GOV
Medical Examiner Cost Center in FY 2026
Expenditures by cost center Medical Examiner (335000) in the 2026 fiscal year
Totals
Budget
$4,139,066
Total budget for FY 2026.
Total Expended
$3,808,014
92% expended of total budget
Total amount expended in FY 2026.
Downloads
All expenditures made by cost center Medical Examiner (335000) in the 2026 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $1,058,476 | $1,015,010 | 96% |
| 510900 | Overtime Regular Employees | $15,000 | $5,306 | 35% |
| 511200 | Salaries Per Performance Employees | $150,000 | $58,191 | 39% |
| 512000 | FICA | $93,596 | $82,156 | 88% |
| 513800 | Employee Retirement Plan | $183,646 | $176,163 | 96% |
| 513810 | Employee Retirement System Debt Contr | $21,170 | $20,300 | 96% |
| 514700 | Workers Compensation Admin | $13,231 | $12,489 | 94% |
| 515000 | Medical Insurance | $152,480 | $142,488 | 93% |
| 515030 | Life Insurance | $4,128 | $4,108 | 100% |
| 515060 | Long Term Disability | $1,482 | $825 | 56% |
| 520000 | Computer Supplies | $1,000 | $1,075 | 107% |
| 520500 | Office Supplies | $7,500 | $6,847 | 91% |
| 521000 | Communication Supplies | $1,000 | $540 | 54% |
| 521500 | Health and Safety Supplies | $30,000 | $24,566 | 82% |
| 522000 | Facility and Grounds Supplies | $6,000 | $4,649 | 77% |
| 523000 | Education and Training Materials and Supplies | $2,000 | $0 | 0% |
| 530500 | Office Rental and Leases | $2,064 | $1,892 | 92% |
| 532000 | Facility and Grounds Rental and Leases | $2,000 | $0 | 0% |
| 540500 | Office Equipment | $4,000 | $1,068 | 27% |
| 541500 | Health and Safety Equipment | $4,600 | $2,576 | 56% |
| 560500 | Office Services | $1,750 | $14,124 | 807% |
| 561000 | Communication Services | $9,500 | $1,927 | 20% |
| 561500 | Health and Safety Services | $6,600 | $5,980 | 91% |
| 562000 | Facility and Grounds Services | $1,000 | $807 | 81% |
| 563000 | Education and Training Services | $4,000 | $2,696 | 67% |
| 563500 | Environmental Services | $10,000 | $2,217 | 22% |
| 565500 | Transportation | $8,640 | $6,823 | 79% |
| 565600 | Membership Fees | $4,000 | $1,170 | 29% |
| 565800 | Internal Services | $2,000 | $280 | 14% |
| 565801 | Internal Services Gas | $1,300 | $1,638 | 126% |
| 566000 | Professional Services | $10,000 | $15,779 | 158% |
| 566025 | Medical Exam Services | $1,350,000 | $1,316,250 | 98% |
| 566026 | Histology Services | $575,000 | $424,310 | 74% |
| 566027 | Mortuary and Livery Services | $390,647 | $413,175 | 106% |
| 566028 | Indigent Burials | $6,600 | $6,160 | 93% |
| 700002 | 27th Pay Reserve | $4,657 | $4,657 | 100% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $1,521,004 | ||
| 100022 | A-1 SIGN CO | $0 |
| 100061 | ABMDI | $1,925 |
| 100211 | ALBAN SCIENTIFIC INC. | $2,432 |
| 100312 | AMAZON BUSINESS | $9,999 |
| 113486 | AMERICAN ACADEMY OF FORENSIC SCIENCES | $195 |
| 100342 | AMERICAN EXPRESS | $526 |
| 111617 | AMERICAN SECURITY DBA HUDSON SERVICES | $15,779 |
| 101168 | BOUND TREE MEDICAL, LLC | $2,863 |
| 101540 | CANON FINANCIAL SERVICES, INC. | $2,330 |
| 101644 | CATHOLIC CEMETERIES | $6,160 |
| 101756 | CHARTER COMMUNICATIONS | $487 |
| 101840 | CINTAS FIRE PROTECTION | $821 |
| 102063 | CONCORDANCE HEALTHCARE SOLUTIONS | $396 |
| 102935 | ELECTROMEK DIAGNOSTIC SYSTEMS | $13,000 |
| 102954 | ELLIOTT DATA SYSTEMS | $1,354 |
| 103102 | EVIDENT | $1,501 |
| 103266 | FISHER SCIENTIFIC CO LLC | $6,069 |
| 103811 | GRAINGER, INC. | $36 |
| 104625 | IACME | $400 |
| 117568 | LABCORP GENETICS INC | $5,980 |
| 105683 | LEON UNIFORM COMPANY, INC. | $214 |
| 105882 | LOWE'S HOME CENTERS, LLC | $1,068 |
| 116836 | MEDICAL WASTE SERVICES, LLC | $1,396 |
| 106310 | MEDLINE INDUSTRIES INC | $951 |
| 106350 | MERRICK INC. | $1,435 |
| 115801 | MP ACQUISITION LLC | $396 |
| 106886 | NASHVILLE MEDICAL & EMS PROD | $4,253 |
| 106902 | NATIONAL ASSOCIATION OF MEDICAL EXAMINERS | $180 |
| 107158 | OFFICE ESSENTIALS | $2,536 |
| 107270 | OVERLAND SHADE | $1,076 |
| 111631 | PDC DBA PDC IDENTICARD | $430 |
| 107762 | PROFESSIONAL FUNERAL DIRECTORS SERVICE, INC. | $413,175 |
| 107792 | PROSHRED OF ST. LOUIS | $50 |
| 108146 | RICK, TARA M. 335 | $1,903 |
| 108184 | RJP ELECTRIC | $20,594 |
| 108334 | ROYAL PAPERS, INC. | $1,772 |
| 108435 | SALAM INTERNATIONAL INC | $3,075 |
| 108796 | SHI INTERNATIONAL CORP | $47 |
| 108889 | SIRCHIE ACQUISITION CO., LLC | $225 |
| 114023 | SOCIETY OF MEDICOLEGAL DEATH INVESTIGATORS | $675 |
| 112634 | SSM HEALTH CARE GROUP | $1,740,560 |
| 109254 | ST. LOUIS PARKING COMPANY | $4,320 |
| 109371 | STEPHENS FLOOR COVERING CO. | $9,175 |
| 116882 | STL UNIV SCHOOL OF MEDICINE CME PROGRAM OFFICE | $3,100 |
| 110037 | TRAUBITZ, LISA 335 | $74 |
| 110362 | VERIZON | $1,439 |
| 111929 | VITAL RECORDS CONTROL | $636 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $4,139,066 | $3,808,014 | 92% |
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.
