Information Technology Services Agency Expenditures
Information Technology Services Agency expenditures for FY 2020, Fund 1010
By Account
By Month
Expenditure Details
Note: Departments expenditures ordered alphabetically by account
Account Name | Account ID | Dollar Amount |
---|---|---|
* name not found * | 5634093 | $164,250.00 |
Communications Services | 5636000 | $305,686.58 |
Communications Supplies | 5236000 | $138.00 |
Computer And Tech Supplies | 5234000 | $362,707.86 |
Computer And Technology Services | 5634000 | $1,454,828.78 |
Education/training Serv | 5646000 | $6,722.30 |
Emp Cont Retirement | 5138000 | $337,211.03 |
Employ Retire-debt Contr | 5138100 | $54,999.12 |
Employer Medical Ins | 5137000 | $299,339.40 |
Employer Soc Sec Coverage | 5136000 | $215,759.97 |
Environmental Services | 5650000 | $796.13 |
Facility Maintenance | 5659038 | $19,266.03 |
Health/safety Supplies | 5237000 | $1,447.50 |
Internal Service | 5653000 | $112.51 |
Internal Service - Gas | 5655000 | $200.40 |
Life Insurance Costs | 5142000 | $10,538.56 |
Long Term Disability | 5144201 | $3,883.59 |
Office Rental/lease | 5335000 | $2,364.72 |
Office Supplies | 5235000 | $13,139.77 |
Office/computer Services | 5635000 | $27,878.31 |
Overtime | 5172000 | $21,516.48 |
Prior Year Encumbrance | 5670000 | $0.00 |
Professional Services | 5659000 | $98,476.52 |
Rejis | 5659088 | $376.50 |
Salaries- Regular Employees | 5101000 | $2,767,915.34 |
Salaries-per Performance | 5112000 | $116,788.89 |
Travel | 5645000 | $1,133.69 |
Work Comp Ins & Admin | 5147000 | $40,222.97 |
$6,327,700.95 |
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