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Computer Equipment Account in FY 2026
Expenditures under account Computer Equipment (540000) for the 2026 fiscal year
Totals
Budget
$811,159.98
Total budget for FY 2026.
Total Expended
$492,609
61% expended of total programmed funds
Total amount expended in FY 2026.
Downloads
All expenditures made under account Computer Equipment (540000) for the 2026 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 650000 | Police Department | $301,761 | $233,657 | 77% |
| 311000 | Circuit Court | $45,500 | $55,905 | 123% |
| 127000 | Information Technology Services Agency | $275,000 | $54,048 | 20% |
| 315000 | Sheriff | $5,256 | $43,947 | 836% |
| 320000 | Juvenile Court | $8,300 | $41,732 | 503% |
| 900000 | President Board of Public Services | $10,000 | $16,646 | 166% |
| 123000 | Department of Personnel | $5,000 | $9,530 | 191% |
| 635000 | Civilian Oversight Board | $10,200 | $6,803 | 67% |
| 141001 | Planning and Urban Design Economic Dev Tax | $19,500 | $3,343 | 17% |
| 910000 | Equipment Services Division | $40,000 | $3,198 | 8% |
| 620000 | Building Division | $3,000 | $2,065 | 69% |
| 903000 | Facilities Management Division | $3,000 | $1,576 | 53% |
| 800001 | Homeless Services | $23,628 | $1,168 | 5% |
| 401000 | Communications Division | $6,000 | $1,055 | 18% |
| 616000 | Excise Division | $5,000 | $31 | 1% |
| 141000 | Planning and Urban Design Agency | $8,000 | $0 | 0% |
| 622000 | Neighborhood Stabilization | $10,800 | $0 | 0% |
| 625000 | City Emergency Management Agency | $1,999 | $0 | 0% |
| 700001 | Director of Health and Hospitals Use Tax | $11,500 | $0 | 0% |
| 700002 | Health Care Trust | $5,000 | $0 | 0% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| $13,672.44 | ||
| 102486 | DELL MARKETING, L.P. % DELL USA L.P. | $117,932.00 |
| 102487 | DELL TECHNOLOGIES | $132,337.34 |
| 107158 | OFFICE ESSENTIALS | $31.26 |
| 108796 | SHI INTERNATIONAL CORP | $134,838.82 |
| 109656 | TECHNOLOGY GROUP SOLUTIONS LLC | $89,846.85 |
| 121391 | THE CITY OF ST LOUIS ASSET REMOVAL BF ACCOUNT | $3,950.00 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $735,532 | $469,137 | 64% |
| 1002 | Communications | $6,000 | $1,055 | 18% |
| 1110 | Use Tax | $40,128 | $1,168 | 3% |
| 1120 | Economic Devolopment Sales Tax | $19,500 | $14,571 | 75% |
| 2105 | Police Internal Services | $10,000 | $0 | 0% |
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