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Office Equipment Account in FY 2026
Expenditures under account Office Equipment (540500) for the 2026 fiscal year
Totals
Budget
$259,796.29
Total budget for FY 2026.
Total Expended
$12,909
5% expended of total programmed funds
Total amount expended in FY 2026.
Downloads
All expenditures made under account Office Equipment (540500) for the 2026 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 312008 | Circuit Attorney Public Safety Tax | $40,000 | $7,743 | 19% |
| 312000 | Circuit Attorney | $7,500 | $5,166 | 69% |
| 312002 | Circuit Attorney Deliquent Tax | $5,000 | $0 | 0% |
| 312003 | Circuit Attorney Child Support Unit | $10,000 | $0 | 0% |
| 123000 | Department of Personnel | $7,000 | $0 | 0% |
| 123002 | Personnel Benefits Administration | $9,000 | $0 | 0% |
| 124000 | Register | $5,000 | $0 | 0% |
| 143000 | Affordable Housing Commission | $2,000 | $0 | 0% |
| 160000 | Comptroller | $1,500 | $0 | 0% |
| 160013 | TIF Administration | $50,000 | $0 | 0% |
| 315000 | Sheriff | $4,000 | $0 | 0% |
| 316000 | City Courts | $7,500 | $0 | 0% |
| 320000 | Juvenile Court | $3,585 | $0 | 0% |
| 335000 | Medical Examiner | $4,000 | $0 | 0% |
| 340000 | Treasurer | $3,000 | $0 | 0% |
| 340001 | Treasurer Office Financial Empowerment | $2,000 | $0 | 0% |
| 616000 | Excise Division | $6,510 | $0 | 0% |
| 650000 | Police Department | $48,701 | $0 | 0% |
| 700001 | Director of Health and Hospitals Use Tax | $6,000 | $0 | 0% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| 111369 | ULINE | $10,023.31 |
| 110551 | WAREHOUSE OF FIXTURES | $2,886.00 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $98,296 | $5,166 | 5% |
| 1110 | Use Tax | $8,000 | $0 | 0% |
| 1111 | Budgeted Special Fund | $105,500 | $0 | 0% |
| 1121 | Public Safety Sales Tax II Fund | $40,000 | $7,743 | 19% |
| 2105 | Police Internal Services | $8,000 | $0 | 0% |
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