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
$11,404,161
87% 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 | $3,180,245 | 69% |
| 510900 | Overtime Regular Employees | $25,000 | $21,759 | 87% |
| 511200 | Salaries Per Performance Employees | $120,000 | $87,636 | 73% |
| 512000 | FICA | $363,564 | $249,661 | 69% |
| 513800 | Employee Retirement Plan | $806,767 | $549,179 | 68% |
| 513810 | Employee Retirement System Debt Contr | $92,149 | $62,678 | 68% |
| 514700 | Workers Compensation Admin | $57,593 | $40,382 | 70% |
| 515000 | Medical Insurance | $718,011 | $435,309 | 61% |
| 515030 | Life Insurance | $17,969 | $10,404 | 58% |
| 515060 | Long Term Disability | $6,450 | $2,470 | 38% |
| 520000 | Computer Supplies | $10,000 | $8,303 | 83% |
| 520500 | Office Supplies | $22,000 | $15,885 | 72% |
| 521000 | Communication Supplies | $5,000 | $2,065 | 41% |
| 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 | $50,000 | 100% |
| 540500 | Office Equipment | $1,500 | $0 | 0% |
| 557000 | Capital Leases | $36,000 | $5,322 | 15% |
| 560000 | Computer Services | $26,460 | $25,412 | 96% |
| 560500 | Office Services | $13,700 | $10,585 | 77% |
| 561000 | Communication Services | $35,000 | $3,457 | 10% |
| 561002 | 911 System | $655,000 | $634,599 | 97% |
| 561003 | City Long Distance | $25,000 | $15,092 | 60% |
| 561004 | Line Charges | $1,050,000 | $916,966 | 87% |
| 561005 | Cellular Phone Services | $1,000 | $2,350 | 235% |
| 562000 | Facility and Grounds Services | $1,500 | $1,265 | 84% |
| 562001 | Facility Maintenance Ground Services | $6,000 | $0 | 0% |
| 563000 | Education and Training Services | $12,000 | $2,159 | 18% |
| 565400 | Travel Out of Town | $5,000 | $0 | 0% |
| 565500 | Transportation | $600 | $615 | 103% |
| 565501 | Car Allowance Transportation | $5,000 | $2,813 | 56% |
| 565600 | Membership Fees | $3,600 | $2,900 | 81% |
| 565800 | Internal Services | $40,000 | $43,890 | 110% |
| 565801 | Internal Services Gas | $2,400 | $61 | 3% |
| 566000 | Professional Services | $250,000 | $315,802 | 126% |
| 566001 | Auditing Services | $40,000 | $0 | 0% |
| 566002 | Management Consulting | $50,000 | $0 | 0% |
| 566008 | Annual Reporting | $1,200 | $0 | 0% |
| 566500 | Legal Services | $100,000 | $0 | 0% |
| 567600 | Surety Bond Premiums and Insurance | $3,850,000 | $2,938,574 | 76% |
| 567700 | Elected Official Expense Account | $15,000 | $15,000 | 100% |
| 700002 | 27th Pay Reserve | $20,273 | $20,273 | 100% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| 0 | $396,244 | |
| $5,833,205 | ||
| 111142 | 21ST JUDICIAL CIRCUIT COURT CIRCUIT CLERK-ST LOUIS COUNTY | $1,556 |
| 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 | $25,482 |
| 100335 | AMERICAN CITY BUSINESS JOURNALS INC | $186 |
| 111435 | AMJ SNOW REMOVAL | $33,000 |
| 100514 | ARMANINO ADVISORY, LLC | $48,600 |
| 100517 | ARMSTRONG, TEASDALE LLP | $99,987 |
| 100019 | A-SHADE CO. | $4,821 |
| 100576 | AT&T | $1,534,599 |
| 100579 | AT&T LONG DISTANCE | $15,092 |
| 100582 | AT&T TELECONFERENCE SERVICES | $80 |
| 100644 | AXIS TELESOLUTIONS INC. | $1,537 |
| 118063 | BOYD, EDWARD | $785 |
| 117541 | BRINSON, MICHAEL | $3 |
| 118328 | BSR SERVICES, INC. | $88,000 |
| 101540 | CANON FINANCIAL SERVICES, INC. | $32,729 |
| 111215 | CIRCUIT CLERK OF THE CITY OF ST. LOUIS | $2,216 |
| 113806 | CITY OF ST. LOUIS PARKING DIVISION | $615 |
| 101953 | CMS COMMUNICATIONS SOLUTIONS, INC | $2,513 |
| 109729 | CRANE AGENCY | $2,966,859 |
| 117657 | CURTIS, HEINZ, GARRETT & O'KEEFE P.C. | $421 |
| 117125 | DAVIS, AMOS | $22 |
| 102487 | DELL TECHNOLOGIES | $8,327 |
| 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. | $728 |
| 118029 | IRS ST LOUIS | $842 |
| 118535 | JACKSON, KATINA | $259 |
| 105066 | JONES, LISA 142 | $174 |
| 118257 | KINGS AUTO REPAIR INC | $71,775 |
| 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 | $14,080 |
| 118062 | PATTON, ADRIAN | $834 |
| 107792 | PROSHRED OF ST. LOUIS | $1,105 |
| 107837 | PURITAN SPRINGS WATER | $2,174 |
| 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. | $50,000 |
| 109148 | ST LOUIS MAT & LINEN COMPANY | $1,265 |
| 109168 | ST. CHARLES CIRCUIT CLERK | $396 |
| 109193 | ST. LOUIS ART MUSEUM | $66 |
| 109229 | ST. LOUIS COUNTY TREASURER | $367 |
| 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 |
| 110250 | UNIVERSITY OF MISSOURI- ST. LOUIS AR | $3,000 |
| 110279 | US BANK CORP PAYMENT SYSTEMS | $626 |
| 110943 | WOLTERS KLUWER FINANCIAL SERV | $25,412 |
| 110987 | WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. | $12,549 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $13,155,642 | $11,404,161 | 87% |
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