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Supply Division Cost Center in FY 2024
Expenditures by cost center Supply Division (170000) in the 2024 fiscal year
Totals
Budget
$1,017,172
Total budget for FY 2024.
Total Expended
$749,310
74% expended of total budget
Total amount expended in FY 2024.
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All expenditures made by cost center Supply Division (170000) in the 2024 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $683,596 | $492,294 | 72% |
| 512000 | FICA | $52,295 | $37,512 | 72% |
| 513800 | Employee Retirement Plan | $116,553 | $79,493 | 68% |
| 513810 | Employee Retirement System Debt Contr | $13,672 | $9,325 | 68% |
| 514700 | Workers Compensation Admin | $8,545 | $6,180 | 72% |
| 515000 | Medical Insurance | $111,130 | $72,087 | 65% |
| 515030 | Life Insurance | $2,666 | $1,577 | 59% |
| 515060 | Long Term Disability | $957 | $405 | 42% |
| 520000 | Computer Supplies | $1,500 | $6,709 | 447% |
| 520500 | Office Supplies | $4,000 | $2,619 | 65% |
| 521000 | Communication Supplies | $500 | $107 | 21% |
| 530500 | Office Rental and Leases | $5,000 | $4,154 | 83% |
| 560500 | Office Services | $5,000 | $2,255 | 45% |
| 561000 | Communication Services | $250 | $0 | 0% |
| 563000 | Education and Training Services | $4,000 | $20,000 | 500% |
| 565400 | Travel Out of Town | $1,000 | $0 | 0% |
| 565600 | Membership Fees | $500 | $280 | 56% |
| 565800 | Internal Services | $3,000 | $207 | 7% |
| 700002 | 27th Pay Reserve | $3,008 | $3,008 | 100% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $704,457 | ||
| 100312 | AMAZON CAPITAL SERVICES, INC | $27 |
| 100644 | AXIS TELESOLUTIONS INC. | $107 |
| 101540 | CANON FINANCIAL SERVICES, INC. | $4,154 |
| 102486 | DELL MARKETING, L.P. % DELL USA L.P. | $1,850 |
| 102487 | DELL TECHNOLOGIES | $5,159 |
| 107158 | OFFICE ESSENTIALS | $1,816 |
| 108796 | SHI INTERNATIONAL CORP | $2,754 |
| 109761 | THE INK SPOT, INC. | $2,255 |
| 110279 | US BANK CORP PAYMENT SYSTEMS | $734 |
| 110551 | WAREHOUSE OF FIXTURES | $349 |
| 110987 | WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. | $5,649 |
| 115830 | ZYSTOYA | $20,000 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $1,017,172 | $749,310 | 74% |
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