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ITSA Special Projects Cost Center in FY 2024
Expenditures by cost center ITSA Special Projects (127001) in the 2024 fiscal year
Totals
Budget
$77,177
Total budget for FY 2024.
Total Expended
$65,616
85% expended of total budget
Total amount expended in FY 2024.
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All expenditures made by cost center ITSA Special Projects (127001) in the 2024 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $53,051 | $45,557 | 86% |
| 512000 | FICA | $4,058 | $3,186 | 79% |
| 513800 | Employee Retirement Plan | $9,045 | $7,755 | 86% |
| 513810 | Employee Retirement System Debt Contr | $1,061 | $910 | 86% |
| 514700 | Workers Compensation Admin | $663 | $569 | 86% |
| 515000 | Medical Insurance | $8,785 | $7,433 | 85% |
| 515030 | Life Insurance | $207 | $159 | 77% |
| 515060 | Long Term Disability | $74 | $48 | 64% |
| 700002 | 27th Pay Reserve | $233 | $0 | 0% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $65,616 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1111 | Budgeted Special Fund | $77,177 | $65,616 | 85% |
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