GOV
Circuit Court (General) Expenditures
Circuit Court (General) 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 | $77,509.19 |
| Communications Supplies | 5236000 | $2,018.30 |
| Education/training Serv | 5646000 | $30,286.49 |
| Education/training Supp | 5246000 | $69,598.79 |
| Emp Cont Retirement | 5138000 | $449,342.80 |
| Employ Retire-debt Contr | 5138100 | $72,703.68 |
| Employer Medical Ins | 5137000 | $489,068.80 |
| Employer Soc Sec Coverage | 5136000 | $275,969.23 |
| Env Serv-hazard Removal | 5650055 | $16,093.13 |
| Facility Maintenance | 5638038 | $543,353.04 |
| Facility/grounds Services | 5638000 | $1,534,344.10 |
| Facility/grounds Supplies | 5238000 | $7,499.01 |
| Health/safety Equipment | 5437000 | $5,650.00 |
| Health/safety Services | 5637000 | $82,546.53 |
| Health/safety Supplies | 5237000 | $692.46 |
| Internal Service | 5653000 | $485.89 |
| Internal Service - Gas | 5655000 | $187.03 |
| Land/buildings Leases | 5382000 | $190,853.83 |
| Legal Services | 5660000 | $466,393.14 |
| Life Insurance Costs | 5142000 | $11,824.47 |
| Long Term Disability | 5144201 | $7,017.44 |
| Management Consulting | 5659153 | $94,273.13 |
| Membership Fees | 5648000 | $22,499.00 |
| Office Equipment | 5435000 | $38,050.31 |
| Office Rental/lease | 5335000 | $49,933.61 |
| Office Supplies | 5235000 | $178,589.60 |
| Office/computer Assets | 5535000 | $8,307.14 |
| Office/computer Services | 5635000 | $96,549.94 |
| Overtime | 5172000 | $265.16 |
| Prior Year Encumbrance | 5670000 | $38,462.16 |
| Prior Year Encumbrances | 5570000 | $5,820.00 |
| Professional Services | 5659000 | $10,373.00 |
| Rejis | 5659088 | $101,432.60 |
| Salaries- Regular Employees | 5101000 | $3,620,899.71 |
| Salaries-per Performance | 5112000 | $49,305.28 |
| Surety Bond Prem & Ins | 5663000 | $1,750.00 |
| Transportation | 5647000 | $170,568.88 |
| Travel | 5645000 | $962.23 |
| Work Comp Ins & Admin | 5147000 | $54,375.95 |
| $8,875,855.05 |
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