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

Showing Circuit Court (General) expenditures in FY 2020 and fund 1010
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

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