Expenditures By Account

Expenditures grouped by account for FY 2021, Fund 1010




Note: Accounts are ordered alphabetically.

Showing all accounts in FY 2021 and fund 1010.
Account Name Account ID Total Dollar Amount
Capital Assets 5500000 $2,689,342.21
Contractual Services 5600000 $78,255,257.87
Debt Service 5700000 $22,273,506.86
Materials And Supplies 5200000 $13,900,742.43
Non-capital Equipment 5400000 $1,043,933.77
Personnel Services 5100000 $345,830,524.53
Rentals And Non-capital Leases 5300000 $1,172,959.78
$465,166,267.45

Download this report (.xls)

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