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Maj Fund Number Account Number Description Actual 06/07 Actual 07/08 Actual 08/09 Budget 09/10 Actual YTD Dept. Request Adopted 10/11 Amt. Inc/Dec % Inc/Dec
1 4 12090 ** COMMISSIONER OF REVENUE **
1 4 12090 1001 COMPENSATION 156,852.43 153,789.63 160,999.72 137,356.00 84,730.24 123,090.00 113,048.00 (24,308.00) -17.70%
1 4 12090 1003 COMPENSATION-PT 14,185.00 23,275.00 17,570.00 17,000.00 12,030.86 17,000.00 17,000.00
1 4 12090 2001 FICA 12,516.31 12,937.74 12,969.77 11,885.00 6,949.67 10,717.00 9,949.00 (1,936.00) -16.29%
1 4 12090 2002 VSRS 14,018.75 13,857.79 15,690.84 13,461.00 8,974.00 14,771.00 12,661.00 (800.00) -5.94%
1 4 12090 2005 HOSPITAL/MEDICAL PLANS 14,495.40 20,871.11 23,295.64 24,000.00 12,049.60 18,000.00 12,000.00 (12,000.00) -50.00%
1 4 12090 2006 GROUP LIFE INSURANCE 1,752.37 1,516.45 1,150.07 1,126.00 618.80 972.00 373.00 (753.00) -66.87%
1 4 12090 3002 PROFESSIONAL FEES 3,340.00 5,041.98 6,101.86 6,000.00 6,000.00 6,000.00
1 4 12090 3003 UNEMPLOYMENT 5,267.00
1 4 12090 3004 REPAIRS & MAINTENANCE
1 4 12090 3005 MAINTENANCE SERVICE CONTRACTS 552.00 278.49 600.00 600.00 600.00
1 4 12090 3006 BINDING & PRINTING 278.00 20.00 27.00 353.00 375.00 375.00 375.00
1 4 12090 3007 ADVERTISING 189.19 170.00 175.00 300.00 180.00 300.00 300.00
1 4 12090 5201 POSTAGE 10,023.11 8,386.26 7,593.57 11,000.00 5,708.84 11,000.00 11,000.00
1 4 12090 5203 TELEPHONE 1,960.58 2,143.58 1,554.62 2,000.00 756.58 2,000.00 2,000.00
1 4 12090 5401 OFFICE SUPPLIES 2,914.67 5,675.41 1,550.72 3,000.00 615.24 2,000.00 2,000.00 (1,000.00) -33.33%
1 4 12090 5411 BOOKS & SUBSCRIPTIONS 498.00 568.00 497.00 600.00 402.00 500.00 500.00 (100.00) -16.67%
1 4 12090 5413 OTHER OPERATING SUPPLIES
1 4 12090 5501 TRAVEL (MILEAGE) 2,388.50 914.01 797.37 2,500.00 402.26 2,000.00 800.00 (1,700.00) -68.00%
1 4 12090 5503 TRAVEL (SUBSIS.& LODGING) 850.17 934.29 614.63
1 4 12090 5504 TRAVEL (CONV. & EDUCATION) 355.00 1,692.72 2,323.85 3,000.00 485.74 2,500.00 800.00 (2,200.00) -73.33%
1 4 12090 5801 DUES 695.00 1,050.00 1,062.50 695.00 95.00 700.00 700.00 5.00 0.72%
1 4 12090 7002 FURNITURE & FIXTURES
1 4 12090 7007 ADP EQUIPMENT 3,129.71 324.00 2,000.00 121.98 2,000.00 2,000.00
1 4 12090 8001 LEASE/RENTAL OF EQUIPMENT
1 4 12090 8002 DMV - ON-LINE ACCESS 1,150.85 1,611.19 1,381.02 1,400.00 920.68 1,400.00 1,400.00
12090 Total Commissioner of Revenue 242,145.04 253,520.87 256,277.33 240,101.00 143,454.12 215,925.00 193,506.00 (46,595.00) -19.41%