GOV
Office Capital Asset Account in FY 2024
Expenditures under account Office Capital Asset (550500) for the 2024 fiscal year
Totals
Budget
$17,881.00
Total budget for FY 2024.
Total Expended
$169,569
948% expended of total programmed funds
Total amount expended in FY 2024.
Downloads
All expenditures made under account Office Capital Asset (550500) for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 312002 | Circuit Attorney Deliquent Tax | $2,000 | $5,923 | 296% |
| 312003 | Circuit Attorney Child Support Unit | $10,000 | $0 | 0% |
| 124000 | Register | $5,881 | $0 | 0% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| 101541 | CANON USA | $6,095.61 |
| 116735 | E-IMAGEDATA CORPORATION | $14,990.45 |
| 112945 | IPROJECTSOLUTIONS, LLC | $25,835.00 |
| 107156 | OFFICE DEPOT/ODP BUSINESS SOLUTIONS | $7,450.61 |
| 109493 | SUMNERONE INC | $6,161.64 |
| 110551 | WAREHOUSE OF FIXTURES | $15,354.00 |
| 110987 | WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. | $93,681.50 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $5,881 | $36,679 | 624% |
| 1111 | Budgeted Special Fund | $12,000 | $31,758 | 265% |
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