Cost Centers Under Register in FY 2025

Expenditures by cost center under Register (124000) for the 2025 fiscal year

Totals

Budget
$247,485
Total budget for FY 2025.
Total Expended
$38,106
15% expended of total budget
Total amount expended in FY 2025.

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All expenditures made by cost centers under the Register (124000) cost center for the 2025 fiscal year.

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Totals by Cost Center

Expenditures by cost center for those under Register (124000) in FY 2025
Cost Center Title Budget Expended % Expended
124000 Register $247,485 $38,106 15%

Totals by Account

Expenditures by account for cost centers under Register (124000) in FY 2025
Account Title Budget Expended % Expended
510100 Salaries Regular Employees $157,768 $23,901 15%
512000 FICA $12,069 $1,747 14%
513800 Employee Retirement Plan $27,625 $4,185 15%
513810 Employee Retirement System Debt Contr $3,155 $478 15%
514700 Workers Compensation Admin $1,972 $302 15%
515000 Medical Insurance $27,405 $4,204 15%
515030 Life Insurance $615 $70 11%
515060 Long Term Disability $221 $19 9%
520000 Computer Supplies $3,000 $0 0%
520500 Office Supplies $5,000 $254 5%
530500 Office Rental and Leases $1,360 $223 16%
550500 Office Capital Asset $6,000 $0 0%
560000 Computer Services $100 $0 0%
560500 Office Services $500 $305 61%
700002 27th Pay Reserve $694 $0 0%

Totals by Fund

Expenditures by fund for cost centers under Register (124000) in FY 2025
Fund Title Budget Expended % Expended
1000 General Fund $247,485 $38,106 15%

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