GOV
Cost Centers Under Printing Services in FY 2026
Expenditures by cost center under Printing Services (171000) for the 2026 fiscal year
Totals
Budget
$923,213
Total budget for FY 2026.
Total Expended
$673,464
73% expended of total budget
Total amount expended in FY 2026.
Downloads
All expenditures made by cost centers under the Printing Services (171000) cost center for the 2026 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 171000 | Printing Services | $923,213 | $673,464 | 73% |
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $407,418 | $301,653 | 74% |
| 512000 | FICA | $31,168 | $23,268 | 75% |
| 513800 | Employee Retirement Plan | $70,687 | $52,604 | 74% |
| 513810 | Employee Retirement System Debt Contr | $8,148 | $6,033 | 74% |
| 514700 | Workers Compensation Admin | $5,093 | $3,790 | 74% |
| 515000 | Medical Insurance | $83,197 | $44,809 | 54% |
| 515030 | Life Insurance | $1,589 | $1,267 | 80% |
| 515060 | Long Term Disability | $570 | $251 | 44% |
| 520500 | Office Supplies | $120,000 | $96,009 | 80% |
| 530500 | Office Rental and Leases | $49,000 | $33,440 | 68% |
| 560001 | Computer Software Licenses | $4,500 | $0 | 0% |
| 560500 | Office Services | $43,000 | $22,507 | 52% |
| 561000 | Communication Services | $4,000 | $0 | 0% |
| 566000 | Professional Services | $65,000 | $85,550 | 132% |
| 569999 | Prior Year Encumbrance Contractual and Other Services | $28,050 | $0 | 0% |
| 700002 | 27th Pay Reserve | $1,793 | $1,793 | 100% |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $923,213 | $673,464 | 73% |
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