GOV
Comptroller Cost Center in FY 2026
Expenditures by cost center Comptroller (160000) in the 2026 fiscal year
Totals
Budget
$13,796,517
Total budget for FY 2026.
Total Expended
$142,761
1% expended of total budget
Total amount expended in FY 2026.
Downloads
All expenditures made by cost center Comptroller (160000) in the 2026 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $4,955,552 | $0 | 0% |
| 510900 | Overtime Regular Employees | $50,000 | $0 | 0% |
| 511200 | Salaries Per Performance Employees | $120,000 | $0 | 0% |
| 512000 | FICA | $392,105 | $0 | 0% |
| 513800 | Employee Retirement Plan | $859,788 | $0 | 0% |
| 513810 | Employee Retirement System Debt Contr | $99,111 | $0 | 0% |
| 514700 | Workers Compensation Admin | $61,944 | $0 | 0% |
| 515000 | Medical Insurance | $777,648 | $0 | 0% |
| 515030 | Life Insurance | $19,327 | $0 | 0% |
| 515060 | Long Term Disability | $6,938 | $0 | 0% |
| 520000 | Computer Supplies | $14,000 | $0 | 0% |
| 520500 | Office Supplies | $22,000 | $1,006 | 5% |
| 521000 | Communication Supplies | $5,000 | $0 | 0% |
| 523000 | Education and Training Materials and Supplies | $7,000 | $0 | 0% |
| 530500 | Office Rental and Leases | $36,000 | $11,129 | 31% |
| 532000 | Facility and Grounds Rental and Leases | $50,000 | $4,167 | 8% |
| 540500 | Office Equipment | $1,500 | $0 | 0% |
| 560000 | Computer Services | $28,000 | $0 | 0% |
| 560001 | Computer Software Licenses | $5,000 | $0 | 0% |
| 560500 | Office Services | $13,700 | $218 | 2% |
| 561000 | Communication Services | $35,000 | $0 | 0% |
| 561002 | 911 System | $750,000 | $841 | 0% |
| 561003 | City Long Distance | $25,000 | $1,574 | 6% |
| 561004 | Line Charges | $1,050,000 | $27,568 | 3% |
| 561005 | Cellular Phone Services | $1,000 | $0 | 0% |
| 562000 | Facility and Grounds Services | $1,500 | $24 | 2% |
| 562001 | Facility Maintenance Ground Services | $6,000 | $0 | 0% |
| 563000 | Education and Training Services | $12,000 | $65 | 1% |
| 565400 | Travel Out of Town | $5,000 | $0 | 0% |
| 565500 | Transportation | $600 | $188 | 31% |
| 565501 | Car Allowance Transportation | $5,000 | $0 | 0% |
| 565600 | Membership Fees | $3,600 | $15 | 0% |
| 565800 | Internal Services | $40,000 | $0 | 0% |
| 565801 | Internal Services Gas | $8,400 | $0 | 0% |
| 566000 | Professional Services | $300,000 | $0 | 0% |
| 566001 | Auditing Services | $40,000 | $18,000 | 45% |
| 566002 | Management Consulting | $50,000 | $0 | 0% |
| 566008 | Annual Reporting | $2,000 | $0 | 0% |
| 566500 | Legal Services | $50,000 | $0 | 0% |
| 567600 | Surety Bond Premiums and Insurance | $3,850,000 | $35,829 | 1% |
| 567700 | Elected Official Expense Account | $15,000 | $0 | 0% |
| 700002 | 27th Pay Reserve | $21,804 | $0 | 0% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| 100312 | AMAZON CAPITAL SERVICES, INC | $62 |
| 100576 | AT&T | $28,410 |
| 100579 | AT&T LONG DISTANCE | $1,574 |
| 101540 | CANON FINANCIAL SERVICES, INC. | $11,160 |
| 113806 | CITY OF ST. LOUIS PARKING DIVISION | $188 |
| 109729 | CRANE AGENCY | $35,829 |
| 106110 | MASTERCPE | $65 |
| 106147 | MAXIMUS, INC. | $18,000 |
| 107158 | OFFICE ESSENTIALS | $943 |
| 107328 | PAR 42 INVESTMENTS LLC C/O STUART H. GOLDENBERG | $741 |
| 107514 | PFM FINANCIAL ADVISORS LLC | $34,988 |
| 107837 | PURITAN SPRINGS WATER | $187 |
| 109054 | SOUTHERN REAL ESTATE & FINANCE CO. | $4,167 |
| 109148 | ST LOUIS MAT & LINEN COMPANY | $24 |
| 109708 | THE ARIES COMPANY | $6,409 |
| 110279 | US BANK CORP PAYMENT SYSTEMS | $15 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $13,796,517 | $142,761 | 1% |
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