3frbud12.p Waller, TX 1:08 PM 08/27/13
05.13.06.00.06-10.2-010148 BUDGET REPORT (Date: 9/2013) PAGE: 1
Account Level 2013-14
FND T FC OBJ SO ORG F PI Description Original Budget
199 R 00 5711 00 000 0 00 000 TAXES - CURRENT YEAR LEVY 16,511,247.00
199 R 00 5712 00 000 0 00 000 TAXES - PRIOR YEARS 750,000.00
199 R 00 5719 PI 000 0 00 000 PENALTIES INTEREST TAX REVENUE 420,000.00
199 R 00 5742 SB 000 0 00 000 EARNINGS TEMP DEPOSIT INVEST 70,000.00
199 R 00 5743 00 000 0 00 000 RENT 14,000.00
199 R 00 5749 T0 000 0 00 000 OTHER REV FROM LOCAL SOURCES 43,000.00
199 R 00 5752 00 000 0 00 000 ATHLETIC ACTIVITY REVENUE 100,000.00
______
199 R 00 57------17,908,247.00
199 R 00 5811 00 000 0 00 000 PER CAPITA APPORTIONMENT 1,361,624.00
199 R 00 5812 00 000 0 00 000 FSP PROGRAM ACT ENTITLEMENTS 21,759,313.00
______
199 R 00 58------23,120,937.00
199 R 00 5931 00 000 0 00 000 SHARS REVENUE 150,000.00
______
199 R 00 59------150,000.00
199 R 00 ------41,179,184.00
199 R ------41,179,184.00
======
199 E 11 6112 00 002 0 11 000 SUBSTITUTE TEACHER SALARIES 110,000.00
199 E 11 6112 00 002 0 21 000 SUBSTITUTE TEACHER SALARIES 1,000.00
199 E 11 6112 00 002 0 22 000 SUBSTITUTE TEACHER SALARIES 2,500.00
199 E 11 6112 00 002 0 23 000 SUBSTITUTE TEACHER SALARIES 10,000.00
199 E 11 6112 00 002 0 24 000 SUBSTITUTE TEACHER SALARIES 1,500.00
199 E 11 6112 00 002 0 25 000 SUBSTITUTE TEACHER SALARIES 1,000.00
199 E 11 6112 00 002 0 31 000 SUBSTITUTE TEACHER SALARIES 2,000.00
199 E 11 6112 00 041 0 11 000 SUBSTITUTE TEACHER SALARIES 35,000.00
199 E 11 6112 00 041 0 21 000 SUBSTITUTE TEACHER SALARIES 500.00
199 E 11 6112 00 041 0 23 000 SUBSTITUTE TEACHER SALARIES 1,000.00
199 E 11 6112 00 041 0 24 000 SUBSTITUTE TEACHER SALARIES 1,000.00
199 E 11 6112 00 041 0 25 000 SUBSTITUTE TEACHER SALARIES 1,000.00
199 E 11 6112 00 043 0 11 000 SUBSTITUTE TEACHER SALARIES 40,000.00
199 E 11 6112 00 043 0 21 000 SUBSTITUTE TEACHER SALARIES 500.00
199 E 11 6112 00 043 0 23 000 SUBSTITUTE TEACHER SALARIES 1,000.00
199 E 11 6112 00 043 0 24 000 SUBSTITUTE TEACHER SALARIES 1,000.00
199 E 11 6112 00 043 0 25 000 SUBSTITUTE TEACHER SALARIES 1,000.00
199 E 11 6112 00 101 0 11 000 SUBSTITUTE TEACHER SALARIES 30,000.00
199 E 11 6112 00 101 0 21 000 SUBSTITUTE TEACHER SALARIES 1,000.00
199 E 11 6112 00 101 0 23 000 SUBSTITUTE TEACHER SALARIES 1,000.00
199 E 11 6112 00 101 0 24 000 SUBSTITUTE TEACHER SALARIES 1,000.00
199 E 11 6112 00 101 0 25 000 SUBSTITUTE TEACHER SALARIES 1,000.00
199 E 11 6112 00 102 0 11 000 SUBSTITUTE TEACHER SALARIES 50,000.00
199 E 11 6112 00 102 0 21 000 SUBSTITUTE TEACHER SALARIES 1,000.00
199 E 11 6112 00 102 0 23 000 SUBSTITUTE TEACHER SALARIES 3,000.00
199 E 11 6112 00 102 0 24 000 SUBSTITUTE TEACHER SALARIES 1,000.00
199 E 11 6112 00 102 0 25 000 SUBSTITUTE TEACHER SALARIES 2,000.00
199 E 11 6112 00 104 0 11 000 SUBSTITUTE TEACHER SALARIES 25,000.00
199 E 11 6112 00 104 0 21 000 SUBSTITUTE TEACHER SALARIES 2,000.00
199 E 11 6112 00 104 0 23 000 SUBSTITUTE TEACHER SALARIES 1,000.00
199 E 11 6112 00 104 0 24 000 SUBSTITUTE TEACHER SALARIES 1,000.00
199 E 11 6112 00 104 0 25 000 SUBSTITUTE TEACHER SALARIES 2,000.00
199 E 11 6112 00 106 0 11 000 SUBSTITUTE TEACHER SALARIES 40,000.00
3frbud12.p Waller, TX 1:08 PM 08/27/13
05.13.06.00.06-10.2-010148 BUDGET REPORT (Date: 9/2013) PAGE: 2
Account Level 2013-14
FND T FC OBJ SO ORG F PI Description Original Budget
199 E 11 6112 00 106 0 21 000 SUBSTITUTE TEACHER SALARIES 1,000.00
199 E 11 6112 00 106 0 23 000 SUBSTITUTE TEACHER SALARIES 2,000.00
199 E 11 6112 00 106 0 24 000 SUBSTITUTE TEACHER SALARIES 2,000.00
199 E 11 6112 00 106 0 25 000 SUBSTITUTE TEACHER SALARIES 3,000.00
199 E 11 6112 00 107 0 11 000 SUBSTITUTE TEACHER SALARIES 45,000.00
199 E 11 6112 00 107 0 21 000 SUBSTITUTE TEACHER SALARIES 1,000.00
199 E 11 6112 00 107 0 23 000 SUBSTITUTE TEACHER SALARIES 9,000.00
199 E 11 6112 00 107 0 24 000 SUBSTITUTE TEACHER SALARIES 2,000.00
199 E 11 6112 00 107 0 25 000 SUBSTITUTE TEACHER SALARIES 2,000.00
199 E 11 6112 26 002 0 11 000 SUBSTITUTE TEACHER SALARIES 1,000.00
199 E 11 6112 37 002 0 11 000 SUBSTITUTE TEACHER SALARIES 1,000.00
199 E 11 6112 37 041 0 11 000 SUBSTITUTE TEACHER SALARIES 1,000.00
199 E 11 6112 37 043 0 11 000 SUBSTITUTE TEACHER SALARIES 1,000.00
199 E 11 6112 71 002 0 22 000 SUBSTITUTE TEACHER SALARIES 3,000.00
199 E 11 6112 72 002 0 22 000 SUBSTITUTE TEACHER SALARIES 200.00
199 E 11 6112 72 041 0 22 000 SUBSTITUTE TEACHER SALARIES 500.00
199 E 11 6112 73 002 0 22 000 SUBSTITUTE TEACHER SALARIES 500.00
199 E 11 6112 74 002 0 22 000 SUBSTITUTE TEACHER SALARIES 200.00
199 E 11 6112 76 002 0 22 000 SUBSTITUTE TEACHER SALARIES 200.00
199 E 11 6112 7W 002 0 22 000 SUBSTITUTE TEACHER SALARIES 200.00
199 E 11 6112 7X 002 0 22 000 SUBSTITUTE TEACHER SALARIES 200.00
199 E 11 6112 AE 002 0 11 000 SUBSTITUTE TEACHER SALARIES 500.00
199 E 11 6112 AE 041 0 11 000 SUBSTITUTE TEACHER SALARIES 500.00
199 E 11 6112 AE 043 0 11 000 SUBSTITUTE TEACHER SALARIES 2,000.00
199 E 11 6112 DH 107 0 11 000 SUBSTITUTE TEACHER SALARIES 200.00
199 E 11 6112 TB 043 0 11 000 SUBSTITUTE TEACHER SALARIES 200.00
199 E 11 6112 TB 101 0 11 000 SUBSTITUTE TEACHER SALARIES 200.00
199 E 11 6112 TB 104 0 11 000 SUBSTITUTE TEACHER SALARIES 200.00
199 E 11 6112 TB 107 0 11 000 SUBSTITUTE TEACHER SALARIES 200.00
199 E 11 6118 00 002 0 11 000 STIPENDS - PROF PERSONNEL 4,000.00
199 E 11 6118 00 002 0 23 000 STIPENDS - PROF PERSONNEL 1,000.00
199 E 11 6118 00 002 0 24 000 STIPENDS - PROF PERSONNEL 4,000.00
199 E 11 6118 00 002 0 25 000 STIPENDS - PROF PERSONNEL 500.00
199 E 11 6118 00 041 0 11 000 STIPENDS - PROF PERSONNEL 20,000.00
199 E 11 6118 00 041 0 25 000 STIPENDS - PROF PERSONNEL 1,000.00
199 E 11 6118 00 043 0 11 000 STIPENDS - PROF PERSONNEL 1,000.00
199 E 11 6118 00 043 0 25 000 STIPENDS - PROF PERSONNEL 2,000.00
199 E 11 6118 00 101 0 11 000 STIPENDS - PROF PERSONNEL 100.00
199 E 11 6118 00 101 0 25 000 STIPENDS - PROF PERSONNEL 1,500.00
199 E 11 6118 00 102 0 11 000 STIPENDS - PROF PERSONNEL 100.00
199 E 11 6118 00 102 0 25 000 STIPENDS - PROF PERSONNEL 1,000.00
199 E 11 6118 00 104 0 11 000 STIPENDS - PROF PERSONNEL 10,000.00
199 E 11 6118 00 104 0 25 000 STIPENDS - PROF PERSONNEL 1,200.00
199 E 11 6118 00 106 0 25 000 STIPENDS - PROF PERSONNEL 2,000.00
199 E 11 6118 00 107 0 25 000 STIPENDS - PROF PERSONNEL 2,000.00
199 E 11 6118 00 699 0 11 000 STIPENDS - PROF PERSONNEL 31,000.00
199 E 11 6118 00 699 0 24 000 STIPENDS - PROF PERSONNEL 36,000.00
199 E 11 6118 00 699 0 25 000 STIPENDS - PROF PERSONNEL 34,000.00
199 E 11 6118 DH 002 0 11 000 STIPENDS - PROF PERSONNEL 24,000.00
199 E 11 6118 DH 041 0 11 000 STIPENDS - PROF PERSONNEL 14,000.00
199 E 11 6118 DH 043 0 11 000 STIPENDS - PROF PERSONNEL 17,000.00
199 E 11 6118 DH 101 0 11 000 STIPENDS - PROF PERSONNEL 9,000.00
199 E 11 6118 DH 102 0 11 000 STIPENDS - PROF PERSONNEL 9,000.00
199 E 11 6118 DH 104 0 11 000 STIPENDS - PROF PERSONNEL 4,000.00
199 E 11 6118 DH 106 0 11 000 STIPENDS - PROF PERSONNEL 12,000.00
199 E 11 6118 DH 107 0 11 000 STIPENDS - PROF PERSONNEL 12,000.00
199 E 11 6118 DH 900 0 11 000 STIPENDS - PROF PERSONNEL 1,000.00
3frbud12.p Waller, TX 1:08 PM 08/27/13
05.13.06.00.06-10.2-010148 BUDGET REPORT (Date: 9/2013) PAGE: 3
Account Level 2013-14
FND T FC OBJ SO ORG F PI Description Original Budget
199 E 11 6118 DH 900 0 23 000 STIPENDS - PROF PERSONNEL 1,000.00
199 E 11 6118 FA 002 0 11 000 STIPENDS - PROF PERSONNEL 1,000.00
199 E 11 6118 FC 002 0 11 000 STIPENDS - PROF PERSONNEL 1,000.00
199 E 11 6118 SD 002 0 11 000 STIPENDS - PROF PERSONNEL 1,150,000.00
199 E 11 6118 TA 002 0 24 000 STIPENDS - PROF PERSONNEL 1,000.00
199 E 11 6118 TM 002 0 11 000 STIPENDS - PROF PERSONNEL 1,000.00
199 E 11 6118 TM 041 0 11 000 STIPENDS - PROF PERSONNEL 2,000.00
199 E 11 6118 TM 043 0 11 000 STIPENDS - PROF PERSONNEL 2,000.00
199 E 11 6118 TM 101 0 11 000 STIPENDS - PROF PERSONNEL 1,000.00
199 E 11 6118 TM 102 0 11 000 STIPENDS - PROF PERSONNEL 1,000.00
199 E 11 6118 TM 104 0 11 000 STIPENDS - PROF PERSONNEL 1,000.00
199 E 11 6118 TM 106 0 11 000 STIPENDS - PROF PERSONNEL 1,000.00
199 E 11 6118 TM 107 0 11 000 STIPENDS - PROF PERSONNEL 2,000.00
199 E 11 6118 TM 999 0 11 000 STIPENDS - PROF PERSONNEL 1,000.00
199 E 11 6119 00 002 0 11 000 PROFESSIONAL SALARIES 3,061,550.00
199 E 11 6119 00 002 0 21 000 PROFESSIONAL SALARIES 425,000.00
199 E 11 6119 00 002 0 22 000 PROFESSIONAL SALARIES 1,100,000.00
199 E 11 6119 00 002 0 23 000 PROFESSIONAL SALARIES 500,000.00
199 E 11 6119 00 002 0 24 000 PROFESSIONAL SALARIES 130,000.00
199 E 11 6119 00 002 0 25 000 PROFESSIONAL SALARIES 40,000.00
199 E 11 6119 00 002 0 28 000 PROFESSIONAL SALARIES 50,000.00
199 E 11 6119 00 002 0 29 000 PROFESSIONAL SALARIES 7,000.00
199 E 11 6119 00 041 0 11 000 PROFESSIONAL SALARIES 1,700,000.00
199 E 11 6119 00 041 0 21 000 PROFESSIONAL SALARIES 20,000.00
199 E 11 6119 00 041 0 23 000 PROFESSIONAL SALARIES 50,000.00
199 E 11 6119 00 041 0 24 000 PROFESSIONAL SALARIES 65,000.00
199 E 11 6119 00 041 0 25 000 PROFESSIONAL SALARIES 6,000.00
199 E 11 6119 00 041 0 28 000 PROFESSIONAL SALARIES 24,000.00
199 E 11 6119 00 041 0 29 000 PROFESSIONAL SALARIES 2,000.00
199 E 11 6119 00 043 0 11 000 PROFESSIONAL SALARIES 1,700,000.00
199 E 11 6119 00 043 0 21 000 PROFESSIONAL SALARIES 215,000.00
199 E 11 6119 00 043 0 23 000 PROFESSIONAL SALARIES 180,000.00
199 E 11 6119 00 043 0 24 000 PROFESSIONAL SALARIES 50,000.00
199 E 11 6119 00 043 0 25 000 PROFESSIONAL SALARIES 2,000.00
199 E 11 6119 00 043 0 28 000 PROFESSIONAL SALARIES 30,000.00
199 E 11 6119 00 043 0 29 000 PROFESSIONAL SALARIES 2,000.00
199 E 11 6119 00 101 0 11 000 PROFESSIONAL SALARIES 870,000.00
199 E 11 6119 00 101 0 21 000 PROFESSIONAL SALARIES 1,000.00
199 E 11 6119 00 101 0 23 000 PROFESSIONAL SALARIES 90,000.00
199 E 11 6119 00 101 0 24 000 PROFESSIONAL SALARIES 1,000.00
199 E 11 6119 00 101 0 25 000 PROFESSIONAL SALARIES 300,000.00
199 E 11 6119 00 101 0 32 000 PROFESSIONAL SALARIES 80,000.00
199 E 11 6119 00 102 0 11 000 PROFESSIONAL SALARIES 1,200,000.00
199 E 11 6119 00 102 0 21 000 PROFESSIONAL SALARIES 1,000.00
199 E 11 6119 00 102 0 23 000 PROFESSIONAL SALARIES 200,000.00
199 E 11 6119 00 102 0 24 000 PROFESSIONAL SALARIES 25,000.00
199 E 11 6119 00 102 0 25 000 PROFESSIONAL SALARIES 350,000.00
199 E 11 6119 00 102 0 32 000 PROFESSIONAL SALARIES 48,000.00
199 E 11 6119 00 104 0 11 000 PROFESSIONAL SALARIES 820,000.00
199 E 11 6119 00 104 0 21 000 PROFESSIONAL SALARIES 5,000.00
199 E 11 6119 00 104 0 23 000 PROFESSIONAL SALARIES 60,000.00
199 E 11 6119 00 104 0 24 000 PROFESSIONAL SALARIES 1,000.00
199 E 11 6119 00 104 0 25 000 PROFESSIONAL SALARIES 50,000.00
199 E 11 6119 00 104 0 32 000 PROFESSIONAL SALARIES 42,000.00
199 E 11 6119 00 106 0 11 000 PROFESSIONAL SALARIES 1,300,000.00
199 E 11 6119 00 106 0 21 000 PROFESSIONAL SALARIES 1,000.00
199 E 11 6119 00 106 0 23 000 PROFESSIONAL SALARIES 150,000.00
3frbud12.p Waller, TX 1:08 PM 08/27/13
05.13.06.00.06-10.2-010148 BUDGET REPORT (Date: 9/2013) PAGE: 4
Account Level 2013-14
FND T FC OBJ SO ORG F PI Description Original Budget
199 E 11 6119 00 106 0 24 000 PROFESSIONAL SALARIES 40,000.00
199 E 11 6119 00 106 0 25 000 PROFESSIONAL SALARIES 200,000.00
199 E 11 6119 00 106 0 32 000 PROFESSIONAL SALARIES 40,000.00
199 E 11 6119 00 107 0 11 000 PROFESSIONAL SALARIES 1,300,000.00
199 E 11 6119 00 107 0 21 000 PROFESSIONAL SALARIES 10,000.00
199 E 11 6119 00 107 0 23 000 PROFESSIONAL SALARIES 150,000.00
199 E 11 6119 00 107 0 24 000 PROFESSIONAL SALARIES 1,000.00
199 E 11 6119 00 107 0 25 000 PROFESSIONAL SALARIES 400,000.00
199 E 11 6119 00 107 0 32 000 PROFESSIONAL SALARIES 60,000.00
199 E 11 6119 00 900 0 23 000 PROFESSIONAL SALARIES 3,000.00
199 E 11 6119 03 043 0 24 000 PROFESSIONAL SALARIES 1,000.00
199 E 11 6119 26 002 0 11 000 PROFESSIONAL SALARIES 1,000.00
199 E 11 6119 37 002 0 11 000 PROFESSIONAL SALARIES 80,000.00
199 E 11 6119 37 041 0 11 000 PROFESSIONAL SALARIES 2,000.00
199 E 11 6119 37 043 0 11 000 PROFESSIONAL SALARIES 2,000.00
199 E 11 6119 71 002 0 22 000 PROFESSIONAL SALARIES 100.00
199 E 11 6119 72 041 0 22 000 PROFESSIONAL SALARIES 100.00
199 E 11 6119 7U 002 0 22 000 PROFESSIONAL SALARIES 50.00
199 E 11 6119 7V 002 0 22 000 PROFESSIONAL SALARIES 50.00
199 E 11 6119 7W 002 0 22 000 PROFESSIONAL SALARIES 50.00
199 E 11 6119 AE 002 0 24 000 PROFESSIONAL SALARIES 36,000.00
199 E 11 6119 AE 041 0 24 000 PROFESSIONAL SALARIES 18,000.00
199 E 11 6119 AE 043 0 24 000 PROFESSIONAL SALARIES 1,000.00
199 E 11 6119 CA 002 0 11 000 PROFESSIONAL SALARIES 1,000.00
199 E 11 6119 EY 102 0 23 000 PROFESSIONAL SALARIES 1,000.00
199 E 11 6119 FC 002 0 11 000 PROFESSIONAL SALARIES 1,000.00
199 E 11 6119 MC 002 0 24 000 PROFESSIONAL SALARIES 1,000.00