totals.
Function 3 - "General Accounting" relates to all the activities not included in Accounts
Payable, Accounts Receivable or Payroll. These include accounting for fixed assets,
maintaining central accounting records and information systems and all financial reporting
functions. Costs are allocated based upon BARS transactions related to General
Accounting, excluding the Budget and Finance central service department from the totals.
Function 4 - "Payroll" relates to the costs of the Payroll Function. Payroll costs are
allocated based upon BARS transactions related to Payroll and the total payroll salary and
wage expenditures, excluding the Budget and Finance central service department from the
totals.
A ccounts A ccounts General
Payable Receivable A ccounting Payroll First
Fund Trans A llocable Trans A llocable Trans A llocable Payroll Trans A llocable A llocation
Dept Count % Cost Count % Cost Count % Cost Expend Count % Cost Total
001101 WSU P C EXT EN SION 1,011 0.40% $ 2,685 11 0.06% $ 24 349 0.46% $ 1,137 $ 180,202 274 0.27% $ 346 $ 4,192 001103 P R OSEC UT IN G A T T OR N EY 5,251 2.10% 13,945 787 4.22% 1,781 1,308 1.73% 4,261 14,902,595 1,738 4.88% 6,220 26,206 001104 A UD IT OR 7,801 3.12% 20,718 1,151 6.18% 2,606 1,917 2.54% 6,244 3,150,819 1,218 1.75% 2,224 31,792 001106 EM ER GEN C Y M A N A GEM EN T 1,699 0.68% 4,512 2,954 15.86% 6,686 570 0.76% 1,857 1,780,038 586 0.90% 1,147 14,203 001108 C LER K 1,793 0.72% 4,762 255 1.37% 576 645 0.85% 2,101 2,917,388 800 1.34% 1,709 9,148 001117 D IST R IC T C OUR T 3,857 1.54% 10,243 1 0.01% 2 841 1.11% 2,739 7,118,555 895 2.39% 3,040 16,025 001121 J UVEN ILE 4,274 1.71% 11,351 1,339 7.19% 3,031 1,771 2.35% 5,769 10,791,119 2,248 4.37% 5,561 25,712 001122 EC ON OM IC D EVELOP M EN T 517 0.21% 1,373 8 0.04% 19 203 0.27% 661 559,231 212 0.31% 390 2,444 001123 H EA LT H SER VIC ES 25 0.01% 66 — 0.00% — 16 0.02% 52 — — 0.00% — 118 001127 C OR R EC T ION S 5,432 2.17% 14,426 258 1.39% 584 1,431 1.90% 4,661 24,053,584 1,808 7.04% 8,973 28,645 001128 SH ER IF F 15,997 6.40% 42,484 411 2.21% 931 4,146 5.49% 13,505 27,985,565 6,100 11.55% 14,711 71,631 001129 M ED IC A L EXA M IN ER 669 0.27% 1,777 4 0.02% 8 223 0.30% 726 1,117,284 369 0.57% 721 3,233 001131 SUP ER IOR C OUR T 17,574 7.03% 46,672 132 0.71% 298 695 0.92% 2,264 6,916,038 841 2.29% 2,923 52,157 001134 M ISC ELLA N EOUS C UR R EN T EXP EN SE 643 0.26% 1,708 31 0.17% 70 193 0.26% 629 — — 0.00% — 2,407 001135 B ON D D EB T SER VIC E 7 0.00% 19 — 0.00% — 4 0.01% 13 — — 0.00% — 32 001136 P R EVEN T ION SER VIC ES & P R OGR A M S 336 0.13% 892 — 0.00% — 131 0.17% 427 135 9 0.01% 10 1,329 001143 SP EC IA L P R OJ EC T S 2,184 0.87% 5,800 263 1.41% 595 653 0.86% 2,127 1,043,512 783 0.90% 1,142 9,665 001145 P A R KS A N D R EC R EA T ION SER VIC ES 6,168 2.47% 16,381 188 1.01% 425 2,034 2.69% 6,626 2,927,539 2,387 2.68% 3,408 26,839 001146 P LA N N IN G A N D LA N D SER VIC ES 2,610 1.04% 6,932 329 1.77% 744 914 1.21% 2,977 8,969,416 642 2.60% 3,312 13,965 001150 A SSIGN ED C OUN SEL 5,867 2.35% 15,581 1,233 6.62% 2,790 1,140 1.51% 3,713 7,571,112 1,289 2.82% 3,594 25,678 001151 P UB LIC D EF EN SE C ON F LIC T OF F IC E 499 0.20% 1,325 — 0.00% — 162 0.21% 528 469,712 167 0.25% 316 2,169 001161 C A P IT A L IM P R OVEM EN T P R OJEC T S 2 0.00% 5 12 0.06% 27 6 0.01% 20 — — 0.00% — 52 101000 VET ER A N S R ELIEF F UN D 1,427 0.57% 3,790 — 0.00% — 95 0.13% 309 154,215 83 0.11% 134 4,233 104000 GIS F UN D 913 0.37% 2,425 257 1.38% 582 191 0.25% 622 1,818,210 286 0.66% 838 4,467 106000 A UD IT OR 'S M A IN T & OP ER F UN D 908 0.36% 2,411 282 1.51% 639 135 0.18% 440 415,974 202 0.27% 338 3,827 107000 C R IM IN A L JUST IC E F UN D 662 0.26% 1,758 25 0.13% 57 172 0.23% 560 399,658 220 0.28% 352 2,727 109000 C ON SER VA T ION F UT UR ES F UN D 776 0.31% 2,061 5 0.03% 11 173 0.23% 564 248,201 309 0.32% 403 3,038 111000 A R T S A N D C ULT UR A L SER VIC ES F D 390 0.16% 1,036 — 0.00% — 77 0.10% 251 27,642 83 0.08% 97 1,383 112000 D ISP UT E R ESOLUT ION C EN T ER F UN D 52 0.02% 138 — 0.00% — 24 0.03% 78 — — 0.00% — 216 113000 P IER C E C OUN T Y F A IR F UN D 149 0.06% 396 — 0.00% — 39 0.05% 127 — — 0.00% — 523 115000 H UM A N SER VIC ES F UN D 542 0.22% 1,439 — 0.00% — 233 0.31% 759 877,031 115 0.30% 380 2,578 115550 A GIN G & LON G T ER M C A R E 5,308 2.12% 14,097 466 2.50% 1,055 2,486 3.29% 8,098 4,303,076 1,024 1.85% 2,354 25,604 115564 M EN T A L H EA LT H 16 0.01% 42 — 0.00% — 35 0.05% 114 — 1 0.00% 1 158 115565 M EN T A L H EA LT H B UILD IN GS 697 0.28% 1,851 10 0.05% 22 202 0.27% 658 379,824 117 0.19% 236 2,767 115566 C H EM IC A L D EP EN D EN C Y 2,740 1.10% 7,277 331 1.78% 750 1,078 1.43% 3,512 908,858 494 0.62% 794 12,332 115568 D EVELOP M EN T A L D ISA B ILIT IES 6,048 2.42% 16,062 238 1.28% 538 2,394 3.17% 7,798 1,149,778 283 0.50% 639 25,038 116000 R A IN IER C OM M UN IC A T N C OM M ISS F D 725 0.29% 1,925 85 0.46% 192 219 0.29% 713 552,011 206 0.30% 382 3,213 117000 M A R IN E SER VIC ES F UN D 174 0.07% 462 1 0.01% 3 49 0.06% 160 — 25 0.02% 27 651 118000 D ET EN T ION C EN T ER C OM M ISSA R Y F D 412 0.16% 1,094 — 0.00% — 89 0.12% 290 77,771 90 0.09% 119 1,503 119000 F ED ER A L F OR EST SER VIC ES F UN D 98 0.04% 260 — 0.00% — 39 0.05% 127 — 9 0.01% 10 397 122000 D R UG IN VEST IGA T ION F UN D 969 0.39% 2,573 19 0.10% 43 208 0.28% 678 321,138 246 0.28% 357 3,651 124000 R EET R IVER IM P R OVEM EN T F UN D 1,567 0.63% 4,162 129 0.69% 292 159 0.21% 518 173,497 499 0.46% 584 5,556 125000 911 SYST EM F UN D 576 0.23% 1,530 1 0.01% 3 147 0.19% 479 278,813 89 0.14% 177 2,188 126000 A N T IP R OF IT EER IN G R EVOLVIN G F N D 40 0.02% 106 — 0.00% — 17 0.02% 55 1,581 3 0.00% 4 165 127000 H S - M EN T A L H EA LT H F UN D 4,585 1.83% 12,177 96 0.51% 216 1,475 1.95% 4,805 6,365,550 1,467 2.69% 3,431 20,629 133000 H OUSIN G R EP A IR P R OGR A M S F UN D 3,961 1.58% 10,519 374 2.01% 847 1,435 1.90% 4,674 527,161 642 0.66% 840 16,881 134000 C OM M UN IT Y D EVELOP M EN T F UN D 1,367 0.55% 3,630 93 0.50% 211 353 0.47% 1,150 619,313 510 0.57% 726 5,718 135000 LOW IN C OM E H OUSIN G F EE F UN D 669 0.27% 1,777 282 1.51% 639 81 0.11% 264 15,971 27 0.03% 34 2,713 136000 H OM ELESS H OUSIN G P R OGR A M F UN D 2,441 0.98% 6,483 576 3.09% 1,304 357 0.47% 1,163 216,340 358 0.35% 446 9,396 138000 EM ER GEN C Y M A N A GEM T GR A N T S F D 2,692 1.08% 7,149 111 0.60% 252 618 0.82% 2,013 885,730 457 0.59% 748 10,162 140000 EN D A N GER ED SP EC IES A C T F UN D 190 0.08% 505 16 0.08% 35 43 0.06% 140 37,891 31 0.03% 44 724 144000 P A R KS IM P A C T F EE F UN D 209 0.08% 555 — 0.00% — 48 0.06% 156 4,401 83 0.07% 90 801 145000 P A R KS SA LES T A X F UN D 1,602 0.64% 4,255 18 0.10% 41 320 0.42% 1,042 406,308 599 0.60% 759 6,097 147000 SEC ON D R EET P A R KS F UN D 243 0.10% 645 — 0.00% — 41 0.05% 134 116,293 83 0.10% 123 902 148000 SEC ON D R EET R OA D S F UN D 46 0.02% 122 — 0.00% — 4 0.01% 13 — — 0.00% — 135 150000 C OUN T Y R OA D F UN D 45,439 18.18% 120,676 591 3.17% 1,337 5,910 7.83% 19,251 22,897,335 10,870 14.38% 18,319 159,583 151000 T R A F F IC IM P A C T F EE F UN D 263 0.11% 698 — 0.00% — 222 0.29% 723 — 16 0.01% 17 1,439 152000 P A T H S A N D T R A ILS F UN D 867 0.35% 2,303 28 0.15% 62 242 0.32% 788 93,423 364 0.33% 416 3,569 153000 SUR F A C E WA T ER M A N A GEM EN T F UN D 16,827 6.73% 44,689 92 0.49% 208 2,503 3.32% 8,153 183,701 4,557 3.87% 4,924 57,974 162000 T R EA SUR ER S OP ER & M A IN T F UN D 402 0.16% 1,068 — 0.00% — 70 0.09% 228 4,654,170 169 1.21% 1,543 2,839 167000 C OM M UN IT Y A C T ION F UN D 8,892 3.56% 23,615 441 2.37% 998 2,030 2.69% 6,613 129,328 1,724 1.48% 1,880 33,106 170000 T OUR ISM , P R OM OT ION , F A C IL F UN D 242 0.10% 643 — 0.00% — 86 0.11% 280 2,083,605 5 0.48% 615 1,538 172000 EM P LOYEE A SSIST A N C E P R OGR A M F D 54 0.02% 143 — 0.00% — 29 0.04% 94 — — 0.00% — 238 173000 J UD SON F A M ILY JUST IC E C T R F D 1,397 0.56% 3,710 53 0.28% 119 344 0.46% 1,121 472,591 434 0.47% 602 5,552 174000 R EET ELEC T R ON IC T EC H N OLOGY F D 26 0.01% 69 — 0.00% — 1 0.00% 3 — — 0.00% — 72 201299 GEN . F UN D D EB T SR VC 24 0.01% 64 — 0.00% — 4 0.01% 13 — — 0.00% — 77
General Accounting
38
A ccounts A ccounts General
Payable Receivable A ccounting Payroll First
Fund Trans A llocable Trans A llocable Trans A llocable Payroll Trans A llocable A llocation
Dept Count % Cost Count % Cost Count % Cost Expend Count % Cost Total
302000 R EET C A P IT A L IM P R OVEM EN T F UN D 749 0.30% 1,989 16 0.08% 35 435 0.58% 1,417 319,658 165 0.21% 270 3,711 303000 1% F OR A R T S C ON ST R UC T ION F D 171 0.07% 454 — 0.00% — 51 0.07% 166 19,867 100 0.09% 113 733 309000 H UM A N SER VIC ES C ON ST R UC T ION F D 78 0.03% 207 — 0.00% — 52 0.07% 169 — — 0.00% — 377 310000 P ER M A N EN T J A IL C ON ST R UC T ION F D 251 0.10% 667 — 0.00% — 70 0.09% 228 207,916 109 0.14% 177 1,072 312000 P A R KS C ON ST R UC T ION F UN D 224 0.09% 595 1 0.01% 3 125 0.17% 407 — 3 0.00% 3 1,008 317000 2501 C OR P OR A T E EXP R ESS B LD G F D 92 0.04% 244 — 0.00% — 65 0.09% 212 357 — 0.00% 0 456 318000 C LEA R Z ON E LA N D A C QUISIT ION 47 0.02% 125 1 0.01% 3 42 0.06% 137 — — 0.00% — 264 402000 SEWER UT ILIT Y F UN D 10,313 4.13% 27,389 2,073 11.13% 4,692 21,054 27.89% 68,582 9,419,257 2,758 4.48% 5,705 106,368 403440 UT ILIT Y M ISC 2,284 0.91% 6,066 4 0.02% 8 416 0.55% 1,355 504,546 376 0.43% 550 7,979 445000 C H A M B ER S B A Y GOLF C OUR SE F UN D 754 0.30% 2,002 — 0.00% — 241 0.32% 785 36,811 186 0.16% 210 2,997 450000 GOLF C OUR SES F UN D 1,161 0.46% 3,083 — 0.00% — 356 0.47% 1,160 526,379 216 0.30% 385 4,628 460000 A IR P OR T F UN D 1,133 0.45% 3,009 1,278 6.86% 2,893 302 0.40% 984 258,778 252 0.27% 345 7,231 470000 SOLID WA ST E M GM T F UN D 1,386 0.55% 3,681 13 0.07% 30 281 0.37% 915 1,322,576 608 0.81% 1,037 5,663 480000 F ER R Y SER VIC ES F UN D 1,582 0.63% 4,201 23 0.12% 51 245 0.32% 798 213,263 332 0.33% 417 5,468 490000 WA T ER UT ILIT Y F UN D 171 0.07% 454 2 0.01% 5 48 0.06% 156 22,231 78 0.07% 90 706 501000 EQUIP M EN T SER VIC ES D IVISION F D 3,298 1.32% 8,759 8 0.04% 19 462 0.61% 1,505 1,635,138 157 0.51% 646 10,929 502000 IN F OR M A T ION T EC H N OLOGY-A D M IN 4,361 1.74% 11,582 355 1.91% 804 611 0.81% 1,990 10,235,248 733 2.97% 3,779 18,155 503000 F A C ILIT IES M A N A GEM EN T F UN D 7,855 3.14% 20,861 357 1.92% 809 3,787 5.02% 12,336 3,153,324 1,198 1.73% 2,203 36,209 504000 R A D IO C OM M UN IC A T ION S F UN D 1,214 0.49% 3,224 208 1.12% 471 156 0.21% 508 477,837 140 0.23% 290 4,493 505000 F LEET R EN T A L F UN D 1,020 0.41% 2,709 110 0.59% 249 183 0.24% 596 231,815 107 0.14% 182 3,736 506000 GEN ER A L SER VIC ES F UN D 1,403 0.56% 3,726 118 0.64% 268 256 0.34% 834 481,530 335 0.39% 499 5,327 507000 SELF IN SUR A N C E F UN D 1,207 0.48% 3,206 1 0.01% 3 314 0.42% 1,023 442,092 87 0.17% 222 4,453 508000 WOR KER S C OM P EN SA T ION F UN D 412 0.16% 1,094 — 0.00% — 132 0.17% 430 176,688 86 0.11% 144 1,668
000.000Subto tal 243,009 97.21% 645,376 18,554 99.63% 41,996 73,513 97.37% 239,464 203,935,542 57,172 94.83% 120,793 1,047,629 001102 A SSESSOR /T R EA SUR ER 1,748 0.70% 4,642 7 0.04% 16 634 0.84% 2,065 5,362,988 758 1.87% 2,380 9,104 00P A 04 P R OS. A T T Y.-C IVIL D IV. 515 0.21% 1,368 — 0.00% — 67 0.09% 218 2,426,168 84 0.63% 800 2,386 00D EM F D EM F ULL C OST ON LY 611 0.24% 1,623 — 0.00% — 72 0.10% 235 402,173 150 0.22% 278 2,135 001109 C OUN T Y C OUN C IL 1,481 0.59% 3,933 — 0.00% — 527 0.70% 1,717 2,498,988 688 1.15% 1,467 7,117 001114 C OUN T Y EXEC UT IVE 443 0.18% 1,177 1 0.01% 3 133 0.18% 433 932,358 108 0.30% 388 2,001 001115 C OM M UN IC A T ION S 269 0.11% 714 — 0.00% — 99 0.13% 322 216,654 84 0.12% 153 1,190 001116 B UD GET & F IN A N C E 7,211 0.00% — 7 0.00% — 1,735 0.00% — 2,940,314 597 0.00% — — 001130 ST A T E A UD IT OR 33 0.01% 88 — 0.00% — 13 0.02% 42 — — 0.00% — 130 001155 H UM A N R ESOUR C ES 1,867 0.75% 4,958 61 0.33% 138 437 0.58% 1,424 1,810,261 554 0.88% 1,122 7,642 000.000Subto tal 14,178 2.79% 18,503 77 0.37% 157 3,717 2.63% 6,456 16,589,904 3,023 5.17% 6,588 31,704 T OT A L 257,187 100.00% 663,879 18,630 100.00% 42,153 77,230 100.00% 245,920 220,525,446 60,195 100.00% 127,381 1,079,333 General Accounting