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Corrections Phone Commissions Cost Center in FY 2026
Expenditures by cost center Corrections Phone Commissions (633012) in the 2026 fiscal year
Totals
Budget
$1,095,000
Total budget for FY 2026.
Total Expended
$72,369
7% expended of total budget
Total amount expended in FY 2026.
Downloads
All expenditures made by cost center Corrections Phone Commissions (633012) in the 2026 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 520500 | Office Supplies | $5,500 | $0 | 0% |
| 521000 | Communication Supplies | $325,000 | $0 | 0% |
| 521500 | Health and Safety Supplies | $250,000 | $23,179 | 9% |
| 561000 | Communication Services | $8,000 | $0 | 0% |
| 561500 | Health and Safety Services | $225,000 | $41,897 | 19% |
| 562000 | Facility and Grounds Services | $275,000 | $7,293 | 3% |
| 566000 | Professional Services | $6,500 | $0 | 0% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| 100312 | AMAZON CAPITAL SERVICES, INC | $89 |
| 100368 | AMERICAN TRAILER & STORAGE | $330 |
| 101754 | CHARM-TEX | $9,459 |
| 101839 | CINTAS CORPORATION | $6,963 |
| 102212 | CRAFTMASTER HARDWARE LLC | $430 |
| 104716 | INMATE IMPROVEMENT FUND | $35,597 |
| 105879 | LOWE'S | $2,788 |
| 108334 | ROYAL PAPERS, INC. | $10,413 |
| 118809 | ST. CHARLES COUNTY DEPT OF CORRECTIONS | $6,300 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1111 | Budgeted Special Fund | $1,095,000 | $72,369 | 7% |
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