Cost Centers Under Supply Division in FY 2024

Expenditures by cost center under Supply Division (170000) for the 2024 fiscal year

Totals

Budget
$1,017,172
Total budget for FY 2024.
Total Expended
$863,297
85% expended of total budget
Total amount expended in FY 2024.

Downloads

All expenditures made by cost centers under the Supply Division (170000) cost center for the 2024 fiscal year.

Download as .CSV

Browse Expenditures

Totals by Cost Center

Expenditures by cost center for those under Supply Division (170000) in FY 2024
Cost Center Title Budget Expended % Expended
170000 Supply Division $1,017,172 $863,297 85%

Totals by Account

Expenditures by account for cost centers under Supply Division (170000) in FY 2024
Account Title Budget Expended % Expended
510100 Salaries Regular Employees $683,596 $568,267 83%
512000 FICA $52,295 $43,322 83%
513800 Employee Retirement Plan $116,553 $92,280 79%
513810 Employee Retirement System Debt Contr $13,672 $10,825 79%
514700 Workers Compensation Admin $8,545 $7,232 85%
515000 Medical Insurance $111,130 $84,115 76%
515030 Life Insurance $2,666 $1,838 69%
515060 Long Term Disability $957 $471 49%
520000 Computer Supplies $1,500 $6,709 447%
520500 Office Supplies $4,000 $3,093 77%
521000 Communication Supplies $500 $107 21%
530500 Office Rental and Leases $5,000 $6,106 122%
560500 Office Services $5,000 $2,255 45%
561000 Communication Services $250 $1,368 547%
563000 Education and Training Services $4,000 $20,000 500%
565400 Travel Out of Town $1,000 $0 0%
565600 Membership Fees $500 $280 56%
565800 Internal Services $3,000 $207 7%
700002 27th Pay Reserve $3,008 $3,008 100%

Totals by Fund

Expenditures by fund for cost centers under Supply Division (170000) in FY 2024
Fund Title Budget Expended % Expended
1000 General Fund $1,017,172 $863,297 85%

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.