GOV
Facility Maintenance Account in FY 2026
Expenditures under account Facility Maintenance (566034) for the 2026 fiscal year
Totals
Budget
$46,000.00
Total budget for FY 2026.
Total Expended
$10,742
23% expended of total programmed funds
Total amount expended in FY 2026.
Downloads
All expenditures made under account Facility Maintenance (566034) for the 2026 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 127000 | Information Technology Services Agency | $46,000 | $10,742 | 23% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| 104731 | INTEGRATED FACILITY SERVICES | $7,606.74 |
| 108184 | RJP ELECTRIC | $1,260.00 |
| 110987 | WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. | $1,875.73 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $46,000 | $10,742 | 23% |
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