GOV
Cost Centers Under Register in FY 2026
Expenditures by cost center under Register (124000) for the 2026 fiscal year
Totals
Budget
$270,149
Total budget for FY 2026.
Total Expended
$205,531
76% expended of total budget
Total amount expended in FY 2026.
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All expenditures made by cost centers under the Register (124000) cost center for the 2026 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 124000 | Register | $270,149 | $205,531 | 76% |
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $169,060 | $134,832 | 80% |
| 512000 | FICA | $12,933 | $9,637 | 75% |
| 513800 | Employee Retirement Plan | $29,332 | $23,403 | 80% |
| 513810 | Employee Retirement System Debt Contr | $3,381 | $2,697 | 80% |
| 514700 | Workers Compensation Admin | $2,113 | $1,711 | 81% |
| 515000 | Medical Insurance | $28,590 | $26,649 | 93% |
| 515030 | Life Insurance | $659 | $566 | 86% |
| 515060 | Long Term Disability | $237 | $122 | 51% |
| 520000 | Computer Supplies | $3,000 | $0 | 0% |
| 520500 | Office Supplies | $5,000 | $2,327 | 47% |
| 530500 | Office Rental and Leases | $4,000 | $1,016 | 25% |
| 540500 | Office Equipment | $5,000 | $0 | 0% |
| 560000 | Computer Services | $1,100 | $0 | 0% |
| 560001 | Computer Software Licenses | $3,000 | $0 | 0% |
| 560500 | Office Services | $1,500 | $636 | 42% |
| 565800 | Internal Services | $500 | $490 | 98% |
| 700002 | 27th Pay Reserve | $744 | $744 | 100% |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $270,149 | $205,531 | 76% |
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