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 $490,690.94
Contractual Services 5600000 $53,347,535.68
Debt Service 5700000 $21,525,380.10
Materials And Supplies 5200000 $7,680,572.71
Non-capital Equipment 5400000 $210,655.41
Personnel Services 5100000 $255,002,597.37
Rentals And Non-capital Leases 5300000 $2,822,031.20
$341,079,463.41

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