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Budget Year / Version:
Expenditures by Fund
Revenues by Fund
Expenditure Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C06100Inspector General's OfficeF001 - General Fund52002Group InsurancePersonnel Costs69906.00
2C06100Inspector General's OfficeF001 - General Fund51002Social Security- FICAPersonnel Costs46235.41
3C06100Inspector General's OfficeF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs4273.00
4C06100Inspector General's OfficeF001 - General Fund53016RSPPersonnel Costs41591.86
5C06100Inspector General's OfficeF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs12215.63
6C06100Inspector General's OfficeF001 - General Fund50010Full Time SalariesPersonnel Costs842457.28
7C06100Inspector General's OfficeF001 - General Fund50311Other Compensation Adj-OMB Use onlyPersonnel Costs684.00
8C06100Inspector General's OfficeF001 - General Fund53020GRIPPersonnel Costs10214.10
9Personnel Costs Total1027577.28
10C06100Inspector General's OfficeF001 - General Fund61904CopiersOperating Expenses2250.00
11C06100Inspector General's OfficeF001 - General Fund60162Budget AdjustmentOperating Expenses0.00
12C06100Inspector General's OfficeF001 - General Fund60158Consultant ServicesOperating Expenses3739.00
13C06100Inspector General's OfficeF001 - General Fund63022Other Central Dup Svc - PrintingOperating Expenses482.00
14C06100Inspector General's OfficeF001 - General Fund63020Office Machines/Copier LeasesOperating Expenses200.00
15C06100Inspector General's OfficeF001 - General Fund62018Computer Equip-Non CapitalizedOperating Expenses1000.00
16C06100Inspector General's OfficeF001 - General Fund63206Inter-Office Mail/Pony ChargeOperating Expenses200.00
17C06100Inspector General's OfficeF001 - General Fund62700Books / Reference MaterialsOperating Expenses200.00
18C06100Inspector General's OfficeF001 - General Fund60530Other Professional ServicesOperating Expenses23924.00
19C06100Inspector General's OfficeF001 - General Fund62010General Office SuppliesOperating Expenses5500.00
20C06100Inspector General's OfficeF001 - General Fund64200Professional Memberships (Individual)Operating Expenses800.00
21C06100Inspector General's OfficeF001 - General Fund64120Other EducationOperating Expenses6000.00
22Operating Expenses Total44295.00
23General Fund Total1071872.28
Revenue Data