7042 PAYROLL RETIREMENT CONTRIBUTION 04 7043 EMPLOYEE INS PYMTS-EMPLR CONTR 29,614.16 0210 7984 PAYROLL HEALTH INSURANCE CONTRIBUTION 922,032.95 FICA EMPLOYER MATCHING CONTR 57,460.10 • 7040 UNEMP COMP BEN-SP FD/ACCT 0001, 0165 478,789.37 7041 5,492.42 * GAAP SRC/OBJ 0210 • PAYROLL RELATED COSTS 2,074,212.01 • 7256 SERVICES-APP BY GOV OFC 04 7275 EDUCATIONAL/TRAINING SERVICES 74,910.00 0220 7285 FINANCIAL AND ACCOUNTING SERV 40,632.50 PROFESSIONAL SERVICES 55,630.46 ARCHITECTURAL/ENGINEERING SERV 7239 264,153.71 INFORMATION TECHNOLOGY SERVICES 7243 282,300.00 COMPUTER SERVICES-STATEWIDE TECH. CENTER • 7245 N 941 723o 20 7253 321,941.82 * GAAP SRC/OBJ 0220 PROFESSIONAL FEES AND SERVICES 1,134,291.69 • • •
04 • 0210 7040 7041 7042 7043 7984 PAYROLL RETIREMENT CONTRIBUTION EMPLOYEE INS PYMTS-EMPLR CONTR PAYROLL HEALTH INSURANCE CONTRIBUTION FICA EMPLOYER MATCHING CONTR UNEMP COMP BEN-SP FD/ACCT 0001, 0165 29,614.16 922,032.95 57,460.10 478,789.37 5,492.42 * GAAP SRC/OBJ 0210 • PAYROLL RELATED COSTS 2,074,212.01 • 04 • 0220 7239 7243 7245 7253 7256 7275 7285 SERVICES-APP BY GOV OFC EDUCATIONAL/TRAINING SERVICES FINANCIAL AND ACCOUNTING SERV PROFESSIONAL SERVICES ARCHITECTURAL/ENGINEERING SERV INFORMATION TECHNOLOGY SERVICES COMPUTER SERVICES-STATEWIDE TECH. CENTER 74,910.00 40,632.50 55,630.46 264,153.71 282,300.00 941 723o 20 321,941.82 * GAAP SRC/OBJ 0220 • PROFESSIONAL FEES AND SERVICES 1,134,291.69 • • N
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