GOV
Office Services Account in FY 2026
Expenditures under account Office Services (560500) for the 2026 fiscal year
Totals
Budget
$1,046,297.66
Total budget for FY 2026.
Total Expended
$772,723
74% expended of total programmed funds
Total amount expended in FY 2026.
Downloads
All expenditures made under account Office Services (560500) for the 2026 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 333000 | Recorder of Deeds | $235,000 | $232,993 | 99% |
| 180000 | Assessor Operating Account | $93,775 | $87,006 | 93% |
| 311000 | Circuit Court | $154,250 | $86,827 | 56% |
| 312008 | Circuit Attorney Public Safety Tax | $65,000 | $46,655 | 72% |
| 312000 | Circuit Attorney | $35,000 | $32,533 | 93% |
| 171000 | Printing Services | $43,000 | $31,287 | 73% |
| 127000 | Information Technology Services Agency | $43,800 | $27,782 | 63% |
| 335000 | Medical Examiner | $1,750 | $16,333 | 933% |
| 611000 | Fire Department | $14,000 | $15,636 | 112% |
| 340001 | Treasurer Office Financial Empowerment | $16,000 | $15,408 | 96% |
| 312003 | Circuit Attorney Child Support Unit | $15,000 | $11,949 | 80% |
| 160000 | Comptroller | $13,700 | $11,690 | 85% |
| 633000 | City Justice Center | $16,000 | $11,387 | 71% |
| 334000 | Elections and Registration | $10,606 | $10,799 | 102% |
| 650000 | Police Department | $81,277 | $10,726 | 13% |
| 620000 | Building Division | $15,500 | $10,676 | 69% |
| 320000 | Juvenile Court | $10,850 | $10,321 | 95% |
| 700001 | Director of Health and Hospitals Use Tax | $9,760 | $8,691 | 89% |
| 315000 | Sheriff | $4,800 | $6,685 | 139% |
| 711000 | Communicable Disease Control | $6,000 | $5,912 | 99% |
| 121000 | SLATE Workforce Development | $10,000 | $5,853 | 59% |
| 123000 | Department of Personnel | $12,302 | $5,273 | 43% |
| 170000 | Supply Division | $5,000 | $5,186 | 104% |
| 312002 | Circuit Attorney Deliquent Tax | $1,000 | $4,950 | 495% |
| 123002 | Personnel Benefits Administration | $10,000 | $4,563 | 46% |
| 110000 | Board of Aldermen | $9,995 | $4,083 | 41% |
| 800000 | Director of Human Services | $3,393 | $3,785 | 112% |
| 340000 | Treasurer | $3,000 | $3,273 | 109% |
| 139000 | City Counselor | $8,560 | $2,974 | 35% |
| 635000 | Civilian Oversight Board | $5,500 | $2,892 | 53% |
| 620004 | Special Demolition Fund | $3,000 | $2,750 | 92% |
| 903000 | Facilities Management Division | $1,000 | $2,559 | 256% |
| 143000 | Affordable Housing Commission | $3,000 | $2,348 | 78% |
| 622000 | Neighborhood Stabilization | $2,800 | $2,273 | 81% |
| 163000 | Records Retention | $5,000 | $2,269 | 45% |
| 610000 | Director of Public Safety | $1,300 | $2,084 | 160% |
| 900000 | President Board of Public Services | $12,700 | $2,011 | 16% |
| 316000 | City Courts | $2,500 | $1,940 | 78% |
| 616000 | Excise Division | $3,400 | $1,717 | 50% |
| 625000 | City Emergency Management Agency | $3,000 | $1,695 | 56% |
| 214000 | Forestry Division | $3,300 | $1,662 | 50% |
| 162000 | Municipal Garage | $1,300 | $1,555 | 120% |
| 700002 | Health Care Trust | $1,950 | $1,329 | 68% |
| 318001 | Public Administrator Special Funds | $5,000 | $1,200 | 24% |
| 213000 | Recreation Division | $2,000 | $1,105 | 55% |
| 719000 | Family Community and School Health | $720 | $1,047 | 145% |
| 120000 | Mayors Office | $3,000 | $723 | 24% |
| 510003 | Director of Streets Lateral Sewer Program | $2,000 | $721 | 36% |
| 220013 | Barnes and City Trust Fund | $1,000 | $696 | 70% |
| 124000 | Register | $1,500 | $636 | 42% |
| 516000 | Refuse Division | $4,250 | $606 | 14% |
| 126000 | Civil Rights Enforcement Agency | $1,300 | $597 | 46% |
| 139002 | City Counselor Problem Properties | $1,500 | $446 | 30% |
| 910000 | Equipment Services Division | $1,050 | $334 | 32% |
| 715000 | Community Sanitation and Vector Control | $450 | $293 | 65% |
| 137000 | Budget Division | $600 | $135 | 23% |
| 511000 | Traffic and Lighting Division | $2,000 | $108 | 5% |
| 510000 | Director of Streets | $500 | $0 | 0% |
| 516002 | Refuse Division Use Tax | $1,250 | $0 | 0% |
| 620003 | Lead Remediation Fund | $3,000 | $0 | 0% |
| 800001 | Homeless Services | $7,680 | $0 | 0% |
| 714000 | Rabies Control | $900 | $0 | 0% |
| 914000 | Office of Special Events | $1,180 | $0 | 0% |
| 139001 | City Counselor Police Unit | $1,500 | $0 | 0% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| $2,606.12 | ||
| 111152 | 360 LITIGATION SERVICES | $980.00 |
| 100087 | ACF ALARM CO. INC. | $195.00 |
| 100368 | AMERICAN TRAILER & STORAGE | $1,650.00 |
| 100019 | A-SHADE CO. | $470.77 |
| 100581 | AT&T MOBILITY | $489.72 |
| 100691 | BAKER, ALICE | $176.00 |
| 100752 | BARNARD STAMP CO. | $1,929.20 |
| 117169 | BELMONT PARTY RENTALS, LLC | $471.75 |
| 100897 | BENEFIT PLAN SYSTEMS | $3,856.00 |
| 120007 | BLUETRITON BRANDS INC aka PRIMO BRANDS | $1,648.63 |
| 101276 | BRIDGE TOWER OPCO, LLC | $155.16 |
| 101436 | BURNES-CITADEL SECURITY CO. | $1,348.00 |
| 101541 | CANON FINANCIAL SERVICES | $14,240.51 |
| 101540 | CANON FINANCIAL SERVICES, INC. | $69,989.79 |
| 101553 | CARD SERVICES | $5,719.20 |
| 101755 | CHARTER COMMUNICATIONS OPERATING, LLC | $198.84 |
| 101767 | CHECK21.COM LLC | $3,557.29 |
| 119791 | COTG | $326.06 |
| 102261 | CROSS RHODES REPROGRAPHICS INC | $123.46 |
| 112610 | CULLIGAN | $705.60 |
| 102649 | DOGTOWN GALLERY & FRAME SHOP | $271.00 |
| 120688 | DONTE'S HANDYMAN SERVICE LLC | $490.00 |
| 119185 | DS SERVICES OF AMERICA INC | $465.99 |
| 102926 | ELECTION CENTER | $398.00 |
| 102935 | ELECTROMEK DIAGNOSTIC SYSTEMS | $15,000.00 |
| 102954 | ELLIOTT DATA SYSTEMS | $5,720.00 |
| 103132 | F.P. FURLONG PRINTING CO. | $675.00 |
| 103185 | FEDEX | $1,548.99 |
| 103217 | FIDLAR TECHNOLOGIES, INC. | $125,895.00 |
| 120280 | FRAZIER-FOLUKE, MINYON 633 | $179.00 |
| 103573 | GATEWAY DM LLC | $17,805.30 |
| 103653 | GFI DIGITAL | $52,356.25 |
| 111581 | GO2 PARTNERS | $15,683.57 |
| 105189 | KARPEL SOLUTIONS | $11,250.00 |
| 118622 | KILGORE, DERRICK | $700.00 |
| 105382 | KNOWINK LLC | $2,400.00 |
| 105401 | KONICA MINOLTA BUSINESS | $6,884.48 |
| 105402 | KONICA MINOLTA PREMIER FINANCE | $213.43 |
| 105722 | LEXISNEXIS RISK DATA MGMT | $118.43 |
| 106034 | MARCO TECHNOLOGIES, LLC | $2,682.54 |
| 106047 | MARK ANDY PRINT PRODUCTS | $2,096.61 |
| 106089 | MARVEL PRINTING COMPANY, LLC | $350.00 |
| 106165 | MCAULEY PRINTING CO. INC. | $1,038.80 |
| 106239 | MCGUIRE MOVING AND STORAGE | $5,398.00 |
| 111293 | MISSOURI DEPARTMENT OF HEALTH & SENIOR SERVICES | $107,098.14 |
| 106633 | MONITOR | $383.76 |
| 107097 | NSC DIVERSIFIED | $2,896.50 |
| 107402 | PAVYER PRINTING MACHINE WORKS | $519.00 |
| 116246 | PAYIT, LLC | $4,950.00 |
| 107574 | PITNEY BOWES | $1,246.41 |
| 107575 | PITNEY BOWES GLOBAL FINANICIAL SERVICE LLC % CUSTOMERS SERVICE DEPT | $1,871.70 |
| 117385 | PLEXI-LITE PRODUCTS INC | $1,250.00 |
| 107657 | POSTMASTER | $3,146.00 |
| 107717 | PRESORT, INC. | $82,741.24 |
| 107718 | PRESTIGE BUSINESS EQUIPMENT | $10,237.98 |
| 107792 | PROSHRED OF ST. LOUIS | $1,586.80 |
| 107837 | PURITAN SPRINGS WATER | $2,836.42 |
| 107858 | QUADIENT FINANCE, USA INC | $6,819.34 |
| 107859 | QUADIENT LEASING USA DEPT 3689 FORMERLY NEOPOST | $1,670.28 |
| 114121 | QUENCH | $6,837.90 |
| 111316 | R.K. BLACK INC | $2,671.62 |
| 108150 | RICOH USA INC | $4,530.49 |
| 118589 | ROSE PETALS MANAGEMENT LLC | $300.00 |
| 111869 | RUDICK INNOVATION & TECHNOLOGY, LLC | $22,063.00 |
| 108796 | SHI INTERNATIONAL CORP | $830.73 |
| 109024 | SODOMKA, AMANDA 311 | $26.90 |
| 109491 | SUMNERONE | $3,871.29 |
| 109492 | SUMNERONE - LEASING DIVISION | $20,890.26 |
| 109493 | SUMNERONE INC | $4,310.73 |
| 109654 | TECH ELECTRONICS, INC. | $1,329.50 |
| 109681 | TERA-BYTE DOT COM INC. | $227.00 |
| 121391 | THE CITY OF ST LOUIS ASSET REMOVAL BF ACCOUNT | $179.80 |
| 103284 | THE FLAG LOFT | $175.00 |
| 109882 | THOMSON REUTERS - WEST | $6,103.11 |
| 109588 | T-MOBILE | $672.86 |
| 114753 | U.S. POSTAL SERVICES | $1,210.00 |
| 105444 | UKG KRONOS INC | $1,009.26 |
| 111369 | ULINE | $914.52 |
| 110231 | UNITED PARCEL SERVICE | $4,828.61 |
| 110279 | US BANK CORP PAYMENT SYSTEMS | $14,678.16 |
| 110409 | VISTASHARE LLC | $4,848.00 |
| 111929 | VITAL RECORDS CONTROL | $15,549.67 |
| 110551 | WAREHOUSE OF FIXTURES | $3,969.00 |
| 110710 | WESTRICH PHOTOGRAPHY, INC. | $2,930.00 |
| 114320 | WHEN YOU REQUIRE COMPUTER SVC (WYRIT). | $10,962.00 |
| 111895 | WORTH BUSINESS EQUIPMENT | $282.00 |
| 111027 | XEROX CORPORATION | $26,810.54 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $784,963 | $568,180 | 72% |
| 1110 | Use Tax | $31,710 | $20,588 | 65% |
| 1111 | Budgeted Special Fund | $56,000 | $41,706 | 74% |
| 1115 | Assessor | $93,775 | $87,006 | 93% |
| 1117 | Sewer Lateral Repair Program | $2,000 | $721 | 36% |
| 1118 | Recreation | $1,000 | $696 | 70% |
| 1120 | Economic Devolopment Sales Tax | $10,000 | $5,853 | 59% |
| 1121 | Public Safety Sales Tax II Fund | $65,000 | $47,264 | 73% |
| 2105 | Police Internal Services | $1,850 | $0 | 0% |
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