Un-Audited Expenditures for Fiscal Year 2017-2018
Fiscal YearPayorFundCategoryDetail CodePayee/VendorYTD Amount
2017-2018College of the Ouachitas600 - Employee/Staff Benefits12 - Institutional Support6125STAR FAMILY PROTECTION PLAN$73.96
2017-2018College of the Ouachitas600 - Employee/Staff Benefits12 - Institutional Support612AMANDA CHANEY$42.50
2017-2018College of the Ouachitas600 - Employee/Staff Benefits12 - Institutional Support612AR DEPT OF WORKFORCE SERVICES$930.58
2017-2018College of the Ouachitas600 - Employee/Staff Benefits12 - Institutional Support612ARKANSAS TEACHER RETIREMENT$323,755.12
2017-2018College of the Ouachitas600 - Employee/Staff Benefits12 - Institutional Support612ARKANSAS WORKERS COMPENSATION COMM.$1,107.38
2017-2018College of the Ouachitas600 - Employee/Staff Benefits12 - Institutional Support612DELTA DENTAL$4,259.05
2017-2018College of the Ouachitas600 - Employee/Staff Benefits12 - Institutional Support612EMPLOYEE BENEFITS DIV PREMIUM$7,755.35
2017-2018College of the Ouachitas600 - Employee/Staff Benefits12 - Institutional Support612EMPLOYEE BENEFITS DIVISION HEALTH &LIFE INS$2,100.00
2017-2018College of the Ouachitas600 - Employee/Staff Benefits12 - Institutional Support612LIBERTY NATIONAL LIFE INSURANCE COMPANY$-0.32
2017-2018College of the Ouachitas600 - Employee/Staff Benefits12 - Institutional Support612TIAA/CREF$150,700.73
2017-2018College of the Ouachitas600 - Employee/Staff Benefits12 - Institutional Support612UNUM LIFE INSURANCE CO. OF AMERICA$-0.01
2017-2018College of the Ouachitas600 - Employee/Staff Benefits12 - Institutional Support612VARIABLE ANNUITY LIFE INS. CO.$509,384.53