Civil Rights Enforcement Agency Cost Center in FY 2026

Expenditures by cost center Civil Rights Enforcement Agency (126000) in the 2026 fiscal year

Totals

Budget

$560,307

Total budget for FY 2026.

Total Expended

$3,804

Total amount expended in FY 2026.

All expenditures made by cost center Civil Rights Enforcement Agency (126000) in the 2026 fiscal year.

Expenditures by account for cost center Civil Rights Enforcement Agency (126000) in FY 2026
Account	Title	Budget	Expended	% Expended
510100	Salaries Regular Employees	$337,704	$0	0%
511200	Salaries Per Performance Employees	$34,320	$0	0%
512000	FICA	$28,460	$0	0%
513800	Employee Retirement Plan	$58,592	$0	0%
513810	Employee Retirement System Debt Contr	$6,754	$0	0%
514700	Workers Compensation Admin	$4,221	$0	0%
515000	Medical Insurance	$57,180	$0	0%
515030	Life Insurance	$1,317	$0	0%
515060	Long Term Disability	$473	$0	0%
522000	Facility and Grounds Supplies	$5,000	$0	0%
523000	Education and Training Materials and Supplies	$3,500	$0	0%
530500	Office Rental and Leases	$1,800	$0	0%
560001	Computer Software Licenses	$1,000	$0	0%
560500	Office Services	$1,300	$0	0%
561000	Communication Services	$6,200	$1,398	23%
563000	Education and Training Services	$2,500	$2,406	96%
563008	Training Meetings Catering	$2,000	$0	0%
565600	Membership Fees	$3,500	$0	0%
565800	Internal Services	$3,000	$0	0%
700002	27th Pay Reserve	$1,486	$0	0%

Expenditures by supplier for cost center Civil Rights Enforcement Agency (126000) in FY 2026
Number	Name	Expended
104963	JIMCO PROMOTIONAL MARKETING	$1,981
110279	US BANK CORP PAYMENT SYSTEMS	$425
110362	VERIZON	$1,398

Expenditures by fund for cost center Civil Rights Enforcement Agency (126000) in FY 2026
Fund	Title	Budget	Expended	% Expended
1000	General Fund	$560,307	$3,804	1%

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