REVENUE, DEPARTMENT OF
  PROGRAM: GENERAL TAX ADMINISTRATION PROGRAM
    TAX PROCESSING
 
Line Item: 2888  ~  SPECIAL CATEGORIES  ~  CONTRACTED SERVICES  ~  FROM OPERATING TRUST FUND
Organization: GTA-ADM TF TRF/BUDGET ENTRIES
Object TitleAllotmentsExpendituresEncumbrancesAvailable Balance
FINANCIAL STATEMENT ADJUSTMENTS24,984.40
INDEPENDENT CONTRACTOR-NOT OTHERWISE CLASSIFIED-40,000.00
INFORMATION TECHNOLOGY SERVICES162,503.48
INFORMATION TECHNOLOGY SERVICES/CONTRACTS19,400.00
REPAIRS AND MAINTENANCE -SERVICES-38,500.00
SECURITY SERVICES35,000.00
SERVICE CONTRACTS-215,000.00
SOFTWARE MAINTENANCE AGREEMENTS - CSE-4,250.46
TEMPORARY EMPLOYMENT SERVICES-24,742.00
Total-80,604.5880,604.58