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
$173,638
68% expended of total budget
Total amount expended in FY 2024.
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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 | $117,316 | 72% |
512000 | FICA | $12,466 | $8,463 | 68% |
513800 | Employee Retirement Plan | $27,784 | $18,598 | 67% |
513810 | Employee Retirement System Debt Contr | $3,259 | $2,182 | 67% |
514700 | Workers Compensation Admin | $2,037 | $1,362 | 67% |
515000 | Medical Insurance | $26,355 | $18,246 | 69% |
515030 | Life Insurance | $636 | $389 | 61% |
515060 | Long Term Disability | $228 | $102 | 45% |
520000 | Computer Supplies | $3,000 | $41 | 1% |
520500 | Office Supplies | $5,000 | $3,932 | 79% |
521506 | Wearing Apparel | $1,500 | $0 | 0% |
530500 | Office Rental and Leases | $1,350 | $1,003 | 74% |
550500 | Office Capital Asset | $5,881 | $0 | 0% |
560500 | Office Services | $150 | $116 | 77% |
565800 | Internal Services | $1,500 | $1,173 | 78% |
700002 | 27th Pay Reserve | $717 | $717 | 100% |
Totals by Supplier
Number | Name | Expended |
---|---|---|
$168,547 | ||
100312 | AMAZON CAPITAL SERVICES, INC | $35 |
100367 | AMERICAN STAMP & MARKING PRODUCTS INC. | $400 |
107158 | OFFICE ESSENTIALS | $3,237 |
107657 | POSTMASTER | $300 |
109491 | SUMNERONE | $334 |
109492 | SUMNERONE - LEASING DIVISION | $784 |
Totals by Fund
Fund | Title | Budget | Expended | % Expended |
---|---|---|---|---|
1000 | General Fund | $254,819 | $173,638 | 68% |
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