GENERAL EXPENSE FUND 100/FY ENDING 9-30-18                          
   
LINE ITEM ACCOUNTS ACCT 2005-6 2006-7 2007-8 2008-09 2009-10 2010-2011 2011-2012 2012-2013 2013-2014 2014-2015 2015-2016 2016-2017 2017-2018
# ACTUAL APPROVED APPROVED APPROVED APPROVED APPROVED APPROVED APPROVED APPROVED APPROVED APPROVED APPROVED APPROVED
MAINTENANCE-SALARY 51301-5001 16,045 17,245 18,269 18,817 19,033 19,985 19,985 21,185 21,185 22,385 22,385 23,585 23,985
SOCIAL SECURITY 51301-5002 1,227 1,319 1,398 1,440 1,456 1,529 1,529 1,621 1,621 1,712 1,712 1,804 1,835
INSURANCE 51301-5003 4,356 4,356 4,792 4,836 4,836 4,836 4,728 4,728 4,728 4,728 4,969 4,969 5,000
RETIREMENT 51301-5004 1,123 1,207 1,243 941 1,142 1,199 1,199 1,271 1,483 1,567 1,567 1,651 1,679
UTILITIES 51302-5011 16,833 15,000 15,000 16,500 16,000 14,000 14,000 14,000 14,000 16,000 18,000 16,000 16,000
PEST CONTROL 51302-5018 475 600 600 600 600 600 600 660 660 660 660 660 660
POSTAGE 51303-5008 5,076 5,500 5,500 6,000 5,500 5,500 6,000 5,500 5,500 6,000 6,000 6,000 6,000
SUPPLIES 51303-5016 3,779 1,500 5,000 6,000 5,000 4,000 4,000 3,000 3,000 2,500 2,600 2,600 2,600
BANK FEES 51304-5006 600 600 600 600 600 600 200 200 200
VOTER REGISTRATION  51304-5023 1,176 1,500 1,500 1,500 1,500 0 0 0 0 0 0 0
ADVERTISING/PUBLIC NOTICES 51305-5005 2,738 1,700 1,700 2,000 2,000 1,000 1,000 1,000 1,000 1,000 500 500 500
CHAPTER 258/COUNTY ROAD MAP 51305-5006 6,000 6,000 0 0 0 0 0 0 0 0
DUES/SUBSCRIPTIONS 51305-5007 2,288 4,500 2,300 3,300 3,300 3,300 3,300 3,300 3,300 2,500 3,000 3,000 3,000
PUBLIC RELATIONS 51305-5013 0 0 0 0 0 0 0 0 0 0 0 0 0
MISCELLANEOUS EXPENSE 51305-5014 189 1,000 1,000 1,000 1,000 500 500 500 500 500 800 500 500
PROFESSIONAL SERVICES  51305-5017 0 11,000 11,000 10,000 15,000 7,500 7,500 7,500 15,000 12,500 12,500 15,000
ASSESSING TAXES-APP DIST 51305-5030 41,486 53,500 53,500 54,000 54,200 54,200 54,500 55,400 55,000 55,000 52,700 42,308 39,700
RURAL FIRE DEPARTMENTS 51305-5031 6,050 6,250 6,500 7,500 7,500 7,500 7,500 6,000 6,000 6,000 4,000 4,000 4,000
CITY/COUNTY LIBRARY 51305-5032 3,000 3,600 3,600 3,600 3,600 7,500 7,500 7,500 7,500 7,500 7,500 7,500 7,500
FARABEE-MHMR 51305-5033 1,980 1,980 1,980 3,676[1] 3,676 3,676 3,676 3,676 3,676 3,676 3,676 3,676 3,676
COURT APPOINTED ATTORNEYS 51305-5034 7,300 13,000 15,000 18,000 15,000 15,000 15,000 15,000 15,000 20,000 15,000 12,500 15,000
TRIALS 51305-5035 434 5,950 6,690 6,000 5,000 5,000 2,500 2,500 2,500 2,500 2,500 2,500 2,500
OUTSIDE AUDIT 51305-5037 9,000 9,000 11,200 15,000 15,000 15,500 13,500 12,875 13,400 13,800 14,200 14,200 14,700
EMERGENCY MANAGEMENT 51305-5038 0 250 9,000 10,000 12,000 12,000 5,000 4,800 2,400 6,500 6,500 5,000 5,000
WICHITA COUNTY 51305-5039 1,805 1,000 1,000 1,500 1,500 1,500 1,500 1,500 1,500 2,500 2,000 2,000 2,000
INDIGENT HEALTH/FUNERALS 51305-5040 751 500 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000
INDIGENT DEFENSE 51305-5041 3,757 0 0 0
ECONOMIC DEVELOPMENT/VISION 51305-5045 0 0 3,000 3,000 4,000 4,000 27,000 27,000 27,000 27,000 27,000 3,000 3,000
GAS, MISC -LAWN 51305-5054 0 0 0 0 0 0 0 0 0 0
REPAIRS AND MAINTENANCE  51305-5055 2,525 200 1,200 1,200 1,500 1,800 1,812 1,900 1,900 1,900 1,900 1,900 1,900
TxDOT PROJECT CONTRIBUTIONS 51305-5063 0 2,500 2,500 2,500 2,500 0 2,500 2,500 0 0 0 12,000
ELECTION EXPENSE 51305-5067 5,329 4,000 8,000 8,000 9,000 9,000 12,000 9,000 9,000 9,000 7,500 10,000 7,500
VISITING JUDGES 51305-5068 0 500 500 7,500 5,000 3,000 1,500 1,500 1,000 1,000 1,000 1,000 1,500
NOAH PROJECT 51305-5070 500 500 500 500 500 750 750 1,000 1,000 1,250 1,250 1,250 1,250
HISTORICAL COMMISSION 51305-5071 2,500 2,500 2,500 3,000 4,000 5,000 5,000 5,500 5,500 7,000 7,000 8,000 8,000
SAFETY MEETINGS/TRAINING 51305-5072 0 1,000 1,000 1,500 1,500 1,500 1,500 1,750 1,500 1,500
ICS TRAINING 51305-5073 1,000 1,000 500 500 500 500 500 500 500
CONTINGENCY FUNDS 51305-5093 0 451 451 451 0 35,000 35,000 115,000 115,000 100,000 100,000 120,000
NINTH ADMIN JUDICIAL REGION  51305-5170 451 451 451 451 451 400 400 400
HOMELAND SECURITY GRANT 51305-5171 109,000 21,895 0 0 0
HAVA EXPENSES 51305-5172 21,112 10,769 0 0 0
TDA GRANT 51305-5173 125,000 0 0
AUTOMOBILE LIABILITY 51306-5021 3,113 6,413 2,745 2,745 2,745 2,900 3,103 3,320 3,553 4,000 3,300 3,300 3,000
AUTOMOBILE PHYS. DAMAGE 51306-5022 297 5,082 1,997 1,997 1,997 2,050 2,194 2,347 2,511 3,000 3,000 3,000 3,300
PUBLIC OFFICIALS LIABILITY 51306-5025 5,910 9,438 3,303 3,303 3,303 3,500 3,745 3,000 3,200 3,500 3,850 3,850 4,000
LAW ENFORCEMENT LIABILITY 51306-5026 7,692 11,000 5,877 5,877 5,877 6,100 6,527 3,500 3,500 3,200 3,600 3,600 3,600
PROPERTY INSURANCE 51306-5027 14,164 14,000 16,556 14,398 14,398 14,800 12,800 14,135 14,135 15,000 15,500 15,800 18,500
UNEMPLOYMENT INSURANCE 51306-5028 753 3,630 3,993 3,993 4,500 4,650 4,976 5,324 5,696 5,700 2,200 2,200 2,200
WORKMEN’S COMPENSATION 51306-5029 12,452 14,300 15,730 15,730 15,730 16,000 17,120 15,000 15,000 15,000 13,000 13,000 13,000
GENERAL LIABILITY 51306-5066 5,116 7,600 4,700 4,700 5,000 5,100 5,457 5,839 6,248 6,300 3,000 3,000 3,000
TRAVEL & EDUCATION  51307-5019 0 500 500 500 500 500 500 500 500 500 500 500 500
EQUIPMENT PURCHASE  51309-5020 0 500 500 500 3,500 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000
EQUIP PURCH-VOTING MACHINES 51309-5020 75,696 0 0 0 0 0 0 0 0 0
SOFTWARE PURCHASES 51309-5022 18,000 500 500 2,966 1,000 1,000 0 0 0
BUILDINGS MAINTENANCE 51310-5009 3,251 15,000 15,000 15,000 15,000 15,000 15,000 10,000 10,000 10,000 10,000 10,000 50,000
TELEPHONE/FAX 51312-5012 875 900 900 1,900 1,500 1,500 1,500 1,000 1,000 1,300 1,400 1,400 1,400
   
TOTAL GENERAL EXPENSE 285,284 249,020 275,724 297,503 296,410 295,026 469,663 362,353 527,247 426,729 392,619 356,853 433,085

[1]
Travis Floyd:
Support another $1,696 for match funds , plus original 1,980