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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
$553,852
90% 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 | $1,594 | 32% |
| 521500 | Health and Safety Supplies | $225,000 | $230,207 | 102% |
| 561000 | Communication Services | $7,500 | $0 | 0% |
| 561500 | Health and Safety Services | $185,000 | $211,812 | 114% |
| 562000 | Facility and Grounds Services | $185,000 | $105,206 | 57% |
| 566000 | Professional Services | $6,500 | $125 | 2% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| 100013 | A.M. RICHARDS GLASS CO., INC. | $225 |
| 100312 | AMAZON CAPITAL SERVICES, INC | $2,400 |
| 100368 | AMERICAN TRAILER & STORAGE | $1,980 |
| 101106 | BOB BARKER COMPANY INC | $32,800 |
| 101754 | CHARM-TEX | $74,022 |
| 101839 | CINTAS CORPORATION | $53,274 |
| 102212 | CRAFTMASTER HARDWARE LLC | $20,181 |
| 102240 | CRESCENT PLUMBING SUPPLY CO. | $237 |
| 102463 | DEEP KLEEN & MAINTENANCE LLC | $949 |
| 103986 | H&G/SCHULTZ DOOR | $2,598 |
| 104277 | HENRY SCHEIN INC | $724 |
| 104716 | INMATE IMPROVEMENT FUND | $139,805 |
| 105879 | LOWE'S | $4,357 |
| 117055 | MARATHON ENGINEERING CORP | $39,697 |
| 107152 | OD SECURITY NORTH AMERICA | $37,500 |
| 117111 | ON THE GATE, LLC | $7,978 |
| 107267 | OVERHEAD DOOR CO OF ST LOUIS BI-STATE LOADING DOCK SPEC | $1,337 |
| 119510 | PRICE, RICHETTA-633 | $478 |
| 108183 | RJ KOOL COMPANY | $9,639 |
| 108184 | RJP ELECTRIC | $6,889 |
| 108334 | ROYAL PAPERS, INC. | $93,665 |
| 117523 | STE. GENEVIEVE COUNTY | $1,170 |
| 109761 | THE INK SPOT, INC. | $125 |
| 109989 | TORRISI PLUMBING SERVICES | $14,066 |
| 110279 | US BANK CORP PAYMENT SYSTEMS | $525 |
| 110782 | WILL ELECTRONICS, INC | $4,426 |
| 111588 | WILLIAMSPORT-BOWMAN BARBER SUPPLY | $486 |
| 110925 | WITMER PUBLIC SAFETY GROUP | $2,320 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1111 | Budgeted Special Fund | $614,000 | $553,852 | 90% |
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