GOV
Computer Supplies Account in FY 2025
Expenditures under account Computer Supplies (520000) for the 2025 fiscal year
Totals
Budget
$1,183,785.29
Total budget for FY 2025.
Total Expended
$111,890
9% expended of total programmed funds
Total amount expended in FY 2025.
Downloads
All expenditures made under account Computer Supplies (520000) for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 650000 | Police Department | $391,273 | $80,270 | 21% |
| 611000 | Fire Department | $20,000 | $17,462 | 87% |
| 160000 | Comptroller | $10,000 | $3,074 | 31% |
| 401000 | Communications Division | $4,500 | $2,549 | 57% |
| 622000 | Neighborhood Stabilization | $8,000 | $2,380 | 30% |
| 700001 | Director of Health and Hospitals Use Tax | $20,256 | $1,445 | 7% |
| 312000 | Circuit Attorney | $35,000 | $1,362 | 4% |
| 900000 | President Board of Public Services | $12,000 | $1,355 | 11% |
| 311000 | Circuit Court | $120,925 | $1,127 | 1% |
| 910000 | Equipment Services Division | $12,000 | $351 | 3% |
| 335000 | Medical Examiner | $1,000 | $343 | 34% |
| 711000 | Communicable Disease Control | $1,000 | $137 | 14% |
| 625000 | City Emergency Management Agency | $4,000 | $35 | 1% |
| 124000 | Register | $3,000 | $0 | 0% |
| 127000 | Information Technology Services Agency | $50,000 | $0 | 0% |
| 139000 | City Counselor | $6,000 | $0 | 0% |
| 139001 | City Counselor Police Unit | $5,000 | $0 | 0% |
| 139009 | City Counselor Affirmative Litigation | $3,000 | $0 | 0% |
| 110000 | Board of Aldermen | $40,000 | $0 | 0% |
| 120000 | Mayors Office | $8,000 | $0 | 0% |
| 121000 | SLATE Workforce Development | $5,000 | $0 | 0% |
| 123002 | Personnel Benefits Administration | $11,500 | $0 | 0% |
| 160001 | St Louis Gateway Transportation Center Operations | $2,000 | $0 | 0% |
| 160013 | TIF Administration | $25,000 | $0 | 0% |
| 163000 | Records Retention | $6,000 | $0 | 0% |
| 170000 | Supply Division | $1,500 | $0 | 0% |
| 180000 | Assessor Operating Account | $12,500 | $0 | 0% |
| 213000 | Recreation Division | $5,000 | $0 | 0% |
| 213011 | Recreation Programming | $3,000 | $0 | 0% |
| 214000 | Forestry Division | $3,000 | $0 | 0% |
| 214003 | Forest Park Forestry Maintenance | $1,000 | $0 | 0% |
| 220000 | Parks Division | $5,000 | $0 | 0% |
| 633000 | City Justice Center | $27,000 | $0 | 0% |
| 635000 | Civilian Oversight Board | $5,000 | $0 | 0% |
| 616000 | Excise Division | $3,000 | $0 | 0% |
| 620000 | Building Division | $30,000 | $0 | 0% |
| 620001 | Housing Conservation | $6,000 | $0 | 0% |
| 511000 | Traffic and Lighting Division | $4,000 | $0 | 0% |
| 610000 | Director of Public Safety | $2,000 | $0 | 0% |
| 312003 | Circuit Attorney Child Support Unit | $1,500 | $0 | 0% |
| 312008 | Circuit Attorney Public Safety Tax | $70,000 | $0 | 0% |
| 315000 | Sheriff | $5,000 | $0 | 0% |
| 316000 | City Courts | $25,000 | $0 | 0% |
| 318001 | Public Administrator Special Funds | $1,000 | $0 | 0% |
| 320000 | Juvenile Court | $49,290 | $0 | 0% |
| 719000 | Family Community and School Health | $4,200 | $0 | 0% |
| 800000 | Director of Human Services | $7,634 | $0 | 0% |
| 800001 | Homeless Services | $27,198 | $0 | 0% |
| 903000 | Facilities Management Division | $9,000 | $0 | 0% |
| 700002 | Health Care Trust | $14,350 | $0 | 0% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| 100312 | AMAZON CAPITAL SERVICES, INC | $1,912.69 |
| 102486 | DELL MARKETING, L.P. % DELL USA L.P. | $77,515.24 |
| 102487 | DELL TECHNOLOGIES | $4,651.82 |
| 103192 | ED M. FELD EQUIPMENT CO. INC, DBA FELD FIRE | $16,146.00 |
| 106409 | MICRO CENTER | $489.98 |
| 106609 | MODERN COMMUNICATIONS | $2,549.00 |
| 107158 | OFFICE ESSENTIALS | $2,679.41 |
| 108796 | SHI INTERNATIONAL CORP | $3,399.54 |
| 114320 | WHEN YOU REQUIRE COMPUTER SVC (WYRIT). | $0.00 |
| 114389 | WORLD WIDE TECHNOLOGY ASYNCHRONY LABS, LLC | $1,445.08 |
| 110987 | WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. | $1,100.91 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $918,622 | $107,759 | 12% |
| 1002 | Communications | $4,500 | $2,549 | 57% |
| 1110 | Use Tax | $124,163 | $1,582 | 1% |
| 1111 | Budgeted Special Fund | $46,000 | $0 | 0% |
| 1115 | Assessor | $12,500 | $0 | 0% |
| 1120 | Economic Devolopment Sales Tax | $5,000 | $0 | 0% |
| 1121 | Public Safety Sales Tax II Fund | $73,000 | $0 | 0% |
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