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
$3,907,577
30% 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.

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Totals by Account

Expenditures by account for cost center Comptroller (160000) in FY 2025
Account Title Budget Expended % Expended
510100 Salaries Regular Employees $4,607,465 $1,631,884 35%
510900 Overtime Regular Employees $25,000 $10,164 41%
511200 Salaries Per Performance Employees $120,000 $45,166 38%
512000 FICA $363,564 $128,096 35%
513800 Employee Retirement Plan $806,767 $278,873 35%
513810 Employee Retirement System Debt Contr $92,149 $31,817 35%
514700 Workers Compensation Admin $57,593 $20,309 35%
515000 Medical Insurance $718,011 $228,643 32%
515030 Life Insurance $17,969 $5,091 28%
515060 Long Term Disability $6,450 $1,196 19%
520000 Computer Supplies $10,000 $7,958 80%
520500 Office Supplies $22,000 $7,400 34%
521000 Communication Supplies $5,000 $1,384 28%
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 $29,167 58%
540500 Office Equipment $1,500 $0 0%
557000 Capital Leases $36,000 $2,666 7%
560000 Computer Services $26,460 $10,000 38%
560500 Office Services $13,700 $2,978 22%
561000 Communication Services $35,000 $2,662 8%
561002 911 System $655,000 $553,381 84%
561003 City Long Distance $25,000 $8,662 35%
561004 Line Charges $1,050,000 $717,105 68%
561005 Cellular Phone Services $1,000 $1,148 115%
562000 Facility and Grounds Services $1,500 $822 55%
562001 Facility Maintenance Ground Services $6,000 $0 0%
563000 Education and Training Services $12,000 $1,897 16%
565400 Travel Out of Town $5,000 $0 0%
565500 Transportation $600 $463 77%
565501 Car Allowance Transportation $5,000 $1,620 32%
565600 Membership Fees $3,600 $2,374 66%
565800 Internal Services $40,000 $21,317 53%
565801 Internal Services Gas $2,400 $61 3%
566000 Professional Services $250,000 $1,445 1%
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 -$1,756 0%
567700 Elected Official Expense Account $15,000 $7,500 50%
700002 27th Pay Reserve $20,273 $0 0%

Totals by Supplier

Expenditures by supplier for cost center Comptroller (160000) in FY 2025
Number Name Expended
$1,927,361
0 $396,244
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 $6,025
100335 AMERICAN CITY BUSINESS JOURNALS INC $186
100517 ARMSTRONG, TEASDALE LLP $66,755
100019 A-SHADE CO. $1,460
100576 AT&T $1,254,584
100579 AT&T LONG DISTANCE $8,662
100582 AT&T TELECONFERENCE SERVICES $80
100644 AXIS TELESOLUTIONS INC. $1,537
118063 BOYD, EDWARD $785
117541 BRINSON, MICHAEL $3
101540 CANON FINANCIAL SERVICES, INC. $19,281
111215 CIRCUIT CLERK OF THE CITY OF ST. LOUIS $1,991
113806 CITY OF ST. LOUIS PARKING DIVISION $463
101953 CMS COMMUNICATIONS SOLUTIONS, INC $1,947
109729 CRANE AGENCY $67,339
117657 CURTIS, HEINZ, GARRETT & O'KEEFE P.C. $421
117125 DAVIS, AMOS $22
102487 DELL TECHNOLOGIES $8,131
117540 DEPARTMENT OF CHILDREN AND FAMILY SERVICES $205
113567 EMPOWER $5,344
103303 FLETCHER, JASON 160 $82
103797 GOVERNMENT FINANCE OFFICERS ASSOCIATION $1,455
103811 GRAINGER, INC. $126
117124 HEARD, DOUGNESHIA $250
118029 IRS ST LOUIS $842
105066 JONES, LISA 142 $174
105956 MACK, DENARO 719 $426
106110 MASTERCPE $1,756
106147 MAXIMUS, INC. $18,000
106465 MILLER AND STEENO PC $177
117714 NOLAN, ANITA $322
107158 OFFICE ESSENTIALS $5,742
118062 PATTON, ADRIAN $834
107792 PROSHRED OF ST. LOUIS $605
107837 PURITAN SPRINGS WATER $1,317
108184 RJP ELECTRIC $17,050
117311 SCHWENT, PATRICK $7,544
108796 SHI INTERNATIONAL CORP $1,502
109054 SOUTHERN REAL ESTATE & FINANCE CO. $29,167
109148 ST LOUIS MAT & LINEN COMPANY $822
109168 ST. CHARLES CIRCUIT CLERK $396
109193 ST. LOUIS ART MUSEUM $66
109229 ST. LOUIS COUNTY TREASURER $141
109260 ST. LOUIS POST-DISPATCH $650
117177 STE. GENEVIEVE CIRCUIT CLERK $358
110279 US BANK CORP PAYMENT SYSTEMS $129
110943 WOLTERS KLUWER FINANCIAL SERV $10,000
110987 WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. $12,450

Totals by Fund

Expenditures by fund for cost center Comptroller (160000) in FY 2025
Fund Title Budget Expended % Expended
1000 General Fund $13,155,642 $3,907,577 30%

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