GOV
Computer Supplies Account in FY 2026
Expenditures under account Computer Supplies (520000) for the 2026 fiscal year
Totals
Budget
$1,071,367.00
Total budget for FY 2026.
Total Expended
$6,926
1% expended of total programmed funds
Total amount expended in FY 2026.
Downloads
All expenditures made under account Computer Supplies (520000) for the 2026 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 650000 | Police Department | $131,002 | $3,394 | 3% |
| 611000 | Fire Department | $15,000 | $695 | 5% |
| 180000 | Assessor Operating Account | $12,500 | $675 | 5% |
| 213000 | Recreation Division | $5,000 | $675 | 14% |
| 903000 | Facilities Management Division | $14,000 | $542 | 4% |
| 335000 | Medical Examiner | $1,000 | $386 | 39% |
| 401000 | Communications Division | $4,500 | $260 | 6% |
| 620000 | Building Division | $30,000 | $139 | 0% |
| 320000 | Juvenile Court | $49,810 | $109 | 0% |
| 160013 | TIF Administration | $25,000 | $52 | 0% |
| 163000 | Records Retention | $6,000 | $0 | 0% |
| 170000 | Supply Division | $5,000 | $0 | 0% |
| 210000 | Director of Parks Recreation and Forestry | $3,000 | $0 | 0% |
| 511000 | Traffic and Lighting Division | $4,000 | $0 | 0% |
| 610000 | Director of Public Safety | $2,000 | $0 | 0% |
| 700001 | Director of Health and Hospitals Use Tax | $20,764 | $0 | 0% |
| 700002 | Health Care Trust | $12,300 | $0 | 0% |
| 711000 | Communicable Disease Control | $1,500 | $0 | 0% |
| 714000 | Rabies Control | $2,000 | $0 | 0% |
| 715000 | Community Sanitation and Vector Control | $11,321 | $0 | 0% |
| 719000 | Family Community and School Health | $4,250 | $0 | 0% |
| 800000 | Director of Human Services | $7,634 | $0 | 0% |
| 800001 | Homeless Services | $27,198 | $0 | 0% |
| 900000 | President Board of Public Services | $12,000 | $0 | 0% |
| 213011 | Recreation Programming | $3,000 | $0 | 0% |
| 214000 | Forestry Division | $3,000 | $0 | 0% |
| 214003 | Forest Park Forestry Maintenance | $1,000 | $0 | 0% |
| 220000 | Parks Division | $5,500 | $0 | 0% |
| 225000 | Soulard Market | $500 | $0 | 0% |
| 311000 | Circuit Court | $73,415 | $0 | 0% |
| 312000 | Circuit Attorney | $35,000 | $0 | 0% |
| 312002 | Circuit Attorney Deliquent Tax | $5,000 | $0 | 0% |
| 312003 | Circuit Attorney Child Support Unit | $1,500 | $0 | 0% |
| 312007 | Enhanced Criminal Prosecution | $234,083 | $0 | 0% |
| 312008 | Circuit Attorney Public Safety Tax | $70,000 | $0 | 0% |
| 315000 | Sheriff | $5,000 | $0 | 0% |
| 316000 | City Courts | $25,000 | $0 | 0% |
| 318001 | Public Administrator Special Funds | $1,000 | $0 | 0% |
| 110000 | Board of Aldermen | $18,000 | $0 | 0% |
| 120000 | Mayors Office | $8,000 | $0 | 0% |
| 121000 | SLATE Workforce Development | $3,000 | $0 | 0% |
| 123000 | Department of Personnel | $10,000 | $0 | 0% |
| 123002 | Personnel Benefits Administration | $4,600 | $0 | 0% |
| 124000 | Register | $3,000 | $0 | 0% |
| 127000 | Information Technology Services Agency | $25,000 | $0 | 0% |
| 139000 | City Counselor | $6,000 | $0 | 0% |
| 139001 | City Counselor Police Unit | $5,000 | $0 | 0% |
| 139009 | City Counselor Affirmative Litigation | $3,000 | $0 | 0% |
| 160000 | Comptroller | $14,000 | $0 | 0% |
| 160001 | St Louis Gateway Transportation Center Operations | $2,000 | $0 | 0% |
| 620001 | Housing Conservation | $6,000 | $0 | 0% |
| 622000 | Neighborhood Stabilization | $8,000 | $0 | 0% |
| 625000 | City Emergency Management Agency | $4,000 | $0 | 0% |
| 633000 | City Justice Center | $30,000 | $0 | 0% |
| 635000 | Civilian Oversight Board | $2,500 | $0 | 0% |
| 910000 | Equipment Services Division | $5,500 | $0 | 0% |
| 616000 | Excise Division | $3,000 | $0 | 0% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| 100312 | AMAZON CAPITAL SERVICES, INC | $108.50 |
| 100945 | BEST BUY BUSINESS ADVANTAGE ACCOUNT | $259.98 |
| 102486 | DELL MARKETING, L.P. % DELL USA L.P. | $120.00 |
| 102487 | DELL TECHNOLOGIES | $2,183.65 |
| 107158 | OFFICE ESSENTIALS | $438.67 |
| 108796 | SHI INTERNATIONAL CORP | $3,815.64 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $574,861 | $5,939 | 1% |
| 1002 | Communications | $4,500 | $260 | 6% |
| 1110 | Use Tax | $103,333 | $0 | 0% |
| 1111 | Budgeted Special Fund | $61,090 | $52 | 0% |
| 1115 | Assessor | $12,500 | $675 | 5% |
| 1116 | Public Safety GBL | $234,083 | $0 | 0% |
| 1120 | Economic Devolopment Sales Tax | $3,000 | $0 | 0% |
| 1121 | Public Safety Sales Tax II Fund | $73,000 | $0 | 0% |
| 2105 | Police Internal Services | $5,000 | $0 | 0% |
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