Office Equipment Account in FY 2025

Expenditures under account Office Equipment (540500) for the 2025 fiscal year

Totals

Budget
$236,387.80
Total budget for FY 2025.
Total Expended
$2,289
1% expended of total programmed funds
Total amount expended in FY 2025.

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All expenditures made under account Office Equipment (540500) for the 2025 fiscal year.

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Totals by Cost Center

Expenditures by cost center under account Office Equipment (540500) in FY 2025
Cost Center Title Budget Expended % Expended
312000 Circuit Attorney $7,500 $2,289 31%
312002 Circuit Attorney Deliquent Tax $13,000 $0 0%
312003 Circuit Attorney Child Support Unit $10,000 $0 0%
312008 Circuit Attorney Public Safety Tax $40,000 $0 0%
315000 Sheriff $4,000 $0 0%
316000 City Courts $7,500 $0 0%
320000 Juvenile Court $7,425 $0 0%
335000 Medical Examiner $4,000 $0 0%
340000 Treasurer $3,000 $0 0%
340001 Treasurer Office Financial Empowerment $3,000 $0 0%
610000 Director of Public Safety $6,600 $0 0%
616000 Excise Division $2,363 $0 0%
650000 Police Department $28,500 $0 0%
700001 Director of Health and Hospitals Use Tax $6,000 $0 0%
711000 Communicable Disease Control $2,000 $0 0%
900000 President Board of Public Services $1,000 $0 0%
123000 Department of Personnel $5,000 $0 0%
123002 Personnel Benefits Administration $9,000 $0 0%
143000 Affordable Housing Commission $5,000 $0 0%
160000 Comptroller $1,500 $0 0%
160001 St Louis Gateway Transportation Center Operations $5,000 $0 0%
160013 TIF Administration $50,000 $0 0%
171000 Printing Services $15,000 $0 0%

Totals by Supplier

Expenditures by supplier under account Office Equipment (540500) in FY 2025
Number Name Total Expended
110987 WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. $2,289.44

Totals by Fund

Expenditures by fund under account Office Equipment (540500) in FY 2025
Fund Title Budget Expended % Expended
1000 General Fund $93,388 $2,289 2%
1110 Use Tax $13,000 $0 0%
1111 Budgeted Special Fund $90,000 $0 0%
1121 Public Safety Sales Tax II Fund $40,000 $0 0%

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