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Expense History by Account

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Chart
Select		 Description 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009
Estimate
50000 - Personnel Services 65,172,223 70,215,625 79,486,043 87,104,979 92,723,306 99,198,579 104,158,046 111,353,821 115,872,479 126,514,425
51000 - Supplies 8,172,232 7,589,820 7,519,576 11,707,144 10,534,926 11,534,169 12,215,090 14,450,191 15,529,137 15,511,012
52000 - Purchased Services 21,093,282 26,822,830 27,130,136 32,603,382 36,747,528 38,398,977 40,752,733 40,330,443 39,944,960 57,939,128
52600 - Contracted Services 1,129,240 450,487 164,703 0 0 200 238,404 438,294 391,645 525,630
53000 - Social Services Client Payments 2,798,011 3,574,442 3,824,299 3,658,002 3,085,570 2,709,365 2,703,287 2,655,899 2,782,176 2,990,217
54000 - Rental Expense 3,228,954 3,232,628 3,427,420 2,895,076 2,981,603 3,110,421 3,393,790 1,707,353 1,941,570 3,493,736
55000 - Fixed Charges 2,737,554 3,079,997 2,665,880 3,343,058 2,583,648 3,337,911 15,227,114 16,848,372 16,945,682 20,232,664
56000 - Debt Service 10,496,709 8,776,204 14,181,273 14,470,451 14,622,173 14,668,323 14,657,192 15,077,873 21,064,912 14,020,610
57000 - Payments and Other 11,477,956 13,064,733 15,217,556 13,968,802 14,998,634 18,547,676 16,727,137 14,852,298 15,305,101 18,399,311
57990 - Other Financing Uses 0 0 0 0 0 0 0 8,541,904 22,330,000 217,000
58000 - Transfers To Other Funds 25,986,018 35,935,396 45,666,695 43,793,286 47,073,962 46,601,412 44,855,313 49,953,889 48,455,851 42,378,619
59000 - Capital Outlay 32,202,006 16,064,186 45,506,031 60,946,457 27,817,875 6,822,383 15,856,407 22,127,302 13,833,772 17,227,329
60000 - Contra Accounts -744,881 -224,244 -309,992 -26,539 -578,039 -353,891 -218,117 -1,970,026 -510,848 -135,000
Total 183,749,304 188,582,104 244,479,621 274,464,096 252,591,185 244,575,524 270,566,396 296,367,613 313,886,437 319,314,681