GOV
Travel Out of Town Account in FY 2026
Expenditures under account Travel Out of Town (565400) for the 2026 fiscal year
Totals
Budget
$253,800.00
Total budget for FY 2026.
Total Expended
$6,279
2% expended of total programmed funds
Total amount expended in FY 2026.
Downloads
All expenditures made under account Travel Out of Town (565400) for the 2026 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 715000 | Community Sanitation and Vector Control | $9,500 | $2,058 | 22% |
| 312003 | Circuit Attorney Child Support Unit | $9,000 | $1,250 | 14% |
| 121000 | SLATE Workforce Development | $10,000 | $834 | 8% |
| 139000 | City Counselor | $5,000 | $323 | 6% |
| 139001 | City Counselor Police Unit | $2,500 | $0 | 0% |
| 139004 | Problem Properties and Nuisance Crime Prosecution | $3,000 | $0 | 0% |
| 141000 | Planning and Urban Design Agency | $10,000 | $0 | 0% |
| 141001 | Planning and Urban Design Economic Dev Tax | $17,500 | $0 | 0% |
| 143000 | Affordable Housing Commission | $1,000 | $0 | 0% |
| 160000 | Comptroller | $5,000 | $0 | 0% |
| 170000 | Supply Division | $1,000 | $0 | 0% |
| 180000 | Assessor Operating Account | $1,950 | $0 | 0% |
| 210009 | Recreation Centers Programs | $5,000 | $0 | 0% |
| 311000 | Circuit Court | $3,400 | $0 | 0% |
| 312000 | Circuit Attorney | $4,000 | $0 | 0% |
| 719000 | Family Community and School Health | $5,200 | $0 | 0% |
| 800000 | Director of Human Services | $5,000 | $0 | 0% |
| 800001 | Homeless Services | $5,000 | $0 | 0% |
| 900000 | President Board of Public Services | $5,000 | $0 | 0% |
| 120000 | Mayors Office | $10,000 | $0 | 0% |
| 312008 | Circuit Attorney Public Safety Tax | $5,000 | $0 | 0% |
| 315000 | Sheriff | $1,000 | $0 | 0% |
| 316000 | City Courts | $3,000 | $0 | 0% |
| 320000 | Juvenile Court | $19,000 | $0 | 0% |
| 320001 | Juvenile Children Service Fund | $2,650 | $0 | 0% |
| 333000 | Recorder of Deeds | $2,000 | $0 | 0% |
| 334000 | Elections and Registration | $4,000 | $0 | 0% |
| 340000 | Treasurer | $2,500 | $0 | 0% |
| 340001 | Treasurer Office Financial Empowerment | $2,500 | $0 | 0% |
| 401000 | Communications Division | $600 | $0 | 0% |
| 610000 | Director of Public Safety | $8,000 | $0 | 0% |
| 620003 | Lead Remediation Fund | $7,500 | $0 | 0% |
| 625000 | City Emergency Management Agency | $3,000 | $0 | 0% |
| 635000 | Civilian Oversight Board | $2,500 | $0 | 0% |
| 650000 | Police Department | $15,500 | $0 | 0% |
| 700001 | Director of Health and Hospitals Use Tax | $20,000 | $0 | 0% |
| 711000 | Communicable Disease Control | $8,500 | $0 | 0% |
| 714000 | Rabies Control | $1,000 | $0 | 0% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| 100342 | AMERICAN EXPRESS | $834.36 |
| 102299 | CUNNINGHAM, JAMES 715 | $288.35 |
| 117796 | DELARIA, BRETTON 619 | $1,812.79 |
| 117283 | FOSTER, ALENCIA 714 | $339.69 |
| 119567 | PATERSON, PATRICK 139 | $323.20 |
| 108507 | SAVAGE, NATALIE 715 | $750.20 |
| 108978 | SMITH, KENDRA L 715 | $680.20 |
| 114996 | WICSEC | $1,250.00 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $128,900 | $323 | 0% |
| 1002 | Communications | $600 | $0 | 0% |
| 1110 | Use Tax | $57,700 | $3,871 | 7% |
| 1111 | Budgeted Special Fund | $21,650 | $1,250 | 6% |
| 1115 | Assessor | $1,950 | $0 | 0% |
| 1116 | Public Safety GBL | $3,000 | $0 | 0% |
| 1118 | Recreation | $5,000 | $0 | 0% |
| 1120 | Economic Devolopment Sales Tax | $27,500 | $834 | 3% |
| 1121 | Public Safety Sales Tax II Fund | $5,000 | $0 | 0% |
| 2105 | Police Internal Services | $2,500 | $0 | 0% |
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