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Maj Fund Number Account Number Description Actual 07/08 Actual 08/09 Actual 09/10 Budget 10/11 Actual YTD Dept. Request Adopted FY11/12 Amt. Inc/Dec % Inc/Dec
1 4 12090 ** COMMISSIONER OF REVENUE **
1 4 12090 1001 COMPENSATION 153,789.63 160,999.72 127,893.25 113,048.00 75,212.56 113,048.00 113,048.00
1 4 12090 1003 COMPENSATION-PT 23,275.00 17,570.00 15,325.86 17,000.00 18,144.00 17,000.00 17,000.00
1 4 12090 2001 FICA 12,937.74 12,969.77 10,294.71 9,949.00 6,755.52 9,949.00 9,949.00
1 4 12090 2002 VSRS 13,857.79 15,690.84 12,844.06 12,661.00 8,423.77 12,661.00 12,661.00
1 4 12090 2005 HOSPITAL/MEDICAL PLANS 20,871.11 23,295.64 16,568.20 12,000.00 7,938.22 12,000.00 12,000.00
1 4 12090 2006 GROUP LIFE INSURANCE 1,516.45 1,150.07 817.13 373.00 174.00 317.00 317.00 (56.00) -15.01%
1 4 12090 3002 PROFESSIONAL FEES 5,041.98 6,101.86 2,357.09 6,000.00 6,000.00 6,000.00
1 4 12090 3003 UNEMPLOYMENT 5,725.00 5,832.00
1 4 12090 3004 REPAIRS & MAINTENANCE
1 4 12090 3005 MAINTENANCE SERVICE CONTRACTS 278.49 215.62 600.00 310.62 600.00 600.00
1 4 12090 3006 BINDING & PRINTING 20.00 27.00 353.00 375.00 383.00 375.00 375.00
1 4 12090 3007 ADVERTISING 170.00 175.00 216.00 300.00 180.00 300.00 300.00
1 4 12090 5201 POSTAGE 8,386.26 7,593.57 7,452.84 11,000.00 11,000.00 11,000.00
1 4 12090 5203 TELEPHONE 2,143.58 1,554.62 1,134.44 2,000.00 848.66 2,000.00 2,000.00
1 4 12090 5401 OFFICE SUPPLIES 5,675.41 1,550.72 906.73 2,000.00 724.63 2,000.00 2,000.00
1 4 12090 5411 BOOKS & SUBSCRIPTIONS 568.00 497.00 402.00 500.00 541.95 500.00 500.00
1 4 12090 5413 OTHER OPERATING SUPPLIES
1 4 12090 5501 TRAVEL (MILEAGE) 914.01 797.37 402.26 800.00 556.60 800.00 800.00
1 4 12090 5503 TRAVEL (SUBSIS.& LODGING) 934.29 614.63 392.95
1 4 12090 5504 TRAVEL (CONV. & EDUCATION) 1,692.72 2,323.85 525.74 800.00 725.00 2,000.00 2,000.00 1,200.00 150.00%
1 4 12090 5801 DUES 1,050.00 1,062.50 815.00 700.00 30.00 1,000.00 1,000.00 300.00 42.86%
1 4 12090 7002 FURNITURE & FIXTURES
1 4 12090 7007 ADP EQUIPMENT 324.00 121.98 2,000.00 2,000.00 2,000.00
1 4 12090 8001 LEASE/RENTAL OF EQUIPMENT
1 4 12090 8002 DMV - ON-LINE ACCESS 1,611.19 1,381.02 1,381.02 1,400.00 636.97 900.00 900.00
12090 Total Commissioner of Revenue 253,520.87 256,277.33 206,366.56 195,684.00 129,988.45 194,450.00 194,450.00 (1,234.00) -0.63%