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
$148,532
55% expended of total budget
Total amount expended in FY 2026.
Downloads
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 | $148,532 | 55% |
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $169,060 | $97,557 | 58% |
| 512000 | FICA | $12,933 | $6,957 | 54% |
| 513800 | Employee Retirement Plan | $29,332 | $16,935 | 58% |
| 513810 | Employee Retirement System Debt Contr | $3,381 | $1,951 | 58% |
| 514700 | Workers Compensation Admin | $2,113 | $1,244 | 59% |
| 515000 | Medical Insurance | $28,590 | $19,193 | 67% |
| 515030 | Life Insurance | $659 | $410 | 62% |
| 515060 | Long Term Disability | $237 | $88 | 37% |
| 520000 | Computer Supplies | $3,000 | $0 | 0% |
| 520500 | Office Supplies | $5,000 | $2,327 | 47% |
| 530500 | Office Rental and Leases | $4,000 | $348 | 9% |
| 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 | $487 | 32% |
| 565800 | Internal Services | $500 | $332 | 66% |
| 700002 | 27th Pay Reserve | $744 | $0 | 0% |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $270,149 | $148,532 | 55% |
Help Us Improve This Page
Did you notice an error? Is there information that you expected to find on this page, but didn't? Let us know below, and we'll work on it.
Feedback is anonymous.
