Technology Deployment Cost Center in FY 2025

Expenditures by cost center Technology Deployment (401001) in the 2025 fiscal year

Totals

Budget
$92,544
Total budget for FY 2025.
Total Expended
$82,930
90% expended of total budget
Total amount expended in FY 2025.

Downloads

All expenditures made by cost center Technology Deployment (401001) in the 2025 fiscal year.

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Browse Expenditures

Totals by Account

Expenditures by account for cost center Technology Deployment (401001) in FY 2025
Account Title Budget Expended % Expended
510100 Salaries Regular Employees $64,688 $58,364 90%
512000 FICA $4,949 $4,418 89%
513800 Employee Retirement Plan $11,327 $10,293 91%
513810 Employee Retirement System Debt Contr $1,294 $1,167 90%
514700 Workers Compensation Admin $809 $724 90%
515000 Medical Insurance $9,135 $7,714 84%
515030 Life Insurance $252 $194 77%
515060 Long Term Disability $91 $48 53%

Totals by Supplier

Expenditures by supplier for cost center Technology Deployment (401001) in FY 2025
Number Name Expended
$75,823
0 $7,107

Totals by Fund

Expenditures by fund for cost center Technology Deployment (401001) in FY 2025
Fund Title Budget Expended % Expended
1002 Communications $92,544 $82,930 90%

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