GOV
Computer Supplies Account in FY 2024
Expenditures under account Computer Supplies (520000) for the 2024 fiscal year
Totals
Budget
$933,529.00
Total budget for FY 2024.
Total Expended
$472,637
51% expended of total programmed funds
Total amount expended in FY 2024.
Downloads
All expenditures made under account Computer Supplies (520000) for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 311000 | Circuit Court | $97,620 | $83,833 | 86% |
| 650000 | Police Department | $279,319 | $82,147 | 29% |
| 312008 | Circuit Attorney Public Safety Tax | $37,500 | $33,603 | 90% |
| 320000 | Juvenile Court | $46,845 | $32,352 | 69% |
| 127000 | Information Technology Services Agency | $45,000 | $29,417 | 65% |
| 619000 | Office of Violence Prevention | $10,000 | $23,111 | 231% |
| 312000 | Circuit Attorney | $12,000 | $21,830 | 182% |
| 110000 | Board of Aldermen | $55,000 | $20,297 | 37% |
| 160013 | TIF Administration | $25,000 | $15,755 | 63% |
| 316000 | City Courts | $15,000 | $13,096 | 87% |
| 900000 | President Board of Public Services | $12,000 | $10,529 | 88% |
| 910000 | Equipment Services Division | $12,000 | $9,422 | 79% |
| 170000 | Supply Division | $1,500 | $6,709 | 447% |
| 715000 | Community Sanitation and Vector Control | $7,648 | $6,669 | 87% |
| 160000 | Comptroller | $9,500 | $5,482 | 58% |
| 180000 | Assessor Operating Account | $12,500 | $4,780 | 38% |
| 700001 | Director of Health and Hospitals Use Tax | $43,231 | $4,710 | 11% |
| 903000 | Facilities Management Division | $9,000 | $4,454 | 49% |
| 611000 | Fire Department | $20,000 | $3,796 | 19% |
| 719000 | Family Community and School Health | $6,510 | $2,742 | 42% |
| 800001 | Homeless Services | $27,198 | $2,294 | 8% |
| 401000 | Communications Division | $3,000 | $2,046 | 68% |
| 220000 | Parks Division | $5,000 | $1,991 | 40% |
| 625000 | City Emergency Management Agency | $2,000 | $1,864 | 93% |
| 620000 | Building Division | $10,000 | $1,858 | 19% |
| 213000 | Recreation Division | $5,000 | $1,850 | 37% |
| 620001 | Housing Conservation | $10,000 | $1,706 | 17% |
| 610000 | Director of Public Safety | $2,000 | $1,498 | 75% |
| 511000 | Traffic and Lighting Division | $4,000 | $1,310 | 33% |
| 163000 | Records Retention | $6,000 | $1,146 | 19% |
| 711000 | Communicable Disease Control | $4,000 | $896 | 22% |
| 335000 | Medical Examiner | $1,000 | $812 | 81% |
| 121000 | SLATE Workforce Development | $2,000 | $741 | 37% |
| 633000 | City Justice Center | $27,000 | $325 | 1% |
| 622000 | Neighborhood Stabilization | $6,200 | $221 | 4% |
| 213011 | Recreation Programming | $3,000 | $200 | 7% |
| 139000 | City Counselor | $6,000 | $100 | 2% |
| 124000 | Register | $3,000 | $41 | 1% |
| 120000 | Mayors Office | $8,000 | $0 | 0% |
| 139001 | City Counselor Police Unit | $5,000 | $0 | 0% |
| 139009 | City Counselor Affirmative Litigation | $5,000 | $0 | 0% |
| 214003 | Forest Park Forestry Maintenance | $1,000 | $0 | 0% |
| 160001 | St Louis Gateway Transportation Center Operations | $2,000 | $0 | 0% |
| 318001 | Public Administrator Special Funds | $1,000 | $0 | 0% |
| 312003 | Circuit Attorney Child Support Unit | $1,500 | $0 | 0% |
| 315000 | Sheriff | $5,000 | $0 | 0% |
| 616000 | Excise Division | $3,000 | $0 | 0% |
| 714000 | Rabies Control | $3,824 | $0 | 0% |
| 800000 | Director of Human Services | $7,634 | $0 | 0% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| -$4,125.00 | ||
| 100312 | AMAZON CAPITAL SERVICES, INC | $6,598.27 |
| 114321 | BATTERIES PLUS LLC | $946.80 |
| 102239 | CRESCENT PARTS & EQUIPMENT EQUIPMENT CO., INC. | $80.14 |
| 102486 | DELL MARKETING, L.P. % DELL USA L.P. | $67,428.90 |
| 102487 | DELL TECHNOLOGIES | $101,989.86 |
| 103811 | GRAINGER, INC. | $181.99 |
| 115224 | MICHALOVA, KATARINA 620 | $99.99 |
| 106409 | MICRO CENTER | $1,996.15 |
| 106565 | MITCHELL 1 | $5,088.00 |
| 106564 | MITCHELL INTERNATIONAL | $3,201.67 |
| 106762 | MSC INDUSTRIAL SUPPLY | $212.65 |
| 107156 | OFFICE DEPOT/OPD BUSINESS SOLUTION | $434.97 |
| 107158 | OFFICE ESSENTIALS | $36,646.93 |
| 107889 | QUILL CORPORATION | $455.97 |
| 108680 | SEILER INSTRUMENT | $2,589.78 |
| 108796 | SHI INTERNATIONAL CORP | $53,597.03 |
| 109325 | STAPLES BUSINESS ADVANTAGE DEPT SNA | $2,102.63 |
| 109656 | TECHNOLOGY GROUP SOLUTIONS LLC | $85,507.25 |
| 110279 | US BANK CORP PAYMENT SYSTEMS | $405.56 |
| 110362 | VERIZON | $1,705.91 |
| 114320 | WHEN YOU REQUIRE COMPUTER SVC (WYRIT). | $55,433.20 |
| 110987 | WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. | $50,058.33 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $735,618 | $392,125 | 53% |
| 1002 | Communications | $3,000 | $2,046 | 68% |
| 1110 | Use Tax | $107,411 | $19,017 | 18% |
| 1111 | Budgeted Special Fund | $32,500 | $19,669 | 61% |
| 1115 | Assessor | $12,500 | $4,780 | 38% |
| 1120 | Economic Devolopment Sales Tax | $2,000 | $741 | 37% |
| 1121 | Public Safety Sales Tax II Fund | $40,500 | $33,803 | 83% |
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