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Computer Equipment Account in FY 2026
Expenditures under account Computer Equipment (540000) for the 2026 fiscal year
Totals
Budget
$811,159.98
Total budget for FY 2026.
Total Expended
$14,418
2% expended of total programmed funds
Total amount expended in FY 2026.
Downloads
All expenditures made under account Computer Equipment (540000) for the 2026 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 311000 | Circuit Court | $45,500 | $9,058 | 20% |
| 650000 | Police Department | $301,761 | $3,784 | 1% |
| 127000 | Information Technology Services Agency | $275,000 | $1,576 | 1% |
| 141000 | Planning and Urban Design Agency | $8,000 | $0 | 0% |
| 141001 | Planning and Urban Design Economic Dev Tax | $19,500 | $0 | 0% |
| 123000 | Department of Personnel | $5,000 | $0 | 0% |
| 700001 | Director of Health and Hospitals Use Tax | $11,500 | $0 | 0% |
| 700002 | Health Care Trust | $5,000 | $0 | 0% |
| 800001 | Homeless Services | $23,628 | $0 | 0% |
| 900000 | President Board of Public Services | $10,000 | $0 | 0% |
| 903000 | Facilities Management Division | $3,000 | $0 | 0% |
| 910000 | Equipment Services Division | $40,000 | $0 | 0% |
| 315000 | Sheriff | $5,256 | $0 | 0% |
| 320000 | Juvenile Court | $8,300 | $0 | 0% |
| 401000 | Communications Division | $6,000 | $0 | 0% |
| 616000 | Excise Division | $5,000 | $0 | 0% |
| 620000 | Building Division | $3,000 | $0 | 0% |
| 622000 | Neighborhood Stabilization | $10,800 | $0 | 0% |
| 625000 | City Emergency Management Agency | $1,999 | $0 | 0% |
| 635000 | Civilian Oversight Board | $10,200 | $0 | 0% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| 102487 | DELL TECHNOLOGIES | $1,576.00 |
| 108796 | SHI INTERNATIONAL CORP | $12,841.99 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $735,532 | $14,418 | 2% |
| 1002 | Communications | $6,000 | $0 | 0% |
| 1110 | Use Tax | $40,128 | $0 | 0% |
| 1120 | Economic Devolopment Sales Tax | $19,500 | $0 | 0% |
| 2105 | Police Internal Services | $10,000 | $0 | 0% |
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