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Quarterly Report - Q2 2017
Financial Services
Expenditures
Revenue
$7,539,151
ADMINISTRATIVE
$1,856,381
VVF
$1,135,883
UEF
$1,309,625
UEF Recoveries
$47,997
Fines Paid
$465,143
VVF REVENUE
2,996
CHECKS PROCESSED
$6,690,977
ADMIN. REVENUE
$841,709
UEF REVENUE
170
CREDIT CARD TRANSACTIONS
AP/Expense/Journal Vouchers Processed
Purchase Card Transactions
Purchase Orders Issued
2,003
782
117
Vendor Maintenance
VENDORS/CLAIMANTS TO DATE
VENDORS/CLAIMANTS ENTERED
1,398
225
Department Updates
CLAIMANTS
VENDORS
1,044
354
CLAIMANTS
VENDORS
155
70