President's Office Expenditures

President's Office expenditures for FY 2018, Fund 1010

By Account

By Month

Expenditure Details

Note: Departments expenditures ordered alphabetically by account

Showing **President's Office** expenditures in FY **2018** and fund **1010**
Account Name	Account ID	Dollar Amount
Communications Services	5636000	$13,529.16
Communications Supplies	5236000	$58.50
Education/training Serv	5646000	$2,735.00
Education/training Supp	5246000	$652.07
Emp Cont Retirement	5138000	$135,613.12
Employ Retire-debt Contr	5138100	$22,199.90
Employer Medical Ins	5137000	$161,677.11
Employer Soc Sec Coverage	5136000	$126,078.39
Facility/grounds Services	5638000	$16,627.24
Internal Service	5653000	$9,020.40
Internal Service - Gas	5655000	$4,097.00
Life Insurance Costs	5142000	$5,841.46
Long Term Disability	5144201	$2,089.70
Major Projects Services	5652000	$26,119.74
Major Projects Supplies	5252000	$119.46
Membership Fees	5648000	$3,925.00
Office Rental/lease	5335000	$8,264.96
Office Supplies	5235000	$18,945.00
Office/computer Services	5635000	$11,663.81
Overtime	5172000	$7,458.50
Professional Services	5659000	$83,553.50
Salaries- Regular Employees	5101000	$1,671,750.72
Salaries-per Performance	5112000	$61,429.80
Transportation	5647000	$6,297.27
Travel	5645000	$486.05
Work Comp Ins & Admin	5147000	$24,741.92
		$2,424,974.78

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