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Corrections Phone Commissions Cost Center in FY 2025
Expenditures by cost center Corrections Phone Commissions (633012) in the 2025 fiscal year
Totals
Budget
$614,000
Total budget for FY 2025.
Total Expended
$420,116
68% expended of total budget
Total amount expended in FY 2025.
Downloads
All expenditures made by cost center Corrections Phone Commissions (633012) in the 2025 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 520500 | Office Supplies | $5,000 | $1,594 | 32% |
| 521500 | Health and Safety Supplies | $225,000 | $195,358 | 87% |
| 561000 | Communication Services | $7,500 | $0 | 0% |
| 561500 | Health and Safety Services | $185,000 | $136,191 | 74% |
| 562000 | Facility and Grounds Services | $185,000 | $83,526 | 45% |
| 566000 | Professional Services | $6,500 | $125 | 2% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| 100013 | A.M. RICHARDS GLASS CO., INC. | $225 |
| 100312 | AMAZON CAPITAL SERVICES, INC | $2,400 |
| 100368 | AMERICAN TRAILER & STORAGE | $990 |
| 101106 | BOB BARKER COMPANY INC | $17,385 |
| 101754 | CHARM-TEX | $68,090 |
| 101839 | CINTAS CORPORATION | $36,679 |
| 102212 | CRAFTMASTER HARDWARE LLC | $17,680 |
| 102240 | CRESCENT PLUMBING SUPPLY CO. | $237 |
| 102463 | DEEP KLEEN & MAINTENANCE LLC | $949 |
| 103986 | H&G/SCHULTZ DOOR | $2,598 |
| 104277 | HENRY SCHEIN INC | $724 |
| 104716 | INMATE IMPROVEMENT FUND | $87,981 |
| 105879 | LOWE'S | $4,357 |
| 117055 | MARATHON ENGINEERING CORP | $36,358 |
| 107152 | OD SECURITY NORTH AMERICA | $37,500 |
| 107267 | OVERHEAD DOOR CO OF ST LOUIS BI-STATE LOADING DOCK SPEC | $1,337 |
| 108183 | RJ KOOL COMPANY | $9,639 |
| 108184 | RJP ELECTRIC | $6,889 |
| 108334 | ROYAL PAPERS, INC. | $83,997 |
| 117523 | STE. GENEVIEVE COUNTY | $1,170 |
| 109761 | THE INK SPOT, INC. | $125 |
| 111588 | WILLIAMSPORT-BOWMAN BARBER SUPPLY | $486 |
| 110925 | WITMER PUBLIC SAFETY GROUP | $2,320 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1111 | Budgeted Special Fund | $614,000 | $420,116 | 68% |
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