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

Showing Information Technology Services Agency expenditures in FY 2020 and fund 1010
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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