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Cost Centers Under Printing Services in FY 2025
Expenditures by cost center under Printing Services (171000) for the 2025 fiscal year
Totals
Budget
$994,468
Total budget for FY 2025.
Total Expended
$457,988
46% expended of total budget
Total amount expended in FY 2025.
Downloads
All expenditures made by cost centers under the Printing Services (171000) cost center for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 171000 | Printing Services | $994,468 | $457,988 | 46% |
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $465,300 | $224,828 | 48% |
| 512000 | FICA | $35,595 | $17,110 | 48% |
| 513800 | Employee Retirement Plan | $81,474 | $34,231 | 42% |
| 513810 | Employee Retirement System Debt Contr | $9,306 | $3,971 | 43% |
| 514700 | Workers Compensation Admin | $5,816 | $2,735 | 47% |
| 515000 | Medical Insurance | $88,884 | $44,928 | 51% |
| 515030 | Life Insurance | $1,815 | $632 | 35% |
| 515060 | Long Term Disability | $651 | $194 | 30% |
| 520500 | Office Supplies | $120,000 | $49,744 | 41% |
| 540500 | Office Equipment | $15,000 | $0 | 0% |
| 557000 | Capital Leases | $50,000 | $5,610 | 11% |
| 560001 | Computer Software Licenses | $4,500 | $0 | 0% |
| 560500 | Office Services | $43,000 | $13,757 | 32% |
| 561000 | Communication Services | $4,000 | $0 | 0% |
| 566000 | Professional Services | $65,000 | $35,883 | 55% |
| 700002 | 27th Pay Reserve | $4,127 | $4,127 | 100% |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $994,468 | $457,988 | 46% |
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