2014-2015 Monthly Expenses
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November 2014 EXPENDITURES
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Fund
Object Groupings
Fiscal Year Budget Amount
Current Month ExpensesSpent Year-to-Date
4
1000
61000 Employee Salaries
3,139,874.00260,949.281,032,591.88
5
10003,139,874.00260,949.281,032,591.88
6
1223
61000 Employee Salaries
1,000.000.000.00
7
12231,000.000.000.00
8
1240
61000 Employee Salaries
1,312.610.001,312.61
9
12401,312.610.001,312.61
10
1275
61000 Employee Salaries
40,375.002,793.3511,028.50
11
127540,375.002,793.3511,028.50
12
1276
61000 Employee Salaries
25,755.002,146.2610,731.30
13
127625,755.002,146.2610,731.30
14
1281
61000 Employee Salaries
155,190.0012,399.5547,996.84
15
1281155,190.0012,399.5547,996.84
16
2000
61000 Employee Salaries
656,713.3654,619.13251,580.02
17
62000 Employee Benefits
947,835.3875,378.98307,354.95
18
63000 - 65999 Purchased Services
366,392.4045,465.70256,255.92
19
66000 Material & Supplies
524,700.0033,752.94222,814.23
20
67000 Capital Outlay
43,234.5870,000.00108,434.58
21
68000 Other Objects
30,317.00914.008,734.54
22
20002,569,192.72280,130.751,155,174.24
23
2001
63000 - 65999 Purchased Services
0.000.001,903.42
24
68000 Other Objects
10,843.820.003,759.03
25
69100 PRINCIPAL
71,199.62383.9522,045.75
26
200182,043.44383.9527,708.20
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2217
66000 Material & Supplies
0.000.001,176.46
28
22170.000.001,176.46
29
2218
66000 Material & Supplies
7,500.000.007,004.65
30
22187,500.000.007,004.65
31
2223
62000 Employee Benefits
216.500.000.00
32
63000 - 65999 Purchased Services
21,294.501,811.4735,257.13
33
222321,511.001,811.4735,257.13
34
2240
62000 Employee Benefits
284.180.00284.18
35
2240284.180.00284.18
36
2265
63000 - 65999 Purchased Services
7,486.001,366.381,366.38
37
66000 Material & Supplies
13,400.001,946.604,450.91
38
67000 Capital Outlay
2,600.000.000.00
39
68000 Other Objects
2,500.000.00705.00
40
226525,986.003,312.986,522.29
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2275
62000 Employee Benefits
10,577.19699.482,766.42
42
66000 Material & Supplies
2,882.810.000.00
43
227513,460.00699.482,766.42
44
2276
62000 Employee Benefits
9,327.04536.762,683.68
45
22769,327.04536.762,683.68
46
2281
61000 Employee Salaries
62,251.384,515.0419,171.71
47
62000 Employee Benefits
54,113.554,147.8316,557.52
48
63000 - 65999 Purchased Services
97,134.653,893.8049,157.89
49
66000 Material & Supplies
137,651.5726,007.7789,553.47
50
67000 Capital Outlay
7,467.350.000.00
51
68000 Other Objects
15.000.0015.00
52
2281358,633.5038,564.44174,455.59
53
2293
63000 - 65999 Purchased Services
18,000.000.0016,791.61
54
229318,000.000.0016,791.61
55
2392
63000 - 65999 Purchased Services
0.00414.23414.23
56
23920.00414.23414.23
57
4000
68000 Other Objects
58,829.220.0029,687.97
58
69100 PRINCIPAL
335,000.000.00255,000.00
59
4000393,829.220.00284,687.97
60
4001
68000 Other Objects
72,885.760.0075,195.08
61
400172,885.760.0075,195.08
62
6501
61000 Employee Salaries
165,893.2114,179.0248,232.96
63
62000 Employee Benefits
45,647.153,776.6013,074.22
64
63000 - 65999 Purchased Services
11,892.9265.517,965.01
65
66000 Material & Supplies
4,088.30317.10370.32
66
68000 Other Objects
2,286.950.000.00
67
6501229,808.5318,338.2369,642.51
68
6702
61000 Employee Salaries
48,724.004,060.3420,301.70
69
62000 Employee Benefits
12,114.65976.694,905.13
70
63000 - 65999 Purchased Services
113,705.0018,192.5050,137.50
71
6702174,543.6523,229.5375,344.33
72
6750
61000 Employee Salaries
4,500.001,750.001,750.00
73
62000 Employee Benefits
1,840.25378.88378.88
74
63000 - 65999 Purchased Services
30,500.003,048.343,048.34
75
675036,840.255,177.225,177.22
76
6752
61000 Employee Salaries
4,461.00360.971,454.63
77
62000 Employee Benefits
1,351.38107.45402.12
78
63000 - 65999 Purchased Services
24,000.000.000.00
79
675229,812.38468.421,856.75
80
6755
66000 Material & Supplies
0.000.001,374.00
81
67550.000.001,374.00
82
6756
61000 Employee Salaries
29,037.552,365.509,511.80
83
62000 Employee Benefits
6,169.84512.132,059.30
84
63000 - 65999 Purchased Services
287.160.000.00
85
66000 Material & Supplies
500.000.00500.00
86
675635,994.552,877.6312,071.10
87
6761
63000 - 65999 Purchased Services
9,225.00715.002,430.00
88
66000 Material & Supplies
2,257.00110.72181.03
89
676111,482.00825.722,611.03
90
6784
63000 - 65999 Purchased Services
2,941.500.00922.50
91
67000 Capital Outlay
13,122.740.000.00
92
678416,064.240.00922.50
93
8000
61000 Employee Salaries
145,977.1813,178.5754,910.74
94
62000 Employee Benefits
39,672.223,279.2313,597.34
95
63000 - 65999 Purchased Services
218.3680.00318.36
96
66000 Material & Supplies
194,000.0053,765.0094,413.30
97
8000379,867.7670,302.80163,239.74
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99
100
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