GOV
Printing Services Cost Center in FY 2026
Expenditures by cost center Printing Services (171000) in the 2026 fiscal year
Totals
Budget
$923,213
Total budget for FY 2026.
Total Expended
$363,054
39% expended of total budget
Total amount expended in FY 2026.
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All expenditures made by cost center Printing Services (171000) in the 2026 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $407,418 | $150,480 | 37% |
| 512000 | FICA | $31,168 | $11,389 | 37% |
| 513800 | Employee Retirement Plan | $70,687 | $26,242 | 37% |
| 513810 | Employee Retirement System Debt Contr | $8,148 | $3,010 | 37% |
| 514700 | Workers Compensation Admin | $5,093 | $1,910 | 38% |
| 515000 | Medical Insurance | $83,197 | $23,089 | 28% |
| 515030 | Life Insurance | $1,589 | $633 | 40% |
| 515060 | Long Term Disability | $570 | $128 | 23% |
| 520500 | Office Supplies | $120,000 | $49,027 | 41% |
| 530500 | Office Rental and Leases | $49,000 | $18,240 | 37% |
| 560001 | Computer Software Licenses | $4,500 | $0 | 0% |
| 560500 | Office Services | $43,000 | $11,852 | 28% |
| 561000 | Communication Services | $4,000 | $0 | 0% |
| 566000 | Professional Services | $65,000 | $66,813 | 103% |
| 569999 | Prior Year Encumbrance Contractual and Other Services | $28,050 | $0 | 0% |
| 700002 | 27th Pay Reserve | $1,793 | $0 | 0% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $217,122 | ||
| 100146 | ADVERTISERS PRINTING COMPANY | $7,618 |
| 100312 | AMAZON BUSINESS | $998 |
| 101540 | CANON FINANCIAL SERVICES, INC. | $30,092 |
| 101916 | CLEAN UNIFORM COMPANY | $683 |
| 103132 | F.P. FURLONG PRINTING CO. | $4,121 |
| 111581 | GO2 PARTNERS | $29,548 |
| 106047 | MARK ANDY PRINT PRODUCTS | $2,116 |
| 106165 | MCAULEY PRINTING CO. INC. | $5,200 |
| 106422 | MIDLAND PAPER | $37,731 |
| 107158 | OFFICE ESSENTIALS | $1,370 |
| 108558 | SCHILLERS CAMERA | $339 |
| 109261 | ST. LOUIS PRINT GROUP | $10,333 |
| 109761 | THE INK SPOT, INC. | $15,785 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $923,213 | $363,054 | 39% |
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