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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
$51,680
8% 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.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 311000 | Circuit Court | $51,867 | $12,457 | 24% |
| 312000 | Circuit Attorney | $50,000 | $8,163 | 16% |
| 123002 | Personnel Benefits Administration | $40,000 | $5,622 | 14% |
| 320000 | Juvenile Court | $26,115 | $4,145 | 16% |
| 633000 | City Justice Center | $29,484 | $3,497 | 12% |
| 163000 | Records Retention | $25,000 | $1,590 | 6% |
| 110000 | Board of Aldermen | $8,500 | $1,561 | 18% |
| 900000 | President Board of Public Services | $15,000 | $1,491 | 10% |
| 800000 | Director of Human Services | $5,250 | $1,082 | 21% |
| 700001 | Director of Health and Hospitals Use Tax | $11,625 | $987 | 8% |
| 611000 | Fire Department | $13,150 | $978 | 7% |
| 180000 | Assessor Operating Account | $5,725 | $953 | 17% |
| 123000 | Department of Personnel | $15,000 | $917 | 6% |
| 120000 | Mayors Office | $10,000 | $858 | 9% |
| 139000 | City Counselor | $10,415 | $819 | 8% |
| 143000 | Affordable Housing Commission | $6,000 | $733 | 12% |
| 516000 | Refuse Division | $3,500 | $641 | 18% |
| 910000 | Equipment Services Division | $7,000 | $613 | 9% |
| 316000 | City Courts | $4,248 | $554 | 13% |
| 903000 | Facilities Management Division | $6,000 | $550 | 9% |
| 700002 | Health Care Trust | $17,096 | $502 | 3% |
| 318001 | Public Administrator Special Funds | $2,000 | $412 | 21% |
| 139001 | City Counselor Police Unit | $2,281 | $380 | 17% |
| 121000 | SLATE Workforce Development | $15,000 | $363 | 2% |
| 610000 | Director of Public Safety | $2,250 | $338 | 15% |
| 635000 | Civilian Oversight Board | $3,000 | $332 | 11% |
| 511000 | Traffic and Lighting Division | $4,500 | $276 | 6% |
| 513000 | Towing Division | $4,500 | $275 | 6% |
| 124000 | Register | $1,360 | $223 | 16% |
| 139002 | City Counselor Problem Properties | $2,400 | $198 | 8% |
| 214000 | Forestry Division | $3,000 | $152 | 5% |
| 162000 | Municipal Garage | $1,500 | $18 | 1% |
| 170000 | Supply Division | $6,000 | $0 | 0% |
| 141001 | Planning and Urban Design Economic Dev Tax | $12,000 | $0 | 0% |
| 126000 | Civil Rights Enforcement Agency | $1,500 | $0 | 0% |
| 127000 | Information Technology Services Agency | $2,400 | $0 | 0% |
| 137000 | Budget Division | $2,000 | $0 | 0% |
| 312003 | Circuit Attorney Child Support Unit | $30,000 | $0 | 0% |
| 312008 | Circuit Attorney Public Safety Tax | $20,000 | $0 | 0% |
| 650000 | Police Department | $90,000 | $0 | 0% |
| 616000 | Excise Division | $2,927 | $0 | 0% |
| 620000 | Building Division | $12,500 | $0 | 0% |
| 620003 | Lead Remediation Fund | $7,000 | $0 | 0% |
| 620004 | Special Demolition Fund | $6,000 | $0 | 0% |
| 622000 | Neighborhood Stabilization | $3,000 | $0 | 0% |
| 711000 | Communicable Disease Control | $1,626 | $0 | 0% |
| 715000 | Community Sanitation and Vector Control | $2,143 | $0 | 0% |
| 719000 | Family Community and School Health | $2,143 | $0 | 0% |
| 800001 | Homeless Services | $1,600 | $0 | 0% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| 100068 | ABSOPURE WATER CO. | $96.00 |
| 101540 | CANON FINANCIAL SERVICES, INC. | $18,533.69 |
| 101541 | CANON SOLUTIONS AMERICA, INC. | $183.38 |
| 103653 | GFI DIGITAL | $240.08 |
| 103664 | GIBBS TECHNOLOGY LEASING | $14,886.19 |
| 101450 | NBS/BUSCOMM-PAYMENT PROCESSING CTR | $917.07 |
| 107859 | QUADIENT LEASING USA DEPT 3689 FORMERLY NEOPOST | $1,606.95 |
| 114121 | QUENCH | $1,212.91 |
| 108150 | RICOH USA INC | $1,568.15 |
| 109492 | SUMNERONE - LEASING DIVISION | $7,816.99 |
| 109700 | TEXAS MEDICAL SCREENING | $4,619.00 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $423,247 | $41,909 | 10% |
| 1110 | Use Tax | $54,233 | $2,222 | 4% |
| 1111 | Budgeted Special Fund | $87,400 | $6,233 | 7% |
| 1115 | Assessor | $5,725 | $953 | 17% |
| 1120 | Economic Devolopment Sales Tax | $27,000 | $363 | 1% |
| 1121 | Public Safety Sales Tax II Fund | $20,000 | $0 | 0% |
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