GOV
Information Technology Services Agency Expenditures
Information Technology Services Agency expenditures for FY 2018, Fund 1010
By Account
By Month
Expenditure Details
Note: Departments expenditures ordered alphabetically by account
| Account Name | Account ID | Dollar Amount |
|---|---|---|
| Communications Services | 5636000 | $454,720.68 |
| Education/training Serv | 5646000 | $868.14 |
| Emp Cont Retirement | 5138000 | $302,825.92 |
| Employ Retire-debt Contr | 5138100 | $49,572.59 |
| Employer Medical Ins | 5137000 | $269,038.99 |
| Employer Soc Sec Coverage | 5136000 | $192,471.05 |
| Environmental Services | 5650000 | $2,083.91 |
| Internal Service | 5653000 | $1,077.93 |
| Internal Service - Gas | 5655000 | $237.76 |
| Life Insurance Costs | 5142000 | $11,015.83 |
| Long Term Disability | 5144201 | $3,122.86 |
| Office Rental/lease | 5335000 | $3,187.82 |
| Office Supplies | 5235000 | $26,323.95 |
| Office/computer Services | 5635000 | $1,280,714.42 |
| Overtime | 5172000 | $17,175.29 |
| Professional Services | 5659000 | $99,933.50 |
| Salaries- Regular Employees | 5101000 | $2,498,278.15 |
| Salaries-per Performance | 5112000 | $73,492.67 |
| Software & Licenses | 5635093 | $156,000.00 |
| Work Comp Ins & Admin | 5147000 | $36,974.54 |
| $5,479,116.00 |
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