GOV
Register Cost Center in FY 2026
Expenditures by cost center Register (124000) in the 2026 fiscal year
Totals
Budget
$270,149
Total budget for FY 2026.
Total Expended
$237,057
88% expended of total budget
Total amount expended in FY 2026.
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All expenditures made by cost center Register (124000) in the 2026 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $169,060 | $156,208 | 92% |
| 512000 | FICA | $12,933 | $11,339 | 88% |
| 513800 | Employee Retirement Plan | $29,332 | $26,630 | 91% |
| 513810 | Employee Retirement System Debt Contr | $3,381 | $3,069 | 91% |
| 514700 | Workers Compensation Admin | $2,113 | $1,968 | 93% |
| 515000 | Medical Insurance | $28,590 | $29,816 | 104% |
| 515030 | Life Insurance | $659 | $636 | 96% |
| 515060 | Long Term Disability | $237 | $137 | 58% |
| 520000 | Computer Supplies | $3,000 | $0 | 0% |
| 520500 | Office Supplies | $5,000 | $2,327 | 47% |
| 530500 | Office Rental and Leases | $4,000 | $2,042 | 51% |
| 540500 | Office Equipment | $5,000 | $0 | 0% |
| 560000 | Computer Services | $1,100 | $0 | 0% |
| 560001 | Computer Software Licenses | $3,000 | $0 | 0% |
| 560500 | Office Services | $1,500 | $636 | 42% |
| 565800 | Internal Services | $500 | $665 | 133% |
| 700002 | 27th Pay Reserve | $744 | $744 | 100% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $231,351 | ||
| 100312 | AMAZON BUSINESS | $84 |
| 102954 | ELLIOTT DATA SYSTEMS | $379 |
| 107158 | OFFICE ESSENTIALS | $2,256 |
| 109492 | SUMNERONE - LEASING DIVISION | $2,520 |
| 109493 | SUMNERONE INC | $467 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $270,149 | $237,057 | 88% |
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