Circuit Court (General) Expenditures
Circuit Court (General) 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 |
---|---|---|
Communications Equipment | 5436000 | $2,070.00 |
Communications Services | 5636000 | $60,330.57 |
Communications Supplies | 5236000 | $5,832.59 |
Computer And Tech Supplies | 5234000 | $63,892.67 |
Computer And Technology Equipment | 5434000 | $12,710.11 |
Computer And Technology Equipment | 5534000 | $24,305.18 |
Computer And Technology Services | 5634000 | $28,922.25 |
Education/training Serv | 5646000 | $19,632.81 |
Education/training Supp | 5246000 | $67,233.53 |
Emp Cont Retirement | 5138000 | $442,693.28 |
Employ Retire-debt Contr | 5138100 | $72,203.29 |
Employer Medical Ins | 5137000 | $505,992.48 |
Employer Soc Sec Coverage | 5136000 | $280,029.41 |
Env Serv-hazard Removal | 5650055 | $7,301.17 |
Facility Maintenance | 5638038 | $477,786.95 |
Facility/grounds Services | 5638000 | $1,726,406.23 |
Facility/grounds Supplies | 5238000 | $15,176.05 |
Health/safety Equipment | 5437000 | $2,019.50 |
Health/safety Services | 5637000 | $95,322.00 |
Health/safety Supplies | 5237000 | $10,102.02 |
Internal Service | 5653000 | $274.40 |
Internal Service - Gas | 5655000 | $136.73 |
Land/buildings Leases | 5382000 | $192,437.41 |
Legal Services | 5660000 | $409,569.35 |
Life Insurance Costs | 5142000 | $13,792.20 |
Long Term Disability | 5144201 | $5,134.69 |
Major Projects Services | 5652000 | $48,150.79 |
Management Consulting | 5659153 | $74,956.59 |
Membership Fees | 5648000 | $21,939.00 |
Office Rental/lease | 5335000 | $48,202.86 |
Office Supplies | 5235000 | $137,557.36 |
Office/computer Assets | 5535000 | $5,078.63 |
Office/computer Services | 5635000 | $69,729.92 |
Overtime | 5172000 | $1,476.15 |
Prior Year Encumbrance | 5670000 | $130,364.11 |
Prior Year Encumbrances | 5570000 | $158,461.76 |
Professional Services | 5659000 | $6,250.56 |
Rejis | 5659088 | $100,578.86 |
Salaries- Regular Employees | 5101000 | $3,604,805.47 |
Salaries-per Performance | 5112000 | $114,539.01 |
Surety Bond Prem & Ins | 5663000 | $1,750.00 |
Transportation | 5647000 | $131,234.03 |
Work Comp Ins & Admin | 5147000 | $53,180.39 |
$9,249,562.36 |
Feedback is anonymous.