Office Equipment Account in FY 2024
Expenditures under account Office Equipment (540500) for the 2024 fiscal year
Totals
Budget
$188,680.00
Total budget for FY 2024.
Total Expended
$48,978
26% expended of total programmed funds
Total amount expended in FY 2024.
Downloads
All expenditures made under account Office Equipment (540500) for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
Cost Center | Title | Budget | Expended | % Expended |
---|---|---|---|---|
312003 | Circuit Attorney Child Support Unit | $10,000 | $20,833 | 208% |
650000 | Police Department | $10,700 | $9,539 | 89% |
334000 | Elections and Registration | $25,000 | $5,000 | 20% |
610000 | Director of Public Safety | $5,300 | $3,267 | 62% |
123002 | Personnel Benefits Administration | $18,000 | $1,020 | 6% |
316000 | City Courts | $7,500 | $749 | 10% |
123000 | Department of Personnel | $5,000 | $0 | 0% |
312008 | Circuit Attorney Public Safety Tax | $30,000 | $0 | 0% |
315000 | Sheriff | $4,000 | $0 | 0% |
335000 | Medical Examiner | $4,200 | $0 | 0% |
340000 | Treasurer | $3,000 | $0 | 0% |
340001 | Treasurer Office Financial Empowerment | $2,000 | $0 | 0% |
143000 | Affordable Housing Commission | $1,000 | $0 | 0% |
160000 | Comptroller | $1,500 | $0 | 0% |
160001 | St Louis Gateway Transportation Center Operations | $5,000 | $0 | 0% |
160013 | TIF Administration | $25,000 | $0 | 0% |
171000 | Printing Services | $15,000 | $0 | 0% |
312000 | Circuit Attorney | $7,500 | $0 | 0% |
312002 | Circuit Attorney Deliquent Tax | $2,400 | $0 | 0% |
616000 | Excise Division | $1,680 | $0 | 0% |
625000 | City Emergency Management Agency | $1,400 | $0 | 0% |
711000 | Communicable Disease Control | $2,000 | $0 | 0% |
900000 | President Board of Public Services | $1,500 | $0 | 0% |
Totals by Supplier
Number | Name | Total Expended |
---|---|---|
100644 | AXIS TELESOLUTIONS INC. | $748.65 |
102085 | CONSERVE FLAG COMPANY | $3,267.00 |
102487 | DELL TECHNOLOGIES | $1,020.00 |
106610 | MODERN LITHO | $5,000.00 |
107158 | OFFICE ESSENTIALS | $11,040.44 |
110551 | WAREHOUSE OF FIXTURES | $7,068.80 |
114320 | WHEN YOU REQUIRE COMPUTER SVC (WYRIT). | $20,833.05 |
Totals by Fund
Fund | Title | Budget | Expended | % Expended |
---|---|---|---|---|
1000 | General Fund | $93,280 | $22,813 | 24% |
1110 | Use Tax | $3,000 | $4,312 | 144% |
1111 | Budgeted Special Fund | $62,400 | $21,853 | 35% |
1121 | Public Safety Sales Tax II Fund | $30,000 | $0 | 0% |
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