up
Budget Year / Version:
Expenditures by Fund
Revenues by Fund
Expenditure Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C35000Procurement OperationsF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs34905.62
2C35000Procurement OperationsF001 - General Fund50012Part Time SalariesPersonnel Costs36072.00
3C35000Procurement OperationsF001 - General Fund51002Social Security- FICAPersonnel Costs136920.21
4C35000Procurement OperationsF001 - General Fund52002Group InsurancePersonnel Costs290109.90
5C35000Procurement OperationsF001 - General Fund53020GRIPPersonnel Costs24297.63
6C35000Procurement OperationsF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
7C35000Procurement OperationsF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs24965.00
8C35000Procurement OperationsF001 - General Fund53018ERSPersonnel Costs232265.14
9C35000Procurement OperationsF001 - General Fund50421Lapse (Workforce)Personnel Costs-36072.00
10C35000Procurement OperationsF001 - General Fund50420Lapse (Planning)Personnel Costs0.00
11C35000Procurement OperationsF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
12C35000Procurement OperationsF001 - General Fund50010Full Time SalariesPersonnel Costs2407283.89
13C35200Business Relations and ComplianceF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs7660.46
14C35200Business Relations and ComplianceF001 - General Fund53016RSPPersonnel Costs25377.20
15C35200Business Relations and ComplianceF001 - General Fund52002Group InsurancePersonnel Costs69906.00
16C35200Business Relations and ComplianceF001 - General Fund53018ERSPersonnel Costs36322.52
17C35200Business Relations and ComplianceF001 - General Fund51002Social Security- FICAPersonnel Costs32755.06
18C35200Business Relations and ComplianceF001 - General Fund53020GRIPPersonnel Costs4802.24
19C35000Procurement OperationsF001 - General Fund50020Seasonal TempsPersonnel Costs0.00
20C35000Procurement OperationsF001 - General Fund53016RSPPersonnel Costs93969.11
21C35000Procurement OperationsF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
22C35200Business Relations and ComplianceF001 - General Fund50010Full Time SalariesPersonnel Costs495429.53
23C35200Business Relations and ComplianceF001 - General Fund50012Part Time SalariesPersonnel Costs32877.85
24C35100Procurement ServicesF001 - General Fund51002Social Security- FICAPersonnel Costs14618.75
25C35100Procurement ServicesF001 - General Fund52002Group InsurancePersonnel Costs34953.00
26C35100Procurement ServicesF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs-14086.00
27C35100Procurement ServicesF001 - General Fund53018ERSPersonnel Costs38145.98
28C35100Procurement ServicesF001 - General Fund53016RSPPersonnel Costs5503.11
29C35100Procurement ServicesF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-10942.25
30C35100Procurement ServicesF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-21455.40
31C35100Procurement ServicesF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs3418.90
32C35100Procurement ServicesF001 - General Fund50420Lapse (Planning)Personnel Costs-143036.00
33C35100Procurement ServicesF001 - General Fund50421Lapse (Workforce)Personnel Costs-70842.33
34C35100Procurement ServicesF001 - General Fund53020GRIPPersonnel Costs2733.98
35C35100Procurement ServicesF001 - General Fund50010Full Time SalariesPersonnel Costs306628.68
36C35100Procurement ServicesF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-17307.36
37Personnel Costs Total4078180.42
38C35100Procurement ServicesF001 - General Fund64110Professional/Licensure TrainingOperating Expenses250.00
39C35100Procurement ServicesF001 - General Fund64208Other DuesOperating Expenses250.00
40C35100Procurement ServicesF001 - General Fund62022Paper & Supplies For CopiersOperating Expenses400.00
41C35100Procurement ServicesF001 - General Fund62010General Office SuppliesOperating Expenses600.00
42C35100Procurement ServicesF001 - General Fund64010Metropolitan Area TravelOperating Expenses20.00
43C35100Procurement ServicesF001 - General Fund60026Professional Educational/TrainingOperating Expenses131.00
44C35100Procurement ServicesF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses636.00
45C35200Business Relations and ComplianceF001 - General Fund60168Temporary Office ClericalOperating Expenses45000.00
46C35200Business Relations and ComplianceF001 - General Fund63102Outside Production ReportsOperating Expenses4600.00
47C35200Business Relations and ComplianceF001 - General Fund60010Accounting / Auditing ServicesOperating Expenses100000.00
48C35200Business Relations and ComplianceF001 - General Fund64402Professional Meetings HostedOperating Expenses18360.00
49C35000Procurement OperationsF001 - General Fund60084Security ServicesOperating Expenses-219.00
50C35000Procurement OperationsF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses50.00
51C35000Procurement OperationsF001 - General Fund61010Computer Equip Repairs/MaintOperating Expenses13100.00
52C35200Business Relations and ComplianceF001 - General Fund63302Outside Overnight Mail/CourierOperating Expenses6000.00
53C35200Business Relations and ComplianceF001 - General Fund60158Consultant ServicesOperating Expenses124300.00
54C35200Business Relations and ComplianceF001 - General Fund64202Professional Organizations (Group)Operating Expenses3000.00
55C35000Procurement OperationsF001 - General Fund63206Inter-Office Mail/Pony ChargeOperating Expenses500.00
56C35000Procurement OperationsF001 - General Fund60530Other Professional ServicesOperating Expenses3000.00
57C35000Procurement OperationsF001 - General Fund61900Computer RentalsOperating Expenses5202.00
58C35000Procurement OperationsF001 - General Fund63200Central Dup - Postage - BulkOperating Expenses450.00
59C35000Procurement OperationsF001 - General Fund62020Computer SoftwareOperating Expenses10790.00
60C35000Procurement OperationsF001 - General Fund63016ImagingOperating Expenses2141.00
61C35000Procurement OperationsF001 - General Fund64402Professional Meetings HostedOperating Expenses10100.00
62C35000Procurement OperationsF001 - General Fund63022Other Central Dup Svc - PrintingOperating Expenses2650.00
63C35000Procurement OperationsF001 - General Fund64208Other DuesOperating Expenses100.00
64C35000Procurement OperationsF001 - General Fund62010General Office SuppliesOperating Expenses18868.00
65C35000Procurement OperationsF001 - General Fund64010Metropolitan Area TravelOperating Expenses600.00
66C35000Procurement OperationsF001 - General Fund62946Other Supplies And MaterialsOperating Expenses4500.00
67C35000Procurement OperationsF001 - General Fund60120MC and Visa Service FeesOperating Expenses0.00
68C35000Procurement OperationsF001 - General Fund60168Temporary Office ClericalOperating Expenses33500.00
69C35000Procurement OperationsF001 - General Fund63302Outside Overnight Mail/CourierOperating Expenses50.00
70C35000Procurement OperationsF001 - General Fund64110Professional/Licensure TrainingOperating Expenses2802.00
71C35000Procurement OperationsF001 - General Fund64200Professional Memberships (Individual)Operating Expenses400.00
72C35000Procurement OperationsF001 - General Fund69012Employee Awards - Non PayrollOperating Expenses1500.00
73C35000Procurement OperationsF001 - General Fund64302Advertising - Contract SolicitationOperating Expenses1000.00
74C35000Procurement OperationsF001 - General Fund63020Office Machines/Copier LeasesOperating Expenses13000.00
75C35000Procurement OperationsF001 - General Fund64100Local Conference RelatedOperating Expenses3221.00
76C35000Procurement OperationsF001 - General Fund64202Professional Organizations (Group)Operating Expenses700.00
77C35000Procurement OperationsF001 - General Fund62700Books / Reference MaterialsOperating Expenses180.00
78C35000Procurement OperationsF001 - General Fund60014Professional Career/Skill DevelopmentOperating Expenses3050.00
79Operating Expenses Total434782.00
80General Fund Total4512962.42
Revenue Data