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Education and Training Materials and Supplies Account in FY 2025
Expenditures under account Education and Training Materials and Supplies (523000) for the 2025 fiscal year
Totals
Budget
$382,587.00
Total budget for FY 2025.
Total Expended
$170,046
44% expended of total programmed funds
Total amount expended in FY 2025.
Downloads
All expenditures made under account Education and Training Materials and Supplies (523000) for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 650000 | Police Department | $88,761 | $37,388 | 42% |
| 312008 | Circuit Attorney Public Safety Tax | $27,500 | $24,916 | 91% |
| 312000 | Circuit Attorney | $25,000 | $24,252 | 97% |
| 311000 | Circuit Court | $41,200 | $22,240 | 54% |
| 123000 | Department of Personnel | $10,000 | $8,825 | 88% |
| 620000 | Building Division | $10,000 | $8,248 | 82% |
| 633000 | City Justice Center | $25,000 | $5,342 | 21% |
| 180000 | Assessor Operating Account | $4,300 | $4,803 | 112% |
| 334000 | Elections and Registration | $15,000 | $4,294 | 29% |
| 139000 | City Counselor | $10,000 | $4,166 | 42% |
| 320000 | Juvenile Court | $8,360 | $3,778 | 45% |
| 214000 | Forestry Division | $2,500 | $2,566 | 103% |
| 625000 | City Emergency Management Agency | $4,025 | $2,100 | 52% |
| 316000 | City Courts | $2,500 | $1,901 | 76% |
| 139001 | City Counselor Police Unit | $4,000 | $1,489 | 37% |
| 700002 | Health Care Trust | $1,500 | $887 | 59% |
| 900000 | President Board of Public Services | $2,500 | $860 | 34% |
| 620003 | Lead Remediation Fund | $1,500 | $845 | 56% |
| 123002 | Personnel Benefits Administration | $2,500 | $565 | 23% |
| 719000 | Family Community and School Health | $4,892 | $457 | 9% |
| 616000 | Excise Division | $1,000 | $341 | 34% |
| 335000 | Medical Examiner | $2,000 | $324 | 16% |
| 700001 | Director of Health and Hospitals Use Tax | $8,677 | $296 | 3% |
| 315000 | Sheriff | $1,000 | $285 | 29% |
| 312002 | Circuit Attorney Deliquent Tax | $750 | $270 | 36% |
| 340001 | Treasurer Office Financial Empowerment | $3,500 | $168 | 5% |
| 137000 | Budget Division | $500 | $135 | 27% |
| 139009 | City Counselor Affirmative Litigation | $3,000 | $0 | 0% |
| 120000 | Mayors Office | $3,000 | $0 | 0% |
| 143000 | Affordable Housing Commission | $1,500 | $0 | 0% |
| 340000 | Treasurer | $3,000 | $0 | 0% |
| 401000 | Communications Division | $500 | $0 | 0% |
| 320001 | Juvenile Children Service Fund | $3,837 | $0 | 0% |
| 800000 | Director of Human Services | $1,865 | $0 | 0% |
| 910000 | Equipment Services Division | $1,000 | $0 | 0% |
| 142000 | CDA Neighborhood Revitalization | $10,000 | $0 | 0% |
| 213011 | Recreation Programming | $5,000 | $0 | 0% |
| 312003 | Circuit Attorney Child Support Unit | $15,000 | $0 | 0% |
| 511000 | Traffic and Lighting Division | $4,000 | $0 | 0% |
| 516000 | Refuse Division | $1,000 | $0 | 0% |
| 160000 | Comptroller | $6,940 | $0 | 0% |
| 711000 | Communicable Disease Control | $350 | $0 | 0% |
| 800001 | Homeless Services | $630 | $0 | 0% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| $602.00 | ||
| 0 | -$287.67 | |
| 100108 | AD CREATIONS PROMOTIONS GROUP | $2,690.40 |
| 100312 | AMAZON BUSINESS | $3,697.19 |
| 100335 | AMERICAN CITY BUSINESS JOURNALS INC | $235.00 |
| 100356 | AMERICAN PLANNING ASSOCIATION (APA) | $3,140.00 |
| 112330 | APA MISSOURI CHAPTER | $331.00 |
| 117685 | APA PROFESSIONAL MEMBERSHIP | $0.00 |
| 100461 | APPAREL PRO, LCC | $556.00 |
| 117350 | ARKANSAS CHAPTER OF THE APA | $650.00 |
| 100642 | AWARD SPECIALTIES | $197.50 |
| 100706 | BALDWIN/PRIESMEYER | $560.00 |
| 117514 | BETTIS, ROBERT 141 | $275.30 |
| 101038 | BLACK BOOK | $901.97 |
| 101276 | BRIDGE TOWER OPCO, LLC | $8,320.00 |
| 101553 | CARD SERVICES | $168.00 |
| 117467 | CENTER FOR COMMUNITY PROGRESS | $625.00 |
| 118624 | CLAREMONT LINCOLN UNIVERSITY | $1,500.00 |
| 102159 | CORRECTIONAL COUNSELING INC. | $1,120.16 |
| 102185 | COURTHOUSE NEWS SERVICE | $1,110.00 |
| 115694 | CRISIS PREVENTION INSTITUTE | $3,563.90 |
| 102738 | DRIVERS LICENSE GUIDE COMPANY | $146.00 |
| 102865 | ED ROEHR SAFETY PRODUCTS | $7,783.76 |
| 102926 | ELECTION CENTER | $1,118.00 |
| 114583 | FISTER, JAMES 141 | $305.00 |
| 118641 | GREEN, CHARLA 633 | $40.00 |
| 103914 | GRIPPI, PHILLIP | $490.00 |
| 114285 | HOME PERFORMANCE COALITION | $845.00 |
| 104520 | HSI | $291.00 |
| 117506 | INDEPENDENT ALLIANCE OF THE ELECTRICAL INDUSTRY (IAEI) | $360.00 |
| 104752 | INTERNATIONAL CODE COUNCIL | $2,226.05 |
| 104759 | INTERNATIONAL SOCIETY OF ARBORICULTURE (ISA) | $250.00 |
| 104811 | J.D. POWER | $2,055.00 |
| 113661 | JANKOWSKI, ALAN | $659.74 |
| 118278 | JOHANSSON, CARLEY 312 | $294.00 |
| 105101 | JOURNAL OF EMERGENCY MANAGEMENT | $460.00 |
| 114127 | KELLER, MIRIAM 141 | $785.00 |
| 105356 | KLAAS, TIMOTHY 620 | $718.20 |
| 105394 | KOHLER, JOHN 900 | $68.91 |
| 105416 | KOVAC, JOSEPH 620 | $605.00 |
| 118298 | LAW LIBRARY ASSOCIATION OF STL | $60.00 |
| 105683 | LEON UNIFORM COMPANY, INC. | $4,212.00 |
| 117489 | LORENTZ, JENNIFER 312 | $1,297.00 |
| 105946 | MABOI | $1,795.00 |
| 106061 | MARSHALL & SWIFT/BOECKH, LLC | $1,082.15 |
| 106115 | MATCP | $375.00 |
| 106127 | MATTHEW BENDER& CO, INC. | $505.20 |
| 118679 | MCDONALD-HARRIS, RONDALYN 312 | $950.65 |
| 111289 | MISSOURI ASSOCIATION OF COUNTY CLERKS & ELECTION AUTHORITIES (MACCEA) | $1,625.00 |
| 117235 | MISSOURI BAR ASSOCIATION | $270.00 |
| 106513 | MISSOURI BOTANICAL GARDEN | $200.00 |
| 106520 | MISSOURI COMMUNITY FORESTRY COUNCIL | $75.00 |
| 111293 | MISSOURI DEPARTMENT OF HEALTH & SENIOR SERVICES | $100.00 |
| 106535 | MISSOURI LAWYERS WEEKLY | $1,010.01 |
| 106539 | MISSOURI NOTARY SERVICE AND BONDING CO | $179.90 |
| 106616 | MOGIA | $0.00 |
| 106685 | MOPS REVOLVING FUND | $250.00 |
| 107088 | NOTARY PUBLIC UNDERWRITERS AGENCY, INC. | $63.95 |
| 113138 | O'MALLEY, JASON 214 | $506.50 |
| 107299 | PACER SERVICE CENTER U.S. COURTS: PACER | $2,999.00 |
| 107552 | PIETRO'S RESTAURANT | $1,550.88 |
| 112479 | POPOOLA, ADEBANJO 620 | $197.00 |
| 112716 | PRECISION DELTA CORPORATION | $1,792.00 |
| 107868 | QUALITY LOGO PRODUCTS, INC. | $457.13 |
| 116387 | RANDALL-REILLY LLC dba FUSABLE | $429.95 |
| 108095 | REVISOR OF STATUTES | $300.00 |
| 112706 | ROSS, TAMMY T 633 | $377.56 |
| 103521 | RUSSELL, SARAH 625 | $337.76 |
| 108433 | SAINT LOUIS UNIVERSITY | $560.00 |
| 108664 | SECURITY EQUIPMENT CORPORATION | $13,935.00 |
| 115603 | SIMPLIFY COMPLIANCE LLC | $564.99 |
| 108999 | SMITH, SAN SAN | $50.00 |
| 109159 | ST LOUIS UNIVERSITY SALUS CENTER | $450.00 |
| 109206 | ST. LOUIS BUSINESS JOURNAL | $305.00 |
| 109231 | ST. LOUIS DAILY RECORD CUSTOMER SERVICE | $199.00 |
| 109260 | ST. LOUIS POST-DISPATCH | $620.99 |
| 103284 | THE FLAG LOFT | $540.00 |
| 114084 | THOMAS, SHARRON 620 | $366.00 |
| 109882 | THOMSON REUTERS - WEST | $62,585.23 |
| 110047 | TREETOP ENTERPRISES INC. | $1,677.44 |
| 110185 | U.S. IDENTIFICATION MANUAL | $95.00 |
| 118282 | UNIVERSITY OF ILLINOIS | $80.00 |
| 110247 | UNIVERSITY OF MISSOURI-COLUMBIA AR | $600.00 |
| 111909 | UNIVERSITY OF MISSOURI-LAW ENFORCEMENT TRAINING INSTITUTE | $5,106.37 |
| 118512 | VANDEN BERG, KIM 625 | $34.85 |
| 116757 | VITALSMARTS, LC | $8,825.00 |
| 110517 | WALTER KNOLL FLORIST | $295.99 |
| 111067 | YOUNKER, RUSSELL 214 | $699.70 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $282,151 | $129,983 | 46% |
| 1002 | Communications | $500 | $0 | 0% |
| 1110 | Use Tax | $26,049 | $1,640 | 6% |
| 1111 | Budgeted Special Fund | $27,087 | $1,848 | 7% |
| 1115 | Assessor | $4,300 | $4,803 | 112% |
| 1120 | Economic Devolopment Sales Tax | $10,000 | $6,855 | 69% |
| 1121 | Public Safety Sales Tax II Fund | $32,500 | $24,916 | 77% |
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