2110410000

3,325,089

3,847,936

3,399,841

4,213,852

3,988,045

140,109

SO-Patrol

2110510000

7,036,773

7,705,915

6,727,764

8,152,224

8,099,832

393,917

SO-Courts/Security

2110610000

14,399,992

15,895,129

14,237,255

17,420,157

16,299,991

404,862

SO-Confinement

2120910000

68,698,698

75,283,500

65,585,042

76,664,639

76,645,128

1,361,628

Constable Pct 1

2210100000

1,098,672

1,198,568

1,066,747

1,227,759

1,237,470

38,902

Constable Pct 2

2220100000

1,035,097

1,128,235

1,010,023

1,148,302

1,168,312

40,077

Constable Pct 3

2230100000

1,128,461

1,258,619

1,130,941

1,335,377

1,358,486

99,867

Constable Pct 4

2240100000

854,404

923,685

834,856

945,489

962,329

38,644

Constable Pct 5

2250100000

729,501

782,176

719,906

809,683

824,204

42,028

Constable Pct 6

2260100000

806,468

862,600

796,259

905,380

923,830

61,230

Constable Pct 7

2270100000

1,051,324

1,154,144

1,011,377

1,162,853

1,176,923

22,779

Constable Pct 8

2280100000

940,142

1,014,541

902,439

1,158,764

1,119,969

105,428

Medical Examiner

2310100000

7,892,691

8,590,918

7,815,351

9,769,640

8,936,003

345,085

Fire Marshal

2410100000

337,851

368,231

327,069

377,847

384,547

16,316

CSCD

2510500000

76,105

107,000

74,089

135,500

123,250

16,250

Juvenile Services

2610110000

12,896,417

13,998,787

11,088,340

14,998,793

15,015,130

1,016,343

Juvenile-Detention

2610410000

6,094,455

6,887,010

5,618,877

6,297,942

6,338,577

(548,433)

Pretrial Services

2710100000

1,221,936

1,299,495

1,151,516

1,284,664

1,305,229

5,734

Administration Bldg

3110200000

750,078

762,383

664,341

1,344,773

750,292

(12,091)

Tarrant County Plaza

3110210000

1,961,601

1,924,530

1,642,698

2,698,711

1,955,191

30,661

Andersen Building

3110211000

139,179

156,843

125,311

153,166

154,097

(2,746)

Bagsby SW Sub-Cths

3110212000

258,003

329,368

305,717

6,698,920

281,784

(47,584)

C Griffin Sub-Cths

3110213000

416,196

457,015

377,503

476,511

477,525

20,510

Mebus SE Annex

3110215000

40,225

63,382

39,301

56,441

56,441

(6,941)

Mansfield Sub-Cths

3110217000

371,794

421,609

382,921

3,387,713

388,967

(32,642)

Northeast Annex

3110219000

166,716

175,381

161,257

188,597

189,487

14,106

NE Courthouse

3110220000

71,487

266,941

194,070

316,715

316,715

49,774

Southlake Sub-Cths

3110221000

110,262

149,240

14,113

220,240

155,740

6,500

NW Annex

3110222000

118,967

129,233

91,064

130,124

130,124

891

Premier St Annex

3110223000

25,480

23,785

20,741

23,786

23,786

1

Sub-Cths Arlington

3110225000

409,220

463,024

384,759

585,318

471,069

8,045

NW Sub-Courthouse

3110226000

464,808

465,512

393,163

498,158

498,903

33,391

City/Cty Jail Bldg

3110301000

341,350

556,007

311,754

818,469

818,469

262,462

Greenbay Bldg

3110302000

1,555,234

1,600,733

1,404,348

1,654,826

1,656,321

55,588

Cold Springs Bldg

3110303000

445,500

468,302

385,800

483,755

446,268

(22,034)

South Patrol Bldg

3110304000

24,640

24,083

19,017

23,684

23,684

(399)

Impound Facility

3110305000

8,989

10,567

9,669

9,776

9,666

(901)

Mansfield Boot Camp

3110306000

17,614

0

0

0

0

0

Corrections Ctr Bldg

3110307000

3,298,291

3,089,299

2,494,939

3,390,143

3,168,408

79,109

Lon Evans Corr Ctr

3110308000

1,341,300

1,686,356

1,451,622

1,721,363

1,722,196

35,840

Juvenile Center

3110309000

761,579

974,092

862,267

970,740

857,736

(116,356)

Medical Ex Building

3110312000

860,433

880,897

674,718

1,269,068

968,019

87,122

North Patrol Bldg

3110315000

63,088

72,466

46,031

73,612

73,612

1,146

Criminal Courts Bldg

3110401000

377,082

293,382

254,893

305,307

302,308

8,926

1895 Courthouse

3110403000

617,835

745,176

668,649

1,068,361

781,029

35,853

TCurry Crim Jst Cntr

3110404000

2,283,766

1,830,132

1,598,522

12,429,865

1,859,211

29,079

Crim Justice Bldg

3110405000

443,180

495,438

413,474

505,313

508,181

12,743

Family Law Center

3110406000

1,098,359

1,162,848

1,046,457

2,131,034

1,208,855

46,007

Vandergriff Civil Ct

3110407000

0

887,175

456,330

1,103,358

1,105,445

218,270

CPS-Lancaster Annex

3110501000

13,411

13,025

3,480

15,775

15,775

2,750

Resource Conn Bldg

3110502000

200,005

222,369

169,365

222,369

222,369

0

Central Garage Bldg

3110601000

31,982

30,694

29,404

76,097

30,512

(182)

Parking-Taylor St

3110605000

144,141

131,516

95,954

114,929

114,929

(16,587)

Parking-Calhoun St

3110607000

122,966

111,735

115,349

115,664

115,664

3,929

Parking-Plaza Garage

3110608000

156,120

144,399

113,278

447,556

147,556

3,157

Elections Center

3110701000

127,496

135,644

92,622

145,133

145,133

9,489

Reproduction Center

3110901000

88,324

95,571

82,368

97,728

97,728

2,157

Records Mgmt Center

3110902000

371,207

399,039

351,905

394,331

394,331

(4,708)

17th District Court

4111100000

263,627

282,512

253,765

283,342

287,447

4,935

48th District Court

4111500000

262,820

278,082

240,702

265,336

268,187

(9,895)

67th District Court

4112100000

250,062

263,197

239,497

264,904

268,611

5,414

96th District Court

4112500000

251,061

268,168

239,688

270,009

272,806

4,638

141st District Court

4113100000

249,428

263,922

238,378

264,804

268,311

4,389

153rd District Court

4113500000

256,186

270,148

242,365

271,304

274,556

4,408

236th District Court

4114100000

270,035

301,994

273,579

310,016

307,280

5,286

342nd District Court

4114500000

250,191

263,755

238,195

264,883

268,407

4,652

348th District Court

4115100000

238,229

263,212

236,906

263,801

267,487

4,275

352nd District Court

4115500000

260,980

270,701

246,472

271,610

275,532

4,831

Criminal Dist Ct #1

4120100000

1,105,539

1,192,605

1,085,123

1,209,628

1,208,475

15,870

Criminal Dist Ct #2

4120200000

1,343,324

1,278,728

1,157,134

1,323,991

1,341,208

62,480

Criminal Dist Ct #3

4120300000

1,438,256

1,253,402

1,161,965

1,329,683

1,324,663

71,261

Criminal Dist Ct #4

4120400000

1,432,030

1,262,474

1,127,105

1,295,016

1,301,861

39,387

213th District Court

4123100000

1,464,443

1,462,933

1,375,559

1,502,351

1,514,966

52,033

297th District Court

4123500000

1,379,974

1,651,450

1,549,003

1,382,076

1,378,862

(272,588)

371st District Court

4124100000

2,049,543

1,543,904

1,472,921

1,410,346

1,412,928

(130,976)

372nd District Court

4124500000

1,081,425

1,504,305

1,360,929

1,526,728

1,534,473

30,168

396th District Court

4124800000

1,527,084

1,696,711

1,602,963

1,577,783

1,580,816

(115,895)

432nd District Court

4124900000

1,443,842

1,795,293

1,716,639

1,576,771

1,578,003

(217,290)

Magistrate Court

4125500000

819,433

879,677

749,405

877,478

894,607

14,930

231st District Court

4131100000

595,319

594,857

552,428

594,113

617,472

22,615

233rd District Court

4131500000

549,729

558,297

500,855

583,303

766,972

208,675

322nd District Court

4132100000

550,877

595,686

529,514

634,955

614,829

19,143

323rd District Court

4132500000

3,002,710

3,140,388

2,647,121

3,134,623

3,154,503

14,115

324th District Court

4133100000

694,427

728,760

649,740

716,490

712,130

(16,630)

325th District Court

4133500000

598,157

656,344

612,853

616,731

639,222

(17,122)

360th District Court

4134100000

556,609

584,581

544,460

609,676

615,143

30,562

Special Judges

4192100000

257,173

273,459

205,915

273,459

273,459

0

Criminal Court Admin

4192500000

880,092

1,152,439

1,048,453

1,639,481

1,296,458

144,019

Grand Jury

4192600000

140,517

166,888

151,622

171,774

174,067

7,179

Criminal Atty Appt

4192700000

538,987

618,723

529,551

740,214

601,412

(17,311)

Criminal Mental Heal

4192800000

145,811

156,067

141,940

156,968

159,361

3,294

County Ct at Law #1

4210100000

423,755

450,408

398,576

455,332

555,671

105,263

County Ct at Law #2

4210200000

423,831

449,573

420,271

449,972

554,937

105,364

County Ct at Law #3

4210300000

427,534

454,081

398,045

454,274

542,426

88,345

County Crim Ct #1

4220100000

800,851

855,902

764,010

909,155

917,873

61,971

County Crim Ct #2

4220200000

577,736

787,545

713,485

812,832

823,666

36,121

County Crim Ct #3

4220300000

687,962

727,640

709,139

755,859

764,016

36,376

County Crim Ct #4

4220400000

782,806

816,875

758,076

820,752

829,407

12,532

County Crim Ct #5

4220500000

1,219,140

1,244,503

1,036,607

1,292,718

1,299,875

55,372

County Crim Ct #6

4220600000

695,035

715,315

655,909

718,486

726,933

11,618

County Crim Ct #7

4220700000

841,049

911,114

824,492

877,311

888,118

(22,996)

County Crim Ct #8

4220800000

708,885

789,396

714,733

746,565

755,716

(33,680)

County Crim Ct #9

4220900000

683,889

718,123

661,581

720,975

726,542

8,419

County Crim Ct #10

4221100000

712,295

758,909

682,230

763,631

774,892

15,983

Probate Court #1

4230100000

1,860,303

1,927,928

1,782,954

1,978,186

2,014,214

86,286

Probate Court #2

4230200000

1,903,784

2,021,646

1,866,417

2,194,179

2,097,678

76,032

JP Pct #1

4410100000

583,918

682,715

588,071

772,431

709,410

26,695

JP Pct #2

4420100000

623,536

672,795

594,058

728,548

694,731

21,936

JP Pct #3

4430100000

596,094

674,429

607,555

719,165

672,852

(1,577)

JP Pct #4

4440100000

643,627

698,986

616,073

836,852

722,703

23,717

JP Pct #5

4450100000

432,199

460,121

417,831

563,372

506,278

46,157

JP Pct #6

4460100000

563,637

613,540

556,658

651,428

660,951

47,411

JP Pct #7

4470100000

654,478

700,124

618,925

904,342

790,895

90,771

JP Pct #8

4480100000

547,464

627,533

579,293

707,024

671,016

43,483

Crim DA Admin

4510100000

3,856,165

3,783,897

3,299,184

3,961,250

3,063,699

(720,198)

Crim DA Civil

4510200000

4,660,191

4,904,888

4,685,567

5,078,440

5,682,026

777,138

Crim DA Criminal

4510300000

22,756,593

24,607,493

20,938,368

24,046,729

23,840,356

(767,137)

Crim DA Investigat'n

4510400000

4,848,237

5,361,888

4,597,966

5,350,527

5,881,049

519,161

Crim DA Narcotics

4510600000

0

0

0

0

21,332

21,332

District Clerk

4810010000

9,811,605

10,779,244

9,473,365

10,806,764

10,086,872

(692,372)

County Clerk Admin

4820101000

878,216

948,758

840,964

952,623

974,821

26,063

Cty Clk Accounting

4820104000

497,677

528,645

479,681

537,560

546,714

18,069

Cty Clk Vital Record

4820201000

1,267,279

1,386,482

1,243,425

1,591,382

1,559,297

172,815

Cty Clk Real Prpty

4820220000

1,653,175

1,893,537

1,423,719

1,898,544

1,921,201

27,664

Cty Clk Criminal

4820301000

2,542,608

2,859,001

2,399,242

2,837,618

2,875,287

16,286

Cty Clk Civil

4820320000

1,763,137

2,032,445

1,772,114

2,200,457

2,114,645

82,200

DRO Administration

4830100000

253,647

268,449

245,194

271,394

276,858

8,409

DRO Child Support

4830200000

2,287,716

2,556,417

2,269,082

2,600,548

2,632,558

76,141

DRO Family Ct Srvs

4830300000

1,680,215

1,857,004

1,669,830

1,948,237

1,980,175

123,171

DRO Supervision

4830400000

1,042,698

1,119,525

994,540

1,204,816

1,137,942

18,417

DRO Enforcement

4830910000

1,300,552

1,370,956

1,211,006

1,312,191

1,329,870

(41,086)

Jury Services

4850100000

1,659,142

1,871,281

1,550,543

1,945,078

1,892,025

20,744

Courts/Judiciary

4880100000

490,593

834,851

464,255

3,058,342

2,415,331

1,580,480

Human Services

5210100000

4,007,746

4,786,878

3,656,217

4,808,143

4,735,372

(51,506)

Child Protective Srv

5310100000

2,106,872

2,255,131

2,116,239

2,427,324

2,425,824

170,693

Public Assistance

5410100000

225,185

351,763

350,762

351,763

351,763

0

Tx Agrilife Ext Srvc

5710100000

695,555

749,645

619,225

749,433

753,013

3,368

Veterans Services

5720100000

331,206

367,449

268,958

356,871

365,696

(1,753)

Hist Comm Archives

5910200000

101,897

121,270

106,555

133,114

127,227

5,957

Precinct #1 General

6110100000

799,662

861,653

745,997

937,620

1,020,537

158,884

Precinct #1 Garage

6110200000

99,775

150,115

66,646

1,715,494

138,855

(11,260)

Precinct #1 Maint

6110300000

4,269,648

6,134,022

4,510,368

6,899,330

6,463,813

329,791

Precinct #2 General

6210100000

663,212

788,564

716,658

807,038

846,020

57,456

Precinct #2 Garage

6210200000

78,418

94,250

68,383

93,250

93,250

(1,000)

Precinct #2 Maint

6210300000

2,863,221

3,334,655

2,603,978

3,898,571

3,371,950

37,295

Precinct #3 General

6310100000

716,756

831,319

756,877

1,039,566

897,154

65,835

Precinct #3 Garage

6310200000

67,012

81,550

55,531

81,550

81,550

0

Precinct #3 Maint

6310300000

3,496,513

4,598,470

3,281,408

5,036,568

4,404,591

(193,879)

Precinct #4 General

6410100000

736,753

806,213

733,865

827,961

859,554

53,341

Precinct #4 Garage

6410200000

104,899

147,120

94,799

147,562

148,325

1,205

Precinct #4 Maint

6410300000

5,514,778

5,857,118

4,697,814

6,268,414

6,072,610

215,492

Right of Way

6510100000

991,022

2,765,631

1,362,215

4,661,330

4,619,416

1,853,785

Transportation

6840100000

1,260,532

2,209,730

1,413,677

2,204,347

2,192,035

(17,695)

Central Garage

6840200000

725,107

772,792

701,698

2,617,636

792,352

19,560

Sign Shop

6840300000

271,744

345,625

312,800

387,089

360,954

15,329

R&B Non-Departmental

6880100000

539,524

2,592,444

417,019

2,907,850

1,068,081

(1,524,363)

Totals - Salaries

292,050,795

316,791,341

277,733,695

322,658,398

325,773,307

8,981,966

Totals - Operating

153,074,321

229,869,471

156,490,640

262,406,937

235,860,119

5,990,648

Totals - Capital

0

0

0

54,482,306

0

0

Grand Total

445,125,116

546,660,812

434,224,335

639,547,641

561,633,426

14,972,614

Account

2014

2015

2015

2016

2016

2015 2016

Number

Account Description

Expenditures

Appropriated

YTD

Request

Approved

Comparison

511011

Salaries

189,225,025

204,887,648

179,765,342

209,587,992

213,910,860

9,023,212

511021

Temp/Part Time Sal

1,524,414

1,815,155

1,434,693

1,564,582

1,616,282

(198,873)

511025

Salaries - Project

133,244

157,678

57,951

100,176

103,748

(53,930)

511026

Visiting Judges

123,354

178,870

69,068

186,291

186,570

7,700

512011

Overtime Salaries

1,121,899

1,163,192

973,230

1,196,202

1,195,137

31,945

512013

Holiday Pay

1,391,707

1,499,396

1,312,329

1,475,160

1,475,160

(24,236)

512015

Special PayLongevity

459,445

515,644

425,005

434,720

434,720

(80,924)

512031

Workers' Comp Supple

228,300

0

285,523

0

0

0

512041

Termination Pay

839,507

1,582,516

1,635,140

1,475,000

1,475,000

(107,516)

512101

Premium Pay

816,498

920,020

735,702

922,230

922,230

2,210

512102

Field Trn OfficerPay

29,660

35,594

22,149

37,736

37,736

2,142

512103

Certification Pay

0

341,400

315,250

520,750

367,150

25,750

513011

FICA

13,945,335

16,042,282

13,232,162

16,378,950

16,656,175

613,893

513021

Retirement

28,029,542

36,818,826

31,053,506

37,603,130

38,319,648

1,500,822

513023

Retire Lump-sumContr

5,762,999

57,516

0

0

0

(57,516)

513031

Employee Group Ins

39,614,446

41,797,272

38,206,718

42,671,376

39,438,090

(2,359,182)

513032

Retiree Group Ins

4,215,523

4,692,484

4,269,720

4,750,000

5,500,000

807,516

513041

Workers' Compensat

3,316,095

2,775,000

2,775,259

2,275,000

2,675,000

(100,000)

513051

Unemployment Insur.

164,583

268,000

128,280

215,000

215,000

(53,000)

514011

Mileage Allowance

205,789

232,280

175,842

229,043

222,293

(9,987)

514021

Car Allowance

192,668

193,260

183,939

193,956

184,956

(8,304)

514031

Uniform Allowance

488,848

515,968

472,512

524,384

521,312

5,344

514041

Mobile Phone Allow

90,910

101,340

83,946

116,720

116,240

14,900

515071

Tuition Reimburse

131,003

200,000

120,429

200,000

200,000

0

521011

Supplies

1,353,168

1,426,526

1,202,658

1,438,939

1,404,972

(21,554)

521021

Computer Supplies

300,061

316,610

262,360

302,200

301,200

(15,410)

521031

Voting Supplies

171,756

218,301

141,767

282,500

282,500

64,199

521043

Photo Processing

23,236

22,718

19,865

22,800

22,800

82

521052

ID Dept Supplies

6,062

15,000

15,256

15,000

15,000

0

521061

Lab Supplies

333,108

374,000

335,165

374,000

374,000

0

521071

Graphic Supplies

17,112

13,929

12,735

23,000

16,000

2,071

521091

Inventory Variance

1,157

0

6

0

0

0

521095

Cert Copies/Trans

2,711

3,050

3,441

3,000

3,000

(50)

521115

Postage

1,713,265

1,588,212

1,249,290

2,062,490

1,946,586

358,374

522011

Food

213,253

243,105

196,667

229,183

229,183

(13,922)

522015

Medical Supplies

23,948

27,000

24,729

24,000

24,000

(3,000)

522021

Bedding and Clothing

10,492

10,000

3,118

10,000

10,000

0

522025

Personal Hygiene

10,306

10,000

10,455

10,000

10,000

0

522031

Kitchen Supplies

156,611

182,000

151,279

187,000

187,000

5,000

522035

Range Supplies

60,552

64,883

57,594

78,058

78,058

13,175

522041

Clothing

774,440

781,413

613,346

832,264

822,359

40,946

522051

Custodian Supplies

504,729

596,840

508,713

605,440

596,855

15

522055

Equipment

0

0

335

0

0

0

522062

Training Supplies

478

2,000

315

2,000

2,000

0

522065

Educational Material

26,277

51,195

35,170

81,640

51,640

445

522066

Support Services Sup

66,149

81,989

66,675

85,700

85,700

3,711

522067

Printing-Publication

213,097

267,850

235,102

315,200

315,200

47,350

522069

Subscriptions

193,468

301,520

282,516

309,060

309,060

7,540

522071

Feed Pets/Stock

649

600

0

600

600

0

522085

Safety/Tact Supplies

108,854

146,050

120,673

349,785

295,805

149,755

523011

Parts and Supplies

921,739

921,000

735,453

970,475

968,475

47,475

523055

Field Equip&Supplies

61,379

95,658

90,878

70,545

66,000

(29,658)

523061

Small Tools

11,278

18,130

8,852

14,000

14,000

(4,130)

523071

Insecticides

537

538

537

3,500

3,500

2,962

524001

Dues

232,864

237,846

228,462

263,763

262,133

24,287

524002

NCT Council of Govt.

23,504

23,504

18,846

23,504

23,504

0

524003

Cnty Judge/Comm Assn

3,700

3,650

4,300

4,300

4,300

650

524004

TX Assn of Counties

2,440

2,440

2,440

2,440

2,440

0

524005

GFOA

5,715

5,800

5,715

5,800

5,800

0

524006

Conf of Urban Cnties

118,539

98,600

100,855

46,000

46,000

(52,600)

524007

TX Legislative Serv

4,808

5,000

4,493

5,000

5,000

0

524009

Natl Assoc Counties

31,811

31,811

31,811

31,811

31,811

0

524151

Law Books

39,855

39,355

46,329

34,453

34,453

(4,902)

524152

Law Software

0

6,000

0

0

0

(6,000)

524153

On-line Service

180,723

240,718

189,043

269,864

252,864

12,146

524161

Advertis/Leg Notice

22,349

44,375

18,682

49,100

37,100

(7,275)

525072

Telephone-Long Dist

10,990

17,965

10,741

16,505

15,371

(2,594)

525073

Telephone - Mobile

93,828

107,261

60,289

106,894

101,022

(6,239)

525077

Wireless Data Access

71,794

79,729

61,696

84,162

81,683

1,954

525082

Pager / Blackberry

31,727

37,434

21,329

34,000

34,000

(3,434)

526021

Equipment Maint

748,214

948,514

781,040

1,014,317

1,000,165

51,651

526022

Office Equip Maint

0

61

0

0

0

(61)

529151

Bonds

13,601

16,613

9,885

14,305

12,948

(3,665)

529211

Laundry Services

157,172

151,000

140,720

171,200

171,200

20,200

531011

Rent

928,833

1,005,502

888,062

1,005,956

1,006,756

1,254

531012

Space Lease Rental

62,500

81,600

70,371

216,600

216,600

135,000

531021

Electricity

4,856,311

5,280,715

3,608,257

5,235,161

5,235,161

(45,554)

531031

Gas

563,987

558,743

433,090

607,656

607,406

48,663

531041

Water

1,777,586

1,884,558

1,446,032

1,948,248

1,948,248

63,690

531051

Disposal Service

198,100

285,535

190,010

266,699

266,699

(18,836)

531061

Utilities

104,566

119,200

52,968

119,200

119,200

0

531071

Telephone-Basic

611,189

638,800

601,616

645,400

612,400

(26,400)

531074

Data Transmiss Line

443,691

528,728

409,605

710,062

663,062

134,334

531075

Telephone-Texan

7,675

2,500

1,501

2,500

2,500

0

532011

Building Maintenance

2,300,319

2,578,341

2,246,855

2,616,812

2,644,812

66,471

532016

State Building Maint

0

30,000

0

0

0

(30,000)

532017

Rental PropertyMaint

0

15,000

14,925

0

0

(15,000)

532021

Electrical Maint

9,473

19,000

8,300

19,000

19,000

0

532025

A/C Maint Contract

1,457,566

1,453,296

1,248,915

1,520,891

1,530,891

77,595

532026

Electronic Eqp Maint

24,382

35,000

64,432

48,500

48,500

13,500

532041

Elevator Maintenance

775,749

775,881

724,965

888,675

888,675

112,794

532051

Landscaping Expense

219,601

328,900

246,311

324,690

322,690

(6,210)

532061

Pest Control Service

690

1,912

780

1,312

1,312

(600)

532071

Custodian Services

2,037,418

2,595,819

2,275,250

2,853,000

2,849,701

253,882

532081

Energy Mgmt Maint

66,225

70,000

56,050

70,000

70,000

0

532091

Burglar Systems

13,313

20,520

14,436

19,070

13,916

(6,604)

534041

Kitchen Maintenance

223,702

246,400

233,589

234,400

234,400

(12,000)

536041

Echo Lake Park

17,920

23,500

12,447

21,000

21,000

(2,500)

540000

Capital Outlay

0

0

0

54,482,306

0

0

551000

State Right of Way

572,639

473,545

973,545

1,811,508

1,811,508

1,337,963

552000

County Right of Way

0

1,698,690

1,265

2,161,641

2,161,641

462,951

553011

Bridge Programs

775

282,800

2,500

335,000

335,000

52,200

558025

Tires and Tubes

82,134

118,793

99,596

108,000

108,000

(10,793)

558031

Posts

5,982

11,370

8,277

9,500

9,500

(1,870)

558041

Road Signs

23,957

36,452

22,332

34,000

34,000

(2,452)

558045

ROW/Rd Maint Materls

33,715

10,000

1,350

26,500

26,500

16,500

558075

Soil Lab Tests

976

12,720

4,288

12,720

12,720

0

558076

Erosion Control

23,909

45,500

11,795

40,500

35,500

(10,000)

558081

Culverts

92,506

431,110

155,081

201,500

201,500

(229,610)

558085

Rock and Gravel

282,912

553,250

251,831

347,430

347,430

(205,820)

558091

Cement and Concrete

68,312

185,673

2,296

222,500

222,500

36,827

558092

Base Stab Materials

167,524

483,579

312,862

419,500

419,500

(64,079)

558095

Asphalt-Liquid

174,770

457,750

295,229

316,500

316,500

(141,250)

558097

Asphalt-Rock/Hot Mix

2,003,428

2,230,200

1,717,978

3,007,000

2,955,184

724,984

558098

Grease and Oil

45,264

53,321

40,517

58,321

58,321

5,000

561021

Med Exam Contract

1,074,100

1,106,322

1,106,322

1,106,322

1,139,511

33,189

562011

Financial Contracts

165,000

245,000

191,200

245,000

245,000

0

562021

Tarr Appraisal Dist

2,008,671

2,118,562

2,110,364

2,179,804

2,097,220

(21,342)

562031

Appl Serv Prov (ASP)

448,518

450,000

342,000

438,000

1,188,000

738,000

563051

8th Admin District

91,116

99,698

99,697

146,525

146,525

46,827

565012

Food Contr/Prisoners

4,391,579

4,405,819

4,405,819

4,898,704

4,600,000

194,181

565015

Food Contr/Employees

132,451

141,719

141,719

147,299

147,299

5,580

565021

ArmoredCar Messenger

145,450

162,960

146,713

162,960

157,140

(5,820)

565031

Security Contract

94,919

101,000

96,804

111,000

73,420

(27,580)

565051

AFIS(Fingerprinting)

350

800

500

800

800

0

566005

TX Depart Reg Servc

1,766,868

1,886,631

1,886,631

2,058,824

2,058,824

172,193

566011

CAPP - City of FW

30,000

30,000

30,000

30,000

30,000

0

566015

Rape Crisis Center

100,685

100,685

100,685

100,685

100,685

0

566021

MHMR

2,370,100

2,418,875

2,418,875

2,736,965

2,736,965

318,090

566025

TC Yth Collaboration

6,000

0

0

0

0

0

566031

Emergency Management

22,500

22,500

22,500

22,500

22,500

0

566035

TC Historical Comm

2,380

8,500

896

8,500

8,500

0

566041

TC Black Historical

3,500

3,500

3,500

3,500

3,500

0

566045

Arts Council FW&TC

10,000

10,000

10,000

10,000

10,000

0

566046

Senior Citizens Srvc

25,000

49,000

49,000

49,000

49,000

0

566051

Challenge, Inc.

50,000

50,000

50,000

50,000

50,000

0

566062

Meals on Wheels

0

58,578

58,577

58,578

58,578

0

566063

Downtown FtWorth Inc

0

50,000

49,000

50,000

50,000

0

566071

Child Advocates

15,000

15,000

15,000

15,000

15,000

0

566081

Alliance for Child'n

220,691

275,691

275,691

223,191

223,191

(52,500)

566084

Guardianship Ser Inc

480,000

525,000

525,000

570,000

600,000

75,000

569011

Professional Service

3,544,988

4,894,594

3,801,254

7,258,021

5,858,020

963,426

569016

Spec Needs Off Proj

369,999

375,000

375,000

375,000

375,000

0

569017

Yth Recovery Campus

50,000

50,000

50,000

50,000

50,000

0

572011

Rental Assistance

437,345

600,000

278,113

600,000

600,000

0

572012

Utility Assistance

977,545

1,400,000

973,848

1,400,000

1,300,000

(100,000)

572013

Food/Hygiene Assist

93,535

125,000

90,504

125,000

125,000

0

572015

County Burials

492,082

460,000

434,354

500,000

500,000

40,000

572021

Rental Admn Fee

420

625

130

750

750

125

572222

Laboratory Costs

224

2,500

368

2,500

1,500

(1,000)

572224

Lab Accrediation

32,881

35,000

31,769

35,000

35,000

0

572441

Foster Home Care

2,844

5,000

3,555

5,000

5,000

0

572444

Cash for Kids

0

0

155

0

0

0

572447

Relative Assistance

20,400

20,000

22,200

20,000

20,000

0

572551

Expanded Nutri Pgrm

1,500

1,500

1,500

1,500

1,500

0

572552

Volunteer Program

11,093

15,000

12,922

15,100

15,100

100

575011

Casualty Insurance

615,895

703,100

698,714

706,600

706,600

3,500

575611

Contract Labor

1,505,706

1,927,070

672,157

1,876,285

1,906,285

(20,785)

575612

Elections Cont Labor

200,087

500,006

668,642

473,960

473,960

(26,046)

575645

Background Check

10,844

28,000

18,075

27,000

27,000

(1,000)

575651

Test/Civil Serv Exp

2,781

5,500

5,059

10,587

8,587

3,087

576121

Transportation

346,845

351,100

356,868

404,100

460,600

109,500

576131

Wrecker Service

3,737

11,583

6,000

14,600

12,200

617

576141

Voting Machine Trans

36,163

65,000

32,497

65,000

65,000

0

576171

Vehicle Maintenance

332,029

331,485

260,787

332,345

325,945

(5,540)

576182

Fuel

1,925,515

2,220,094

1,432,185

2,131,334

2,106,934

(113,160)

576285

Meeting Expenses

13,549

13,275

10,971

16,750

17,250

3,975

576341

Promotional Expenses

7,340

8,818

8,354

11,200

11,200

2,382

576345

Liaison Expense

2,646

4,464

1,054

4,950

4,750

286

576631

Medical Exams

20,017

22,000

16,667

20,000

20,000

(2,000)

576632

Medical Services

65,294

66,680

43,701

66,680

66,680

0

578015

Radio Serv-Non Contr

33,551

30,750

15,086

31,700

31,600

850

578018

Radio Serv-Contract

298,068

352,193

335,849

388,065

381,417

29,224

578021

Computer Maintenance

1,373,945

1,468,927

850,646

1,302,903

1,302,903

(166,024)

578025

Software Maint/Licen

7,710,386

8,558,372

7,829,739

9,560,748

9,536,312

977,940

578031

Lab Equip Mainten

410,395

423,750

386,373

466,750

438,750

15,000

578051

Equipment Rentals

41,005

58,415

18,960

75,912

75,912

17,497

578061

Sign Maintenance

3,483

0

3,000

0

0

0

579015

Estray Livestock

20,094

23,175

20,392

25,000

25,000

1,825

579016

Canine Expense

6,281

10,000

9,750

30,000

10,000

0

579017

Environment Disposal

30,232

33,000

27,650

33,000

33,000

0

579025

Miscellaneous

472

475

335

475

475

0

579031

Advertise/Public Svc

35,507

36,500

33,290

38,000

36,434

(66)

579036

Auction Expense

2,692

3,500

3,912

3,500

3,500

0

579041

Recreation

0

0

200

0

0

0

579061

County Projects

1,653,676

2,172,000

1,556,324

677,000

407,000

(1,765,000)

579075

Out of Cnty Pris Exp

0

1,000

620

1,000

1,000

0

579076

Service Awards

79,385

106,463

72,566

106,300

106,300

(163)

584011

Counsel Fees-Courts

11,580,972

12,225,913

11,470,617

13,021,500

12,748,750

522,837

584021

Counsel Fees-Juvenil

424,328

430,000

375,269

430,000

430,000

0

584022

Counsel Fees - CPS

1,850,184

1,809,700

1,524,332

1,803,000

1,816,000

6,300

584023

Cnsl Fees-Juv Det&Tr

32,685

67,000

45,030

72,000

72,000

5,000

584024

Cnsl Fees-Fam Drg Ct

55,890

60,000

55,111

60,000

60,000

0

584031

Counsel Fees-Probate

590,506

560,000

528,543

575,000

560,000

0

584041

Cnsl Fees-Cap Murder

1,094,272

1,140,586

690,405

2,000,000

1,600,000

459,414

584051

Cnsl Fees-Crim Appls

687,449

749,500

600,109

736,500

711,000

(38,500)

585011

Sal-Appted Off(VJ)

3,691

5,000

627

5,000

4,000

(1,000)

585012

Probate Presid Judge

0

4,000

3,601

4,000

4,000

0

585021

Witness Travel

1,845

15,000

20,224

15,000

15,000

0

585031

Reporter's Records

406,106

419,376

319,401

400,900

402,900

(16,476)

585041

Change of Venue Cost

0

2,500

0

1,000

1,000

(1,500)

585044

Crim Crt Mental Comp

10,106

17,400

1,289

17,400

11,000

(6,400)

585045

Court Costs

32,382

44,399

25,462

39,400

37,900

(6,499)

585071

Litigation Expense

48,001

77,479

57,851

40,150

40,800

(36,679)

585081

Court Visitor

25,502

31,000

22,889

32,500

32,500

1,500

585141

Crime Lab Service

1,211

10,000

6,045

10,000

10,000

0

585142

Expert Witness Serv

209,339

199,000

184,148

183,000

209,000

10,000

585143

Psych Exam/Testimony

536,740

485,500

454,895

492,225

487,500

2,000

585152

Polygraph

20,175

19,000

9,700

10,000

7,000

(12,000)

585153

Investigative

301,118

296,022

276,112

295,600

292,550

(3,472)

585154

Interpreter Fees

149,786

204,976

144,287

188,325

195,790

(9,186)

585155

Cap Murder-Othr Cost

231,728

144,000

303,047

0

0

(144,000)

585156

Crim Appeal-OthrCost

3,271

600

3,167

0

0

(600)

585581

Jury Costs

956

3,000

1,937

3,000

3,000

0

585582

Grand Jury Services

132,816

130,000

127,492

134,000

134,000

4,000

585583

Petit Jury Services

947,190

1,000,000

801,754

1,000,000

1,000,000

0

588261

Education

751,733

1,046,027

701,029

1,068,499

1,042,647

(3,380)

588281

Tuition C/room Train

204,818

258,000

172,610

307,660

307,660

49,660

588291

Travel

197,768

243,787

137,322

200,779

185,929

(57,858)

588292

Travel>State Rate

80

200

90

200

200

0

591002

Oper Tnsfer-Othr Fd

4,015,937

4,953,864

4,870,247

4,972,114

4,945,306

(8,558)

591003

Oper Tnsfer-Cap PF

24,133,455

33,554,668

33,554,668

54,482,306

30,711,583

(2,843,085)

591004

Oper Tnsfer-Self Ins

500,000

250,000

250,000

275,000

275,000

25,000

592011

Grant Matching Funds

318,232

801,893

448,442

1,152,414

792,414

(9,479)

592021

Operating Sub-Grants

3,420,707

3,984,475

1,537,754

3,981,940

3,981,940

(2,535)

595051

Contingency Expense

0

4,994,388

0

5,000,000

5,000,000

5,612

595055

Undesignated

0

11,343,555

0

7,400,000

8,201,901

(3,141,654)

595056

Reserves

0

36,600,000

0

39,600,000

39,986,228

3,386,228

599911

Principal Payments

18,815,000

18,645,000

18,645,000

22,020,000

22,990,000

4,345,000

599921

Interest Payments

15,504,780

15,636,913

15,636,913

16,290,004

14,309,979

(1,326,934)

599935

Agent Coupon Fees

3,100

7,000

3,500

7,000

7,000

0

Totals - Salaries

292,050,795

316,791,341

277,733,695

322,658,398

325,773,307

8,981,966

Totals - Operating

153,074,321

229,869,471

156,490,640

262,406,937

235,860,119

5,990,648

Totals - Capital

0

0

0

54,482,306

0

0

Grand Total

445,125,116

546,660,812

434,224,335

639,547,641

561,633,426

14,972,614