GOV
Comptroller Cost Center in FY 2025
Expenditures by cost center Comptroller (160000) in the 2025 fiscal year
Totals
Budget
$13,155,642
Total budget for FY 2025.
Total Expended
$4,920,124
37% expended of total budget
Total amount expended in FY 2025.
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All expenditures made by cost center Comptroller (160000) in the 2025 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $4,607,465 | $3,829,618 | 83% |
| 510900 | Overtime Regular Employees | $25,000 | $23,698 | 95% |
| 511200 | Salaries Per Performance Employees | $120,000 | $111,717 | 93% |
| 512000 | FICA | $363,564 | $300,568 | 83% |
| 513800 | Employee Retirement Plan | $806,767 | $659,471 | 82% |
| 513810 | Employee Retirement System Debt Contr | $92,149 | $75,310 | 82% |
| 514700 | Workers Compensation Admin | $57,593 | $48,448 | 84% |
| 515000 | Medical Insurance | $718,011 | $531,154 | 74% |
| 515030 | Life Insurance | $17,969 | $12,615 | 70% |
| 515060 | Long Term Disability | $6,450 | $2,909 | 45% |
| 520000 | Computer Supplies | $10,000 | $8,303 | 83% |
| 520500 | Office Supplies | $22,000 | $17,361 | 79% |
| 521000 | Communication Supplies | $5,000 | $5,044 | 101% |
| 521506 | Wearing Apparel | $500 | $0 | 0% |
| 523000 | Education and Training Materials and Supplies | $6,940 | $0 | 0% |
| 532000 | Facility and Grounds Rental and Leases | $50,000 | $58,333 | 117% |
| 540500 | Office Equipment | $1,500 | $0 | 0% |
| 557000 | Capital Leases | $36,000 | $8,423 | 23% |
| 560000 | Computer Services | $26,460 | $42,491 | 161% |
| 560500 | Office Services | $13,700 | $12,000 | 88% |
| 561000 | Communication Services | $35,000 | $3,702 | 11% |
| 561002 | 911 System | $655,000 | $759,962 | 116% |
| 561003 | City Long Distance | $25,000 | $19,565 | 78% |
| 561004 | Line Charges | $1,050,000 | $1,340,561 | 128% |
| 561005 | Cellular Phone Services | $1,000 | $2,788 | 279% |
| 562000 | Facility and Grounds Services | $1,500 | $1,369 | 91% |
| 562001 | Facility Maintenance Ground Services | $6,000 | $0 | 0% |
| 563000 | Education and Training Services | $12,000 | $2,300 | 19% |
| 565400 | Travel Out of Town | $5,000 | $0 | 0% |
| 565500 | Transportation | $600 | $1,557 | 260% |
| 565501 | Car Allowance Transportation | $5,000 | $3,537 | 71% |
| 565600 | Membership Fees | $3,600 | $2,900 | 81% |
| 565800 | Internal Services | $40,000 | $53,675 | 134% |
| 565801 | Internal Services Gas | $2,400 | $182 | 8% |
| 566000 | Professional Services | $250,000 | $383,084 | 153% |
| 566001 | Auditing Services | $40,000 | $0 | 0% |
| 566002 | Management Consulting | $50,000 | $25,000 | 50% |
| 566008 | Annual Reporting | $1,200 | $0 | 0% |
| 566500 | Legal Services | $100,000 | $0 | 0% |
| 567600 | Surety Bond Premiums and Insurance | $3,850,000 | $2,945,949 | 77% |
| 567700 | Elected Official Expense Account | $15,000 | $15,577 | 104% |
| 700002 | 27th Pay Reserve | $20,273 | $20,273 | 100% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| 0 | $396,244 | |
| -$1,440,261 | ||
| 111142 | 21ST JUDICIAL CIRCUIT COURT CIRCUIT CLERK-ST LOUIS COUNTY | $1,905 |
| 100063 | ABOVE ALL PERSONNEL PROGRESS SERVICE GROUP INC | $20,792 |
| 113015 | AGRISOMPO NORTH AMERICA | $3,343 |
| 100312 | AMAZON CAPITAL SERVICES, INC | $2,236 |
| 100329 | AMERICAN BANKERS INSURANCE COMPANY OF FLORIDA | $31,068 |
| 100335 | AMERICAN CITY BUSINESS JOURNALS INC | $186 |
| 111435 | AMJ SNOW REMOVAL | $33,000 |
| 100514 | ARMANINO ADVISORY, LLC | $49,640 |
| 100517 | ARMSTRONG, TEASDALE LLP | $99,987 |
| 100019 | A-SHADE CO. | $4,821 |
| 100576 | AT&T | $2,083,994 |
| 100579 | AT&T LONG DISTANCE | $19,565 |
| 100582 | AT&T TELECONFERENCE SERVICES | $267 |
| 100644 | AXIS TELESOLUTIONS INC. | $4,515 |
| 100752 | BARNARD STAMP CO. | $38 |
| 118063 | BOYD, EDWARD | $785 |
| 117541 | BRINSON, MICHAEL | $3 |
| 118328 | BSR SERVICES, INC. | $88,000 |
| 101540 | CANON FINANCIAL SERVICES, INC. | $36,241 |
| 111215 | CIRCUIT CLERK OF THE CITY OF ST. LOUIS | $2,216 |
| 113806 | CITY OF ST. LOUIS PARKING DIVISION | $1,557 |
| 101953 | CMS COMMUNICATIONS INC | $2,571 |
| 109729 | CRANE AGENCY | $2,968,648 |
| 117657 | CURTIS, HEINZ, GARRETT & O'KEEFE P.C. | $421 |
| 117125 | DAVIS, AMOS | $22 |
| 102487 | DELL TECHNOLOGIES | $6,368 |
| 117540 | DEPARTMENT OF CHILDREN AND FAMILY SERVICES | $205 |
| 113567 | EMPOWER | $5,344 |
| 114651 | FAMILY SUPPORT PAYMENT CENTER | $284 |
| 103303 | FLETCHER, JASON 160 | $82 |
| 103797 | GOVERNMENT FINANCE OFFICERS ASSOCIATION | $1,455 |
| 103811 | GRAINGER, INC. | $528 |
| 118245 | HAYES, NATHANIEL | $144 |
| 117124 | HEARD, DOUGNESHIA | $250 |
| 104250 | HELMS, ROJEANA 139 | $393 |
| 104684 | INDOFF, INC. | $0 |
| 118029 | IRS ST LOUIS | $842 |
| 118535 | JACKSON, KATINA | $259 |
| 105066 | JONES, LISA 142 | $174 |
| 118257 | KINGS AUTO REPAIR INC | $71,775 |
| 105423 | KPMG | $103,961 |
| 105956 | MACK, DENARO 719 | $426 |
| 106110 | MASTERCPE | $1,756 |
| 106147 | MAXIMUS, INC. | $18,000 |
| 106465 | MILLER AND STEENO PC | $177 |
| 117714 | NOLAN, ANITA | $322 |
| 107088 | NOTARY PUBLIC UNDERWRITERS AGENCY, INC. | $211 |
| 107158 | OFFICE ESSENTIALS | $15,225 |
| 118062 | PATTON, ADRIAN | $834 |
| 107514 | PFM FINANCIAL ADVISORS LLC | $25,000 |
| 107792 | PROSHRED OF ST. LOUIS | $1,355 |
| 107837 | PURITAN SPRINGS WATER | $2,929 |
| 108184 | RJP ELECTRIC | $23,870 |
| 117311 | SCHWENT, PATRICK | $7,544 |
| 114455 | SELECTIVE INS CO OF THE SE | $21,353 |
| 108796 | SHI INTERNATIONAL CORP | $1,551 |
| 109054 | SOUTHERN REAL ESTATE & FINANCE CO. | $58,333 |
| 109148 | ST LOUIS MAT & LINEN COMPANY | $1,369 |
| 109168 | ST. CHARLES CIRCUIT CLERK | $396 |
| 109193 | ST. LOUIS ART MUSEUM | $66 |
| 109229 | ST. LOUIS COUNTY TREASURER | $508 |
| 109260 | ST. LOUIS POST-DISPATCH | $650 |
| 117177 | STE. GENEVIEVE CIRCUIT CLERK | $358 |
| 118853 | THE MEADOR LAW FIRM | $348 |
| 113547 | TYUS, SHARON | $1,133 |
| 118166 | UHY ADVISORS INC | $8,875 |
| 105444 | UKG KRONOS INC | $65,000 |
| 110250 | UNIVERSITY OF MISSOURI- ST. LOUIS AR | $3,000 |
| 110279 | US BANK CORP PAYMENT SYSTEMS | $626 |
| 110943 | WOLTERS KLUWER FINANCIAL SERV | $42,491 |
| 110987 | WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. | $12,549 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $13,155,642 | $4,920,124 | 37% |
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