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
$17,780,675
55% expended of total budget
Total amount expended in FY 2025.
Downloads
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 | $3,852,205 | 29% |
| 160001 | St Louis Gateway Transportation Center Operations | $2,359,593 | $2,121,611 | 90% |
| 160013 | TIF Administration | $2,226,781 | $1,570,649 | 71% |
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $5,809,783 | $4,617,567 | 79% |
| 510900 | Overtime Regular Employees | $29,000 | $75,930 | 262% |
| 511200 | Salaries Per Performance Employees | $201,000 | $101,919 | 51% |
| 512000 | FICA | $462,043 | $361,282 | 78% |
| 513800 | Employee Retirement Plan | $1,017,293 | $796,573 | 78% |
| 513810 | Employee Retirement System Debt Contr | $116,196 | $90,890 | 78% |
| 514700 | Workers Compensation Admin | $72,622 | $58,062 | 80% |
| 515000 | Medical Insurance | $914,414 | $653,256 | 71% |
| 515030 | Life Insurance | $22,658 | $15,014 | 66% |
| 515060 | Long Term Disability | $8,134 | $3,661 | 45% |
| 520000 | Computer Supplies | $37,000 | $16,105 | 44% |
| 520500 | Office Supplies | $49,000 | $22,874 | 47% |
| 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 | $2,501 | 25% |
| 523000 | Education and Training Materials and Supplies | $6,940 | $0 | 0% |
| 532000 | Facility and Grounds Rental and Leases | $50,000 | $50,000 | 100% |
| 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 | $25,412 | 96% |
| 560500 | Office Services | $13,700 | $11,350 | 83% |
| 561000 | Communication Services | $35,000 | $3,514 | 10% |
| 561002 | 911 System | $1,100,000 | $871,653 | 79% |
| 561003 | City Long Distance | $25,000 | $15,227 | 61% |
| 561004 | Line Charges | $1,050,000 | $917,286 | 87% |
| 561005 | Cellular Phone Services | $1,000 | $2,350 | 235% |
| 561500 | Health and Safety Services | $1,255,000 | $1,056,491 | 84% |
| 562000 | Facility and Grounds Services | $601,500 | $352,048 | 59% |
| 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 | $3,175 | 64% |
| 565600 | Membership Fees | $8,600 | $2,900 | 34% |
| 565701 | Electric | $15,000 | $90,812 | 605% |
| 565702 | Natural Gas | $20,000 | $12,437 | 62% |
| 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 | $722,393 | 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 | $2,940,038 | 76% |
| 567700 | Elected Official Expense Account | $15,000 | $15,000 | 100% |
| 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 | $3,852,205 | 29% |
| 1111 | Budgeted Special Fund | $4,586,374 | $3,692,260 | 81% |
| 1120 | Economic Devolopment Sales Tax | $14,815,000 | $10,236,210 | 69% |
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