GOV
Supplier CHARM-TEX in FY 2025
Expenditures made to the CHARM-TEX (101754) supplier for the 2025 fiscal year
Total
Total Expended
$94,644.28
Total amount expended in FY 2025.
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All expenditures made to the CHARM-TEX (101754) supplier for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 633012 | Corrections Phone Commissions | $68,090.02 |
| 320000 | Juvenile Court | $11,468.44 |
| 800006 | Social Work and Mental Health | $10,453.00 |
| 800001 | Homeless Services | $2,676.82 |
| 633000 | City Justice Center | $1,956.00 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 521500 | Health and Safety Supplies | $79,558.46 |
| 522000 | Facility and Grounds Supplies | $15,085.82 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $13,424.44 |
| 1110 | Use Tax | $2,676.82 |
| 1111 | Budgeted Special Fund | $68,090.02 |
| 1121 | Public Safety Sales Tax II Fund | $10,453.00 |
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