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Technology Deployment Cost Center in FY 2026
Expenditures by cost center Technology Deployment (401001) in the 2026 fiscal year
Totals
Budget
$97,910
Total budget for FY 2026.
Total Expended
$82,691
84% expended of total budget
Total amount expended in FY 2026.
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All expenditures made by cost center Technology Deployment (401001) in the 2026 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $68,629 | $57,868 | 84% |
| 512000 | FICA | $5,250 | $4,392 | 84% |
| 513800 | Employee Retirement Plan | $11,907 | $10,065 | 85% |
| 513810 | Employee Retirement System Debt Contr | $1,373 | $1,157 | 84% |
| 514700 | Workers Compensation Admin | $858 | $722 | 84% |
| 515000 | Medical Insurance | $9,530 | $7,963 | 84% |
| 515030 | Life Insurance | $268 | $238 | 89% |
| 515060 | Long Term Disability | $96 | $51 | 53% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $82,691 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1002 | Communications | $97,910 | $82,691 | 84% |
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