| Fund CC - Convention Center Fund |
|
|
| Expense |
|
|
| Department 1720 - Parking |
|
|
| Sub Dept 2550 - Convention Center Lot |
|
|
| EX80 Employee B |
|
|
| 0820.000 |
Comp. - Co |
$0.00 |
| Employee B Total |
|
$0.00 |
| C/Ctr Lots Total |
|
$0.00 |
| Parking Total |
|
$0.00 |
| Department 1910 - Unallocated Insurance |
|
|
| Sub Dept 0000 |
|
|
| EX80 Employee B |
|
|
| 0860.000 |
Hospital/M |
$0.00 |
| Employee B Total |
|
$0.00 |
| Total |
|
$0.00 |
| UnallocIns Total |
|
$0.00 |
| Department 1990 - Contingency Account |
|
|
| Sub Dept 0000 |
|
|
| EX40 Contractua |
|
|
| 0449.000 |
|
$0.00 |
| 0449.599 |
|
$0.00 |
| Contractua Total |
|
$0.00 |
| Total |
|
$0.00 |
| Department 1990 - Contingency Account |
|
|
| Sub Dept 7600 - Vacation Cash Conversion |
|
|
| EX40 Contractua |
|
|
| 0449.000 |
Service Pe |
$0.00 |
| 0449.599 |
Undesig |
$0.00 |
| Contractua Total |
|
$0.00 |
| Vacaton C Total |
|
$0.00 |
| Contingent Total |
|
$0.00 |
| Department 7220 - Convention Center |
|
|
| Sub Dept 0001 - Administration |
|
|
| EX09 PosControl |
|
|
| 0110.000 |
Biweekly P |
$0.00 |
| PosControl Total |
|
$0.00 |
| EX10 Personnel |
|
|
| 0130.000 |
Temporary |
$0.00 |
| 0140.000 |
Overtime |
$0.00 |
| 0155.000 |
Holiday Pa |
$0.00 |
| 0170.000 |
Overtime M |
$0.00 |
| 0181.000 |
Vacation P |
$0.00 |
| 0182.000 |
Personal T |
$0.00 |
| 0183.000 |
Compensato |
$0.00 |
| 0184.000 |
Funeral Le |
$0.00 |
| 0189.000 |
Sick Leave |
$0.00 |
| 0190.000 |
Vacation C |
$0.00 |
| Personnel Total |
|
$0.00 |
| EX40 Contractua |
|
|
| 0411.000 |
Office Sup |
$0.00 |
| 0416.000 |
Consumable |
$0.00 |
| 0421.001 |
Phone E |
$0.00 |
| 0431.000 |
Surety Bon |
$0.00 |
| 0432.000 |
Property I |
$0.00 |
| 0433.000 |
Liability |
$0.00 |
| 0440.000 |
LeaseEquip |
$0.00 |
| 0440.599 |
Undesig |
$0.00 |
| 0441.000 |
Rental Of |
$0.00 |
| 0442.000 |
Rental Of |
$0.00 |
| 0442.002 |
Office |
$0.00 |
| 0444.000 |
Repair Of |
$0.00 |
| 0449.000 |
Service Pe |
$0.00 |
| 0449.014 |
Incenti |
$0.00 |
| 0449.597 |
Managem |
$0.00 |
| 0449.599 |
Undesig |
$0.00 |
| Contractua Total |
|
$0.00 |
| EX80 Employee B |
|
|
| 0820.000 |
Comp. - Co |
$0.00 |
| 0830.000 |
Life Insur |
$0.00 |
| 0860.000 |
Hospital/M |
$0.00 |
| 0861.000 |
Dental Ins |
$0.00 |
| Employee B Total |
|
$0.00 |
| EX81 FICA |
|
|
| 0810.000 |
Social Sec |
$0.00 |
| FICA Total |
|
$0.00 |
| Adminstra Total |
|
$0.00 |
| Department 7220 - Convention Center |
|
|
| Sub Dept 0200 - Maintenance & Repair |
|
|
| EX09 PosControl |
|
|
| 0110.000 |
Biweekly P |
$0.00 |
| PosControl Total |
|
$0.00 |
| EX10 Personnel |
|
|
| 0111.000 |
Biwkly Com |
$0.00 |
| 0130.000 |
Temporary |
$0.00 |
| 0140.000 |
Overtime |
$0.00 |
| 0150.000 |
Acting Nex |
$0.00 |
| 0152.000 |
Shift Prem |
$0.00 |
| 0155.000 |
Holiday Pa |
$0.00 |
| 0170.000 |
Overtime M |
$0.00 |
| 0181.000 |
Vacation P |
$0.00 |
| 0182.000 |
Personal T |
$0.00 |
| 0184.000 |
Funeral Le |
$0.00 |
| 0185.000 |
Jury Duty |
$0.00 |
| 0186.000 |
Call-In Ti |
$0.00 |
| 0189.000 |
Sick Leave |
$0.00 |
| 0190.000 |
Vacation C |
$0.00 |
| Personnel Total |
|
$0.00 |
| EX20 Capital Ou |
|
|
| 0210.000 |
Furniture |
$0.00 |
| 0250.000 |
Other Equi |
$0.00 |
| Capital Ou Total |
|
$0.00 |
| EX40 Contractua |
|
|
| 0412.000 |
Uniform s |
$0.00 |
| 0413.000 |
Safety Sho |
$0.00 |
| 0414.000 |
Automotive |
$0.00 |
| 0417.000 |
Tool Allow |
$0.00 |
| 0419.000 |
Supplies P |
$0.00 |
| 0419.001 |
Automot |
$0.00 |
| 0419.003 |
Cleanin |
$0.00 |
| 0419.004 |
Agriclt |
$0.00 |
| 0419.005 |
Tools & |
$0.00 |
| 0419.006 |
Constru |
$0.00 |
| 0419.009 |
Misc Ch |
$0.00 |
| 0419.500 |
Safety |
$0.00 |
| 0419.599 |
Undesig |
$0.00 |
| 0421.001 |
Phone E |
$0.00 |
| 0422.000 |
Light & Po |
$0.00 |
| 0423.000 |
Water/Sewe |
$0.00 |
| 0424.000 |
Gas |
$0.00 |
| 0433.000 |
Liability |
$0.00 |
| 0442.000 |
Rental Of |
$0.00 |
| 0442.599 |
Undesig |
$0.00 |
| 0443.000 |
Repair Of |
$0.00 |
| 0444.000 |
Repair Of |
$0.00 |
| 0449.000 |
Service Pe |
$0.00 |
| 0449.599 |
Undesig |
$0.00 |
| Contractua Total |
|
$0.00 |
| EX80 Employee B |
|
|
| 0820.000 |
Comp. - Co |
$0.00 |
| 0830.000 |
Life Insur |
$0.00 |
| 0860.000 |
Hospital/M |
$0.00 |
| 0861.000 |
Dental Ins |
$0.00 |
| Employee B Total |
|
$0.00 |
| EX81 FICA |
|
|
| 0810.000 |
Social Sec |
$0.00 |
| FICA Total |
|
$0.00 |
| Maintenanc Total |
|
$0.00 |
| Department 7220 - Convention Center |
|
|
| Sub Dept 4249 - Conv. Ctr. Mgr. Expensese |
|
|
| EX09 PosControl |
|
|
| 0110.000 |
Biweekly P |
$0.00 |
| PosControl Total |
|
$0.00 |
| EX10 Persronnel |
|
|
| 0130.000 |
Temporary |
$0.00 |
| 0130.001 |
CC Park |
$0.00 |
| 0198.000 |
Bonus |
$0.00 |
| 0199.901 |
Stgehds |
$0.00 |
| 0199.903 |
Boxoffc |
$0.00 |
| 0199.904 |
P/Safty |
$0.00 |
| Personnel total |
|
$0.00 |
| EX40 Contractua |
|
|
| 0411.000 |
Office Sup |
$0.00 |
| 0419.000 |
Supplies P |
$0.00 |
| 0419.005 |
tools & |
$0.00 |
| 0419.006 |
Constru |
$0.00 |
| 0419.599 |
Undesig |
$0.00 |
| 0421.001 |
Phone E |
$0.00 |
| 0433.000 |
Liability |
$0.00 |
| 0442.000 |
Rental Of |
$0.00 |
| 0442.599 |
Undesig |
$0.00 |
| 0444.000 |
Repair Of |
$0.00 |
| 0449.000 |
Service Pe |
$0.00 |
| 0449.003 |
Waste D |
$0.00 |
| 0449.004 |
Special |
$0.00 |
| 0449.053 |
Bad Deb |
$0.00 |
| 0449.561 |
Securit |
$0.00 |
| 0449.565 |
Other |
$0.00 |
| 0449.567 |
EMT/Pol |
$0.00 |
| 0449.568 |
Adverti |
$0.00 |
| 0449.599 |
Undesig |
$0.00 |
| 0449.902 |
Operatn |
$0.00 |
| 0449.9997 |
Dispute |
$0.00 |
| 0451.000 |
Consultant |
$0.00 |
| 0454.000 |
Attorney S |
$0.00 |
| 0454.599 |
Undesig |
$0.00 |
| 0460.000 |
Bank Fees |
$0.00 |
| 0461.000 |
Postage |
$0.00 |
| 0463.001 |
CC Mgr |
$0.00 |
| 0463.002 |
Mgr Tra |
$0.00 |
| 0463.003 |
CorpTrv |
$0.00 |
| 0466.000 |
Books, Mags |
$0.00 |
| 0467.000 |
Advertisin |
$0.00 |
| Contractua Total |
|
$0.00 |
| EX80 Employee B |
|
|
| 0805.000 |
C/C Admin. |
$0.00 |
| 0805.001 |
AutoAll |
$0.00 |
| 0806.000 |
Stgehdbene |
$0.00 |
| 0807.000 |
BoxOffBenf |
$0.00 |
| 0808.000 |
CC Othr |
$0.00 |
| Employee B Total |
|
$0.00 |
| EX81 FICA |
|
|
| 0810.000 |
Social Sec |
$0.00 |
| FICA Total |
|
$0.00 |
| CC Mgr Exp Total |
|
$0.00 |
| Department 7220 - Convention Center |
|
|
| Sub Dept 4251 - reimburseable Event Exp. |
|
|
| EX10 Personnel |
|
|
| 0130.000 |
Temporary |
$0.00 |
| 0199.901 |
Stgehds |
$0.00 |
| 0199.902 |
Operatn |
$0.00 |
| 0199.903 |
BoxOffc |
$0.00 |
| 0199.904 |
P/Safty |
$0.00 |
| Personnel Total |
|
$0.00 |
| EX40 Contractua |
|
|
| 0449.514 |
EQRentl |
$0.00 |
| 0449.561 |
Securit |
$0.00 |
| 0449.562 |
Box Off |
$0.00 |
| 0449.565 |
Other |
$0.00 |
| 0449.567 |
EMT/Pol |
$0.00 |
| 0449.568 |
Adverti |
$0.00 |
| 0451.000 |
Consultant |
$0.00 |
| Contractua Total |
|
$0.00 |
| EX80 Employee B |
|
|
| 0850.000 |
C/C Admin. |
$0.00 |
| Employee B Total |
|
$0.00 |
| EX81 FICA |
|
|
| 0810.000 |
Social Sec |
$0.00 |
| FICA Total |
|
$0.00 |
| Reimbursea Total |
|
$0.00 |
| ConvCenter Total |
|
$0.00 |
| Department 9010 - Nys Employees' Retirement |
|
|
| Sub Dept 0000 |
|
|
| EX80 Employee B |
|
|
| 0801.000 |
NYS ERS |
$0.00 |
| Employee B Total |
|
$0.00 |
| Total |
|
$0.00 |
| Nys Employ Total |
|
$0.00 |
| Department 9020 - Building Trades Benefits |
|
|
| Sub Dept 0000 |
|
|
| EX80 Employee B |
|
|
| 0803.000 |
Building T |
$0.00 |
| Employee B Total |
|
$0.00 |
| Total |
|
$0.00 |
| Building T Total |
|
$0.00 |
| Department 9045 - Life Insurance |
|
|
| Sub Dept 0000 |
|
|
| EX80 Employee B |
|
|
| 0830.000 |
Life Insur |
$0.00 |
| Employee B Total |
|
$0.00 |
| Total |
|
$0.00 |
| Life Insur Total |
|
$0.00 |
| Department 9050 - Unemployment Insurance |
|
|
| Sub Dept 0000 |
|
|
| EX80 Employee B |
|
|
| 0840.000 |
Unemployme |
$0.00 |
| Employee B Total |
|
$0.00 |
| Total |
|
$0.00 |
| Unemployme Total |
|
$0.00 |
| Department 9060 - Hospital/Medical Ins |
|
|
| Sub Dept 0000 |
|
|
| EX80 Employee B |
|
|
| 0860.000 |
Hospital/M |
$0.00 |
| Employee B Total |
|
$0.00 |
| Total |
|
$0.00 |
| Hospital/M Total |
|
$0.00 |
| Department 9189 - Dental Insurance |
|
|
| Sub Dept 0000 |
|
|
| EX80 Employee B |
|
|
| 0861.000 |
Dental Ins |
$0.00 |
| Employee B Total |
|
$0.00 |
| Total |
|
$0.00 |
| Dental Ins Total |
|
$0.00 |
| Department 9901 - Interfund Transfers |
|
|
| Sub Dept 0000 |
|
|
| EX90 Interfund |
|
|
| 0900.V |
TrfDebtSrv |
$0.00 |
| Interfund Total |
|
$0.00 |
| Total |
|
$0.00 |
| Interfund Total |
|
$0.00 |
| Expense Total |
|
$0.00 |
| Convention total Expense |
|
$0.00 |
| Convention Total |
|
$0.00 |
