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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
$810,691
74% 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 | $2,491 | 45% |
| 521000 | Communication Supplies | $325,000 | $0 | 0% |
| 521500 | Health and Safety Supplies | $250,000 | $237,373 | 95% |
| 561000 | Communication Services | $8,000 | $6,923 | 87% |
| 561500 | Health and Safety Services | $225,000 | $227,913 | 101% |
| 562000 | Facility and Grounds Services | $275,000 | $94,061 | 34% |
| 566000 | Professional Services | $6,500 | $4,500 | 69% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| 100312 | AMAZON BUSINESS | $5,646 |
| 100368 | AMERICAN TRAILER & STORAGE | $3,630 |
| 100576 | AT&T | $5,515 |
| 101106 | BOB BARKER COMPANY INC | $47,094 |
| 101754 | CHARM-TEX | $84,903 |
| 101756 | CHARTER COMMUNICATIONS | $1,408 |
| 101839 | CINTAS CORPORATION | $43,814 |
| 102212 | CRAFTMASTER HARDWARE LLC | $430 |
| 120723 | GOLDBERG GROUP ARCHITECTS LLC | $6,541 |
| 104716 | INMATE IMPROVEMENT FUND | $208,943 |
| 105879 | LOWE'S | $3,385 |
| 120079 | MD CLEAN SOLUTIONS LLC | $1,200 |
| 119807 | MMS SCIENTIFIC EQUIMENT SALES, & RENTALS | $508 |
| 113956 | NATIONAL RESTAURANT ASSOC. SOLUTIONS | $1,348 |
| 107152 | OD SECURITY NORTH AMERICA | $127,400 |
| 117111 | ON THE GATE, LLC | $23,934 |
| 107267 | OVERHEAD DOOR CO OF ST LOUIS BI-STATE LOADING DOCK SPEC | $366 |
| 120130 | PATTERSON DENTAL SUPPLY, INC | $67,786 |
| 119510 | PRICE, RICHETTA-633 | $478 |
| 108183 | RJ KOOL COMPANY | $717 |
| 108334 | ROYAL PAPERS, INC. | $56,798 |
| 118809 | ST. CHARLES COUNTY DEPT OF CORRECTIONS | $57,330 |
| 109924 | TIMEKEEPING SYSTEMS INC | $43,208 |
| 110555 | WARNER COMMUNICATIONS CORP. | $18,312 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1111 | Budgeted Special Fund | $1,095,000 | $810,691 | 74% |
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