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Education and Training Materials and Supplies Account in FY 2024
Expenditures under account Education and Training Materials and Supplies (523000) for the 2024 fiscal year
Totals
Budget
$447,483.00
Total budget for FY 2024.
Total Expended
$92,326
21% expended of total programmed funds
Total amount expended in FY 2024.
Downloads
All expenditures made under account Education and Training Materials and Supplies (523000) for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 633000 | City Justice Center | $25,000 | $21,056 | 84% |
| 650000 | Police Department | $63,511 | $15,672 | 25% |
| 311000 | Circuit Court | $42,352 | $14,874 | 35% |
| 700002 | Health Care Trust | $20,000 | $7,997 | 40% |
| 123000 | Department of Personnel | $6,500 | $4,937 | 76% |
| 139000 | City Counselor | $30,440 | $4,368 | 14% |
| 312000 | Circuit Attorney | $40,000 | $3,970 | 10% |
| 320000 | Juvenile Court | $7,360 | $3,383 | 46% |
| 180000 | Assessor Operating Account | $4,300 | $2,932 | 68% |
| 625000 | City Emergency Management Agency | $7,000 | $2,508 | 36% |
| 123002 | Personnel Benefits Administration | $3,000 | $1,990 | 66% |
| 139001 | City Counselor Police Unit | $4,000 | $1,884 | 47% |
| 334000 | Elections and Registration | $12,038 | $1,139 | 9% |
| 620000 | Building Division | $20,000 | $1,060 | 5% |
| 719000 | Family Community and School Health | $2,000 | $770 | 39% |
| 910000 | Equipment Services Division | $1,000 | $360 | 36% |
| 700001 | Director of Health and Hospitals Use Tax | $8,400 | $358 | 4% |
| 401000 | Communications Division | $1,500 | $247 | 16% |
| 616000 | Excise Division | $5,000 | $228 | 5% |
| 340001 | Treasurer Office Financial Empowerment | $2,000 | $207 | 10% |
| 900000 | President Board of Public Services | $2,500 | $135 | 5% |
| 137000 | Budget Division | $500 | $120 | 24% |
| 139004 | Problem Properties and Nuisance Crime Prosecution | $11,000 | $48 | 0% |
| 139009 | City Counselor Affirmative Litigation | $8,000 | $0 | 0% |
| 141000 | Planning and Urban Design Agency | $7,000 | $0 | 0% |
| 141001 | Planning and Urban Design Economic Dev Tax | $12,000 | $0 | 0% |
| 143000 | Affordable Housing Commission | $1,500 | $0 | 0% |
| 160000 | Comptroller | $6,000 | $0 | 0% |
| 213011 | Recreation Programming | $5,000 | $0 | 0% |
| 214000 | Forestry Division | $2,500 | $0 | 0% |
| 312002 | Circuit Attorney Deliquent Tax | $750 | $0 | 0% |
| 312003 | Circuit Attorney Child Support Unit | $15,000 | $0 | 0% |
| 312008 | Circuit Attorney Public Safety Tax | $10,000 | $0 | 0% |
| 315000 | Sheriff | $1,000 | $0 | 0% |
| 316000 | City Courts | $2,500 | $0 | 0% |
| 120000 | Mayors Office | $3,000 | $0 | 0% |
| 511000 | Traffic and Lighting Division | $4,000 | $0 | 0% |
| 516000 | Refuse Division | $1,000 | $0 | 0% |
| 335000 | Medical Examiner | $2,000 | $0 | 0% |
| 340000 | Treasurer | $2,500 | $0 | 0% |
| 320001 | Juvenile Children Service Fund | $3,837 | $0 | 0% |
| 619000 | Office of Violence Prevention | $10,000 | $0 | 0% |
| 620003 | Lead Remediation Fund | $15,000 | $0 | 0% |
| 711000 | Communicable Disease Control | $5,000 | $0 | 0% |
| 800000 | Director of Human Services | $1,865 | $0 | 0% |
| 800001 | Homeless Services | $630 | $0 | 0% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| 100312 | AMAZON CAPITAL SERVICES, INC | $3,771.16 |
| 100335 | AMERICAN CITY BUSINESS JOURNALS INC | $120.00 |
| 100404 | ANDERSON, TIFFANY | $66.94 |
| 100461 | APPAREL PRO, LCC | $914.00 |
| 100642 | AWARD SPECIALTIES | $197.50 |
| 100706 | BALDWIN/PRIESMEYER | $585.65 |
| 100945 | BEST BUY BUSINESS ADVANTAGE ACCOUNT | $179.97 |
| 101038 | BLACK BOOK | $901.97 |
| 101082 | BLR DBA BUSINESS & LEGAL RESOURCES | $536.99 |
| 115934 | CHANGE COMPANIES INC | $1,622.52 |
| 102185 | COURTHOUSE NEWS SERVICE | $1,110.00 |
| 115694 | CRISIS PREVENTION INSTITUTE | $2,899.00 |
| 102280 | CRUMP-DOYLE, DEBORAH 320 | $6.00 |
| 103145 | FAHY, CHRISTINE L. 320 | $25.75 |
| 103511 | GALLS PARENT HOLDINGS, LLC | $2,795.63 |
| 103811 | GRAINGER, INC. | $1,356.46 |
| 103957 | GULF STATES DISTRIBUTORS, INC | $195.00 |
| 104191 | HAZELDEN PUBLISHING | $462.17 |
| 104576 | HUMANS OF ST. LOUIS | $450.00 |
| 104752 | INTERNATIONAL CODE COUNCIL | $254.30 |
| 104811 | J.D. POWER | $1,301.00 |
| 105034 | JONES AND BARLETT LEARNING | $1,073.28 |
| 105103 | JOURNEYWORKS PUBLISHING | $3,400.65 |
| 115714 | KRUEGER INT'L, INC | $9,021.60 |
| 105538 | LANGUAGE ACCESS MULTICULTURAL PEOPLE | $206.88 |
| 105683 | LEON UNIFORM COMPANY, INC. | $1,293.58 |
| 106061 | MARSHALL & SWIFT/BOECKH, LLC | $389.95 |
| 106127 | MATTHEW BENDER& CO, INC. | $4,862.80 |
| 114292 | MISSOURI LABOR LAW POSTER SERVICE | $212.00 |
| 106535 | MISSOURI LAWYERS WEEKLY | $440.00 |
| 106539 | MISSOURI NOTARY SERVICE AND BONDING CO | $88.00 |
| 112726 | MISSOURI STATE ASSESSORS' ASSOCIATION | $20.00 |
| 114906 | MO EMERGENCY RESPONSE TEAM ASSOC | $25.00 |
| 107088 | NOTARY PUBLIC UNDERWRITERS AGENCY, INC. | $206.85 |
| 107158 | OFFICE ESSENTIALS | $2,743.63 |
| 107299 | PACER SERVICE CENTER U.S. COURTS: PACER | $2,930.90 |
| 107317 | PANERA LLC | $3,796.78 |
| 115430 | PARTNERSHIP FOR LARGE ELECTION JURISDICTIONS (PLEJ) | $97.50 |
| 112716 | PRECISION DELTA CORPORATION | $12,746.00 |
| 108095 | REVISOR OF STATUTES | $300.00 |
| 115796 | ROBINSON, TYNISHA 320 | $33.50 |
| 108415 | SAFETY COUNCIL OF GREATER ST. LOUIS | $1,858.50 |
| 115603 | SIMPLIFY COMPLIANCE LLC | $1,990.00 |
| 109206 | ST. LOUIS BUSINESS JOURNAL | $325.00 |
| 109231 | ST. LOUIS DAILY RECORD CUSTOMER SERVICE | $199.00 |
| 109761 | THE INK SPOT, INC. | $145.00 |
| 109882 | THOMSON REUTERS - WEST | $14,236.32 |
| 110185 | U.S. IDENTIFICATION MANUAL | $82.50 |
| 110250 | UNIVERSITY OF MISSOURI- ST. LOUIS AR | $462.43 |
| 110279 | US BANK CORP PAYMENT SYSTEMS | $2,019.85 |
| 110293 | USA TODAY | $6,016.50 |
| 110573 | WASHINGTON UNIVERSITY | $1,350.00 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $318,566 | $77,778 | 24% |
| 1002 | Communications | $1,500 | $247 | 16% |
| 1110 | Use Tax | $45,530 | $9,125 | 20% |
| 1111 | Budgeted Special Fund | $39,587 | $2,197 | 6% |
| 1115 | Assessor | $4,300 | $2,932 | 68% |
| 1116 | Public Safety GBL | $11,000 | $48 | 0% |
| 1120 | Economic Devolopment Sales Tax | $12,000 | $0 | 0% |
| 1121 | Public Safety Sales Tax II Fund | $15,000 | $0 | 0% |
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