Monthly Expenses
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1
JULY Fiscal Budget / Expenditures
2
Fiscal Year: 16 Fund: Between 1000 and 8000
3
Fund
Object Groupings
Fiscal Year Budget Amount
Current Month Expenses
Spent Year-to-Date
Budget Balance Available
% Used
4
1000
61000 Employee Salaries
2,966,287.0046,058.4946,058.492,920,228.511.55%
5
10002,966,287.0046,058.4946,058.492,920,228.511.55%
6
1223
61000 Employee Salaries
1,000.00001,000.000.00%
7
12231,000.00001,000.000.00%
8
1240
61000 Employee Salaries
3,000.00003,000.000.00%
9
12403,000.00003,000.000.00%
10
1246
61000 Employee Salaries
4,800.00004,800.000.00%
11
12464,800.00004,800.000.00%
12
1275
61000 Employee Salaries
36,113.000036,113.000.00%
13
127536,113.000036,113.000.00%
14
1276
61000 Employee Salaries
28,440.002,174.722,174.7226,265.287.65%
15
127628,440.002,174.722,174.7226,265.287.65%
16
1281
61000 Employee Salaries
141,698.004,818.044,818.04136,879.963.40%
17
1281141,698.004,818.044,818.04136,879.963.40%
18
2000
61000 Employee Salaries
673,994.2828,278.7928,278.79645,715.494.20%
19
62000 Employee Benefits
887,735.9017,986.9917,986.99869,748.912.03%
20
63000 - 65999 Purchased Services
413,162.8099,621.3499,621.34313,541.4624.11%
21
66000 Material & Supplies
558,550.0010,069.8710,069.87548,480.131.80%
22
67000 Capital Outlay
8,000.00008,000.000.00%
23
68000 Other Objects
12,180.000012,180.000.00%
24
20002,553,622.98155,956.99155,956.992,397,665.996.11%
25
2001
68000 Other Objects
18,119.850018,119.850.00%
26
69100 PRINCIPAL
103,055.1700103,055.170.00%
27
2001121,175.0200121,175.020.00%
28
2223
62000 Employee Benefits
147001470.00%
29
63000 - 65999 Purchased Services
21,052.007,653.537,653.5313,398.4736.36%
30
222321,199.007,653.537,653.5313,545.4736.10%
31
2240
62000 Employee Benefits
650006500.00%
32
66000 Material & Supplies
200002000.00%
33
2240850008500.00%
34
2265
61000 Employee Salaries
10,153.000010,153.000.00%
35
62000 Employee Benefits
3,102.00003,102.000.00%
36
63000 - 65999 Purchased Services
13,016.480013,016.480.00%
37
66000 Material & Supplies
12,000.000012,000.000.00%
38
68000 Other Objects
2,000.00002,000.000.00%
39
226540,271.480040,271.480.00%
40
2275
62000 Employee Benefits
9,338.00009,338.000.00%
41
66000 Material & Supplies
2,132.00002,132.000.00%
42
227511,470.000011,470.000.00%
43
2276
62000 Employee Benefits
7,158.14546.98546.986,611.167.64%
44
22767,158.14546.98546.986,611.167.64%
45
2281
61000 Employee Salaries
109,325.3600109,325.360.00%
46
62000 Employee Benefits
63,682.481,113.961,113.9662,568.521.75%
47
63000 - 65999 Purchased Services
151,283.007,783.007,783.00143,500.005.14%
48
66000 Material & Supplies
166,972.6600166,972.660.00%
49
67000 Capital Outlay
600006000.00%
50
68000 Other Objects
1500150.00%
51
2281491,878.508,896.968,896.96482,981.541.81%
52
2293
63000 - 65999 Purchased Services
30,333.550030,333.550.00%
53
229330,333.550030,333.550.00%
54
2941
66000 Material & Supplies
20,000.000020,000.000.00%
55
294120,000.000020,000.000.00%
56
3001
67000 Capital Outlay
09,153.219,153.21-9,153.21
57
300109,153.219,153.21-9,153.21
58
4000
68000 Other Objects
52,961.0021,056.1421,056.1431,904.8639.76%
59
69100 PRINCIPAL
330,000.00255,000.00255,000.0075,000.0077.27%
60
4000382,961.00276,056.14276,056.14106,904.8672.08%
61
4001
68000 Other Objects
147,203.3780,376.8880,376.8866,826.4954.60%
62
4001147,203.3780,376.8880,376.8866,826.4954.60%
63
6441
61000 Employee Salaries
86,330.000086,330.000.00%
64
62000 Employee Benefits
18,165.520018,165.520.00%
65
63000 - 65999 Purchased Services
3,580.00003,580.000.00%
66
66000 Material & Supplies
37,189.480037,189.480.00%
67
68000 Other Objects
4,735.00004,735.000.00%
68
6441150,000.0000150,000.000.00%
69
6501
61000 Employee Salaries
162,323.004,487.974,487.97157,835.032.76%
70
62000 Employee Benefits
43,114.981,117.231,117.2341,997.752.59%
71
63000 - 65999 Purchased Services
15,661.8830030015,361.881.92%
72
66000 Material & Supplies
2,400.00002,400.000.00%
73
68000 Other Objects
1,579.72001,579.720.00%
74
6501225,079.585,905.205,905.20219,174.382.62%
75
6702
61000 Employee Salaries
49,400.004,116.664,116.6645,283.348.33%
76
62000 Employee Benefits
12,295.951,004.271,004.2711,291.688.17%
77
63000 - 65999 Purchased Services
102,130.0000102,130.000.00%
78
6702163,825.955,120.935,120.93158,705.023.13%
79
6750
63000 - 65999 Purchased Services
35,000.000035,000.000.00%
80
675035,000.000035,000.000.00%
81
6752
63000 - 65999 Purchased Services
30,000.000030,000.000.00%
82
675230,000.000030,000.000.00%
83
6756
61000 Employee Salaries
29,100.000029,100.000.00%
84
62000 Employee Benefits
6,300.15006,300.150.00%
85
63000 - 65999 Purchased Services
233.5500233.550.00%
86
66000 Material & Supplies
500005000.00%
87
675636,133.700036,133.700.00%
88
6761
63000 - 65999 Purchased Services
10,000.000010,000.000.00%
89
66000 Material & Supplies
1,547.80001,547.800.00%
90
676111,547.800011,547.800.00%
91
6784
63000 - 65999 Purchased Services
4,350.00004,350.000.00%
92
67000 Capital Outlay
12,306.813,765.243,765.248,541.5730.59%
93
678416,656.813,765.243,765.2412,891.5722.60%
94
8000
61000 Employee Salaries
161,111.60996.31996.31160,115.290.62%
95
62000 Employee Benefits
36,990.40219.15219.1536,771.250.59%
96
63000 - 65999 Purchased Services
40,000.000040,000.000.00%
97
66000 Material & Supplies
259,998.00659.11659.11259,338.890.25%
98
8000498,100.001,874.571,874.57496,225.430.38%
99
Summary8,175,804.88613,238.97613,238.977,562,565.917.50%
100
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