up
Budget Year / Version:
Expenditures by Fund
Revenues by Fund
Expenditure Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C35000Procurement OperationsF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
2C35000Procurement OperationsF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs35630.00
3C35000Procurement OperationsF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
4C35000Procurement OperationsF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
5C35000Procurement OperationsF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs25400.00
6C35000Procurement OperationsF001 - General Fund50012Part Time SalariesPersonnel Costs38273.00
7C35000Procurement OperationsF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs29677.00
8C35000Procurement OperationsF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs-1.00
9C35000Procurement OperationsF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs113280.00
10C35000Procurement OperationsF001 - General Fund52002Group InsurancePersonnel Costs331046.00
11C35000Procurement OperationsF001 - General Fund51002Social Security- FICAPersonnel Costs147988.00
12C35000Procurement OperationsF001 - General Fund50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs32808.00
13C35000Procurement OperationsF001 - General Fund50010Full Time SalariesPersonnel Costs2418939.00
14C35200Business Relations and ComplianceF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
15C35200Business Relations and ComplianceF001 - General Fund52002Group InsurancePersonnel Costs132950.00
16C35200Business Relations and ComplianceF001 - General Fund51002Social Security- FICAPersonnel Costs57118.00
17C35200Business Relations and ComplianceF001 - General Fund50010Full Time SalariesPersonnel Costs886967.00
18C35200Business Relations and ComplianceF001 - General Fund52110DentalPersonnel Costs0.00
19C35200Business Relations and ComplianceF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs12780.00
20C35200Business Relations and ComplianceF001 - General Fund52150Life InsurancePersonnel Costs0.00
21C35200Business Relations and ComplianceF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
22C35200Business Relations and ComplianceF001 - General Fund52120PrescriptionPersonnel Costs0.00
23C35200Business Relations and ComplianceF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs13367.00
24C35200Business Relations and ComplianceF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
25C35200Business Relations and ComplianceF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
26C35200Business Relations and ComplianceF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs17975.00
27C35200Business Relations and ComplianceF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs31060.00
28C35200Business Relations and ComplianceF001 - General Fund52130VisionPersonnel Costs0.00
29C35200Business Relations and ComplianceF001 - General Fund50012Part Time SalariesPersonnel Costs34884.00
30C35100Procurement ServicesF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-21455.00
31C35100Procurement ServicesF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs4460.00
32C35100Procurement ServicesF001 - General Fund50010Full Time SalariesPersonnel Costs307589.00
33C35200Business Relations and ComplianceF001 - General Fund52140Long Term DisabilityPersonnel Costs0.00
34C35100Procurement ServicesF001 - General Fund52002Group InsurancePersonnel Costs53180.00
35C35100Procurement ServicesF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-17307.00
36C35100Procurement ServicesF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs10876.00
37C35100Procurement ServicesF001 - General Fund50420Lapse (Planning)Personnel Costs-143036.00
38C35100Procurement ServicesF001 - General Fund51002Social Security- FICAPersonnel Costs19071.00
39C35100Procurement ServicesF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-10942.00
40C35100Procurement ServicesF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs8237.00
41C35100Procurement ServicesF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
42Personnel Costs Total4570814.00
43C35100Procurement ServicesF001 - General Fund62022Paper & Supplies For CopiersOperating Expenses400.00
44C35100Procurement ServicesF001 - General Fund62010General Office SuppliesOperating Expenses600.00
45C35100Procurement ServicesF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses100.00
46C35100Procurement ServicesF001 - General Fund64208Other DuesOperating Expenses250.00
47C35100Procurement ServicesF001 - General Fund64110Professional/Licensure TrainingOperating Expenses250.00
48C35100Procurement ServicesF001 - General Fund60026Professional Educational/TrainingOperating Expenses131.00
49C35200Business Relations and ComplianceF001 - General Fund60010Accounting / Auditing ServicesOperating Expenses75500.00
50C35100Procurement ServicesF001 - General Fund64010Metropolitan Area TravelOperating Expenses20.00
51C35200Business Relations and ComplianceF001 - General Fund60158Consultant ServicesOperating Expenses126700.00
52C35200Business Relations and ComplianceF001 - General Fund63302Outside Overnight Mail/CourierOperating Expenses6000.00
53C35200Business Relations and ComplianceF001 - General Fund64202Professional Organizations (Group)Operating Expenses3000.00
54C35200Business Relations and ComplianceF001 - General Fund63102Outside Production ReportsOperating Expenses1600.00
55C35200Business Relations and ComplianceF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses4234.00
56C35200Business Relations and ComplianceF001 - General Fund64402Professional Meetings HostedOperating Expenses8860.00
57C35000Procurement OperationsF001 - General Fund64110Professional/Licensure TrainingOperating Expenses2802.00
58C35200Business Relations and ComplianceF001 - General Fund60168Temporary Office ClericalOperating Expenses35000.00
59C35000Procurement OperationsF001 - General Fund64200Professional Memberships (Individual)Operating Expenses400.00
60C35000Procurement OperationsF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses4842.00
61C35000Procurement OperationsF001 - General Fund64208Other DuesOperating Expenses100.00
62C35000Procurement OperationsF001 - General Fund60084Security ServicesOperating Expenses0.00
63C35000Procurement OperationsF001 - General Fund61010Computer Equipment Repairs/MaintenanceOperating Expenses6600.00
64C35000Procurement OperationsF001 - General Fund64010Metropolitan Area TravelOperating Expenses600.00
65C35000Procurement OperationsF001 - General Fund62700Books / Reference MaterialsOperating Expenses180.00
66C35000Procurement OperationsF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses450.00
67C35000Procurement OperationsF001 - General Fund63206Inter-Office MailOperating Expenses500.00
68C35000Procurement OperationsF001 - General Fund63020Office Machines/Copier LeasesOperating Expenses13000.00
69C35000Procurement OperationsF001 - General Fund63302Outside Overnight Mail/CourierOperating Expenses50.00
70C35000Procurement OperationsF001 - General Fund61900Computer RentalsOperating Expenses449.00
71C35000Procurement OperationsF001 - General Fund64402Professional Meetings HostedOperating Expenses9881.00
72C35000Procurement OperationsF001 - General Fund60014Professional Career/Skill DevelopmentOperating Expenses3050.00
73C35000Procurement OperationsF001 - General Fund64202Professional Organizations (Group)Operating Expenses700.00
74C35000Procurement OperationsF001 - General Fund62010General Office SuppliesOperating Expenses26365.00
75C35000Procurement OperationsF001 - General Fund62946Other Supplies And MaterialsOperating Expenses943.00
76C35000Procurement OperationsF001 - General Fund63016ImagingOperating Expenses2141.00
77C35000Procurement OperationsF001 - General Fund62020Computer SoftwareOperating Expenses0.00
78C35000Procurement OperationsF001 - General Fund60168Temporary Office ClericalOperating Expenses23500.00
79C35000Procurement OperationsF001 - General Fund64100Local Conference RelatedOperating Expenses3221.00
80C35000Procurement OperationsF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses50.00
81Operating Expenses Total362469.00
82General Fund Total4933283.00
Revenue Data