Appropriations Request - Texas Department of Public Safety

7.A. INDIRECT ADMINISTRATIVE AND SUPPORT COSTS DATE: 812112010
82nd Regular Session, Agency Submission, Version 1
TIME: 5:22:53PM
Automated Budget and Evaluation System of Texas (ABEST)
Agency code: 40S Agency name: Department of Publk Safety
Strategy Exp 2009 Est10l!0 Bud ~on BL~012 BL2013
4-2-2 Driving and Motor Vebkle Safety
OBJECfS OF EXPENSE:
1001 SALARiES AND WAGES $ 1,619,531 $ 1,795,761 $ 1,952,528 $ 1,789,581 $ 1,847,039
1002 OTHER PERSONNEL COSTS 55,925 55.935 60,864 54,829 56,589
2001 PROFESSIONAL FEES AND SERVICES 152,588 328,362 222,037 207,105 213,755
2002 FUELS AND LUBRICANTS 4,300 4,443 5,003 4,441 4,584
2003 CONSUMABLE SUPPLIES 43,766 39,333 46,180 43,349 44,741
2004 UTILITIES 386,501 456,377 451,893 4 [9,025 432,478
2005 TRAVEL 12,179 8,842 11,349 10,275 10,605
2006 RENT - BUJLDING 22,641 26,829 31,594 29,849 30,808
2007 RENT· MACHINE AND OTHER 18,552 38,222 22,829 21,339 22,024
2008 DEBT SERVICE 82,643 54,563 57,925 20,547 12,917
2009 OTHER OPERATING EXPENSE 665,497 1,063,862 1,107,698 1,015,128 1,039,509
5000 CAPITAL EXPENDITURES 394,056 3,406,875 2,414,530 2,566,800 440,580
Total, Objects of Expense $ 3,458,179 $ 7,279,404 $ 6,384,430 S 6,182.268 $ 4,155.629
METHOD OF FINANCING:
1 General Revenue Fund 37,622 2,708,866 3,227,850 2,865,767 2,941,277
6 Stale Highway Fund 3,373,128 2,036,935 1,333,902 1,151,480 1,188,450
99 Oper & Chauffeurs Lic Ac
°
6,215 0
° °
666 Appropriated Receipts 24,602 21,232 26,563 25,096 25,902
780 Bond Proceed-Gen Obligat 22,827 2,506,~56 1,796,1l5 2,139,925 0
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Total, Method of Financing $ 3,458,179 S 7,279,404 $ 6.384,430 $ 6,182.268 $ 4,155.629
FULL TIME EQUIVALENT POSITIONS 42.9 453 0.0 49.5 51.1
743