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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
$263,170
24% 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 | $93,464 | 37% |
| 561000 | Communication Services | $8,000 | $0 | 0% |
| 561500 | Health and Safety Services | $225,000 | $141,975 | 63% |
| 562000 | Facility and Grounds Services | $275,000 | $27,732 | 10% |
| 566000 | Professional Services | $6,500 | $0 | 0% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| 100312 | AMAZON BUSINESS | $1,090 |
| 100368 | AMERICAN TRAILER & STORAGE | $2,310 |
| 101106 | BOB BARKER COMPANY INC | $9,494 |
| 101754 | CHARM-TEX | $30,515 |
| 101839 | CINTAS CORPORATION | $24,990 |
| 102212 | CRAFTMASTER HARDWARE LLC | $430 |
| 104716 | INMATE IMPROVEMENT FUND | $96,737 |
| 105879 | LOWE'S | $3,385 |
| 120079 | MD CLEAN SOLUTIONS LLC | $1,200 |
| 119807 | MMS SCIENTIFIC EQUIMENT SALES, & RENTALS | $508 |
| 113956 | NATIONAL RESTAURANT ASSOC. SOLUTIONS | $436 |
| 119510 | PRICE, RICHETTA-633 | $478 |
| 108183 | RJ KOOL COMPANY | $432 |
| 108334 | ROYAL PAPERS, INC. | $46,434 |
| 118809 | ST. CHARLES COUNTY DEPT OF CORRECTIONS | $44,730 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1111 | Budgeted Special Fund | $1,095,000 | $263,170 | 24% |
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