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.
Browse Expenditures
Totals by Account
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
Number | Name | Expended |
---|---|---|
$75,823 | ||
0 | $7,107 |
Totals by Fund
Fund | Title | Budget | Expended | % Expended |
---|---|---|---|---|
1002 | Communications | $92,544 | $82,930 | 90% |
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