GOV
Public Administrator Special Funds Cost Center in FY 2026
Expenditures by cost center Public Administrator Special Funds (318001) in the 2026 fiscal year
Totals
Budget
$471,896
Total budget for FY 2026.
Total Expended
$1,259
0% expended of total budget
Total amount expended in FY 2026.
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All expenditures made by cost center Public Administrator Special Funds (318001) in the 2026 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $295,594 | $0 | 0% |
| 512000 | FICA | $22,613 | $0 | 0% |
| 513800 | Employee Retirement Plan | $51,286 | $0 | 0% |
| 513810 | Employee Retirement System Debt Contr | $5,912 | $0 | 0% |
| 514700 | Workers Compensation Admin | $3,695 | $0 | 0% |
| 515000 | Medical Insurance | $57,180 | $0 | 0% |
| 515030 | Life Insurance | $1,153 | $0 | 0% |
| 515060 | Long Term Disability | $414 | $0 | 0% |
| 520000 | Computer Supplies | $1,000 | $0 | 0% |
| 520500 | Office Supplies | $5,200 | $0 | 0% |
| 530500 | Office Rental and Leases | $2,000 | $103 | 5% |
| 560000 | Computer Services | $3,100 | $0 | 0% |
| 560500 | Office Services | $5,000 | $36 | 1% |
| 561000 | Communication Services | $4,000 | $330 | 8% |
| 563000 | Education and Training Services | $3,000 | $0 | 0% |
| 565500 | Transportation | $9,650 | $767 | 8% |
| 566000 | Professional Services | $300 | $23 | 8% |
| 567600 | Surety Bond Premiums and Insurance | $800 | $0 | 0% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| 100317 | AMCOM, INC. | $330 |
| 100920 | BERGER, PATRICIA A. 318 | $154 |
| 118059 | INDELICATO, JENNIFER L 318 | $170 |
| 107792 | PROSHRED OF ST. LOUIS | $36 |
| 108056 | REJIS COMMISSION | $23 |
| 108150 | RICOH USA INC | $103 |
| 108636 | SCOTT, SCHARITA 318 | $197 |
| 113142 | TATE, OLIVIA 318 | $247 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1111 | Budgeted Special Fund | $471,896 | $1,259 | 0% |
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