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Corrections Phone Commissions Cost Center in FY 2025
Expenditures by cost center Corrections Phone Commissions (633012) in the 2025 fiscal year
Totals
Budget
$614,000
Total budget for FY 2025.
Total Expended
$161,844
26% expended of total budget
Total amount expended in FY 2025.
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All expenditures made by cost center Corrections Phone Commissions (633012) in the 2025 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 520500 | Office Supplies | $5,000 | $461 | 9% |
| 521500 | Health and Safety Supplies | $225,000 | $68,644 | 31% |
| 561000 | Communication Services | $7,500 | $0 | 0% |
| 561500 | Health and Safety Services | $185,000 | $41,293 | 22% |
| 562000 | Facility and Grounds Services | $185,000 | $48,723 | 26% |
| 566000 | Professional Services | $6,500 | $125 | 2% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| 100312 | AMAZON CAPITAL SERVICES, INC | $461 |
| 101106 | BOB BARKER COMPANY INC | $5,306 |
| 101754 | CHARM-TEX | $17,252 |
| 101839 | CINTAS CORPORATION | $15,026 |
| 102212 | CRAFTMASTER HARDWARE LLC | $12,261 |
| 102463 | DEEP KLEEN & MAINTENANCE LLC | $677 |
| 103986 | H&G/SCHULTZ DOOR | $2,598 |
| 104716 | INMATE IMPROVEMENT FUND | $33,921 |
| 105879 | LOWE'S | $528 |
| 117055 | MARATHON ENGINEERING CORP | $33,020 |
| 108183 | RJ KOOL COMPANY | $6,202 |
| 108334 | ROYAL PAPERS, INC. | $32,101 |
| 117523 | STE. GENEVIEVE COUNTY | $1,170 |
| 109761 | THE INK SPOT, INC. | $125 |
| 110925 | WITMER PUBLIC SAFETY GROUP | $1,195 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1111 | Budgeted Special Fund | $614,000 | $161,844 | 26% |
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