GOV
Treasurer Office Financial Empowerment Cost Center in FY 2026
Expenditures by cost center Treasurer Office Financial Empowerment (340001) in the 2026 fiscal year
Totals
Budget
$592,331
Total budget for FY 2026.
Total Expended
$209,704
35% expended of total budget
Total amount expended in FY 2026.
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All expenditures made by cost center Treasurer Office Financial Empowerment (340001) in the 2026 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $302,594 | $130,562 | 43% |
| 512000 | FICA | $23,148 | $9,854 | 43% |
| 513800 | Employee Retirement Plan | $52,500 | $14,864 | 28% |
| 513810 | Employee Retirement System Debt Contr | $6,052 | $2,311 | 38% |
| 514700 | Workers Compensation Admin | $3,782 | $1,688 | 45% |
| 515000 | Medical Insurance | $47,650 | $18,863 | 40% |
| 515030 | Life Insurance | $1,180 | $525 | 45% |
| 515060 | Long Term Disability | $424 | $111 | 26% |
| 520500 | Office Supplies | $10,000 | $11,053 | 111% |
| 523000 | Education and Training Materials and Supplies | $2,000 | $0 | 0% |
| 540500 | Office Equipment | $2,000 | $0 | 0% |
| 560500 | Office Services | $16,000 | $9,201 | 58% |
| 561000 | Communication Services | $500 | $0 | 0% |
| 561500 | Health and Safety Services | $1,000 | $408 | 41% |
| 563000 | Education and Training Services | $4,000 | $600 | 15% |
| 565400 | Travel Out of Town | $2,500 | $2,074 | 83% |
| 565500 | Transportation | $3,000 | $159 | 5% |
| 565600 | Membership Fees | $4,000 | $812 | 20% |
| 566000 | Professional Services | $40,000 | $6,316 | 16% |
| 700011 | 27th Pay Reserve | $70,000 | $0 | 0% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $179,080 | ||
| 119464 | 314 EVENT RENTALS LLC | $1,950 |
| 120185 | ALL EYES ON ME, LLC | $500 |
| 116496 | BEBE'S BALLOON BIZ, INC | $650 |
| 101553 | CARD SERVICES | $7,306 |
| 120134 | COLE, TYRA 340 | $107 |
| 120019 | FITZPATRICK, CHRISSY | $127 |
| 120219 | HARRIS, ANASTASIA | $500 |
| 104999 | JOHNSON CONTROLS SECURITY SOL | $408 |
| 105401 | KONICA MINOLTA BUSINESS | $2,202 |
| 116622 | MARLEY STARR ENTERTAINMENT LLC | $200 |
| 114798 | ME 2 YOU GAME TRUCK, INC | $600 |
| 107158 | OFFICE ESSENTIALS | $914 |
| 111601 | PRINCIPAL CUSTODY SOLUTIONS REVENUE PROCESSING | $625 |
| 107889 | QUILL CORPORATION | $459 |
| 108184 | RJP ELECTRIC | $900 |
| 115875 | SAY SO ENTERTAINMENT | $300 |
| 112658 | TAKE A SPIN 360 LLC | $0 |
| 110238 | UNITED WAY OF GREATER ST.LOUIS | $400 |
| 110409 | VISTASHARE LLC | $4,848 |
| 110551 | WAREHOUSE OF FIXTURES | $7,626 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1111 | Budgeted Special Fund | $592,331 | $209,704 | 35% |
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