GOV
Computer Supplies Account in FY 2025
Expenditures under account Computer Supplies (520000) for the 2025 fiscal year
Totals
Budget
$1,183,785.29
Total budget for FY 2025.
Total Expended
$513,662
43% expended of total programmed funds
Total amount expended in FY 2025.
Downloads
All expenditures made under account Computer Supplies (520000) for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 650000 | Police Department | $391,273 | $267,665 | 68% |
| 312008 | Circuit Attorney Public Safety Tax | $70,000 | $68,903 | 98% |
| 311000 | Circuit Court | $120,925 | $63,901 | 53% |
| 611000 | Fire Department | $20,000 | $20,161 | 101% |
| 620000 | Building Division | $30,000 | $8,467 | 28% |
| 160000 | Comptroller | $10,000 | $8,107 | 81% |
| 180000 | Assessor Operating Account | $12,500 | $7,371 | 59% |
| 110000 | Board of Aldermen | $40,000 | $6,335 | 16% |
| 160013 | TIF Administration | $25,000 | $5,777 | 23% |
| 139000 | City Counselor | $6,000 | $5,480 | 91% |
| 622000 | Neighborhood Stabilization | $8,000 | $5,119 | 64% |
| 312000 | Circuit Attorney | $35,000 | $5,061 | 14% |
| 127000 | Information Technology Services Agency | $50,000 | $4,050 | 8% |
| 700001 | Director of Health and Hospitals Use Tax | $20,256 | $3,873 | 19% |
| 320000 | Juvenile Court | $49,290 | $3,521 | 7% |
| 213000 | Recreation Division | $5,000 | $3,274 | 65% |
| 401000 | Communications Division | $4,500 | $2,784 | 62% |
| 214000 | Forestry Division | $3,000 | $2,712 | 90% |
| 900000 | President Board of Public Services | $12,000 | $2,541 | 21% |
| 903000 | Facilities Management Division | $9,000 | $2,336 | 26% |
| 124000 | Register | $3,000 | $1,851 | 62% |
| 120000 | Mayors Office | $8,000 | $1,818 | 23% |
| 335000 | Medical Examiner | $1,000 | $1,638 | 164% |
| 170000 | Supply Division | $1,500 | $1,301 | 87% |
| 214003 | Forest Park Forestry Maintenance | $1,000 | $1,155 | 116% |
| 635000 | Civilian Oversight Board | $5,000 | $1,006 | 20% |
| 625000 | City Emergency Management Agency | $4,000 | $958 | 24% |
| 910000 | Equipment Services Division | $12,000 | $456 | 4% |
| 318001 | Public Administrator Special Funds | $1,000 | $453 | 45% |
| 315000 | Sheriff | $5,000 | $360 | 7% |
| 610000 | Director of Public Safety | $2,000 | $210 | 11% |
| 711000 | Communicable Disease Control | $1,000 | $137 | 14% |
| 220000 | Parks Division | $5,000 | $25 | 0% |
| 312003 | Circuit Attorney Child Support Unit | $1,500 | $0 | 0% |
| 316000 | City Courts | $25,000 | $0 | 0% |
| 511000 | Traffic and Lighting Division | $4,000 | $0 | 0% |
| 620001 | Housing Conservation | $6,000 | $0 | 0% |
| 616000 | Excise Division | $3,000 | $0 | 0% |
| 121000 | SLATE Workforce Development | $5,000 | $0 | 0% |
| 123002 | Personnel Benefits Administration | $11,500 | $0 | 0% |
| 139001 | City Counselor Police Unit | $5,000 | $0 | 0% |
| 139009 | City Counselor Affirmative Litigation | $3,000 | $0 | 0% |
| 160001 | St Louis Gateway Transportation Center Operations | $2,000 | $0 | 0% |
| 213011 | Recreation Programming | $3,000 | $0 | 0% |
| 163000 | Records Retention | $6,000 | $0 | 0% |
| 719000 | Family Community and School Health | $4,200 | $0 | 0% |
| 800000 | Director of Human Services | $7,634 | $0 | 0% |
| 800001 | Homeless Services | $27,198 | $0 | 0% |
| 633000 | City Justice Center | $27,000 | $0 | 0% |
| 700002 | Health Care Trust | $14,350 | $0 | 0% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| $1,362.08 | ||
| 0 | $0.00 | |
| 100312 | AMAZON CAPITAL SERVICES, INC | $6,988.40 |
| 100653 | B & H PHOTO | $169.60 |
| 100945 | BEST BUY BUSINESS ADVANTAGE ACCOUNT | $64.97 |
| 102486 | DELL MARKETING, L.P. % DELL USA L.P. | $214,140.46 |
| 102487 | DELL TECHNOLOGIES | $52,552.70 |
| 103192 | ED M. FELD EQUIPMENT CO. INC, DBA FELD FIRE | $16,146.00 |
| 103156 | FALCON TECHNOLOGIES, INC. | $1,650.50 |
| 103811 | GRAINGER, INC. | $717.54 |
| 106409 | MICRO CENTER | $3,189.14 |
| 106609 | MODERN COMMUNICATIONS | $2,549.00 |
| 107158 | OFFICE ESSENTIALS | $5,820.38 |
| 108796 | SHI INTERNATIONAL CORP | $73,385.48 |
| 109024 | SODOMKA, AMANDA 311 | $168.00 |
| 109656 | TECHNOLOGY GROUP SOLUTIONS LLC | $49,836.34 |
| 114320 | WHEN YOU REQUIRE COMPUTER SVC (WYRIT). | $71,593.30 |
| 114389 | WORLD WIDE TECHNOLOGY ASYNCHRONY LABS, LLC | $1,445.08 |
| 110987 | WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. | $11,882.69 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $918,622 | $419,961 | 46% |
| 1002 | Communications | $4,500 | $2,784 | 62% |
| 1110 | Use Tax | $124,163 | $5,880 | 5% |
| 1111 | Budgeted Special Fund | $46,000 | $8,763 | 19% |
| 1115 | Assessor | $12,500 | $7,371 | 59% |
| 1120 | Economic Devolopment Sales Tax | $5,000 | $0 | 0% |
| 1121 | Public Safety Sales Tax II Fund | $73,000 | $68,903 | 94% |
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