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Wellness Program Account in FY 2025
Expenditures under account Wellness Program (565105) for the 2025 fiscal year
Totals
Budget
$100,000.00
Total budget for FY 2025.
Total Expended
$80,978
81% expended of total programmed funds
Total amount expended in FY 2025.
Downloads
All expenditures made under account Wellness Program (565105) for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 123002 | Personnel Benefits Administration | $100,000 | $80,978 | 81% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| -$21,864.97 | ||
| 100083 | ACE FITNESS SERC | $3,670.74 |
| 100761 | BARNESCARE | $70,043.00 |
| 102463 | DEEP KLEEN & MAINTENANCE LLC | $22,129.45 |
| 109700 | TEXAS MEDICAL SCREENING | $7,000.00 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1111 | Budgeted Special Fund | $100,000 | $80,978 | 81% |
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