GOV
Cost Centers Under Comptroller in FY 2025
Expenditures by cost center under Comptroller (160000) for the 2025 fiscal year
Totals
Budget
$32,557,016
Total budget for FY 2025.
Total Expended
$20,120,030
62% expended of total budget
Total amount expended in FY 2025.
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All expenditures made by cost centers under the Comptroller (160000) cost center for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 160000 | Comptroller | $13,155,642 | $5,580,394 | 42% |
| 160001 | St Louis Gateway Transportation Center Operations | $2,359,593 | $2,293,422 | 97% |
| 160013 | TIF Administration | $2,226,781 | $2,010,004 | 90% |
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $5,809,783 | $5,604,935 | 96% |
| 510900 | Overtime Regular Employees | $29,000 | $92,227 | 318% |
| 511200 | Salaries Per Performance Employees | $201,000 | $128,809 | 64% |
| 512000 | FICA | $462,043 | $438,522 | 95% |
| 513800 | Employee Retirement Plan | $1,017,293 | $966,928 | 95% |
| 513810 | Employee Retirement System Debt Contr | $116,196 | $111,337 | 96% |
| 514700 | Workers Compensation Admin | $72,622 | $70,794 | 97% |
| 515000 | Medical Insurance | $914,414 | $818,815 | 90% |
| 515030 | Life Insurance | $22,658 | $18,837 | 83% |
| 515060 | Long Term Disability | $8,134 | $4,436 | 55% |
| 520000 | Computer Supplies | $37,000 | $16,105 | 44% |
| 520500 | Office Supplies | $49,000 | $24,019 | 49% |
| 521000 | Communication Supplies | $6,200 | $5,044 | 81% |
| 521500 | Health and Safety Supplies | $3,000 | $0 | 0% |
| 521506 | Wearing Apparel | $500 | $0 | 0% |
| 522000 | Facility and Grounds Supplies | $10,000 | $2,879 | 29% |
| 523000 | Education and Training Materials and Supplies | $6,940 | $0 | 0% |
| 532000 | Facility and Grounds Rental and Leases | $50,000 | $58,333 | 117% |
| 540000 | Computer Equipment | $5,000 | $0 | 0% |
| 540500 | Office Equipment | $56,500 | $36 | 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 | $3,741 | 11% |
| 561002 | 911 System | $1,100,000 | $996,172 | 91% |
| 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% |
| 561500 | Health and Safety Services | $1,255,000 | $1,088,894 | 87% |
| 562000 | Facility and Grounds Services | $601,500 | $369,185 | 61% |
| 562001 | Facility Maintenance Ground Services | $6,000 | $0 | 0% |
| 563000 | Education and Training Services | $22,000 | $2,300 | 10% |
| 565400 | Travel Out of Town | $5,000 | $0 | 0% |
| 565500 | Transportation | $600 | $1,557 | 260% |
| 565501 | Car Allowance Transportation | $5,000 | $4,080 | 82% |
| 565600 | Membership Fees | $8,600 | $2,900 | 34% |
| 565701 | Electric | $15,000 | $90,812 | 605% |
| 565702 | Natural Gas | $20,000 | $13,558 | 68% |
| 565704 | Sewer | $5,000 | $0 | 0% |
| 565800 | Internal Services | $40,000 | $53,675 | 134% |
| 565801 | Internal Services Gas | $2,400 | $182 | 8% |
| 566000 | Professional Services | $885,000 | $724,562 | 82% |
| 566001 | Auditing Services | $40,000 | $0 | 0% |
| 566002 | Management Consulting | $75,000 | $50,000 | 67% |
| 566008 | Annual Reporting | $1,200 | $0 | 0% |
| 566500 | Legal Services | $150,000 | $420 | 0% |
| 567600 | Surety Bond Premiums and Insurance | $3,850,000 | $2,945,949 | 77% |
| 567700 | Elected Official Expense Account | $15,000 | $16,154 | 108% |
| 567808 | Subsidy Transit | $14,370,000 | $10,000,000 | 70% |
| 700002 | 27th Pay Reserve | $20,273 | $20,273 | 100% |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $13,155,642 | $5,580,394 | 42% |
| 1111 | Budgeted Special Fund | $4,586,374 | $4,303,426 | 94% |
| 1120 | Economic Devolopment Sales Tax | $14,815,000 | $10,236,210 | 69% |
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