Department : INFORMATION SERVICES
Division : TECHNICAL SUPPORT SERVICES
Character : SERVICES AND SUPPLIES
2023-24 Adopted Expenditures | |
|---|
* Other includes all segments less than 1% of the total.
| By Object | 2023-24 Adopted | 2022-23 Adopted | Variance from 2022-23 Adopted | |
61220 – TELECOM SERVICES | $372,718 7% | $326,500 7% | $46,218 14.2% | |
|
61731 – MAINT-OTH EQUIP-SUPPLIES | $1,329,098 25% | $1,119,282 24% | $209,816 18.7% | |
|
62219 – PC SOFTWARE PURCHASES | $1,018,975 19% | $1,032,662 23% | $13,687 1.3% | |
|
62223 – SUPPLIES | $70,700 1% | $68,831 2% | $1,869 2.7% | |
|
62225 – NON-PC SOFTWARE | $992,184 19% | $883,579 19% | $108,605 12.3% | |
|
62226 – INVENTORIABLE ITEMS <5000 | $585,126 11% | $518,026 11% | $67,100 13.0% | |
|
62381 – PROF & SPECIAL SERV-OTHER | $858,300 16% | $601,800 13% | $256,500 42.6% | |
|
62801 – ADVERTISING & PROMOTION SUPP | $3,250 0% | $1,500 0% | $1,750 116.7% | |
|
62910 – AIR FARE | $2,000 0% | $0 0% | $2,000 0.0% | |
|
62914 – EDUCATION & TRAINING(REPT) | $19,550 0% | $13,500 0% | $6,050 44.8% | |
|
62922 – LODGING | $2,000 0% | $0 0% | $2,000 0.0% | |
|
62924 – MEALS | $700 0% | $0 0% | $700 0.0% | |
|
62935 – SERVICE CENTER CHARGES | $1,000 0% | $1,000 0% | $0 0.0% | |
|
62938 – SERV CTR POOL VEH CHARGES | $2,000 0% | $2,000 0% | $0 0.0% | |
|
|
Total | $5,257,601 100% | $4,568,680 100% | $688,921 15.1% | | |
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