Cost Centers Under Register in FY 2025

Expenditures by cost center under Register (124000) for the 2025 fiscal year

Totals

Budget
$247,485
Total budget for FY 2025.
Total Expended
$179,534
73% expended of total budget
Total amount expended in FY 2025.

Downloads

All expenditures made by cost centers under the Register (124000) cost center for the 2025 fiscal year.

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Totals by Cost Center

Expenditures by cost center for those under Register (124000) in FY 2025
Cost Center Title Budget Expended % Expended
124000 Register $247,485 $179,534 73%

Totals by Account

Expenditures by account for cost centers under Register (124000) in FY 2025
Account Title Budget Expended % Expended
510100 Salaries Regular Employees $157,768 $113,666 72%
512000 FICA $12,069 $8,215 68%
513800 Employee Retirement Plan $27,625 $19,903 72%
513810 Employee Retirement System Debt Contr $3,155 $2,273 72%
514700 Workers Compensation Admin $1,972 $1,439 73%
515000 Medical Insurance $27,405 $19,954 73%
515030 Life Insurance $615 $394 64%
515060 Long Term Disability $221 $106 48%
520000 Computer Supplies $3,000 $1,851 62%
520500 Office Supplies $5,000 $1,082 22%
530500 Office Rental and Leases $1,360 $892 66%
550500 Office Capital Asset $6,000 $0 0%
560000 Computer Services $100 $0 0%
560500 Office Services $500 $860 172%
700002 27th Pay Reserve $694 $694 100%

Totals by Fund

Expenditures by fund for cost centers under Register (124000) in FY 2025
Fund Title Budget Expended % Expended
1000 General Fund $247,485 $179,534 73%

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