up
Budget Year / Version:
Expenditures by Fund
Revenues by Fund
Expenditure Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C35000Procurement OperationsF001 - General Fund50012Part Time SalariesPersonnel Costs36543.07
2C35000Procurement OperationsF001 - General Fund50421Lapse (Workforce)Personnel Costs-36543.07
3C35000Procurement OperationsF001 - General Fund50020Seasonal TempsPersonnel Costs0.00
4C35000Procurement OperationsF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs35760.65
5C35000Procurement OperationsF001 - General Fund52002Group InsurancePersonnel Costs307241.10
6C35000Procurement OperationsF001 - General Fund50010Full Time SalariesPersonnel Costs2466251.50
7C35000Procurement OperationsF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs214225.86
8C35000Procurement OperationsF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
9C35000Procurement OperationsF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
10C35000Procurement OperationsF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs28401.88
11C35000Procurement OperationsF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
12C35000Procurement OperationsF001 - General Fund50420Lapse (Planning)Personnel Costs0.00
13C35000Procurement OperationsF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs92876.66
14C35000Procurement OperationsF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs-33971.00
15C35100Procurement ServicesF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs1363.00
16C35100Procurement ServicesF001 - General Fund50421Lapse (Workforce)Personnel Costs-53058.96
17C35100Procurement ServicesF001 - General Fund50420Lapse (Planning)Personnel Costs-143036.00
18C35100Procurement ServicesF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs5730.20
19C35100Procurement ServicesF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs3516.40
20C35000Procurement OperationsF001 - General Fund51002Social Security- FICAPersonnel Costs142065.55
21C35100Procurement ServicesF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-10942.25
22C35100Procurement ServicesF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-17307.36
23C35100Procurement ServicesF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs33706.59
24C35100Procurement ServicesF001 - General Fund50010Full Time SalariesPersonnel Costs295569.10
25C35200Business Relations and ComplianceF001 - General Fund50012Part Time SalariesPersonnel Costs36915.09
26C35200Business Relations and ComplianceF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs8703.63
27C35100Procurement ServicesF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-21455.40
28C35100Procurement ServicesF001 - General Fund51002Social Security- FICAPersonnel Costs15035.63
29C35100Procurement ServicesF001 - General Fund52002Group InsurancePersonnel Costs37017.00
30C35200Business Relations and ComplianceF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs17257.85
31C35200Business Relations and ComplianceF001 - General Fund52002Group InsurancePersonnel Costs74034.00
32C35100Procurement ServicesF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs2909.33
33C35200Business Relations and ComplianceF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs7721.10
34C35200Business Relations and ComplianceF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs35080.60
35C35200Business Relations and ComplianceF001 - General Fund51002Social Security- FICAPersonnel Costs33014.35
36C35200Business Relations and ComplianceF001 - General Fund50010Full Time SalariesPersonnel Costs495574.50
37Personnel Costs Total4110200.60
38C35200Business Relations and ComplianceF001 - General Fund60168Temporary Office ClericalOperating Expenses35000.00
39C35200Business Relations and ComplianceF001 - General Fund63302Outside Overnight Mail/CourierOperating Expenses6000.00
40C35100Procurement ServicesF001 - General Fund64208Other DuesOperating Expenses250.00
41C35200Business Relations and ComplianceF001 - General Fund60010Accounting / Auditing ServicesOperating Expenses75500.00
42C35200Business Relations and ComplianceF001 - General Fund63102Outside Production ReportsOperating Expenses1600.00
43C35100Procurement ServicesF001 - General Fund64110Professional/Licensure TrainingOperating Expenses250.00
44C35100Procurement ServicesF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses100.00
45C35200Business Relations and ComplianceF001 - General Fund64202Professional Organizations (Group)Operating Expenses3000.00
46C35200Business Relations and ComplianceF001 - General Fund64402Professional Meetings HostedOperating Expenses8860.00
47C35200Business Relations and ComplianceF001 - General Fund60158Consultant ServicesOperating Expenses124300.00
48C35100Procurement ServicesF001 - General Fund64010Metropolitan Area TravelOperating Expenses20.00
49C35000Procurement OperationsF001 - General Fund64110Professional/Licensure TrainingOperating Expenses2802.00
50C35100Procurement ServicesF001 - General Fund62022Paper & Supplies For CopiersOperating Expenses400.00
51C35100Procurement ServicesF001 - General Fund62010General Office SuppliesOperating Expenses600.00
52C35100Procurement ServicesF001 - General Fund60026Professional Educational/TrainingOperating Expenses131.00
53C35000Procurement OperationsF001 - General Fund64202Professional Organizations (Group)Operating Expenses700.00
54C35000Procurement OperationsF001 - General Fund62700Books / Reference MaterialsOperating Expenses180.00
55C35000Procurement OperationsF001 - General Fund64402Professional Meetings HostedOperating Expenses10100.00
56C35000Procurement OperationsF001 - General Fund64208Other DuesOperating Expenses100.00
57C35000Procurement OperationsF001 - General Fund63020Office Machines/Copier LeasesOperating Expenses13000.00
58C35000Procurement OperationsF001 - General Fund63206Inter-Office MailOperating Expenses500.00
59C35000Procurement OperationsF001 - General Fund63016ImagingOperating Expenses2141.00
60C35000Procurement OperationsF001 - General Fund60168Temporary Office ClericalOperating Expenses23500.00
61C35000Procurement OperationsF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses450.00
62C35000Procurement OperationsF001 - General Fund64100Local Conference RelatedOperating Expenses3221.00
63C35000Procurement OperationsF001 - General Fund63302Outside Overnight Mail/CourierOperating Expenses50.00
64C35000Procurement OperationsF001 - General Fund64010Metropolitan Area TravelOperating Expenses600.00
65C35000Procurement OperationsF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses50.00
66C35000Procurement OperationsF001 - General Fund64200Professional Memberships (Individual)Operating Expenses400.00
67C35000Procurement OperationsF001 - General Fund61010Computer Equipment Repairs/MaintenanceOperating Expenses5600.00
68C35000Procurement OperationsF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses2650.00
69C35000Procurement OperationsF001 - General Fund60084Security ServicesOperating Expenses-219.00
70C35000Procurement OperationsF001 - General Fund61900Computer RentalsOperating Expenses449.00
71C35000Procurement OperationsF001 - General Fund62946Other Supplies And MaterialsOperating Expenses943.00
72C35000Procurement OperationsF001 - General Fund60014Professional Career/Skill DevelopmentOperating Expenses3050.00
73C35000Procurement OperationsF001 - General Fund62010General Office SuppliesOperating Expenses8890.00
74C35000Procurement OperationsF001 - General Fund60120MC and Visa Service FeesOperating Expenses0.00
75Operating Expenses Total335168.00
76General Fund Total4445368.60
Revenue Data