GOV
Comptroller Cost Center in FY 2024
Expenditures by cost center Comptroller (160000) in the 2024 fiscal year
Totals
Budget
$11,276,588
Total budget for FY 2024.
Total Expended
$9,795,430
87% expended of total budget
Total amount expended in FY 2024.
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All expenditures made by cost center Comptroller (160000) in the 2024 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $3,489,650 | $2,849,714 | 82% |
| 510900 | Overtime Regular Employees | $25,000 | $45,237 | 181% |
| 511200 | Salaries Per Performance Employees | $50,000 | $50,211 | 100% |
| 512000 | FICA | $272,696 | $222,545 | 82% |
| 513800 | Employee Retirement Plan | $594,985 | $460,757 | 77% |
| 513810 | Employee Retirement System Debt Contr | $69,793 | $54,889 | 79% |
| 514700 | Workers Compensation Admin | $43,621 | $34,180 | 78% |
| 515000 | Medical Insurance | $572,343 | $381,323 | 67% |
| 515030 | Life Insurance | $13,610 | $8,545 | 63% |
| 515060 | Long Term Disability | $4,886 | $2,225 | 46% |
| 520000 | Computer Supplies | $9,500 | $5,954 | 63% |
| 520500 | Office Supplies | $22,000 | $15,424 | 70% |
| 521000 | Communication Supplies | $5,000 | $2,418 | 48% |
| 521506 | Wearing Apparel | $500 | $0 | 0% |
| 523000 | Education and Training Materials and Supplies | $6,000 | $0 | 0% |
| 532000 | Facility and Grounds Rental and Leases | $50,000 | $45,833 | 92% |
| 540500 | Office Equipment | $1,500 | $0 | 0% |
| 557000 | Capital Leases | $36,000 | $13,966 | 39% |
| 560000 | Computer Services | $52,000 | $25,637 | 49% |
| 560500 | Office Services | $13,700 | $9,617 | 70% |
| 561000 | Communication Services | $35,000 | $1,291 | 4% |
| 561002 | 911 System | $455,000 | $380,864 | 84% |
| 561003 | City Long Distance | $25,000 | $18,513 | 74% |
| 561004 | Line Charges | $1,050,000 | $1,040,297 | 99% |
| 561005 | Cellular Phone Services | $1,000 | $1,383 | 138% |
| 562000 | Facility and Grounds Services | $1,500 | $1,163 | 78% |
| 562001 | Facility Maintenance Ground Services | $6,000 | $4,585 | 76% |
| 563000 | Education and Training Services | $12,000 | $8,306 | 69% |
| 565400 | Travel Out of Town | $9,000 | $0 | 0% |
| 565500 | Transportation | $1,000 | $554 | 55% |
| 565600 | Membership Fees | $5,150 | $3,133 | 61% |
| 565800 | Internal Services | $40,000 | $34,761 | 87% |
| 565801 | Internal Services Gas | $8,600 | $747 | 9% |
| 566000 | Professional Services | $225,000 | $118,710 | 53% |
| 566001 | Auditing Services | $38,000 | $18,000 | 47% |
| 566002 | Management Consulting | $50,000 | $0 | 0% |
| 566008 | Annual Reporting | $1,200 | $910 | 76% |
| 566500 | Legal Services | $100,000 | $0 | 0% |
| 567600 | Surety Bond Premiums and Insurance | $3,850,000 | $3,777,610 | 98% |
| 567700 | Elected Official Expense Account | $15,000 | $0 | 0% |
| 700002 | 27th Pay Reserve | $15,354 | $15,354 | 100% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $4,123,743 | ||
| 116280 | $150 | |
| 100063 | ABOVE ALL PERSONNEL PROGRESS SERVICE GROUP INC | $34,291 |
| 116114 | ACHAI PROTECTION SERVICES | $2,460 |
| 113015 | AGRISOMPO NORTH AMERICA | $4,585 |
| 100272 | ALLEN, NICHOLAS 320 | $139 |
| 100317 | AMCOM, INC. | $290 |
| 100329 | AMERICAN BANKERS INSURANCE COMPANY OF FLORIDA | $24,820 |
| 100514 | ARMANINO LLP | $96,750 |
| 100576 | AT&T | $1,422,441 |
| 100579 | AT&T LONG DISTANCE | $18,476 |
| 100581 | AT&T MOBILITY | $140 |
| 100644 | AXIS TELESOLUTIONS INC. | $900 |
| 100696 | BAKER, JOLI 320 | $99 |
| 100958 | BETTY JEAN KERR PEOPLE'S HEALTH CENTER | $4,873 |
| 101525 | CAMP-JESSOP, LANA | $100 |
| 101540 | CANON FINANCIAL SERVICES, INC. | $21,591 |
| 101541 | CANON SOLUTIONS AMERICA, INC. | $515 |
| 113806 | CITY OF ST. LOUIS PARKING DIVISION | $554 |
| 101953 | CMS COMMUNICATIONS SOLUTIONS, INC (D/B/A CMS SOLUTIONS | $1,640 |
| 101959 | CO OF ARIZONA UHAUL | $45 |
| 102001 | COLLECTOR OF REVENUE | $93 |
| 115585 | DANIELS, SANDRA | $408 |
| 102390 | DAUGHERTY, DIANA S. CHAPTER 13 TRUSTEE | $848 |
| 102487 | DELL TECHNOLOGIES | $6,701 |
| 102760 | DUGAN, AARON | $30 |
| 103087 | EVANS, LUCI | $500 |
| 103156 | FALCON TECHNOLOGIES, INC. | $487 |
| 103185 | FEDEX | $169 |
| 111242 | FIRE FIGHTERS INSTITUTE FOR RACIAL EQUALITY - LOCAL 583 | $5,619 |
| 103772 | GOOD JOURNEY DEVELOPMENT FOUNDATION | $7,450 |
| 103797 | GOVERNMENT FINANCE OFFICERS ASSOCIATION | $1,455 |
| 104126 | HART, JESSE JR. | $25 |
| 104130 | HARTIG, MARK 620 | $20 |
| 104472 | HOREJES, THOMAS | $9 |
| 104613 | HYATT REGENCY ST. LOUIS @ ARCH | $900 |
| 104727 | INSTITUTE OF INTERNAL AUDITORS % SUNTRUST BANKS | $720 |
| 112785 | J.P. BUSHNELL PACKING SUPPLY | $21 |
| 115719 | JACKSON, TAWANA | $86 |
| 115609 | KBS STL LLC | $116,642 |
| 105282 | KEY EQUIPMENT & SUPPLY CO. | $3,295 |
| 105285 | KEYS, LAURA | $200 |
| 115445 | KIMPLE, JOSEPH | $178 |
| 115718 | LD'S 360 PHOTO BOOTH | $300 |
| 106003 | MALON, CAROL A. 320 | $112 |
| 106018 | MANSFIELD, KATE 311 TREATMENT COURT ADMINISTRATOR | $30 |
| 106110 | MASTERCPE | $1,071 |
| 106147 | MAXIMUS, INC. | $18,000 |
| 106383 | MEYER, ASHLEY 715 | $156 |
| 106603 | MOBILITY PLUS BALLWIN | $160 |
| 106985 | NEW MARKET HARDWARE CO. | $4 |
| 107158 | OFFICE ESSENTIALS | $14,430 |
| 115002 | OFFICE OF CHILD SUPPORT ENFORCEMENT | $150 |
| 107308 | PAINT SUPPLY CO. | $483 |
| 107536 | PHOENIX TEXTILE CORP. | $90 |
| 107792 | PROSHRED OF ST. LOUIS | $1,114 |
| 107837 | PURITAN SPRINGS WATER | $1,610 |
| 108665 | SECURITY EQUIPMENT SUPPLY | $310 |
| 114455 | SELECTIVE INS CO OF THE SE | $22,067 |
| 108722 | SESSLER, TAMMY | $140 |
| 108796 | SHI INTERNATIONAL CORP | $1,926 |
| 108823 | SHOWMECABLES | $622 |
| 109054 | SOUTHERN REAL ESTATE & FINANCE CO. | $45,833 |
| 109126 | SRN SYSTEMS INC | $9,535 |
| 109148 | ST LOUIS MAT & LINEN COMPANY | $1,163 |
| 109193 | ST. LOUIS ART MUSEUM | $66 |
| 109246 | ST. LOUIS LABOR COUNCIL % PAT WHITE AFL-CIO | $500 |
| 109260 | ST. LOUIS POST-DISPATCH | $585 |
| 109729 | THE CRANE AGENCY | $3,730,659 |
| 115312 | THE TRAINING CAMP | $7,200 |
| 109851 | THOMAS, ELIZABETH & KEITH | $90 |
| 110045 | TREASURER - CITY OF ST. LOUIS | $214 |
| 110213 | UNION DEPOT 2727 LLC | $1,490 |
| 110279 | US BANK CORP PAYMENT SYSTEMS | $2,572 |
| 111375 | VA MEDICAL CENTER | $1,836 |
| 110524 | WALTERS, DONNELL 650 | $420 |
| 111941 | WASHINGTON UNIVERSITY IN ST. LOUIS | $500 |
| 110943 | WOLTERS KLUWER FINANCIAL SERV | $25,145 |
| 110987 | WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. | $390 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $11,276,588 | $9,795,430 | 87% |
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