Multigraph Section (Supply Commissioner) Expenditures
Multigraph Section (Supply Commissioner) 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 |
---|---|---|
Capital Leases | 5580000 | $32,948.50 |
Emp Cont Retirement | 5138000 | $53,350.47 |
Employ Retire-debt Contr | 5138100 | $8,701.43 |
Employer Medical Ins | 5137000 | $60,237.20 |
Employer Soc Sec Coverage | 5136000 | $32,693.12 |
Life Insurance Costs | 5142000 | $1,340.10 |
Long Term Disability | 5144201 | $609.58 |
Office Equipment | 5435000 | $1,625.98 |
Office Supplies | 5235000 | $74,438.80 |
Office/computer Services | 5635000 | $16,911.10 |
Professional Services | 5659000 | $31,290.55 |
Salaries- Regular Employees | 5101000 | $435,385.31 |
Work Comp Ins & Admin | 5147000 | $6,313.10 |
$755,845.24 |
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