Cost Centers Under Office of Special Events in FY 2026

Expenditures by cost center under Office of Special Events (914000) for the 2026 fiscal year

Totals

Budget
$204,444
Total budget for FY 2026.
Total Expended
$228,527
112% expended of total budget
Total amount expended in FY 2026.

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All expenditures made by cost centers under the Office of Special Events (914000) cost center for the 2026 fiscal year.

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Totals by Cost Center

Expenditures by cost center for those under Office of Special Events (914000) in FY 2026
Cost Center Title Budget Expended % Expended
914000 Office of Special Events $204,444 $228,527 112%

Totals by Account

Expenditures by account for cost centers under Office of Special Events (914000) in FY 2026
Account Title Budget Expended % Expended
510100 Salaries Regular Employees $142,164 $160,444 113%
512000 FICA $10,876 $12,361 114%
513800 Employee Retirement Plan $24,665 $27,807 113%
513810 Employee Retirement System Debt Contr $2,843 $3,209 113%
514700 Workers Compensation Admin $1,777 $1,997 112%
515000 Medical Insurance $19,060 $21,139 111%
515030 Life Insurance $554 $659 119%
515060 Long Term Disability $199 $117 59%
520500 Office Supplies $400 $169 42%
560500 Office Services $1,180 $0 0%
565800 Internal Services $100 $0 0%
700002 27th Pay Reserve $626 $626 100%

Totals by Fund

Expenditures by fund for cost centers under Office of Special Events (914000) in FY 2026
Fund Title Budget Expended % Expended
1000 General Fund $204,444 $228,527 112%

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