GOV
Line Charges Account in FY 2026
Expenditures under account Line Charges (561004) for the 2026 fiscal year
Totals
Budget
$1,050,000.00
Total budget for FY 2026.
Total Expended
$1,136,195
108% expended of total programmed funds
Total amount expended in FY 2026.
Downloads
All expenditures made under account Line Charges (561004) for the 2026 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 160000 | Comptroller | $1,050,000 | $1,136,195 | 108% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| 100576 | AT&T | $1,008,675.95 |
| 100581 | AT&T MOBILITY | $1,388.97 |
| 108184 | RJP ELECTRIC | $126,130.00 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $1,050,000 | $1,136,195 | 108% |
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