up
Budget Year / Version:
Expenditures by Fund
Revenues by Fund
Expenditure Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C35200Business Relations and ComplianceF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs16932.00
2C35100Procurement ServicesF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs7466.00
3C35200Business Relations and ComplianceF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs16271.00
4C35000Procurement OperationsF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
5C35100Procurement ServicesF001 - General Fund50420Lapse (Planning)Personnel Costs-143036.00
6C35200Business Relations and ComplianceF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs38549.00
7C35100Procurement ServicesF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-17307.00
8C35200Business Relations and ComplianceF001 - General Fund51002Social Security- FICAPersonnel Costs68412.00
9C35100Procurement ServicesF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs20058.00
10C35000Procurement OperationsF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs102078.00
11C35200Business Relations and ComplianceF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
12C35000Procurement OperationsF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
13C35100Procurement ServicesF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
14C35200Business Relations and ComplianceF001 - General Fund50010Full Time SalariesPersonnel Costs1079968.00
15C35100Procurement ServicesF001 - General Fund52002Group InsurancePersonnel Costs80520.00
16C35200Business Relations and ComplianceF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs3957.00
17C35200Business Relations and ComplianceF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
18C35000Procurement OperationsF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs37942.00
19C35200Business Relations and ComplianceF001 - General Fund52110DentalPersonnel Costs0.00
20C35000Procurement OperationsF001 - General Fund50010Full Time SalariesPersonnel Costs2616668.00
21C35000Procurement OperationsF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs4731.00
22C35100Procurement ServicesF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-21455.00
23C35200Business Relations and ComplianceF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
24C35000Procurement OperationsF001 - General Fund52002Group InsurancePersonnel Costs368782.00
25C35100Procurement ServicesF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-10942.00
26C35000Procurement OperationsF001 - General Fund50420Lapse (Planning)Personnel Costs0.00
27C35200Business Relations and ComplianceF001 - General Fund52002Group InsurancePersonnel Costs161040.00
28C35000Procurement OperationsF001 - General Fund50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs0.00
29C35100Procurement ServicesF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs12732.00
30C35200Business Relations and ComplianceF001 - General Fund50012Part Time SalariesPersonnel Costs42175.00
31C35100Procurement ServicesF001 - General Fund51002Social Security- FICAPersonnel Costs31922.00
32C35100Procurement ServicesF001 - General Fund50010Full Time SalariesPersonnel Costs514864.00
33C35000Procurement OperationsF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs57818.00
34C35000Procurement OperationsF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
35C35000Procurement OperationsF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
36C35200Business Relations and ComplianceF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
37C35000Procurement OperationsF001 - General Fund51002Social Security- FICAPersonnel Costs157268.00
38Personnel Costs Total5247413.00
39C35000Procurement OperationsF001 - General Fund61900Computer RentalsOperating Expenses449.00
40C35000Procurement OperationsF001 - General Fund62700Books / Reference MaterialsOperating Expenses180.00
41C35000Procurement OperationsF001 - General Fund64010Metropolitan Area TravelOperating Expenses600.00
42C35100Procurement ServicesF001 - General Fund60026Professional Educational/TrainingOperating Expenses131.00
43C35000Procurement OperationsF001 - General Fund60014Professional Career/Skill DevelopmentOperating Expenses56710.00
44C35000Procurement OperationsF001 - General Fund60168Temporary Office ClericalOperating Expenses23500.00
45C35000Procurement OperationsF001 - General Fund64200Professional Memberships (Individual)Operating Expenses400.00
46C35000Procurement OperationsF001 - General Fund60084Security ServicesOperating Expenses0.00
47C35000Procurement OperationsF001 - General Fund64202Professional Organizations (Group)Operating Expenses700.00
48C35100Procurement ServicesF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses100.00
49C35000Procurement OperationsF001 - General Fund63020Office Machines/Copier LeasesOperating Expenses13000.00
50C35000Procurement OperationsF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses450.00
51C35200Business Relations and ComplianceF001 - General Fund60010Accounting / Auditing ServicesOperating Expenses75500.00
52C35100Procurement ServicesF001 - General Fund62010General Office SuppliesOperating Expenses600.00
53C35200Business Relations and ComplianceF001 - General Fund64202Professional Organizations (Group)Operating Expenses3000.00
54C35000Procurement OperationsF001 - General Fund62946Other Supplies And MaterialsOperating Expenses943.00
55C35000Procurement OperationsF001 - General Fund64110Professional/Licensure TrainingOperating Expenses302.00
56C35100Procurement ServicesF001 - General Fund64110Professional/Licensure TrainingOperating Expenses250.00
57C35200Business Relations and ComplianceF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses4234.00
58C35000Procurement OperationsF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses50.00
59C35000Procurement OperationsF001 - General Fund63206Inter-Office MailOperating Expenses500.00
60C35200Business Relations and ComplianceF001 - General Fund63302Outside Overnight Mail/CourierOperating Expenses6000.00
61C35000Procurement OperationsF001 - General Fund64100Local Conference RelatedOperating Expenses3221.00
62C35100Procurement ServicesF001 - General Fund62022Paper & Supplies For CopiersOperating Expenses400.00
63C35000Procurement OperationsF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses31206.00
64C35200Business Relations and ComplianceF001 - General Fund60168Temporary Office ClericalOperating Expenses35000.00
65C35000Procurement OperationsF001 - General Fund64402Professional Meetings HostedOperating Expenses9881.00
66C35000Procurement OperationsF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses7342.00
67C35100Procurement ServicesF001 - General Fund64010Metropolitan Area TravelOperating Expenses20.00
68C35000Procurement OperationsF001 - General Fund63016ImagingOperating Expenses2141.00
69C35000Procurement OperationsF001 - General Fund63302Outside Overnight Mail/CourierOperating Expenses50.00
70C35200Business Relations and ComplianceF001 - General Fund64402Professional Meetings HostedOperating Expenses8860.00
71C35200Business Relations and ComplianceF001 - General Fund63102Outside Production ReportsOperating Expenses1600.00
72C35000Procurement OperationsF001 - General Fund62020Computer SoftwareOperating Expenses0.00
73C35000Procurement OperationsF001 - General Fund61010Computer Equipment Repairs/MaintenanceOperating Expenses6600.00
74C35000Procurement OperationsF001 - General Fund64208Other DuesOperating Expenses100.00
75C35100Procurement ServicesF001 - General Fund64208Other DuesOperating Expenses250.00
76C35000Procurement OperationsF001 - General Fund62010General Office SuppliesOperating Expenses26365.00
77C35200Business Relations and ComplianceF001 - General Fund60158Consultant ServicesOperating Expenses126700.00
78Operating Expenses Total447335.00
79General Fund Total5694748.00
Revenue Data