en-USes-MX
0100 General Fund
Fund: 0100 - GENERAL FUND


Dept


Description
2012
YTD
Expense
2013
YTD
Expense

Original
Budget

Current
Budget
Mar-2014
YTD
Expense

Requested
Budget

Adopted
Budget
0211 Commissioner Pct 1 240,556.71 250,898.54 264,062.32 264,070.28 125,021.08 264,711.91 272,703.78
0212 Commissioner Pct 2 246,460.14 243,007.73 273,863.99 273,863.99 125,180.85 317,848.13 278,578.32
0213 Commissioner Pct 3 261,961.14 257,799.33 284,987.68 284,987.68 131,813.90 275,816.05 294,552.05
0214 Commissioner Pct 4 240,694.37 249,214.68 262,938.21 262,938.21 124,798.59 261,320.53 269,725.04
0215 Infrastructure Dept 203,134.69 225,816.46 256,302.00 267,175.09 100,548.74 573,476.63 268,523.19
0341 Outreach Department 541,482.50 554,378.59 685,729.41 764,073.13 280,046.35 948,516.50 690,660.50
0400 County Judge 622,988.37 642,210.07 698,583.53 723,168.65 316,876.64 752,260.45 744,405.44
0402 Human Resources 626,799.75 747,030.53 826,604.96 846,402.20 391,269.50 1,275,115.74 855,328.08
0403 County Clerk 645,647.04 667,698.30 675,829.73 675,977.37 340,038.72 682,493.00 693,948.13
0404 County Clerk-Judicial 957,042.55 973,285.37 1,023,752.46 1,068,464.00 516,113.48 1,056,139.67 1,096,015.36
0405 Veteran Services 231,008.91 246,600.02 279,332.21 279,471.41 128,411.16 314,480.47 317,706.25
0409 Non-Departmental 3,211,144.94 8,425,114.75 11,011,992.00 10,828,446.28 4,115,607.85 4,286,443.00 10,013,413.37
0425 County Courts At Law 942,270.39 930,896.87 900,000.00 900,000.00 488,251.26 934,000.00 956,600.00
0426 County Court At Law 1 425,132.13 435,348.75 477,278.82 477,278.82 223,909.11 479,447.18 487,227.33
0427 County Court At Law 2 429,760.53 437,240.35 471,718.73 471,718.73 227,659.19 475,516.01 483,020.61
0428 County Court At Law 3 406,194.07 409,236.22 455,478.03 455,478.03 215,573.91 455,459.38 467,679.46
0429 County Court At Law 4 427,235.05 437,277.41 491,465.51 491,465.51 233,060.83 642,912.56 527,265.53
0435 District Courts 2,045,477.24 2,375,946.75 2,267,856.22 2,268,213.86 920,643.65 2,561,505.60 2,274,445.58
0436 26th District Court 222,889.09 232,878.45 247,543.51 249,185.46 123,793.43 246,469.83 253,004.38
0437 277th District Court 226,759.62 226,806.79 249,166.49 249,166.49 118,731.18 253,640.93 254,031.84
0438 368th District Court 228,228.73 237,281.09 250,467.42 250,467.42 134,393.35 235,007.58 253,897.63
0439 395th District Court 219,183.86 229,201.75 248,639.49 248,639.49 120,335.30 241,053.04 249,950.48
0440 District Attorney 2,648,802.76 2,638,389.25 2,976,981.68 2,976,981.68 1,359,704.13 3,276,366.82 3,152,835.91
0441 425th District Court 210,057.73 207,987.31 238,225.42 238,858.81 112,098.76 238,228.77 244,754.39
0450 District Clerk 1,637,908.53 1,608,544.44 1,690,644.16 1,691,133.44 768,744.28 1,744,959.23 1,777,188.94
0451 J.P. Precinct 1 765,501.46 834,243.95 832,599.30 833,776.94 416,123.82 827,744.86 854,496.05
0452 J.P. Precinct 2 772,674.32 782,229.60 834,464.04 834,883.36 383,302.19 1,027,396.45 928,550.38
0453 J.P. Precinct 3 917,891.16 1,034,590.50 1,052,942.68 1,055,595.33 524,793.89 1,249,653.47 1,198,706.37
0454 J.P. Precinct 4 931,224.73 982,083.05 959,136.09 959,283.97 458,164.89 1,196,976.59 1,014,515.49
0475 County Attorney 3,395,786.86 3,443,343.32 3,966,720.75 4,037,998.36 1,860,419.86 4,364,531.82 4,276,130.96
0476 Personal Bond Office 99,304.98 94,964.40 102,565.45 105,628.35 47,648.37 149,782.15 105,042.04
0491 Budget Office 202,005.22 199,217.06 213,751.00 222,508.06 77,412.35 233,591.34 219,382.58
0492 Elections 1,933,977.38 1,263,720.03 2,026,735.05 2,026,735.05 977,262.45 1,795,149.94 1,715,980.14
0494 Purchasing Dept 535,150.38 581,210.31 614,155.36 617,782.97 251,212.88 918,506.68 631,035.44
0495 County Auditor 1,972,500.18 2,051,809.22 2,205,678.11 2,265,678.11 1,047,749.54 2,303,284.83 2,404,259.02
0497 County Treasurer 480,796.61 490,860.02 547,646.46 547,646.46 222,148.23 622,796.10 537,181.23
0499 Co Tax Assessor Collector 2,820,293.11 3,012,976.72 3,226,276.24 3,227,571.20 1,577,446.93 3,808,875.24 3,439,646.15
0503 Information Technology 4,420,380.69 4,857,013.53 5,963,449.47 5,972,962.63 3,123,860.46 6,632,568.49 6,304,873.85
0509 Wmsn Cty Buildings 5,621,754.21 2,751,489.73 5,847,658.87 5,950,853.37 1,122,628.89 12,256,288.27 6,507,130.39
0510 Parks Department 1,208,454.76 1,023,601.26 1,329,183.43 1,347,522.26 468,756.96 1,995,419.02 1,655,887.29
0540 Ems 14,280,168.34 14,598,268.43 15,077,811.91 15,374,919.05 6,917,600.44 18,133,705.46 15,728,847.98
0541 Emergency Management 295,797.51 307,262.22 350,537.77 367,665.48 149,297.76 510,012.83 414,182.46
0542 Haz-Mat 328,678.54 369,129.13 376,503.97 396,525.73 170,110.51 624,589.50 377,714.41
0545 Animal Services 313,126.19 471,364.69 596,038.89 596,038.89 102,360.92 674,208.11 588,566.38
0551 Constable Precinct 1 942,888.85 999,089.19 1,135,091.70 1,167,737.32 544,660.18 1,364,854.40 1,210,650.24
0552 Constable Precinct 2 1,098,120.81 1,004,854.26 1,162,776.76 1,188,350.06 526,883.07 1,359,506.33 1,357,646.30
0553 Constable Precinct 3 1,117,935.87 1,266,485.71 1,368,241.85 1,436,853.94 658,636.51 1,462,663.88 1,461,209.59
0554 Constable Precinct 4 1,311,242.54 1,140,586.42 1,183,775.55 1,202,117.52 557,160.07 1,377,136.73 1,368,731.21
0560 County Sheriff 18,187,242.12 18,656,068.04 21,050,746.27 21,465,479.93 8,385,151.45 24,472,750.07 21,280,137.86
0562 Dps - Abc Gtown 66,784.05 66,020.34 66,548.89 68,230.36 33,523.86 66,556.25 69,272.20
0564 Dps-Gtown West-Nw 68,137.73 68,975.77 70,892.00 72,515.18 33,723.38 60,089.64 64,366.52
0570 County Jail 19,097,893.99 18,976,413.21 20,137,066.45 20,273,064.09 9,558,175.82 22,125,093.94 21,137,996.57
0572 Adult Probation 181,133.67 201,974.52 205,665.00 205,665.00 111,054.57 208,390.00 207,840.00
0576 Juvenile Services 8,637,189.10 8,664,241.97 10,019,882.97 10,033,229.67 4,181,513.42 11,585,310.11 10,422,290.36
0581 911 Communications 3,665,588.26 4,029,731.24 4,761,360.60 4,848,003.16 2,063,051.52 8,433,616.22 5,653,114.97
0583 Emergency Services Department 816,675.24 649,864.93 825,673.50 784,371.49 136,578.85 4,166,247.34 673,140.94
0587 Wireless Communication 0.00 0.00 0.00 0.00 0.00 348,074.38 327,363.27
0630 Health District 7,428,039.52 7,543,830.78 7,624,925.77 7,688,567.12 4,017,987.46 9,539,888.69 7,733,502.84
0635 Museum 200,834.00 200,834.00 200,834.00 200,834.00 100,416.98 225,834.00 225,834.00
0636 Wc Historical Commission 0.00 0.00 0.00 0.00 0.00 0.00 1,000.00
0640 Public Assistance 724,196.00 768,077.00 804,812.00 804,812.00 229,020.46 804,812.00 846,561.10
0645 Child Welfare 89,973.56 94,710.90 111,500.00 111,500.00 19,197.57 112,500.00 107,500.00
0660 Recycling Center 41,936.99 62,182.03 66,173.20 66,173.20 6,729.41 79,066.00 76,681.84
0665 Extension Service 270,107.52 241,221.15 286,526.57 288,387.79 114,661.85 333,087.04 286,779.39
8001 County Judge Department 0.00 0.00 82,671.59 10,470.32 0.00 6,546.50 103,440.57
8002 County Clerk Department 0.00 0.00 52,394.24 8,884.77 0.00 5,384.70 74,700.29
8003 Sheriff Office Department 0.00 0.00 197,498.99 20,373.10 0.00 12,102.09 289,008.51
8004 Emergency Srvs Department 0.00 0.00 454,285.02 66,002.87 0.00 66,002.87 526,673.73
8005 Human Resources Department 0.00 0.00 29,104.23 11,531.76 0.00 2,392.29 33,029.24
8006 Infrastructure Department 0.00 0.00 57,490.03 516.64 0.00 516.64 66,225.36
Total: 123,340,207.29 127,674,628.43 145,589,236.00 146,272,872.89 62,919,053.01 170,336,692.31 151,684,287.10