Expenditures By Account

Expenditures grouped by account for FY 2018, Fund 1010




Note: Accounts are ordered alphabetically.

Showing all accounts in FY 2018 and fund 1010.
Account Name Account ID Total Dollar Amount
Capital Assets 5500000 $666,007.27
Contractual Services 5600000 $31,781,172.14
Debt Service 5700000 $19,684,031.70
Materials And Supplies 5200000 $5,842,898.40
Non-capital Equipment 5400000 $71,472.67
Personnel Services 5100000 $212,251,536.99
Rentals And Non-capital Leases 5300000 $2,305,412.67
$272,602,531.84

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