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Education and Training Materials and Supplies Account in FY 2026
Expenditures under account Education and Training Materials and Supplies (523000) for the 2026 fiscal year
Totals
Budget
$425,204.00
Total budget for FY 2026.
Total Expended
$5,197
1% expended of total programmed funds
Total amount expended in FY 2026.
Downloads
All expenditures made under account Education and Training Materials and Supplies (523000) for the 2026 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 320000 | Juvenile Court | $9,440 | $2,574 | 27% |
| 311000 | Circuit Court | $41,971 | $631 | 2% |
| 141001 | Planning and Urban Design Economic Dev Tax | $10,000 | $616 | 6% |
| 620000 | Building Division | $10,000 | $485 | 5% |
| 719000 | Family Community and School Health | $5,642 | $456 | 8% |
| 633000 | City Justice Center | $25,000 | $435 | 2% |
| 650000 | Police Department | $134,921 | $0 | 0% |
| 700001 | Director of Health and Hospitals Use Tax | $3,480 | $0 | 0% |
| 700002 | Health Care Trust | $2,400 | $0 | 0% |
| 711000 | Communicable Disease Control | $870 | $0 | 0% |
| 715000 | Community Sanitation and Vector Control | $398 | $0 | 0% |
| 800000 | Director of Human Services | $1,865 | $0 | 0% |
| 800001 | Homeless Services | $630 | $0 | 0% |
| 900000 | President Board of Public Services | $1,000 | $0 | 0% |
| 910000 | Equipment Services Division | $375 | $0 | 0% |
| 320001 | Juvenile Children Service Fund | $3,837 | $0 | 0% |
| 334000 | Elections and Registration | $5,000 | $0 | 0% |
| 335000 | Medical Examiner | $2,000 | $0 | 0% |
| 340000 | Treasurer | $3,000 | $0 | 0% |
| 340001 | Treasurer Office Financial Empowerment | $2,000 | $0 | 0% |
| 401000 | Communications Division | $500 | $0 | 0% |
| 511000 | Traffic and Lighting Division | $4,000 | $0 | 0% |
| 516000 | Refuse Division | $1,000 | $0 | 0% |
| 616000 | Excise Division | $100 | $0 | 0% |
| 143000 | Affordable Housing Commission | $1,500 | $0 | 0% |
| 160000 | Comptroller | $7,000 | $0 | 0% |
| 160013 | TIF Administration | $5,000 | $0 | 0% |
| 180000 | Assessor Operating Account | $4,300 | $0 | 0% |
| 213011 | Recreation Programming | $5,000 | $0 | 0% |
| 214000 | Forestry Division | $2,500 | $0 | 0% |
| 312000 | Circuit Attorney | $25,000 | $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 | $32,500 | $0 | 0% |
| 315000 | Sheriff | $1,000 | $0 | 0% |
| 316000 | City Courts | $2,500 | $0 | 0% |
| 120000 | Mayors Office | $3,000 | $0 | 0% |
| 123000 | Department of Personnel | $10,000 | $0 | 0% |
| 123002 | Personnel Benefits Administration | $2,500 | $0 | 0% |
| 126000 | Civil Rights Enforcement Agency | $3,500 | $0 | 0% |
| 137000 | Budget Division | $1,000 | $0 | 0% |
| 139000 | City Counselor | $10,000 | $0 | 0% |
| 139001 | City Counselor Police Unit | $4,000 | $0 | 0% |
| 139009 | City Counselor Affirmative Litigation | $3,000 | $0 | 0% |
| 620003 | Lead Remediation Fund | $1,500 | $0 | 0% |
| 625000 | City Emergency Management Agency | $5,100 | $0 | 0% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| 113410 | AMERICAN ASSOCIATION OF NOTARIES, INC. | $30.00 |
| 100337 | AMERICAN CORRECTIONAL ASSN. | $435.00 |
| 112330 | APA MISSOURI CHAPTER | $485.04 |
| 115694 | CRISIS PREVENTION INSTITUTE | $2,496.75 |
| 105103 | JOURNEYWORKS PUBLISHING | $456.23 |
| 107088 | NOTARY PUBLIC UNDERWRITERS AGENCY, INC. | $76.95 |
| 119523 | PRICE, DAVE 620 | $485.48 |
| 116954 | RUSSELL, ELYSIA 141 | $130.92 |
| 109882 | THOMSON REUTERS - WEST | $600.92 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $315,272 | $4,125 | 1% |
| 1002 | Communications | $500 | $0 | 0% |
| 1110 | Use Tax | $22,920 | $456 | 2% |
| 1111 | Budgeted Special Fund | $30,587 | $0 | 0% |
| 1115 | Assessor | $4,300 | $0 | 0% |
| 1120 | Economic Devolopment Sales Tax | $10,000 | $616 | 6% |
| 1121 | Public Safety Sales Tax II Fund | $37,500 | $0 | 0% |
| 2105 | Police Internal Services | $4,125 | $0 | 0% |
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