GOV
Circuit Court (General) Expenditures
Circuit Court (General) 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 |
|---|---|---|
| Architectural Fees | 5659009 | $9,547.50 |
| Communications Services | 5636000 | $121,370.95 |
| Communications Supplies | 5236000 | $2,969.32 |
| Education/training Serv | 5646000 | $17,746.81 |
| Education/training Supp | 5246000 | $85,829.38 |
| Emp Cont Retirement | 5138000 | $447,422.70 |
| Employ Retire-debt Contr | 5138100 | $73,243.09 |
| Employer Medical Ins | 5137000 | $494,648.50 |
| Employer Soc Sec Coverage | 5136000 | $276,928.40 |
| Env Serv-hazard Removal | 5650055 | $6,800.00 |
| Facility Maintenance | 5638038 | $549,605.36 |
| Facility/grounds Services | 5638000 | $1,617,566.73 |
| Facility/grounds Supplies | 5238000 | $9,168.96 |
| Health/safety Assets | 5537000 | $77,795.34 |
| Health/safety Services | 5637000 | $43,986.07 |
| Health/safety Supplies | 5237000 | $14,686.54 |
| Internal Service | 5653000 | $935.37 |
| Internal Service - Gas | 5655000 | $126.41 |
| Land/buildings Leases | 5382000 | $187,419.36 |
| Legal Services | 5660000 | $488,533.41 |
| Life Insurance Costs | 5142000 | $15,543.61 |
| Lobbying | 5668000 | $18,000.00 |
| Long Term Disability | 5144201 | $4,600.05 |
| Management Consulting | 5659153 | $86,359.19 |
| Membership Fees | 5648000 | $20,439.00 |
| Office Equipment | 5435000 | $22,481.54 |
| Office Rental/lease | 5335000 | $49,115.28 |
| Office Supplies | 5235000 | $193,549.59 |
| Office/computer Assets | 5535000 | $5,801.12 |
| Office/computer Services | 5635000 | $99,055.09 |
| Overtime | 5172000 | $466.86 |
| Prior Year Encumbrance | 5670000 | $554,287.23 |
| Professional Services | 5659000 | $4,480.63 |
| Rejis | 5659088 | $98,893.70 |
| Salaries- Regular Employees | 5101000 | $3,639,174.74 |
| Salaries-per Performance | 5112000 | $52,115.20 |
| Surety Bond Prem & Ins | 5663000 | $31,450.00 |
| Transportation | 5647000 | $165,503.62 |
| Travel | 5645000 | $50.00 |
| Work Comp Ins & Admin | 5147000 | $54,464.85 |
| $9,642,161.50 |
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