GOV
Computer Supplies Account in FY 2024
Expenditures under account Computer Supplies (520000) for the 2024 fiscal year
Totals
Budget
$933,529.00
Total budget for FY 2024.
Total Expended
$586,908
63% expended of total programmed funds
Total amount expended in FY 2024.
Downloads
All expenditures made under account Computer Supplies (520000) for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 650000 | Police Department | $279,319 | $91,303 | 33% |
| 311000 | Circuit Court | $97,620 | $87,076 | 89% |
| 316000 | City Courts | $15,000 | $52,720 | 351% |
| 320000 | Juvenile Court | $46,845 | $33,735 | 72% |
| 312008 | Circuit Attorney Public Safety Tax | $37,500 | $33,603 | 90% |
| 127000 | Information Technology Services Agency | $45,000 | $33,468 | 74% |
| 619000 | Office of Violence Prevention | $10,000 | $23,186 | 232% |
| 160013 | TIF Administration | $25,000 | $22,367 | 89% |
| 312000 | Circuit Attorney | $12,000 | $21,830 | 182% |
| 110000 | Board of Aldermen | $55,000 | $21,293 | 39% |
| 900000 | President Board of Public Services | $12,000 | $10,529 | 88% |
| 180000 | Assessor Operating Account | $12,500 | $9,820 | 79% |
| 910000 | Equipment Services Division | $12,000 | $9,556 | 80% |
| 611000 | Fire Department | $20,000 | $8,028 | 40% |
| 715000 | Community Sanitation and Vector Control | $7,648 | $6,838 | 89% |
| 170000 | Supply Division | $1,500 | $6,709 | 447% |
| 700001 | Director of Health and Hospitals Use Tax | $43,231 | $6,346 | 15% |
| 160000 | Comptroller | $9,500 | $6,046 | 64% |
| 139000 | City Counselor | $6,000 | $5,877 | 98% |
| 622000 | Neighborhood Stabilization | $6,200 | $5,215 | 84% |
| 139001 | City Counselor Police Unit | $5,000 | $4,975 | 100% |
| 139009 | City Counselor Affirmative Litigation | $5,000 | $4,930 | 99% |
| 903000 | Facilities Management Division | $9,000 | $4,745 | 53% |
| 625000 | City Emergency Management Agency | $2,000 | $4,009 | 200% |
| 633000 | City Justice Center | $27,000 | $3,967 | 15% |
| 220000 | Parks Division | $5,000 | $3,606 | 72% |
| 120000 | Mayors Office | $8,000 | $2,935 | 37% |
| 719000 | Family Community and School Health | $6,510 | $2,742 | 42% |
| 800001 | Homeless Services | $27,198 | $2,294 | 8% |
| 610000 | Director of Public Safety | $2,000 | $2,100 | 105% |
| 401000 | Communications Division | $3,000 | $2,046 | 68% |
| 620000 | Building Division | $10,000 | $1,858 | 19% |
| 213000 | Recreation Division | $5,000 | $1,850 | 37% |
| 620001 | Housing Conservation | $10,000 | $1,706 | 17% |
| 511000 | Traffic and Lighting Division | $4,000 | $1,310 | 33% |
| 800000 | Director of Human Services | $7,634 | $1,243 | 16% |
| 163000 | Records Retention | $6,000 | $1,146 | 19% |
| 711000 | Communicable Disease Control | $4,000 | $896 | 22% |
| 335000 | Medical Examiner | $1,000 | $812 | 81% |
| 121000 | SLATE Workforce Development | $2,000 | $741 | 37% |
| 616000 | Excise Division | $3,000 | $320 | 11% |
| 213011 | Recreation Programming | $3,000 | $200 | 7% |
| 124000 | Register | $3,000 | $41 | 1% |
| 214003 | Forest Park Forestry Maintenance | $1,000 | $0 | 0% |
| 160001 | St Louis Gateway Transportation Center Operations | $2,000 | $0 | 0% |
| 312003 | Circuit Attorney Child Support Unit | $1,500 | $0 | 0% |
| 315000 | Sheriff | $5,000 | $0 | 0% |
| 318001 | Public Administrator Special Funds | $1,000 | $0 | 0% |
| 714000 | Rabies Control | $3,824 | $0 | 0% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| -$4,125.00 | ||
| 100312 | AMAZON CAPITAL SERVICES, INC | $10,609.25 |
| 114321 | BATTERIES PLUS LLC | $946.80 |
| 102239 | CRESCENT PARTS & EQUIPMENT EQUIPMENT CO., INC. | $80.14 |
| 102486 | DELL MARKETING, L.P. % DELL USA L.P. | $73,597.86 |
| 102487 | DELL TECHNOLOGIES | $173,309.72 |
| 103156 | FALCON TECHNOLOGIES, INC. | $973.70 |
| 103811 | GRAINGER, INC. | $1,067.59 |
| 115224 | MICHALOVA, KATARINA 620 | $99.99 |
| 106409 | MICRO CENTER | $2,953.90 |
| 106565 | MITCHELL 1 | $5,088.00 |
| 106564 | MITCHELL INTERNATIONAL | $3,201.67 |
| 106762 | MSC INDUSTRIAL SUPPLY | $212.65 |
| 107156 | OFFICE DEPOT/OPD BUSINESS SOLUTION | $434.97 |
| 107158 | OFFICE ESSENTIALS | $37,888.62 |
| 107889 | QUILL CORPORATION | $455.97 |
| 108680 | SEILER INSTRUMENT | $2,589.78 |
| 108796 | SHI INTERNATIONAL CORP | $62,782.73 |
| 109325 | STAPLES BUSINESS ADVANTAGE DEPT SNA | $2,102.63 |
| 109656 | TECHNOLOGY GROUP SOLUTIONS LLC | $85,507.25 |
| 110279 | US BANK CORP PAYMENT SYSTEMS | $405.56 |
| 110362 | VERIZON | $1,705.91 |
| 114320 | WHEN YOU REQUIRE COMPUTER SVC (WYRIT). | $55,433.20 |
| 110987 | WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. | $69,584.97 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $735,618 | $488,008 | 66% |
| 1002 | Communications | $3,000 | $2,046 | 68% |
| 1110 | Use Tax | $107,411 | $25,752 | 24% |
| 1111 | Budgeted Special Fund | $32,500 | $26,282 | 81% |
| 1115 | Assessor | $12,500 | $9,820 | 79% |
| 1120 | Economic Devolopment Sales Tax | $2,000 | $741 | 37% |
| 1121 | Public Safety Sales Tax II Fund | $40,500 | $33,803 | 83% |
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