GOV
Comptroller Cost Center in FY 2026
Expenditures by cost center Comptroller (160000) in the 2026 fiscal year
Totals
Budget
$13,796,517
Total budget for FY 2026.
Total Expended
$10,452,775
76% expended of total budget
Total amount expended in FY 2026.
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All expenditures made by cost center Comptroller (160000) in the 2026 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $4,955,552 | $4,208,619 | 85% |
| 510900 | Overtime Regular Employees | $50,000 | $14,908 | 30% |
| 511200 | Salaries Per Performance Employees | $120,000 | $113,506 | 95% |
| 512000 | FICA | $392,105 | $334,185 | 85% |
| 513800 | Employee Retirement Plan | $859,788 | $721,310 | 84% |
| 513810 | Employee Retirement System Debt Contr | $99,111 | $83,338 | 84% |
| 514700 | Workers Compensation Admin | $61,944 | $51,652 | 83% |
| 515000 | Medical Insurance | $777,648 | $514,726 | 66% |
| 515030 | Life Insurance | $19,327 | $17,052 | 88% |
| 515060 | Long Term Disability | $6,938 | $3,446 | 50% |
| 520000 | Computer Supplies | $14,000 | $11,020 | 79% |
| 520500 | Office Supplies | $22,000 | $18,892 | 86% |
| 521000 | Communication Supplies | $5,000 | $0 | 0% |
| 523000 | Education and Training Materials and Supplies | $7,000 | $3,934 | 56% |
| 530500 | Office Rental and Leases | $36,000 | $33,178 | 92% |
| 532000 | Facility and Grounds Rental and Leases | $50,000 | $50,000 | 100% |
| 540500 | Office Equipment | $1,500 | $0 | 0% |
| 560000 | Computer Services | $28,000 | $17,079 | 61% |
| 560001 | Computer Software Licenses | $5,000 | $10,900 | 218% |
| 560500 | Office Services | $13,700 | $10,669 | 78% |
| 561000 | Communication Services | $35,000 | $1,591 | 5% |
| 561002 | 911 System | $750,000 | $404,630 | 54% |
| 561003 | City Long Distance | $25,000 | $17,553 | 70% |
| 561004 | Line Charges | $1,050,000 | $1,136,195 | 108% |
| 561005 | Cellular Phone Services | $1,000 | $978 | 98% |
| 562000 | Facility and Grounds Services | $1,500 | $5,002 | 333% |
| 562001 | Facility Maintenance Ground Services | $6,000 | $4,592 | 77% |
| 563000 | Education and Training Services | $12,000 | $3,302 | 28% |
| 565400 | Travel Out of Town | $5,000 | -$1,198 | -24% |
| 565500 | Transportation | $600 | $558 | 93% |
| 565501 | Car Allowance Transportation | $5,000 | $4,426 | 89% |
| 565600 | Membership Fees | $3,600 | $4,815 | 134% |
| 565800 | Internal Services | $40,000 | $32,037 | 80% |
| 565801 | Internal Services Gas | $8,400 | $1,171 | 14% |
| 566000 | Professional Services | $300,000 | $113,036 | 38% |
| 566001 | Auditing Services | $40,000 | $36,000 | 90% |
| 566002 | Management Consulting | $50,000 | $0 | 0% |
| 566008 | Annual Reporting | $2,000 | $0 | 0% |
| 566500 | Legal Services | $50,000 | $0 | 0% |
| 567600 | Surety Bond Premiums and Insurance | $3,850,000 | $2,675,848 | 70% |
| 567700 | Elected Official Expense Account | $15,000 | $6,923 | 46% |
| 700002 | 27th Pay Reserve | $21,804 | $21,804 | 100% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $5,627,580 | ||
| 111142 | 21ST JUDICIAL CIRCUIT COURT CIRCUIT CLERK-ST LOUIS COUNTY | $514 |
| 113015 | AGRISOMPO NORTH AMERICA | $4,706 |
| 100274 | ALLEN, RONALD 650 | $419 |
| 100312 | AMAZON BUSINESS | $1,354 |
| 100329 | AMERICAN BANKERS INSURANCE COMPANY OF FLORIDA | $31,581 |
| 100514 | ARMANINO ADVISORY, LLC | $28,760 |
| 100517 | ARMSTRONG, TEASDALE LLP | $101,485 |
| 100019 | A-SHADE CO. | $471 |
| 100576 | AT&T | $1,413,744 |
| 100579 | AT&T LONG DISTANCE | $17,553 |
| 100581 | AT&T MOBILITY | $2,127 |
| 100582 | AT&T TELECONFERENCE SERVICES | $188 |
| 101012 | BINGHAM ARBITRAGE REBATE SERVICES, INC. | $5,100 |
| 101077 | BLITT AND GAINES P.C. | $1,963 |
| 119843 | BONDLINK | $10,900 |
| 121342 | BOWERS, KIMBERLY 415 | $1,203 |
| 101540 | CANON FINANCIAL SERVICES, INC. | $34,743 |
| 101666 | CEASAR, SHANELL 160 | $53 |
| 111215 | CIRCUIT CLERK OF THE CITY OF ST. LOUIS | $299 |
| 113806 | CITY OF ST. LOUIS PARKING DIVISION | $1,057 |
| 109729 | CRANE AGENCY | $2,623,507 |
| 120590 | DACE, DARRYL | $7,222 |
| 102433 | DE VROOMEN GARDEN PRODUCTS | $1,420 |
| 102487 | DELL TECHNOLOGIES | $5,464 |
| 103185 | FEDEX | $237 |
| 103303 | FLETCHER, JASON 160 | $143 |
| 121116 | FORMAX | $650 |
| 120597 | FOSTER, SABRINA | $247 |
| 120141 | GOMEZ UPHOLSTERY LLC | $1,400 |
| 103811 | GRAINGER, INC. | $119 |
| 104727 | INSTITUTE OF INTERNAL AUDITORS | $2,505 |
| 120291 | LANE, WILLIAM 340 | $782 |
| 105828 | LOGO MASTERS, INC. | $2,010 |
| 106110 | MASTERCPE | $2,815 |
| 106147 | MAXIMUS, INC. | $36,000 |
| 111391 | NEW FRONTIER MATERIALS, LLC | $181,364 |
| 107158 | OFFICE ESSENTIALS | $14,084 |
| 107328 | PAR 42 INVESTMENTS LLC C/O STUART H. GOLDENBERG | $741 |
| 107514 | PFM FINANCIAL ADVISORS LLC | $34,988 |
| 107792 | PROSHRED OF ST. LOUIS | $250 |
| 107837 | PURITAN SPRINGS WATER | $2,613 |
| 108184 | RJP ELECTRIC | $126,130 |
| 118589 | ROSE PETALS MANAGEMENT LLC | $300 |
| 120442 | SANDS, MARTHA | $700 |
| 120292 | SCHUTZENHOFER, LUKE 340 | $462 |
| 114455 | SELECTIVE INS CO OF THE SE | $20,653 |
| 112766 | SFP LANDSCAPING INC | $4,978 |
| 108796 | SHI INTERNATIONAL CORP | $1,625 |
| 108803 | SHINDLER & JOYCE ATTORNEYS AT LAW | $338 |
| 109054 | SOUTHERN REAL ESTATE & FINANCE CO. | $50,000 |
| 109148 | ST LOUIS MAT & LINEN COMPANY | $24 |
| 109206 | ST. LOUIS BUSINESS JOURNAL | $70 |
| 109225 | ST. LOUIS COUNTY & MUNICIPAL POLICE ACADEMY | $0 |
| 109229 | ST. LOUIS COUNTY TREASURER | $85 |
| 113344 | SURGENT MCCOY SELF STUDY | $229 |
| 109708 | THE ARIES COMPANY | $6,409 |
| 110250 | UNIVERSITY OF MISSOURI- ST. LOUIS AR | $1,500 |
| 110279 | US BANK CORP PAYMENT SYSTEMS | $11,047 |
| 114284 | VISTA LAW ENFORCEMENT TRAINING & CONSULTING | $30 |
| 111929 | VITAL RECORDS CONTROL | $1,350 |
| 110551 | WAREHOUSE OF FIXTURES | $1,396 |
| 110943 | WOLTERS KLUWER FINANCIAL SERV | $17,079 |
| 110987 | WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. | $3,804 |
| 111011 | WULFF, ERIC J. | $207 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $13,796,517 | $10,452,775 | 76% |
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