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Corrections Phone Commissions Cost Center in FY 2025
Expenditures by cost center Corrections Phone Commissions (633012) in the 2025 fiscal year
Totals
Budget
$614,000
Total budget for FY 2025.
Total Expended
$61,902
10% expended of total budget
Total amount expended in FY 2025.
Downloads
All expenditures made by cost center Corrections Phone Commissions (633012) in the 2025 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 520500 | Office Supplies | $5,000 | $0 | 0% |
| 521500 | Health and Safety Supplies | $225,000 | $32,796 | 15% |
| 561000 | Communication Services | $7,500 | $0 | 0% |
| 561500 | Health and Safety Services | $185,000 | $10,177 | 6% |
| 562000 | Facility and Grounds Services | $185,000 | $18,929 | 10% |
| 566000 | Professional Services | $6,500 | $0 | 0% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| 101754 | CHARM-TEX | $14,184 |
| 101839 | CINTAS CORPORATION | $6,673 |
| 103986 | H&G/SCHULTZ DOOR | $0 |
| 104716 | INMATE IMPROVEMENT FUND | $10,177 |
| 117055 | MARATHON ENGINEERING CORP | $12,256 |
| 108334 | ROYAL PAPERS, INC. | $18,612 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1111 | Budgeted Special Fund | $614,000 | $61,902 | 10% |
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