Академический Документы
Профессиональный Документы
Культура Документы
Account Budget Expended MTD Expended YTD Encumbered Open Budget Balance
Requisitions
Function 1105 - PRE-KINDERGARTEN PROGRAMS
100 - PERSONAL SERVICES - SALARIES 4,663,247.64 886,647.20 5,364,635.35 0.00 0.00 (701,387.71)
200 - PERSONAL SERVICES-EMPLOYEE BEN 1,686,452.54 306,393.30 1,895,498.27 0.00 0.00 (209,045.73)
100 - PERSONAL SERVICES - SALARIES 675,446.90 39,037.10 421,896.20 0.00 0.00 253,550.70
200 - PERSONAL SERVICES-EMPLOYEE BEN 63,974.37 3,634.06 41,312.19 0.00 0.00 22,662.18
300 - PURCHASED PROF & TECH SERVICES 196,000.00 129,378.60 194,355.34 0.00 0.00 1,644.66
500 - OTHER PURCHASED SERVICES 22,204.99 649.32 18,101.10 0.00 0.00 4,103.89
100 - PERSONAL SERVICES - SALARIES 26,388,403.71 4,284,760.39 26,068,581.30 0.00 0.00 319,822.41
200 - PERSONAL SERVICES-EMPLOYEE BEN 9,534,931.72 1,536,270.69 9,526,527.43 0.00 0.00 8,404.29
300 - PURCHASED PROF & TECH SERVICES 1,740.00 0.00 540.00 0.00 1,200.00 0.00
400 - PURCHASED PROPERTY SERVICES 508.00 0.00 149.00 0.00 0.00 359.00
500 - OTHER PURCHASED SERVICES 100.00 0.00 0.00 0.00 0.00 100.00
100 - PERSONAL SERVICES - SALARIES 675,446.90 66,911.00 817,040.80 0.00 0.00 (141,593.90)
200 - PERSONAL SERVICES-EMPLOYEE BEN 59,231.69 6,042.90 73,856.03 0.00 0.00 (14,624.34)
300 - PURCHASED PROF & TECH SERVICES 400.00 0.00 200.00 0.00 0.00 200.00
400 - PURCHASED PROPERTY SERVICES 700.00 0.00 160.00 0.00 0.00 540.00
500 - OTHER PURCHASED SERVICES 23,790.83 2,538.17 17,636.56 0.00 0.00 6,154.27
100 - PERSONAL SERVICES - SALARIES 15,384,141.65 2,337,902.61 14,837,722.33 0.00 0.00 546,419.32
200 - PERSONAL SERVICES-EMPLOYEE BEN 5,014,529.81 767,006.40 5,006,791.65 0.00 0.00 7,738.16
300 - PURCHASED PROF & TECH SERVICES 2,182.49 0.00 500.00 0.00 0.00 1,682.49
500 - OTHER PURCHASED SERVICES 250.00 0.00 180.99 0.00 0.00 69.01
100 - PERSONAL SERVICES - SALARIES 0.00 5,597.30 30,785.13 0.00 0.00 (30,785.13)
200 - PERSONAL SERVICES-EMPLOYEE BEN 0.00 2,005.90 11,414.81 0.00 0.00 (11,414.81)
300 - PURCHASED PROF & TECH SERVICES 143,763.06 11,864.00 122,349.00 4,289.01 0.00 17,125.05
400 - PURCHASED PROPERTY SERVICES 11,076.00 4,505.50 4,505.50 0.00 0.00 6,570.50
500 - OTHER PURCHASED SERVICES 42,244.62 6,541.65 34,421.24 195.50 0.00 7,627.88
100 - PERSONAL SERVICES - SALARIES 15,194,021.53 2,503,699.98 15,499,185.13 0.00 0.00 (305,163.60)
200 - PERSONAL SERVICES-EMPLOYEE BEN 4,786,463.67 824,044.49 5,246,983.77 0.00 0.00 (460,520.10)
300 - PURCHASED PROF & TECH SERVICES 4,650.00 0.00 0.00 0.00 0.00 4,650.00
400 - PURCHASED PROPERTY SERVICES 1,342.00 0.00 298.00 0.00 0.00 1,044.00
500 - OTHER PURCHASED SERVICES 500.00 0.00 57.00 0.00 0.00 443.00
100 - PERSONAL SERVICES - SALARIES 205,532.79 26,813.67 210,785.81 0.00 0.00 (5,253.02)
200 - PERSONAL SERVICES-EMPLOYEE BEN 71,675.18 9,308.70 70,544.27 0.00 0.00 1,130.91
300 - PURCHASED PROF & TECH SERVICES 1,000.00 0.00 1,000.00 0.00 0.00 0.00
400 - PURCHASED PROPERTY SERVICES 298.00 0.00 149.00 0.00 0.00 149.00
500 - OTHER PURCHASED SERVICES 894.37 0.00 832.21 0.00 0.00 62.16
100 - PERSONAL SERVICES - SALARIES 2,428,488.02 369,678.62 2,263,791.65 0.00 0.00 164,696.37
200 - PERSONAL SERVICES-EMPLOYEE BEN 812,841.65 116,439.35 723,313.29 0.00 0.00 89,528.36
300 - PURCHASED PROF & TECH SERVICES 10,613.27 0.00 9,193.88 1,415.11 0.00 4.28
400 - PURCHASED PROPERTY SERVICES 1,030.00 0.00 1,030.00 0.00 0.00 0.00
500 - OTHER PURCHASED SERVICES 19,596.64 0.00 19,596.64 0.00 0.00 0.00
100 - PERSONAL SERVICES - SALARIES 380,860.83 67,836.04 408,037.78 0.00 0.00 (27,176.95)
200 - PERSONAL SERVICES-EMPLOYEE BEN 127,016.32 22,131.64 137,345.84 0.00 0.00 (10,329.52)
100 - PERSONAL SERVICES - SALARIES 2,471.14 524.71 3,150.00 0.00 0.00 (678.86)
200 - PERSONAL SERVICES-EMPLOYEE BEN 209.06 44.34 266.24 0.00 0.00 (57.18)
100 - PERSONAL SERVICES - SALARIES 507,155.00 79,087.73 479,533.05 0.00 0.00 27,621.95
200 - PERSONAL SERVICES-EMPLOYEE BEN 169,987.89 25,809.12 158,484.12 0.00 0.00 11,503.77
300 - PURCHASED PROF & TECH SERVICES 2,425.90 0.00 0.00 0.00 0.00 2,425.90
100 - PERSONAL SERVICES - SALARIES 245,866.28 33,533.32 231,199.17 0.00 0.00 14,667.11
200 - PERSONAL SERVICES-EMPLOYEE BEN 81,362.31 10,355.33 74,975.76 0.00 0.00 6,386.55
500 - OTHER PURCHASED SERVICES 557.95 18.37 97.00 0.00 0.00 460.95
100 - PERSONAL SERVICES - SALARIES 73,458.88 6,121.58 69,344.75 0.00 0.00 4,114.13
200 - PERSONAL SERVICES-EMPLOYEE BEN 9,774.09 1,915.66 22,076.04 0.00 0.00 (12,301.95)
400 - PURCHASED PROPERTY SERVICES 420.00 0.00 0.00 0.00 0.00 420.00
500 - OTHER PURCHASED SERVICES 471.12 0.00 27.37 0.00 0.00 443.75
100 - PERSONAL SERVICES - SALARIES 277,070.81 47,660.07 298,732.65 0.00 0.00 (21,661.84)
200 - PERSONAL SERVICES-EMPLOYEE BEN 101,492.44 16,053.02 102,021.31 0.00 0.00 (528.87)
100 - PERSONAL SERVICES - SALARIES 62,500.00 0.00 111,419.25 0.00 0.00 (48,919.25)
200 - PERSONAL SERVICES-EMPLOYEE BEN 0.00 0.00 26,939.68 0.00 0.00 (26,939.68)
500 - OTHER PURCHASED SERVICES 780.00 0.00 0.00 0.00 0.00 780.00
100 - PERSONAL SERVICES - SALARIES 148,800.00 0.00 94,633.75 0.00 0.00 54,166.25
200 - PERSONAL SERVICES-EMPLOYEE BEN 0.00 0.00 22,851.80 0.00 0.00 (22,851.80)
300 - PURCHASED PROF & TECH SERVICES 350.00 0.00 200.00 0.00 0.00 150.00
400 - PURCHASED PROPERTY SERVICES 150.11 0.00 38.00 0.00 0.00 112.11
500 - OTHER PURCHASED SERVICES 1,283.56 0.00 132.30 0.00 0.00 1,151.26
100 - PERSONAL SERVICES - SALARIES 814,151.56 106,296.76 729,227.96 0.00 0.00 84,923.60
200 - PERSONAL SERVICES-EMPLOYEE BEN 25,085.10 26,116.81 176,168.04 0.00 0.00 (151,082.94)
500 - OTHER PURCHASED SERVICES 350.00 0.00 350.00 0.00 0.00 0.00
100 - PERSONAL SERVICES - SALARIES 419,775.00 58,953.14 346,494.68 0.00 0.00 73,280.32
200 - PERSONAL SERVICES-EMPLOYEE BEN 0.00 14,044.37 82,709.93 0.00 0.00 (82,709.93)
300 - PURCHASED PROF & TECH SERVICES 296,763.00 30,000.00 296,763.00 0.00 0.00 0.00
400 - PURCHASED PROPERTY SERVICES 11,915.00 0.00 7,464.25 1,000.00 0.00 3,450.75
500 - OTHER PURCHASED SERVICES 102,134.93 1,158.66 26,432.92 110.00 0.00 75,592.01
400 - PURCHASED PROPERTY SERVICES 3,489.40 0.00 3,489.40 0.00 0.00 0.00
100 - PERSONAL SERVICES - SALARIES 466,767.21 99,172.30 585,320.80 0.00 0.00 (118,553.59)
200 - PERSONAL SERVICES-EMPLOYEE BEN 80,492.79 23,675.06 139,837.31 0.00 0.00 (59,344.52)
100 - PERSONAL SERVICES - SALARIES 116,438.04 10,602.16 118,105.00 0.00 0.00 (1,666.96)
200 - PERSONAL SERVICES-EMPLOYEE BEN 41,116.51 3,263.68 40,884.22 0.00 0.00 232.29
100 - PERSONAL SERVICES - SALARIES 92,185.46 4,238.38 84,013.26 0.00 0.00 8,172.20
200 - PERSONAL SERVICES-EMPLOYEE BEN 39,576.49 2,092.54 36,359.75 0.00 0.00 3,216.74
500 - OTHER PURCHASED SERVICES 530.00 0.00 106.48 0.00 0.00 423.52
100 - PERSONAL SERVICES - SALARIES 3,612,255.72 593,280.76 3,558,898.36 0.00 0.00 53,357.36
200 - PERSONAL SERVICES-EMPLOYEE BEN 1,171,897.12 189,496.03 1,142,543.97 0.00 0.00 29,353.15
300 - PURCHASED PROF & TECH SERVICES 1,465.84 0.00 1,465.84 0.00 0.00 0.00
400 - PURCHASED PROPERTY SERVICES 149.00 0.00 149.00 0.00 0.00 0.00
500 - OTHER PURCHASED SERVICES 5,346.88 1,316.55 5,410.68 0.00 0.00 (63.80)
100 - PERSONAL SERVICES - SALARIES 419,504.50 34,888.05 373,611.30 0.00 0.00 45,893.20
200 - PERSONAL SERVICES-EMPLOYEE BEN 126,165.40 10,378.07 119,089.43 0.00 0.00 7,075.97
300 - PURCHASED PROF & TECH SERVICES 112,950.80 7,000.00 17,800.00 0.00 0.00 95,150.80
400 - PURCHASED PROPERTY SERVICES 169.00 0.00 0.00 0.00 0.00 169.00
500 - OTHER PURCHASED SERVICES 108,109.72 1,513.05 99,839.60 384.40 0.00 7,885.72
100 - PERSONAL SERVICES - SALARIES 176,189.53 29,364.92 176,189.53 0.00 0.00 0.00
200 - PERSONAL SERVICES-EMPLOYEE BEN 60,122.21 9,850.42 59,117.37 0.00 0.00 1,004.84
300 - PURCHASED PROF & TECH SERVICES 1,000.00 0.00 0.00 0.00 0.00 1,000.00
500 - OTHER PURCHASED SERVICES 6,000.00 457.07 3,465.92 0.00 0.00 2,534.08
100 - PERSONAL SERVICES - SALARIES 108,599.00 18,099.90 108,599.47 0.00 0.00 (0.47)
200 - PERSONAL SERVICES-EMPLOYEE BEN 34,979.82 5,758.76 34,705.30 0.00 0.00 274.52
100 - PERSONAL SERVICES - SALARIES 283,252.72 46,685.16 328,259.15 0.00 0.00 (45,006.43)
200 - PERSONAL SERVICES-EMPLOYEE BEN 96,761.09 15,108.70 108,555.11 0.00 0.00 (11,794.02)
400 - PURCHASED PROPERTY SERVICES 47.10 0.00 0.00 0.00 0.00 47.10
500 - OTHER PURCHASED SERVICES 7,942.66 0.00 3,407.04 0.00 0.00 4,535.62
100 - PERSONAL SERVICES - SALARIES 54,161.82 4,005.03 40,860.30 0.00 0.00 13,301.52
200 - PERSONAL SERVICES-EMPLOYEE BEN 13,112.58 1,304.50 12,170.23 0.00 0.00 942.35
300 - PURCHASED PROF & TECH SERVICES 416.00 0.00 0.00 0.00 0.00 416.00
400 - PURCHASED PROPERTY SERVICES 2,099.60 0.00 0.00 0.00 0.00 2,099.60
500 - OTHER PURCHASED SERVICES 3,249.75 0.00 824.11 0.00 0.00 2,425.64
400 - PURCHASED PROPERTY SERVICES 500.00 150.00 150.00 150.00 0.00 200.00
500 - OTHER PURCHASED SERVICES 4,880.00 0.00 3,806.92 252.68 0.00 820.40
100 - PERSONAL SERVICES - SALARIES 2,518,639.10 414,050.11 2,559,607.15 0.00 0.00 (40,968.05)
200 - PERSONAL SERVICES-EMPLOYEE BEN 836,169.10 128,831.31 825,313.53 0.00 0.00 10,855.57
300 - PURCHASED PROF & TECH SERVICES 3,493.65 0.00 2,924.25 0.00 0.00 569.40
400 - PURCHASED PROPERTY SERVICES 1,827.77 0.00 916.00 0.00 125.00 786.77
100 - PERSONAL SERVICES - SALARIES 151,644.34 12,827.71 155,870.42 0.00 0.00 (4,226.08)
200 - PERSONAL SERVICES-EMPLOYEE BEN 54,030.05 4,483.49 54,298.42 0.00 0.00 (268.37)
300 - PURCHASED PROF & TECH SERVICES 6,500.00 0.00 5,436.00 0.00 0.00 1,064.00
400 - PURCHASED PROPERTY SERVICES 4,970.00 2,950.00 4,849.00 2,950.00 0.00 (2,829.00)
500 - OTHER PURCHASED SERVICES 120.00 0.00 63.15 0.00 0.00 56.85
100 - PERSONAL SERVICES - SALARIES 71,633.82 5,703.15 68,437.74 0.00 0.00 3,196.08
200 - PERSONAL SERVICES-EMPLOYEE BEN 26,086.47 2,091.76 25,484.21 0.00 0.00 602.26
300 - PURCHASED PROF & TECH SERVICES 27,770.06 0.00 27,770.06 0.00 0.00 0.00
500 - OTHER PURCHASED SERVICES 10.56 0.00 10.56 0.00 0.00 0.00
100 - PERSONAL SERVICES - SALARIES 58,166.40 4,847.20 53,666.40 0.00 0.00 4,500.00
200 - PERSONAL SERVICES-EMPLOYEE BEN 14,286.81 1,306.99 15,305.01 0.00 0.00 (1,018.20)
300 - PURCHASED PROF & TECH SERVICES 383,206.44 36,805.51 204,234.40 2,555.00 0.00 176,417.04
400 - PURCHASED PROPERTY SERVICES 5,569.50 0.00 0.00 0.00 0.00 5,569.50
500 - OTHER PURCHASED SERVICES 25,144.90 880.55 15,092.10 44.90 0.00 10,007.90
100 - PERSONAL SERVICES - SALARIES 286,280.12 23,856.68 286,491.10 0.00 0.00 (210.98)
200 - PERSONAL SERVICES-EMPLOYEE BEN 87,645.70 6,821.40 79,748.47 0.00 0.00 7,897.23
300 - PURCHASED PROF & TECH SERVICES 23,797.13 0.00 23,797.13 0.00 0.00 0.00
400 - PURCHASED PROPERTY SERVICES 7,192.62 0.00 7,150.00 0.00 0.00 42.62
500 - OTHER PURCHASED SERVICES 26,654.52 577.00 17,309.76 1,641.75 0.00 7,703.01
100 - PERSONAL SERVICES - SALARIES 130,334.76 1,515.28 18,183.36 0.00 0.00 112,151.40
200 - PERSONAL SERVICES-EMPLOYEE BEN 38,154.30 544.53 6,540.23 0.00 0.00 31,614.07
500 - OTHER PURCHASED SERVICES 1,765.00 0.00 804.30 0.00 0.00 960.70
100 - PERSONAL SERVICES - SALARIES 130,334.76 12,374.13 148,489.56 0.00 0.00 (18,154.80)
200 - PERSONAL SERVICES-EMPLOYEE BEN 38,522.30 3,694.52 44,409.11 0.00 0.00 (5,886.81)
300 - PURCHASED PROF & TECH SERVICES 73,419.50 0.00 40,451.85 0.00 0.00 32,967.65
500 - OTHER PURCHASED SERVICES 29,500.00 700.00 24,385.08 892.54 0.00 4,222.38
100 - PERSONAL SERVICES - SALARIES 270,669.52 22,555.80 270,768.61 0.00 0.00 (99.09)
200 - PERSONAL SERVICES-EMPLOYEE BEN 87,158.37 7,163.47 85,664.45 0.00 0.00 1,493.92
300 - PURCHASED PROF & TECH SERVICES 7,226.13 0.00 7,211.12 0.00 0.00 15.01
500 - OTHER PURCHASED SERVICES 16,470.41 4,680.80 14,398.59 3,483.72 0.00 (1,411.90)
100 - PERSONAL SERVICES - SALARIES 0.00 0.00 14,991.12 0.00 0.00 (14,991.12)
200 - PERSONAL SERVICES-EMPLOYEE BEN 0.00 0.00 5,783.61 0.00 0.00 (5,783.61)
500 - OTHER PURCHASED SERVICES 2,175.00 0.00 1,873.10 190.62 0.00 111.28
100 - PERSONAL SERVICES - SALARIES 144,011.27 38,922.18 262,254.48 0.00 0.00 (118,243.21)
200 - PERSONAL SERVICES-EMPLOYEE BEN 43,697.14 13,080.58 88,704.49 0.00 0.00 (45,007.35)
300 - PURCHASED PROF & TECH SERVICES 63,465.22 0.00 60,965.22 0.00 0.00 2,500.00
500 - OTHER PURCHASED SERVICES 122,222.90 49,916.08 167,546.87 1,050.00 0.00 (46,373.97)
100 - PERSONAL SERVICES - SALARIES 187,324.40 15,610.37 187,324.40 0.00 0.00 0.00
200 - PERSONAL SERVICES-EMPLOYEE BEN 54,183.22 4,480.50 53,791.23 0.00 0.00 391.99
500 - OTHER PURCHASED SERVICES 6,994.50 1,746.54 5,719.50 0.00 0.00 1,275.00
100 - PERSONAL SERVICES - SALARIES 109,914.88 7,146.99 85,763.80 0.00 0.00 24,151.08
200 - PERSONAL SERVICES-EMPLOYEE BEN 43,490.47 2,790.90 33,521.94 0.00 0.00 9,968.53
500 - OTHER PURCHASED SERVICES 1,600.00 0.00 524.72 0.00 0.00 1,075.28
100 - PERSONAL SERVICES - SALARIES 117,564.16 9,797.01 117,564.16 0.00 0.00 0.00
200 - PERSONAL SERVICES-EMPLOYEE BEN 32,734.28 2,721.60 32,662.14 0.00 0.00 72.14
500 - OTHER PURCHASED SERVICES 4,250.00 844.16 1,543.44 300.00 0.00 2,406.56
100 - PERSONAL SERVICES - SALARIES 110,421.76 9,201.81 110,421.76 0.00 0.00 0.00
200 - PERSONAL SERVICES-EMPLOYEE BEN 35,121.85 2,574.80 34,920.92 0.00 0.00 200.93
300 - PURCHASED PROF & TECH SERVICES 3,019.05 0.00 0.00 0.00 0.00 3,019.05
500 - OTHER PURCHASED SERVICES 1,817.74 0.00 795.48 0.00 0.00 1,022.26
100 - PERSONAL SERVICES - SALARIES 124,111.36 12,082.61 125,851.36 0.00 0.00 (1,740.00)
200 - PERSONAL SERVICES-EMPLOYEE BEN 38,856.79 3,627.36 38,909.10 0.00 0.00 (52.31)
500 - OTHER PURCHASED SERVICES 2,350.00 202.60 1,902.07 0.00 0.00 447.93
100 - PERSONAL SERVICES - SALARIES 87,143.82 10,054.60 102,017.60 0.00 0.00 (14,873.78)
200 - PERSONAL SERVICES-EMPLOYEE BEN 31,581.49 3,116.33 30,113.43 0.00 0.00 1,468.06
300 - PURCHASED PROF & TECH SERVICES 25,658.74 0.00 25,189.65 0.00 0.00 469.09
500 - OTHER PURCHASED SERVICES 3,750.00 426.27 2,718.23 0.00 0.00 1,031.77
100 - PERSONAL SERVICES - SALARIES 5,131,865.90 489,094.58 5,041,589.08 0.00 0.00 90,276.82
200 - PERSONAL SERVICES-EMPLOYEE BEN 1,815,670.80 180,335.71 1,777,979.63 0.00 0.00 37,691.17
300 - PURCHASED PROF & TECH SERVICES 149.00 149.00 149.00 0.00 0.00 0.00
400 - PURCHASED PROPERTY SERVICES 338.98 0.00 180.00 0.00 0.00 158.98
500 - OTHER PURCHASED SERVICES 8,473.30 115.93 6,097.21 90.00 0.00 2,286.09
100 - PERSONAL SERVICES - SALARIES 2,779,457.72 274,904.19 2,775,015.65 0.00 0.00 4,442.07
200 - PERSONAL SERVICES-EMPLOYEE BEN 989,189.74 101,333.71 968,914.93 0.00 0.00 20,274.81
500 - OTHER PURCHASED SERVICES 7,864.77 383.42 5,059.23 0.00 0.00 2,805.54
100 - PERSONAL SERVICES - SALARIES 2,284,888.08 242,377.90 2,316,045.49 0.00 0.00 (31,157.41)
200 - PERSONAL SERVICES-EMPLOYEE BEN 820,562.30 88,959.24 817,719.28 0.00 0.00 2,843.02
400 - PURCHASED PROPERTY SERVICES 378.00 0.00 378.00 0.00 0.00 0.00
500 - OTHER PURCHASED SERVICES 9,062.03 12.26 6,825.43 0.00 0.00 2,236.60
100 - PERSONAL SERVICES - SALARIES 290,793.93 25,380.68 290,846.73 0.00 0.00 (52.80)
200 - PERSONAL SERVICES-EMPLOYEE BEN 96,387.42 8,598.53 95,680.33 0.00 0.00 707.09
500 - OTHER PURCHASED SERVICES 664.88 0.00 344.26 0.00 0.00 320.62
100 - PERSONAL SERVICES - SALARIES 257,302.98 28,402.25 247,173.96 0.00 0.00 10,129.02
200 - PERSONAL SERVICES-EMPLOYEE BEN 83,941.05 9,319.83 80,070.24 0.00 0.00 3,870.81
500 - OTHER PURCHASED SERVICES 12.00 0.00 0.00 0.00 0.00 12.00
500 - OTHER PURCHASED SERVICES 15,539.71 0.00 15,534.88 0.00 0.00 4.83
100 - PERSONAL SERVICES - SALARIES 614,800.38 50,684.20 630,705.55 0.00 0.00 (15,905.17)
200 - PERSONAL SERVICES-EMPLOYEE BEN 228,940.21 18,109.82 227,858.00 0.00 0.00 1,082.21
300 - PURCHASED PROF & TECH SERVICES 68,472.95 193.19 68,414.07 0.00 0.00 58.88
400 - PURCHASED PROPERTY SERVICES 8,000.00 349.00 757.00 349.00 0.00 6,894.00
500 - OTHER PURCHASED SERVICES 15,055.00 0.00 10,999.33 170.28 178.82 3,706.57
100 - PERSONAL SERVICES - SALARIES 106,870.62 8,431.32 104,675.78 0.00 0.00 2,194.84
200 - PERSONAL SERVICES-EMPLOYEE BEN 38,918.33 3,079.94 37,909.80 0.00 0.00 1,008.53
500 - OTHER PURCHASED SERVICES 750.00 0.00 550.00 0.00 0.00 200.00
100 - PERSONAL SERVICES - SALARIES 90,578.90 7,548.25 90,578.90 0.00 0.00 0.00
200 - PERSONAL SERVICES-EMPLOYEE BEN 26,713.16 2,151.22 25,831.89 0.00 0.00 881.27
500 - OTHER PURCHASED SERVICES 1,000.00 0.00 702.09 0.00 0.00 297.91
500 - OTHER PURCHASED SERVICES 141.79 0.00 0.00 0.00 0.00 141.79
100 - PERSONAL SERVICES - SALARIES 71,662.08 11,477.46 77,947.39 0.00 0.00 (6,285.31)
200 - PERSONAL SERVICES-EMPLOYEE BEN 31,477.69 5,331.97 34,159.25 0.00 0.00 (2,681.56)
100 - PERSONAL SERVICES - SALARIES 172,105.48 6,930.23 162,080.11 0.00 0.00 10,025.37
200 - PERSONAL SERVICES-EMPLOYEE BEN 66,369.46 2,007.83 61,684.65 0.00 0.00 4,684.81
500 - OTHER PURCHASED SERVICES 5,045.22 855.80 5,037.07 0.00 0.00 8.15
100 - PERSONAL SERVICES - SALARIES 59,097.50 4,924.80 59,097.50 0.00 0.00 0.00
200 - PERSONAL SERVICES-EMPLOYEE BEN 22,851.50 1,894.30 22,733.07 0.00 0.00 118.43
500 - OTHER PURCHASED SERVICES 10,250.00 1,236.24 6,319.02 0.00 0.00 3,930.98
100 - PERSONAL SERVICES - SALARIES 189,079.16 14,753.47 182,990.14 0.00 0.00 6,089.02
200 - PERSONAL SERVICES-EMPLOYEE BEN 91,030.42 7,173.32 87,795.87 0.00 0.00 3,234.55
400 - PURCHASED PROPERTY SERVICES 2,296.26 0.00 2,197.88 0.00 0.00 98.38
500 - OTHER PURCHASED SERVICES 1,812.51 0.00 141.97 0.00 0.00 1,670.54
100 - PERSONAL SERVICES - SALARIES 98,739.36 8,635.69 102,710.72 0.00 0.00 (3,971.36)
200 - PERSONAL SERVICES-EMPLOYEE BEN 46,769.28 3,846.97 45,549.09 0.00 0.00 1,220.19
100 - PERSONAL SERVICES - SALARIES 299,345.00 25,218.51 313,848.04 0.00 0.00 (14,503.04)
200 - PERSONAL SERVICES-EMPLOYEE BEN 131,674.46 11,046.46 135,774.02 0.00 0.00 (4,099.56)
300 - PURCHASED PROF & TECH SERVICES 2,900.00 43.80 1,907.08 0.00 0.00 992.92
400 - PURCHASED PROPERTY SERVICES 139,689.24 (106,662.94) 3,964.29 6,140.31 0.00 129,584.64
500 - OTHER PURCHASED SERVICES (290,400.00) 242,495.72 1,325.80 0.00 0.00 (291,725.80)
100 - PERSONAL SERVICES - SALARIES 184,102.40 15,341.86 184,344.85 0.00 0.00 (242.45)
200 - PERSONAL SERVICES-EMPLOYEE BEN 61,081.15 5,049.32 60,659.82 0.00 0.00 421.33
300 - PURCHASED PROF & TECH SERVICES 481,264.50 0.00 481,264.50 0.00 0.00 0.00
400 - PURCHASED PROPERTY SERVICES 159.00 0.00 159.00 0.00 0.00 0.00
500 - OTHER PURCHASED SERVICES 77.48 0.00 36.27 0.00 0.00 41.21
100 - PERSONAL SERVICES - SALARIES 147,367.20 12,280.60 147,464.76 0.00 0.00 (97.56)
200 - PERSONAL SERVICES-EMPLOYEE BEN 56,207.89 4,639.72 55,662.17 0.00 0.00 545.72
300 - PURCHASED PROF & TECH SERVICES 1,495.00 0.00 1,495.00 0.00 0.00 0.00
400 - PURCHASED PROPERTY SERVICES 229.00 0.00 229.00 0.00 0.00 0.00
500 - OTHER PURCHASED SERVICES 7,657.12 188.36 7,378.92 45.00 0.00 233.20
100 - PERSONAL SERVICES - SALARIES 952,579.36 78,328.22 949,967.98 0.00 0.00 2,611.38
200 - PERSONAL SERVICES-EMPLOYEE BEN 427,081.09 34,932.38 428,998.68 0.00 0.00 (1,917.59)
100 - PERSONAL SERVICES - SALARIES 4,250,833.53 348,406.30 4,276,290.25 0.00 0.00 (25,456.72)
200 - PERSONAL SERVICES-EMPLOYEE BEN 2,142,750.09 182,192.04 2,208,529.13 0.00 0.00 (65,779.04)
300 - PURCHASED PROF & TECH SERVICES 400.00 0.00 400.00 0.00 0.00 0.00
500 - OTHER PURCHASED SERVICES 500.00 0.00 253.80 0.00 0.00 246.20
100 - PERSONAL SERVICES - SALARIES 1,467,595.36 108,613.67 1,341,266.99 0.00 0.00 126,328.37
200 - PERSONAL SERVICES-EMPLOYEE BEN 602,631.07 44,950.89 551,738.58 0.00 0.00 50,892.49
300 - PURCHASED PROF & TECH SERVICES 6,350.00 137.50 6,275.00 0.00 0.00 75.00
400 - PURCHASED PROPERTY SERVICES 8,876,912.58 634,527.07 8,167,138.22 2,266.64 0.00 707,507.72
500 - OTHER PURCHASED SERVICES 0.80 0.00 0.00 0.00 0.00 0.80
500 - OTHER PURCHASED SERVICES 1,262,482.56 0.00 1,233,219.97 0.00 0.00 29,262.59
100 - PERSONAL SERVICES - SALARIES 152,163.40 13,937.51 142,834.20 0.00 0.00 9,329.20
200 - PERSONAL SERVICES-EMPLOYEE BEN 66,146.20 5,374.82 61,218.63 0.00 0.00 4,927.57
300 - PURCHASED PROF & TECH SERVICES 0.06 0.00 0.00 0.00 0.00 0.06
500 - OTHER PURCHASED SERVICES 41.16 0.00 1.17 0.00 0.00 39.99
100 - PERSONAL SERVICES - SALARIES 75,711.00 6,557.25 74,493.64 0.00 0.00 1,217.36
200 - PERSONAL SERVICES-EMPLOYEE BEN 27,017.64 2,288.03 26,409.90 0.00 0.00 607.74
300 - PURCHASED PROF & TECH SERVICES 222.44 0.00 0.00 0.00 0.00 222.44
500 - OTHER PURCHASED SERVICES 1,791.55 0.00 1,367.72 26.08 0.00 397.75
100 - PERSONAL SERVICES - SALARIES 246,278.36 21,749.01 218,826.23 0.00 0.00 27,452.13
200 - PERSONAL SERVICES-EMPLOYEE BEN 121,082.58 10,785.00 106,764.45 0.00 0.00 14,318.13
300 - PURCHASED PROF & TECH SERVICES 455,980.62 66,193.68 388,705.24 0.00 0.00 67,275.38
400 - PURCHASED PROPERTY SERVICES 51,220.00 0.00 51,195.70 0.00 0.00 24.30
100 - PERSONAL SERVICES - SALARIES 208,918.08 18,440.22 215,549.17 0.00 0.00 (6,631.09)
200 - PERSONAL SERVICES-EMPLOYEE BEN 92,685.96 8,063.66 94,189.84 0.00 0.00 (1,503.88)
300 - PURCHASED PROF & TECH SERVICES 787.00 0.00 787.00 0.00 0.00 0.00
400 - PURCHASED PROPERTY SERVICES 6,162.41 0.00 6,160.70 0.00 0.00 1.71
500 - OTHER PURCHASED SERVICES 40.00 0.00 39.95 0.00 0.00 0.05
300 - PURCHASED PROF & TECH SERVICES 87,727.40 14,417.76 86,506.56 0.00 0.00 1,220.84
400 - PURCHASED PROPERTY SERVICES 395,466.87 67,154.02 418,797.71 0.00 0.00 (23,330.84)
400 - PURCHASED PROPERTY SERVICES 8,218.31 5,033.68 7,341.06 0.00 0.00 877.25
100 - PERSONAL SERVICES - SALARIES 2,371,263.92 214,885.22 2,389,806.12 0.00 0.00 (18,542.20)
200 - PERSONAL SERVICES-EMPLOYEE BEN 1,152,595.87 120,384.27 1,156,082.57 0.00 0.00 (3,486.70)
300 - PURCHASED PROF & TECH SERVICES 273,283.25 3,925.53 33,785.99 156,750.00 0.00 82,747.26
400 - PURCHASED PROPERTY SERVICES 10,355.00 0.00 5,031.50 288.00 0.00 5,035.50
500 - OTHER PURCHASED SERVICES 39,956.65 11,497.50 17,079.67 571.35 0.00 22,305.63
100 - PERSONAL SERVICES - SALARIES 378,300.69 29,945.25 385,450.19 0.00 0.00 (7,149.50)
200 - PERSONAL SERVICES-EMPLOYEE BEN 144,927.16 11,713.96 146,388.91 0.00 0.00 (1,461.75)
300 - PURCHASED PROF & TECH SERVICES 1,578.00 0.00 1,344.00 0.00 0.00 234.00
400 - PURCHASED PROPERTY SERVICES 11,551.86 0.00 11,551.85 0.00 0.00 0.01
500 - OTHER PURCHASED SERVICES 14,887.05 0.00 14,196.56 0.00 104.32 586.17
100 - PERSONAL SERVICES - SALARIES 3,889,825.30 417,053.42 4,713,908.76 0.00 0.00 (824,083.46)
200 - PERSONAL SERVICES-EMPLOYEE BEN 2,273,553.98 274,212.64 2,486,487.47 0.00 0.00 (212,933.49)
100 - PERSONAL SERVICES - SALARIES 357,055.84 27,080.21 378,991.94 0.00 0.00 (21,936.10)
200 - PERSONAL SERVICES-EMPLOYEE BEN 155,997.21 11,706.71 160,401.27 0.00 0.00 (4,404.06)
300 - PURCHASED PROF & TECH SERVICES 450.00 450.00 450.00 0.00 0.00 0.00
400 - PURCHASED PROPERTY SERVICES 72,100.53 7,051.33 70,845.62 3,530.58 0.00 (2,275.67)
100 - PERSONAL SERVICES - SALARIES 208,860.64 20,962.82 240,880.61 0.00 0.00 (32,019.97)
200 - PERSONAL SERVICES-EMPLOYEE BEN 63,381.16 6,067.95 69,174.45 0.00 0.00 (5,793.29)
300 - PURCHASED PROF & TECH SERVICES 635.00 462.00 579.50 0.00 0.00 55.50
400 - PURCHASED PROPERTY SERVICES 239.00 58.00 237.00 0.00 0.00 2.00
500 - OTHER PURCHASED SERVICES 5,568.73 0.00 3,997.27 813.60 0.00 757.86
100 - PERSONAL SERVICES - SALARIES 294,449.86 18,739.05 229,000.34 0.00 0.00 65,449.52
200 - PERSONAL SERVICES-EMPLOYEE BEN 86,681.15 5,566.06 68,418.54 0.00 0.00 18,262.61
300 - PURCHASED PROF & TECH SERVICES 36,130.85 0.00 30,900.00 0.00 0.00 5,230.85
400 - PURCHASED PROPERTY SERVICES 82,060.00 77,560.00 79,060.00 0.00 0.00 3,000.00
500 - OTHER PURCHASED SERVICES 3,240.00 75.00 2,532.08 0.00 0.00 707.92
100 - PERSONAL SERVICES - SALARIES 55,571.40 0.00 0.00 0.00 0.00 55,571.40
200 - PERSONAL SERVICES-EMPLOYEE BEN 17,869.84 0.00 0.00 0.00 0.00 17,869.84
500 - OTHER PURCHASED SERVICES 450.00 0.00 0.00 0.00 0.00 450.00
100 - PERSONAL SERVICES - SALARIES 72,856.20 5,989.75 72,774.60 0.00 0.00 81.60
200 - PERSONAL SERVICES-EMPLOYEE BEN 26,326.50 1,795.83 21,784.47 0.00 0.00 4,542.03
500 - OTHER PURCHASED SERVICES 2,150.00 0.00 1,365.39 52.15 75.00 657.46
300 - PURCHASED PROF & TECH SERVICES 46,305.33 0.00 43,693.00 0.00 0.00 2,612.33
500 - OTHER PURCHASED SERVICES 10,300.00 0.00 3,004.61 4,077.21 0.00 3,218.18
100 - PERSONAL SERVICES - SALARIES 436,470.63 30,545.98 375,438.83 0.00 0.00 61,031.80
200 - PERSONAL SERVICES-EMPLOYEE BEN 157,853.04 11,179.17 136,742.75 0.00 0.00 21,110.29
300 - PURCHASED PROF & TECH SERVICES 76,343.54 13,876.50 83,533.75 1,024.00 0.00 (8,214.21)
400 - PURCHASED PROPERTY SERVICES 592.50 0.00 0.00 592.50 0.00 0.00
500 - OTHER PURCHASED SERVICES 6,856.00 369.97 5,945.39 45.00 0.00 865.61
100 - PERSONAL SERVICES - SALARIES 642,146.18 59,791.48 698,473.42 0.00 0.00 (56,327.24)
200 - PERSONAL SERVICES-EMPLOYEE BEN 226,006.76 21,777.55 257,043.21 0.00 0.00 (31,036.45)
300 - PURCHASED PROF & TECH SERVICES 292,761.70 228,190.44 319,807.90 71,668.59 0.00 (98,714.79)
400 - PURCHASED PROPERTY SERVICES 246,683.30 2,358.29 230,981.07 0.00 0.00 15,702.23
500 - OTHER PURCHASED SERVICES 9,125.00 589.70 7,142.14 204.78 0.00 1,778.08
100 - PERSONAL SERVICES - SALARIES 168,554.24 13,009.15 151,654.70 0.00 0.00 16,899.54
200 - PERSONAL SERVICES-EMPLOYEE BEN 62,385.87 4,920.94 57,253.69 0.00 0.00 5,132.18
300 - PURCHASED PROF & TECH SERVICES 106,483.00 0.00 106,483.00 0.00 0.00 0.00
400 - PURCHASED PROPERTY SERVICES 300.00 0.00 199.00 0.00 0.00 101.00
500 - OTHER PURCHASED SERVICES 1,403.17 0.00 949.74 341.84 0.00 111.59
300 - PURCHASED PROF & TECH SERVICES 189,706.15 4,500.00 175,248.74 8,202.81 0.00 6,254.60
400 - PURCHASED PROPERTY SERVICES 1,108,677.10 8,538.48 873,473.84 13,660.00 0.00 221,543.26
300 - PURCHASED PROF & TECH SERVICES 25,000.00 0.00 0.00 0.00 0.00 25,000.00
900 - OTHER USES OF FUNDS 9,887,290.91 1,953,496.35 11,780,400.34 0.00 0.00 (1,893,109.43)