Expenditures By Account

Expenditures grouped by account for FY 2022, Fund 1010




Note: Accounts are ordered alphabetically.

Showing all accounts in FY 2022 and fund 1010.
Account Name Account ID Total Dollar Amount
Capital Assets 5500000 $350,746.04
Contractual Services 5600000 $27,847,161.14
Debt Service 5700000 $19,963,833.80
Materials And Supplies 5200000 $3,658,596.54
Non-capital Equipment 5400000 $36,236.23
Personnel Services 5100000 $150,893,320.22
Rentals And Non-capital Leases 5300000 $2,430,334.68
$205,180,228.65

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