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Cost Centers Under Civil Rights Enforcement Agency in FY 2025
Expenditures by cost center under Civil Rights Enforcement Agency (126000) for the 2025 fiscal year
Totals
Budget
$578,733
Total budget for FY 2025.
Total Expended
$388,174
67% expended of total budget
Total amount expended in FY 2025.
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All expenditures made by cost centers under the Civil Rights Enforcement Agency (126000) cost center for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 126000 | Civil Rights Enforcement Agency | $578,733 | $388,174 | 67% |
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $386,631 | $259,882 | 67% |
| 512000 | FICA | $29,577 | $19,813 | 67% |
| 513800 | Employee Retirement Plan | $67,699 | $44,882 | 66% |
| 513810 | Employee Retirement System Debt Contr | $7,733 | $5,123 | 66% |
| 514700 | Workers Compensation Admin | $4,833 | $3,277 | 68% |
| 515000 | Medical Insurance | $54,810 | $37,109 | 68% |
| 515030 | Life Insurance | $1,508 | $863 | 57% |
| 515060 | Long Term Disability | $541 | $203 | 37% |
| 520500 | Office Supplies | $5,000 | $5,549 | 111% |
| 521000 | Communication Supplies | $500 | $0 | 0% |
| 530500 | Office Rental and Leases | $1,500 | $559 | 37% |
| 560500 | Office Services | $1,500 | $421 | 28% |
| 561000 | Communication Services | $4,200 | $3,004 | 72% |
| 563000 | Education and Training Services | $3,500 | $2,442 | 70% |
| 565400 | Travel Out of Town | $2,500 | $903 | 36% |
| 565501 | Car Allowance Transportation | $500 | $0 | 0% |
| 565600 | Membership Fees | $2,000 | $550 | 28% |
| 565800 | Internal Services | $2,500 | $1,419 | 57% |
| 700002 | 27th Pay Reserve | $1,701 | $1,701 | 100% |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $578,733 | $388,174 | 67% |
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