Stl Civil Rights Enforcement Agency Expenditures

Stl Civil Rights Enforcement Agency expenditures for FY 2019, Fund 1010




By Account

By Month

Expenditure Details

Note: Departments expenditures ordered alphabetically by account

Showing Stl Civil Rights Enforcement Agency expenditures in FY 2019 and fund 1010
Account Name Account ID Dollar Amount
Communications Services 5636000 $300.00
Education/training Supp 5246000 $500.00
Emp Cont Retirement 5138000 $31,010.57
Employ Retire-debt Contr 5138100 $5,017.58
Employer Medical Ins 5137000 $28,899.52
Employer Soc Sec Coverage 5136000 $18,461.29
Internal Service 5653000 $1,067.84
Life Insurance Costs 5142000 $850.98
Long Term Disability 5144201 $479.27
Office Supplies 5235000 $2,000.00
Office/computer Services 5635000 $44.64
Salaries- Regular Employees 5101000 $250,943.00
Transportation 5647000 $49.44
Work Comp Ins & Admin 5147000 $3,714.03
$343,338.16

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