GOV
Office Rental and Leases Account in FY 2026
Expenditures under account Office Rental and Leases (530500) for the 2026 fiscal year
Totals
Budget
$669,101.00
Total budget for FY 2026.
Total Expended
$39,506
6% expended of total programmed funds
Total amount expended in FY 2026.
Downloads
All expenditures made under account Office Rental and Leases (530500) for the 2026 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 160000 | Comptroller | $36,000 | $11,129 | 31% |
| 171000 | Printing Services | $49,000 | $6,080 | 12% |
| 312000 | Circuit Attorney | $50,000 | $5,323 | 11% |
| 633000 | City Justice Center | $29,510 | $3,366 | 11% |
| 611000 | Fire Department | $14,300 | $1,935 | 14% |
| 123002 | Personnel Benefits Administration | $40,000 | $1,788 | 4% |
| 320000 | Juvenile Court | $28,120 | $1,353 | 5% |
| 311000 | Circuit Court | $56,125 | $1,209 | 2% |
| 800000 | Director of Human Services | $5,250 | $1,062 | 20% |
| 180000 | Assessor Operating Account | $5,725 | $953 | 17% |
| 620004 | Special Demolition Fund | $6,000 | $772 | 13% |
| 312003 | Circuit Attorney Child Support Unit | $30,000 | $752 | 3% |
| 143000 | Affordable Housing Commission | $4,000 | $733 | 18% |
| 616000 | Excise Division | $2,914 | $465 | 16% |
| 635000 | Civilian Oversight Board | $3,000 | $450 | 15% |
| 316000 | City Courts | $4,248 | $390 | 9% |
| 121000 | SLATE Workforce Development | $5,000 | $363 | 7% |
| 622000 | Neighborhood Stabilization | $3,000 | $223 | 7% |
| 335000 | Medical Examiner | $2,064 | $172 | 8% |
| 610000 | Director of Public Safety | $2,040 | $169 | 8% |
| 214000 | Forestry Division | $3,000 | $152 | 5% |
| 511000 | Traffic and Lighting Division | $9,000 | $138 | 2% |
| 110000 | Board of Aldermen | $10,000 | $112 | 1% |
| 318001 | Public Administrator Special Funds | $2,000 | $103 | 5% |
| 162000 | Municipal Garage | $2,000 | $92 | 5% |
| 163000 | Records Retention | $25,000 | $0 | 0% |
| 170000 | Supply Division | $6,000 | $0 | 0% |
| 120000 | Mayors Office | $10,000 | $0 | 0% |
| 123000 | Department of Personnel | $15,000 | $0 | 0% |
| 124000 | Register | $4,000 | $0 | 0% |
| 126000 | Civil Rights Enforcement Agency | $1,800 | $0 | 0% |
| 127000 | Information Technology Services Agency | $3,000 | $0 | 0% |
| 137000 | Budget Division | $2,000 | $0 | 0% |
| 139000 | City Counselor | $7,880 | $0 | 0% |
| 139001 | City Counselor Police Unit | $2,285 | $0 | 0% |
| 139002 | City Counselor Problem Properties | $1,875 | $0 | 0% |
| 141001 | Planning and Urban Design Economic Dev Tax | $6,000 | $0 | 0% |
| 312008 | Circuit Attorney Public Safety Tax | $2,500 | $0 | 0% |
| 210000 | Director of Parks Recreation and Forestry | $3,500 | $0 | 0% |
| 513000 | Towing Division | $2,000 | $0 | 0% |
| 516000 | Refuse Division | $3,500 | $0 | 0% |
| 620000 | Building Division | $15,000 | $0 | 0% |
| 620003 | Lead Remediation Fund | $7,000 | $0 | 0% |
| 800001 | Homeless Services | $1,600 | $0 | 0% |
| 900000 | President Board of Public Services | $11,700 | $0 | 0% |
| 903000 | Facilities Management Division | $5,000 | $0 | 0% |
| 910000 | Equipment Services Division | $4,335 | $0 | 0% |
| 650000 | Police Department | $89,500 | $0 | 0% |
| 700001 | Director of Health and Hospitals Use Tax | $11,626 | $0 | 0% |
| 700002 | Health Care Trust | $4,096 | $0 | 0% |
| 711000 | Communicable Disease Control | $1,632 | $0 | 0% |
| 715000 | Community Sanitation and Vector Control | $2,143 | $0 | 0% |
| 719000 | Family Community and School Health | $2,168 | $0 | 0% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| 101540 | CANON FINANCIAL SERVICES, INC. | $20,539.34 |
| 119185 | DS SERVICES OF AMERICA INC | $39.00 |
| 103653 | GFI DIGITAL | $975.88 |
| 103664 | GIBBS TECHNOLOGY LEASING | $6,797.06 |
| 105402 | KONICA MINOLTA PREMIER FINANCE | $223.00 |
| 107859 | QUADIENT LEASING USA DEPT 3689 FORMERLY NEOPOST | $1,179.21 |
| 108150 | RICOH USA INC | $254.94 |
| 109492 | SUMNERONE - LEASING DIVISION | $7,709.49 |
| 109700 | TEXAS MEDICAL SCREENING | $1,788.00 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $518,786 | $33,820 | 7% |
| 1110 | Use Tax | $39,265 | $733 | 2% |
| 1111 | Budgeted Special Fund | $86,875 | $3,415 | 4% |
| 1115 | Assessor | $5,725 | $953 | 17% |
| 1120 | Economic Devolopment Sales Tax | $11,000 | $363 | 3% |
| 1121 | Public Safety Sales Tax II Fund | $2,500 | $222 | 9% |
| 2105 | Police Internal Services | $4,950 | $0 | 0% |
Help Us Improve This Page
Did you notice an error? Is there information that you expected to find on this page, but didn't? Let us know below, and we'll work on it.
Feedback is anonymous.
