GOV
Information Technology Services Agency Expenditures
Information Technology Services Agency expenditures for FY 2019, Fund 1010
By Account
By Month
Expenditure Details
Note: Departments expenditures ordered alphabetically by account
| Account Name | Account ID | Dollar Amount |
|---|---|---|
| Communications Services | 5636000 | $431,941.59 |
| Education/training Serv | 5646000 | $8,218.00 |
| Emp Cont Retirement | 5138000 | $309,833.25 |
| Employ Retire-debt Contr | 5138100 | $50,131.05 |
| Employer Medical Ins | 5137000 | $267,385.68 |
| Employer Soc Sec Coverage | 5136000 | $195,035.67 |
| Environmental Services | 5650000 | $828.75 |
| Internal Service | 5653000 | $188.13 |
| Internal Service - Gas | 5655000 | $296.71 |
| Life Insurance Costs | 5142000 | $8,475.90 |
| Long Term Disability | 5144201 | $4,797.42 |
| Office Equipment | 5435000 | $34,987.77 |
| Office Rental/lease | 5335000 | $2,364.72 |
| Office Supplies | 5235000 | $38,992.68 |
| Office/computer Services | 5635000 | $1,384,317.13 |
| Overtime | 5172000 | $19,510.56 |
| Professional Services | 5659000 | $104,837.25 |
| Rejis | 5659088 | $3,809.34 |
| Salaries- Regular Employees | 5101000 | $2,511,733.66 |
| Salaries-per Performance | 5112000 | $90,640.22 |
| Software & Licenses | 5635093 | $150,000.00 |
| Travel | 5645000 | $650.00 |
| Work Comp Ins & Admin | 5147000 | $37,173.65 |
| $5,656,149.13 |
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