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The following table is the fiscal 2020 department budgets with comparisons to the fiscal
2019 budget and forecast and the fiscal 2018 results.
(Amounts in Thousands)
FY2018
Department Name Actual Budget Forecasted % Diff Budget % Diff *
Fixed Route Operations
Bus Operations Admin 905$ 951$ 958$ 0.7% 1,161$ 21.2%
Bus Street Operations 738 786 745 (5.2%) 780 4.8%
Bus Radio Control 400 484 575 19.0% 768 33.4%
Bus Operations 17,204 19,288 17,059 (11.6%) 19,041 11.6%
Rebuild Engine 135 165 160 (2.6%) 162 0.8%
Body Shop 498 661 709 7.2% 690 (2.6%)
Electronics 821 1,039 941 (9.4%) 917 (2.6%)
Running Repair 5,160 6,011 6,050 0.6% 6,287 3.9%
Service Rack 1,466 1,687 1,487 (11.8%) 1,629 9.6%
ACCESS Operations
ACCESS Administration 1,229 1,164 1,298 11.5% 1,005 (22.5%)
ACCESS Street Operations 137 207 220 6.1% 231 4.9%
ACCESS Radio Control 234 252 233 (7.3%) 258 10.7%
ACCESS Operations 6,981 7,381 6,175 (16.3%) 7,318 18.5%
ACCESS Maintenance 1,581 1,880 2,211 17.6% 2,332 5.5%
Commuter Rail
TRE 13,752 11,923 13,030 9.3% 15,103 15.9%
TEXRail 214 14,909 18,505 24.1% 23,557 27.3%
General & Administrative
Business Administration 1,796 2,643 2,651 0.3% 1,932 (27.1%)
Customer Service 899 905 977 8.0% 960 (1.7%)
Envoy Program - - - 0.0% 245 0.0%
Customer Relations - - - 0.0% 849 0.0%
Accounting 974 1,336 1,042 (22.0%) 1,102 5.7%
Finance 662 781 2,166 177.2% 2,275 5.0%
Human Resources 1,615 2,203 1,854 (15.8%) 2,583 39.3%
Information Technology 1,935 2,609 2,480 (4.9%) 3,023 21.9%
Marketing 1,382 2,391 2,502 4.6% 3,124 24.8%
Governmental Relations 377 - - 0.0% - 0.0%
Planning 337 463 436 (5.8%) 1,488 240.9%
Procurement 705 1,014 872 (14.0%) 1,100 26.1%
Project Management 125 - - 0.0% 378 0.0%
Risk 848 797 783 (1.7%) 785 0.3%
Safety 159 171 143 (16.2%) 178 24.6%
Security 1,179 2,731 2,281 (16.5%) 2,542 11.4%
Service Scheduling 276 321 228 (29.2%) 298 30.8%
Maintenance Administration 436 834 813 (2.5%) 981 20.7%
Material Management 473 595 562 (5.5%) 668 18.9%
Facilities Maintenance 3,685 4,686 4,672 (0.3%) 5,840 25.0%
Total Operating Deparments
69,321 93,265 94,818 1.7% 111,594 17.7%
Grant Funded Activities
NETS Program 1,204 1,200 1,181 (1.5%) 1,373 16.2%
TCTS Program 197 260 213 (18.2%) 200 (6.0%)
TCTS Extended Service - 200 76 (62.1%) 99 30.2%
Vanpool 422 644 464 (27.9%) 542 16.7%
JARC Vanpool 13 68 21 (69.7%) 46 122.2%
Total Grant Funded
1,836 2,372 1,955 (17.6%) 2,260 15.6%
Total Departments
71,157$ 95,637$ 96,773$ 1.2% 113,854$ 17.7%
FY2020
FY2019
* Note: This is the difference between the fiscal 2020 budget and the forecasted fiscal 2019 results.