President's Office Expenditures
President's Office 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 Services | 5636000 | $4,155.00 |
Communications Supplies | 5236000 | $173.70 |
Computer And Tech Supplies | 5234000 | $6,279.55 |
Computer And Technology Equipment | 5434000 | $11,092.40 |
Computer And Technology Services | 5634000 | $20,708.96 |
Education/training Serv | 5646000 | $2,130.00 |
Education/training Supp | 5246000 | $1,089.35 |
Emp Cont Retirement | 5138000 | $300,872.69 |
Employ Retire-debt Contr | 5138100 | $49,072.36 |
Employer Medical Ins | 5137000 | $293,252.32 |
Employer Soc Sec Coverage | 5136000 | $141,342.34 |
Facility/grounds Services | 5638000 | $1,709.00 |
Internal Service | 5653000 | $7,635.84 |
Internal Service - Gas | 5655000 | $3,682.43 |
Life Insurance Costs | 5142000 | $9,427.35 |
Long Term Disability | 5144201 | $2,680.28 |
Major Projects Services | 5652000 | $41,695.53 |
Membership Fees | 5648000 | $8,055.00 |
Office Equipment | 5435000 | $2,587.61 |
Office Rental/lease | 5335000 | $8,462.24 |
Office Supplies | 5235000 | $17,465.06 |
Office/computer Services | 5635000 | $6,855.36 |
Overtime | 5172000 | $553.89 |
Professional Services | 5659000 | $43,015.24 |
Salaries- Regular Employees | 5101000 | $1,755,377.96 |
Salaries-per Performance | 5112000 | $10,087.14 |
Transportation | 5647000 | $3,143.60 |
Work Comp Ins & Admin | 5147000 | $27,759.54 |
$2,780,361.74 |
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