DEPARTMENT:  Salary Supplement Income      
FY ENDING 09/30/21
FUND 101
LINE ITEM ACCOUNTS ACCT # 2017-2018 2018-2019  2019-2020  2020-2021
APPROVED APPPROVED  APPROVED  REQUESTED
STATE COMPT-SALAR SUPP (J) 4307 25,200 25,200          25,200 25,200
STATE COMPT-SALAR SUPP (A) 4308 23,333 23,333          25,667 25,667
 
TRANSFER IN 7,110 6,625            6,944 6,944
     
TOTAL INCOME   55,643 55,158          57,811 57,811
LINE ITEM ACCOUNTS ACCT # 2017-2018 2018-2019  2019-2020  2020-2021
APPROVED APPROVED  APPROVED  REQUESTED
COUNTY JUDGE 51401-5005 25,200 25,200          25,200 25,200
SS/MEDICARE 51401-5002 1,928 1,928            1,928 1,928
EMPLOYEE INSURANCE 51401-5003
TCDRS 51401-5004 1,764 1,512            1,512 1,512
COUNTY ATTORNEY  51501-5005 23,333 23,333          25,667 25,667
SS/MEDICARE 51501-5002 1,785 1,785            1,964 1,964
EMPLOYEE INSURANCE 51501-5003  
TCDRS 51501-5004 1,633 1,400            1,540 1,540
 
   
TOTAL EXPENSE 55,643 55,158          57,811 57,811
NET INCOME 0 0 0