GOV
Office Services Account in FY 2026
Expenditures under account Office Services (560500) for the 2026 fiscal year
Totals
Budget
$1,046,297.66
Total budget for FY 2026.
Total Expended
$705,524
67% expended of total programmed funds
Total amount expended in FY 2026.
Downloads
All expenditures made under account Office Services (560500) for the 2026 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 333000 | Recorder of Deeds | $235,000 | $226,034 | 96% |
| 180000 | Assessor Operating Account | $93,775 | $86,801 | 93% |
| 311000 | Circuit Court | $154,250 | $77,801 | 50% |
| 312008 | Circuit Attorney Public Safety Tax | $65,000 | $46,147 | 71% |
| 312000 | Circuit Attorney | $35,000 | $29,314 | 84% |
| 127000 | Information Technology Services Agency | $43,800 | $26,021 | 59% |
| 171000 | Printing Services | $43,000 | $22,507 | 52% |
| 335000 | Medical Examiner | $1,750 | $14,124 | 807% |
| 340001 | Treasurer Office Financial Empowerment | $16,000 | $13,799 | 86% |
| 611000 | Fire Department | $14,000 | $13,237 | 95% |
| 160000 | Comptroller | $13,700 | $10,669 | 78% |
| 334000 | Elections and Registration | $10,606 | $10,549 | 99% |
| 650000 | Police Department | $81,277 | $9,994 | 12% |
| 320000 | Juvenile Court | $10,850 | $8,874 | 82% |
| 633000 | City Justice Center | $16,000 | $8,688 | 54% |
| 620000 | Building Division | $15,500 | $8,431 | 54% |
| 700001 | Director of Health and Hospitals Use Tax | $9,760 | $7,408 | 76% |
| 315000 | Sheriff | $4,800 | $6,447 | 134% |
| 711000 | Communicable Disease Control | $6,000 | $5,912 | 99% |
| 312003 | Circuit Attorney Child Support Unit | $15,000 | $5,456 | 36% |
| 123000 | Department of Personnel | $12,302 | $5,225 | 42% |
| 312002 | Circuit Attorney Deliquent Tax | $1,000 | $4,950 | 495% |
| 121000 | SLATE Workforce Development | $10,000 | $3,971 | 40% |
| 170000 | Supply Division | $5,000 | $3,725 | 75% |
| 800000 | Director of Human Services | $3,393 | $3,426 | 101% |
| 110000 | Board of Aldermen | $9,995 | $2,886 | 29% |
| 620004 | Special Demolition Fund | $3,000 | $2,750 | 92% |
| 139000 | City Counselor | $8,560 | $2,540 | 30% |
| 123002 | Personnel Benefits Administration | $10,000 | $2,526 | 25% |
| 635000 | Civilian Oversight Board | $5,500 | $2,474 | 45% |
| 340000 | Treasurer | $3,000 | $2,247 | 75% |
| 163000 | Records Retention | $5,000 | $2,230 | 45% |
| 903000 | Facilities Management Division | $1,000 | $2,165 | 217% |
| 143000 | Affordable Housing Commission | $3,000 | $1,989 | 66% |
| 900000 | President Board of Public Services | $12,700 | $1,779 | 14% |
| 616000 | Excise Division | $3,400 | $1,717 | 50% |
| 316000 | City Courts | $2,500 | $1,705 | 68% |
| 625000 | City Emergency Management Agency | $3,000 | $1,695 | 56% |
| 622000 | Neighborhood Stabilization | $2,800 | $1,555 | 56% |
| 214000 | Forestry Division | $3,300 | $1,479 | 45% |
| 610000 | Director of Public Safety | $1,300 | $1,354 | 104% |
| 700002 | Health Care Trust | $1,950 | $1,185 | 61% |
| 318001 | Public Administrator Special Funds | $5,000 | $1,105 | 22% |
| 213000 | Recreation Division | $2,000 | $850 | 43% |
| 162000 | Municipal Garage | $1,300 | $846 | 65% |
| 120000 | Mayors Office | $3,000 | $723 | 24% |
| 510003 | Director of Streets Lateral Sewer Program | $2,000 | $721 | 36% |
| 124000 | Register | $1,500 | $636 | 42% |
| 719000 | Family Community and School Health | $720 | $635 | 88% |
| 516000 | Refuse Division | $4,250 | $606 | 14% |
| 126000 | Civil Rights Enforcement Agency | $1,300 | $597 | 46% |
| 220013 | Barnes and City Trust Fund | $1,000 | $441 | 44% |
| 139002 | City Counselor Problem Properties | $1,500 | $413 | 28% |
| 910000 | Equipment Services Division | $1,050 | $307 | 29% |
| 715000 | Community Sanitation and Vector Control | $450 | $244 | 54% |
| 137000 | Budget Division | $600 | $135 | 23% |
| 511000 | Traffic and Lighting Division | $2,000 | $108 | 5% |
| 516002 | Refuse Division Use Tax | $1,250 | $0 | 0% |
| 510000 | Director of Streets | $500 | $0 | 0% |
| 620003 | Lead Remediation Fund | $3,000 | $0 | 0% |
| 714000 | Rabies Control | $900 | $0 | 0% |
| 914000 | Office of Special Events | $1,180 | $0 | 0% |
| 800001 | Homeless Services | $7,680 | $0 | 0% |
| 139001 | City Counselor Police Unit | $1,500 | $0 | 0% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| $2,407.89 | ||
| 111152 | 360 LITIGATION SERVICES | $980.00 |
| 100087 | ACF ALARM CO. INC. | $97.50 |
| 100368 | AMERICAN TRAILER & STORAGE | $660.00 |
| 100019 | A-SHADE CO. | $470.77 |
| 100581 | AT&T MOBILITY | $489.72 |
| 100691 | BAKER, ALICE | $176.00 |
| 100752 | BARNARD STAMP CO. | $1,915.20 |
| 117169 | BELMONT PARTY RENTALS, LLC | $471.75 |
| 100897 | BENEFIT PLAN SYSTEMS | $1,928.00 |
| 120007 | BLUETRITON BRANDS INC aka PRIMO BRANDS | $1,452.96 |
| 101276 | BRIDGE TOWER OPCO, LLC | $155.16 |
| 101436 | BURNES-CITADEL SECURITY CO. | $674.00 |
| 101540 | CANON FINANCIAL SERVICES, INC. | $64,087.47 |
| 101541 | CANON USA | $4,276.61 |
| 101553 | CARD SERVICES | $4,917.20 |
| 101755 | CHARTER COMMUNICATIONS OPERATING, LLC | $198.84 |
| 101767 | CHECK21.COM LLC | $2,843.91 |
| 119791 | COTG | $326.06 |
| 102261 | CROSS RHODES REPROGRAPHICS INC | $123.46 |
| 112610 | CULLIGAN | $671.10 |
| 102649 | DOGTOWN GALLERY & FRAME SHOP | $271.00 |
| 120688 | DONTE'S HANDYMAN SERVICE LLC | $490.00 |
| 119185 | DS SERVICES OF AMERICA INC | $465.99 |
| 102926 | ELECTION CENTER | $398.00 |
| 102935 | ELECTROMEK DIAGNOSTIC SYSTEMS | $13,000.00 |
| 102954 | ELLIOTT DATA SYSTEMS | $3,584.00 |
| 103132 | F.P. FURLONG PRINTING CO. | $675.00 |
| 103185 | FEDEX | $1,548.99 |
| 103217 | FIDLAR TECHNOLOGIES, INC. | $125,895.00 |
| 120280 | FRAZIER-FOLUKE, MINYON 633 | $179.00 |
| 103573 | GATEWAY DM LLC | $14,465.00 |
| 103653 | GFI DIGITAL | $44,042.89 |
| 111581 | GO2 PARTNERS | $15,683.57 |
| 105189 | KARPEL SOLUTIONS | $11,250.00 |
| 118622 | KILGORE, DERRICK | $700.00 |
| 105382 | KNOWINK LLC | $2,400.00 |
| 105401 | KONICA MINOLTA BUSINESS | $5,850.74 |
| 105402 | KONICA MINOLTA PREMIER FINANCE | $203.48 |
| 105722 | LEXISNEXIS RISK DATA MGMT | $118.43 |
| 106034 | MARCO TECHNOLOGIES, LLC | $2,444.78 |
| 106089 | MARVEL PRINTING COMPANY, LLC | $350.00 |
| 106165 | MCAULEY PRINTING CO. INC. | $732.11 |
| 106239 | MCGUIRE MOVING AND STORAGE | $5,398.00 |
| 111293 | MISSOURI DEPARTMENT OF HEALTH & SENIOR SERVICES | $100,139.26 |
| 106633 | MONITOR | $383.76 |
| 107097 | NSC DIVERSIFIED | $2,765.50 |
| 107402 | PAVYER PRINTING MACHINE WORKS | $272.00 |
| 116246 | PAYIT, LLC | $4,950.00 |
| 107574 | PITNEY BOWES | $1,246.41 |
| 107575 | PITNEY BOWES GLOBAL FINANICIAL SERVICE LLC % CUSTOMERS SERVICE DEPT | $1,871.70 |
| 117385 | PLEXI-LITE PRODUCTS INC | $1,250.00 |
| 107657 | POSTMASTER | $3,146.00 |
| 107717 | PRESORT, INC. | $82,741.24 |
| 107718 | PRESTIGE BUSINESS EQUIPMENT | $9,437.98 |
| 107792 | PROSHRED OF ST. LOUIS | $1,586.80 |
| 107837 | PURITAN SPRINGS WATER | $2,423.20 |
| 107858 | QUADIENT FINANCE, USA INC | $5,772.62 |
| 107859 | QUADIENT LEASING USA DEPT 3689 FORMERLY NEOPOST | $1,670.28 |
| 114121 | QUENCH | $5,469.16 |
| 111316 | R.K. BLACK INC | $2,671.62 |
| 108150 | RICOH USA INC | $3,603.15 |
| 118589 | ROSE PETALS MANAGEMENT LLC | $300.00 |
| 111869 | RUDICK INNOVATION & TECHNOLOGY, LLC | $15,923.00 |
| 108796 | SHI INTERNATIONAL CORP | $491.55 |
| 109024 | SODOMKA, AMANDA 311 | $26.90 |
| 109491 | SUMNERONE | $3,696.65 |
| 109492 | SUMNERONE - LEASING DIVISION | $19,908.52 |
| 109493 | SUMNERONE INC | $3,975.76 |
| 109654 | TECH ELECTRONICS, INC. | $1,329.50 |
| 109681 | TERA-BYTE DOT COM INC. | $227.00 |
| 121391 | THE CITY OF ST LOUIS ASSET REMOVAL BF ACCOUNT | $179.80 |
| 103284 | THE FLAG LOFT | $175.00 |
| 109882 | THOMSON REUTERS - WEST | $6,103.11 |
| 109588 | T-MOBILE | $672.86 |
| 114753 | U.S. POSTAL SERVICES | $1,210.00 |
| 105444 | UKG KRONOS INC | $1,009.26 |
| 111369 | ULINE | $591.07 |
| 110231 | UNITED PARCEL SERVICE | $4,046.87 |
| 110279 | US BANK CORP PAYMENT SYSTEMS | $14,239.19 |
| 110409 | VISTASHARE LLC | $4,848.00 |
| 111929 | VITAL RECORDS CONTROL | $12,556.31 |
| 110551 | WAREHOUSE OF FIXTURES | $3,819.00 |
| 110710 | WESTRICH PHOTOGRAPHY, INC. | $2,930.00 |
| 114320 | WHEN YOU REQUIRE COMPUTER SVC (WYRIT). | $10,962.00 |
| 111895 | WORTH BUSINESS EQUIPMENT | $282.00 |
| 111027 | XEROX CORPORATION | $25,150.35 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $784,963 | $516,607 | 66% |
| 1110 | Use Tax | $31,710 | $18,149 | 57% |
| 1111 | Budgeted Special Fund | $56,000 | $31,440 | 56% |
| 1115 | Assessor | $93,775 | $86,801 | 93% |
| 1117 | Sewer Lateral Repair Program | $2,000 | $721 | 36% |
| 1118 | Recreation | $1,000 | $441 | 44% |
| 1120 | Economic Devolopment Sales Tax | $10,000 | $3,971 | 40% |
| 1121 | Public Safety Sales Tax II Fund | $65,000 | $46,686 | 72% |
| 2105 | Police Internal Services | $1,850 | $0 | 0% |
Help Us Improve This Page
Did you notice an error? Is there information that you expected to find on this page, but didn't? Let us know below, and we'll work on it.
Feedback is anonymous.
