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Maj Fund Number Account Number Description Actual05/06 Actual 06/07 Actual 07/08 Budget 08/09 Actual YTD Dept. Request Adopted 09/10 Amt. Inc/Dec % Inc/Dec
1 4 12090 ** COMMISSIONER OF REVENUE **
1 4 12090 1001 COMPENSATION 146,662.47 156,852.43 153,789.63 174,380.00 94,213.87 137,356.00 137,356.00 (37,024.00) -21.23%
1 4 12090 1003 COMPENSATION-PT 14,210.00 14,185.00 23,275.00 17,000.00 10,375.00 18,000.00 17,000.00
1 4 12090 2001 FICA 11,824.80 12,516.31 12,937.74 14,641.00 7,606.54 11,885.00 11,885.00 (2,756.00) -18.82%
1 4 12090 2002 VSRS 8,668.64 14,018.75 13,857.79 17,089.00 9,145.79 13,461.00 13,461.00 (3,628.00) -21.23%
1 4 12090 2005 HOSPITAL/MEDICAL PLANS 10,099.62 14,495.40 20,871.11 29,958.00 13,273.59 24,000.00 24,000.00 (5,958.00) -19.89%
1 4 12090 2006 GROUP LIFE INSURANCE 1,752.37 1,516.45 1,552.00 670.27 1,126.00 1,126.00 (426.00) -27.45%
1 4 12090 3002 PROFESSIONAL FEES 1,016.50 3,340.00 5,041.98 6,000.00 3,939.00 6,000.00 6,000.00
1 4 12090 3004 REPAIRS & MAINTENANCE 500.00 (500.00) -100.00%
1 4 12090 3005 MAINTENANCE SERVICE CONTRACTS 518.70 552.00 600.00 81.52 600.00 600.00
1 4 12090 3006 BINDING & PRINTING 272.00 278.00 20.00 350.00 27.00 350.00 (350.00) -100.00%
1 4 12090 3007 ADVERTISING 148.73 189.19 170.00 300.00 175.00 300.00 300.00
1 4 12090 5201 POSTAGE 6,698.00 10,023.11 8,386.26 10,000.00 5,781.57 11,000.00 11,000.00 1,000.00 10.00%
1 4 12090 5203 TELEPHONE 1,806.92 1,960.58 2,143.58 2,300.00 945.11 2,000.00 2,000.00 (300.00) -13.04%
1 4 12090 5401 OFFICE SUPPLIES 2,576.77 2,914.67 5,675.41 3,250.00 933.82 3,000.00 3,000.00 (250.00) -7.69%
1 4 12090 5411 BOOKS & SUBSCRIPTIONS 464.50 498.00 568.00 600.00 482.00 600.00 600.00
1 4 12090 5413 OTHER OPERATING SUPPLIES
1 4 12090 5501 TRAVEL (MILEAGE) 1,263.29 2,388.50 914.01 2,500.00 611.79 2,500.00 2,500.00
1 4 12090 5503 TRAVEL (SUBSIS.& LODGING) 22.18 850.17 795.30
1 4 12090 5504 TRAVEL (CONV. & EDUCATION) 2,476.84 355.00 1,692.72 3,500.00 644.25 3,000.00 3,000.00 (500.00) -14.29%
1 4 12090 5801 DUES 225.00 695.00 1,050.00 695.00 197.50 695.00 695.00
1 4 12090 7002 FURNITURE & FIXTURES 271.72
1 4 12090 7007 ADP EQUIPMENT 1,690.86 3,129.71 2,000.00 324.00 2,000.00 2,000.00
1 4 12090 8001 LEASE/RENTAL OF EQUIPMENT
1 4 12090 8002 DMV - ON-LINE ACCESS 1,496.11 1,150.85 1,611.19 1,400.00 690.51 1,400.00 1,400.00
12090 Total Commissioner of Revenue 212,413.65 242,145.04 253,520.87 290,793.00 153,091.43 239,273.00 237,923.00 (52,870.00) -18.18%