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ITSA Special Projects Cost Center in FY 2025
Expenditures by cost center ITSA Special Projects (127001) in the 2025 fiscal year
Totals
Budget
$78,631
Total budget for FY 2025.
Total Expended
$0
0% expended of total budget
Total amount expended in FY 2025.
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All expenditures made by cost center ITSA Special Projects (127001) in the 2025 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $53,898 | $0 | 0% |
| 512000 | FICA | $4,123 | $0 | 0% |
| 513800 | Employee Retirement Plan | $9,438 | $0 | 0% |
| 513810 | Employee Retirement System Debt Contr | $1,078 | $0 | 0% |
| 514700 | Workers Compensation Admin | $674 | $0 | 0% |
| 515000 | Medical Insurance | $9,135 | $0 | 0% |
| 515030 | Life Insurance | $210 | $0 | 0% |
| 515060 | Long Term Disability | $75 | $0 | 0% |
Totals by Supplier
| Number | Name | Expended |
|---|
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1111 | Budgeted Special Fund | $78,631 | $0 | 0% |
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