GOV
Register Cost Center in FY 2024
Expenditures by cost center Register (124000) in the 2024 fiscal year
Totals
Budget
$254,819
Total budget for FY 2024.
Total Expended
$219,910
86% expended of total budget
Total amount expended in FY 2024.
Downloads
All expenditures made by cost center Register (124000) in the 2024 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $162,956 | $141,480 | 87% |
| 512000 | FICA | $12,466 | $10,222 | 82% |
| 513800 | Employee Retirement Plan | $27,784 | $22,718 | 82% |
| 513810 | Employee Retirement System Debt Contr | $3,259 | $2,665 | 82% |
| 514700 | Workers Compensation Admin | $2,037 | $1,664 | 82% |
| 515000 | Medical Insurance | $26,355 | $22,300 | 85% |
| 515030 | Life Insurance | $636 | $475 | 75% |
| 515060 | Long Term Disability | $228 | $125 | 55% |
| 520000 | Computer Supplies | $3,000 | $768 | 26% |
| 520500 | Office Supplies | $5,000 | $6,958 | 139% |
| 521506 | Wearing Apparel | $1,500 | $1,408 | 94% |
| 530500 | Office Rental and Leases | $1,350 | $1,003 | 74% |
| 550500 | Office Capital Asset | $5,881 | $0 | 0% |
| 560500 | Office Services | $150 | $387 | 258% |
| 565800 | Internal Services | $1,500 | $1,173 | 78% |
| 700002 | 27th Pay Reserve | $717 | $717 | 100% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $203,539 | ||
| 100312 | AMAZON CAPITAL SERVICES, INC | $1,008 |
| 100367 | AMERICAN STAMP & MARKING PRODUCTS INC. | $6,247 |
| 100461 | APPAREL PRO, LCC | $1,408 |
| 102954 | ELLIOTT DATA SYSTEMS | $271 |
| 107158 | OFFICE ESSENTIALS | $6,017 |
| 107657 | POSTMASTER | $300 |
| 109491 | SUMNERONE | $334 |
| 109492 | SUMNERONE - LEASING DIVISION | $784 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $254,819 | $219,910 | 86% |
Feedback is anonymous.
