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Office Rental and Leases Account in FY 2025
Expenditures under account Office Rental and Leases (530500) for the 2025 fiscal year
Totals
Budget
$617,605.50
Total budget for FY 2025.
Total Expended
$148,969
24% expended of total programmed funds
Total amount expended in FY 2025.
Downloads
All expenditures made under account Office Rental and Leases (530500) for the 2025 fiscal year.
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Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 650000 | Police Department | $90,000 | $22,229 | 25% |
| 311000 | Circuit Court | $51,867 | $20,792 | 40% |
| 312000 | Circuit Attorney | $50,000 | $16,375 | 33% |
| 320000 | Juvenile Court | $26,115 | $8,069 | 31% |
| 123002 | Personnel Benefits Administration | $40,000 | $7,334 | 18% |
| 633000 | City Justice Center | $29,484 | $7,288 | 25% |
| 163000 | Records Retention | $25,000 | $4,770 | 19% |
| 611000 | Fire Department | $13,150 | $4,446 | 34% |
| 110000 | Board of Aldermen | $8,500 | $3,357 | 39% |
| 700002 | Health Care Trust | $17,096 | $3,046 | 18% |
| 900000 | President Board of Public Services | $15,000 | $2,981 | 20% |
| 139000 | City Counselor | $10,415 | $2,904 | 28% |
| 700001 | Director of Health and Hospitals Use Tax | $11,625 | $2,803 | 24% |
| 800000 | Director of Human Services | $5,250 | $2,165 | 41% |
| 123000 | Department of Personnel | $15,000 | $2,077 | 14% |
| 180000 | Assessor Operating Account | $5,725 | $1,906 | 33% |
| 120000 | Mayors Office | $10,000 | $1,716 | 17% |
| 516000 | Refuse Division | $3,500 | $1,176 | 34% |
| 316000 | City Courts | $4,248 | $1,107 | 26% |
| 143000 | Affordable Housing Commission | $6,000 | $977 | 16% |
| 910000 | Equipment Services Division | $7,000 | $919 | 13% |
| 139002 | City Counselor Problem Properties | $2,400 | $792 | 33% |
| 139001 | City Counselor Police Unit | $2,281 | $760 | 33% |
| 127000 | Information Technology Services Agency | $2,400 | $753 | 31% |
| 121000 | SLATE Workforce Development | $15,000 | $727 | 5% |
| 903000 | Facilities Management Division | $6,000 | $688 | 11% |
| 610000 | Director of Public Safety | $2,250 | $677 | 30% |
| 622000 | Neighborhood Stabilization | $3,000 | $668 | 22% |
| 635000 | Civilian Oversight Board | $3,000 | $664 | 22% |
| 318001 | Public Administrator Special Funds | $2,000 | $618 | 31% |
| 513000 | Towing Division | $4,500 | $593 | 13% |
| 511000 | Traffic and Lighting Division | $4,500 | $552 | 12% |
| 715000 | Community Sanitation and Vector Control | $2,143 | $536 | 25% |
| 719000 | Family Community and School Health | $2,143 | $536 | 25% |
| 616000 | Excise Division | $2,927 | $465 | 16% |
| 214000 | Forestry Division | $3,000 | $457 | 15% |
| 124000 | Register | $1,360 | $446 | 33% |
| 162000 | Municipal Garage | $1,500 | $413 | 28% |
| 711000 | Communicable Disease Control | $1,626 | $407 | 25% |
| 620000 | Building Division | $12,500 | $53 | 0% |
| 620003 | Lead Remediation Fund | $7,000 | $0 | 0% |
| 620004 | Special Demolition Fund | $6,000 | $0 | 0% |
| 312003 | Circuit Attorney Child Support Unit | $30,000 | $0 | 0% |
| 312008 | Circuit Attorney Public Safety Tax | $20,000 | $0 | 0% |
| 141001 | Planning and Urban Design Economic Dev Tax | $12,000 | $0 | 0% |
| 170000 | Supply Division | $6,000 | $0 | 0% |
| 126000 | Civil Rights Enforcement Agency | $1,500 | $0 | 0% |
| 137000 | Budget Division | $2,000 | $0 | 0% |
| 800001 | Homeless Services | $1,600 | $0 | 0% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| 100068 | ABSOPURE WATER CO. | $201.00 |
| 101540 | CANON FINANCIAL SERVICES, INC. | $55,572.98 |
| 101541 | CANON SOLUTIONS AMERICA, INC. | $366.77 |
| 102935 | ELECTROMEK DIAGNOSTIC SYSTEMS | $933.30 |
| 103653 | GFI DIGITAL | $611.00 |
| 103664 | GIBBS TECHNOLOGY LEASING | $58,439.47 |
| 101450 | NBS/BUSCOMM-PAYMENT PROCESSING CTR | $917.07 |
| 107859 | QUADIENT LEASING USA DEPT 3689 FORMERLY NEOPOST | $2,454.25 |
| 114121 | QUENCH | $2,049.96 |
| 108150 | RICOH USA INC | $3,501.19 |
| 109491 | SUMNERONE | $2,749.20 |
| 109492 | SUMNERONE - LEASING DIVISION | $13,596.66 |
| 109493 | SUMNERONE INC | $1,914.11 |
| 109700 | TEXAS MEDICAL SCREENING | $5,662.00 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $423,247 | $127,178 | 30% |
| 1110 | Use Tax | $54,233 | $8,304 | 15% |
| 1111 | Budgeted Special Fund | $87,400 | $8,745 | 10% |
| 1115 | Assessor | $5,725 | $1,906 | 33% |
| 1120 | Economic Devolopment Sales Tax | $27,000 | $727 | 3% |
| 1121 | Public Safety Sales Tax II Fund | $20,000 | $0 | 0% |
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