GOV
Education and Training Services Account in FY 2024
Expenditures under account Education and Training Services (563000) for the 2024 fiscal year
Totals
Budget
$1,463,461.00
Total budget for FY 2024.
Total Expended
$394,751
27% expended of total programmed funds
Total amount expended in FY 2024.
Downloads
All expenditures made under account Education and Training Services (563000) for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 139000 | City Counselor | $157,599 | $88,001 | 56% |
| 650000 | Police Department | $150,000 | $74,659 | 50% |
| 127000 | Information Technology Services Agency | $80,000 | $44,630 | 56% |
| 910000 | Equipment Services Division | $62,000 | $22,219 | 36% |
| 170000 | Supply Division | $4,000 | $20,000 | 500% |
| 121000 | SLATE Workforce Development | $100,000 | $19,650 | 20% |
| 633000 | City Justice Center | $35,000 | $19,644 | 56% |
| 320000 | Juvenile Court | $19,235 | $16,298 | 85% |
| 311000 | Circuit Court | $48,702 | $10,476 | 22% |
| 160000 | Comptroller | $12,000 | $8,306 | 69% |
| 620000 | Building Division | $12,000 | $8,087 | 67% |
| 700001 | Director of Health and Hospitals Use Tax | $62,475 | $7,976 | 13% |
| 625000 | City Emergency Management Agency | $7,000 | $6,799 | 97% |
| 180000 | Assessor Operating Account | $5,500 | $6,458 | 117% |
| 139004 | Problem Properties and Nuisance Crime Prosecution | $18,000 | $5,307 | 29% |
| 123000 | Department of Personnel | $55,000 | $4,397 | 8% |
| 214000 | Forestry Division | $2,000 | $4,143 | 207% |
| 715000 | Community Sanitation and Vector Control | $3,350 | $3,820 | 114% |
| 312003 | Circuit Attorney Child Support Unit | $9,000 | $2,884 | 32% |
| 714000 | Rabies Control | $2,500 | $2,286 | 91% |
| 213000 | Recreation Division | $10,000 | $2,056 | 21% |
| 620003 | Lead Remediation Fund | $25,000 | $1,955 | 8% |
| 126000 | Civil Rights Enforcement Agency | $2,000 | $1,871 | 94% |
| 900000 | President Board of Public Services | $10,000 | $1,778 | 18% |
| 143000 | Affordable Housing Commission | $13,000 | $1,587 | 12% |
| 700002 | Health Care Trust | $200,000 | $975 | 0% |
| 137000 | Budget Division | $1,000 | $725 | 73% |
| 711000 | Communicable Disease Control | $5,000 | $700 | 14% |
| 340000 | Treasurer | $2,000 | $623 | 31% |
| 610000 | Director of Public Safety | $6,000 | $549 | 9% |
| 335000 | Medical Examiner | $2,000 | $502 | 25% |
| 110000 | Board of Aldermen | $5,000 | $485 | 10% |
| 120000 | Mayors Office | $5,000 | $456 | 9% |
| 340001 | Treasurer Office Financial Empowerment | $2,500 | $370 | 15% |
| 719000 | Family Community and School Health | $1,000 | $350 | 35% |
| 320001 | Juvenile Children Service Fund | $2,500 | $300 | 12% |
| 139001 | City Counselor Police Unit | $6,000 | $225 | 4% |
| 316000 | City Courts | $3,500 | $210 | 6% |
| 139009 | City Counselor Affirmative Litigation | $5,000 | $75 | 2% |
| 210011 | BJH Neighborhood Park Capital | $100,000 | $0 | 0% |
| 160013 | TIF Administration | $10,000 | $0 | 0% |
| 123002 | Personnel Benefits Administration | $1,500 | $0 | 0% |
| 315000 | Sheriff | $155,000 | $0 | 0% |
| 220013 | Barnes and City Trust Fund | $500 | $0 | 0% |
| 312000 | Circuit Attorney | $3,000 | $0 | 0% |
| 312002 | Circuit Attorney Deliquent Tax | $500 | $0 | 0% |
| 333000 | Recorder of Deeds | $3,000 | $0 | 0% |
| 616000 | Excise Division | $4,500 | $0 | 0% |
| 401000 | Communications Division | $500 | $0 | 0% |
| 511000 | Traffic and Lighting Division | $5,000 | $0 | 0% |
| 800000 | Director of Human Services | $5,600 | $0 | 0% |
| 800001 | Homeless Services | $6,800 | $0 | 0% |
| 903000 | Facilities Management Division | $2,000 | $0 | 0% |
| 930000 | Soldiers Memorial | $100 | $0 | 0% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| 116297 | $5,000.00 | |
| 116162 | $2,500.00 | |
| 116158 | $607.62 | |
| 116180 | $258.40 | |
| 116161 | $200.00 | |
| -$5,210.24 | ||
| 111159 | 4IMPRINT, INC. | $2,460.80 |
| 100048 | ABBY, MONIQUE 312 | $592.76 |
| 112705 | ABDULLAH, J.L. CLEMONS | $200.00 |
| 112279 | ABSOLUTE PERSONAL PROTECTION LLC | $3,675.00 |
| 116111 | AELE LAW ENFORCEMENT LEGAL CENTER | $7,155.00 |
| 100183 | AIA ST. LOUIS | $225.00 |
| 111580 | ALLEN, KENNETH | $470.40 |
| 114346 | ALLEN, LATRICIA 650 | $401.67 |
| 100274 | ALLEN, RONALD 650 | $1,673.47 |
| 111182 | AMERICAN BAR ASSOCIATION | $600.00 |
| 100342 | AMERICAN EXPRESS | $836.40 |
| 100356 | AMERICAN PLANNING ASSOCIATION | $236.00 |
| 100361 | AMERICAN RED CROSS HEALTH & SAFETY SERVICES | $10,184.00 |
| 115302 | ANDERSON, KEVIN 311 | $270.00 |
| 100495 | ARCHS | $70.00 |
| 111492 | ARMSTEAD, ERIC 650 | $1,129.76 |
| 100642 | AWARD SPECIALTIES | $733.72 |
| 100650 | AZTECA SYSTEMS INC | $3,750.00 |
| 101217 | BRADLEY, JAY 620 | $290.00 |
| 115450 | BROWN, GRACE 311 | $150.00 |
| 101506 | CALCATERRA, MICHAEL 650 | $99.42 |
| 101552 | CARAHSOFT TECHNOLOGY CORP | $2,635.88 |
| 101553 | CARD SERVICES | $39,425.23 |
| 101569 | CARE STL | $350.00 |
| 101812 | CHRISTIAN, SCOTT 650 | $22.69 |
| 101877 | CLARKE POWER SERVICES, INC. | $8,500.00 |
| 114328 | CODE 3 ASSOCIATES | $1,560.50 |
| 115303 | COLBERT-BOTCHWAY, NICOLE | $85.00 |
| 113400 | COLONA, MICHAEL J. | $447.50 |
| 102064 | CONCRETE COUNCIL | $250.00 |
| 102073 | CONFLICT RESOLUTION CENTER | $1,500.00 |
| 102075 | CONFLUENCE MISSOURI INC | $800.00 |
| 114882 | CORCORAN, KEVIN 650 | $717.15 |
| 102159 | CORRECTIONAL COUNSELING INC. | $1,279.74 |
| 114958 | COX, ALLEN 650 | $1,012.51 |
| 115694 | CRISIS PREVENTION INSTITUTE | $5,649.00 |
| 102262 | CROSS-DAVIS, DIARRA | $20.00 |
| 102263 | CROSS-DAVIS, DIARRA 312 | $20.00 |
| 102280 | CRUMP-DOYLE, DEBORAH 320 | $25.00 |
| 102392 | DAUPHIN, MICHAEL 180 | $135.00 |
| 114476 | DAY, LEONARD 650 | $481.96 |
| 102524 | DERBY, FRANKLIN 650 | $732.92 |
| 115675 | DYNAMIC WORKS INSTITUTE - DW | $1,796.00 |
| 112773 | EILAND, TERRILL 620 | $129.00 |
| 103105 | EVT CERTIFICATION COMMISSION | $240.00 |
| 103292 | FLATLEY, MICHAEL 650 | $678.09 |
| 103342 | FOGLEMAN, ERIC 620 | $100.00 |
| 103364 | FOREST RELEAF OF MISSOURI | $138.40 |
| 103397 | FOWLER, KATHERINE 311 | $35.00 |
| 114319 | FOX VALLEY TECHNICAL COLLEGE | $425.00 |
| 115127 | GAP SCIENCE LLC | $77.00 |
| 103615 | GENERAL CANDY CO. | $314.43 |
| 103763 | GOLEANSIXSIGMA.COM | $79.20 |
| 103797 | GOVERNMENT FINANCE OFFICERS ASSOCIATION | $725.00 |
| 116113 | GRANADE HYDRAULIC TRAINING & | $4,000.00 |
| 103820 | GRANT MANAGEMENT USA | $1,190.00 |
| 103834 | GRAVOTECH | $875.00 |
| 103914 | GRIPPI, PHILLIP | $460.00 |
| 103937 | GSMI | $549.00 |
| 113315 | HALL, TODD 620 | $720.00 |
| 115304 | HAYS, HEATHER J | $60.00 |
| 104279 | HENRY, MICHELLE L. 320 | $50.00 |
| 104320 | HIGGINS, CRAIG K. 311 C/O COURT ADMIN'S OFFICE CIVIL COURTS BUILDING | $422.50 |
| 104346 | HINER, LORETTA D 143 | $141.53 |
| 104403 | HOGAN, ELIZABETH CIVIL COURTS BLDG DIV3 | $120.00 |
| 116130 | HUMPHREY, JANIKA 650 | $567.00 |
| 104622 | IAAO IAAO LOCK BOX | $1,779.00 |
| 104623 | IAAO ST LOUIS REGIONAL CHAPTER C/O TRAVIS WELGE TREASURER | $3,500.00 |
| 104625 | IACME | $450.00 |
| 114187 | INFO-TECH RESEARCH GROUP INC. | $15,156.60 |
| 104749 | INTERNATIONAL ASSOCIATION OF OFFICIAL HUMAN RIGHTS AGENCIES | $0.00 |
| 104752 | INTERNATIONAL CODE COUNCIL | $1,400.00 |
| 104758 | INTERNATIONAL PUBLIC SAFETY AS | $75.00 |
| 113661 | JANKOWSKI, ALAN | $80.00 |
| 115622 | JEFFRIES, TIM 620 | $675.80 |
| 115337 | JOHN GUILFOIL PUBLIC RELATIONS | $1,194.00 |
| 105178 | KANTOLA TRAINING SOLUTIONS | $1,700.00 |
| 114957 | KING, AUSTIN 650 | $620.64 |
| 105578 | LARSON, ERIC 650 | $864.62 |
| 105590 | LATHAN, FREDRICK 650 | $869.01 |
| 105639 | LCRA HOLDINGS CORP | $1,125.00 |
| 115157 | LIND, SCOTT 620 | $366.00 |
| 105771 | LINHORST, RYAN 650 | $344.49 |
| 115305 | LLEWELLYN, ANNETTE | $85.00 |
| 105826 | LOGIK SYSTEMS INC | $57,348.89 |
| 105946 | MABOI | $425.00 |
| 105983 | MAIER, LINDSAY 650 | $1,653.25 |
| 106025 | MARBLE GRAPHICS, INC. | $160.00 |
| 115015 | MARTIN, DEVIN | $123.60 |
| 113333 | MARTORANO, NICHOLAS | $1,008.40 |
| 112980 | MASON, DAVID C. | $337.50 |
| 106110 | MASTERCPE | $1,071.00 |
| 106141 | MAWD CONFERENCE | $325.00 |
| 106157 | MAYHAM, YVETTE 316 | $20.00 |
| 115616 | MAYO CLINIC | $700.00 |
| 106174 | MCCARTHY, THOMAS 311 CIVIL COURTS BUILDING | $362.50 |
| 112982 | MCGOWAN, CHARLENE 312 | $461.50 |
| 106235 | MCGRAUGH, CHRISTOPHER E. 311 | $607.50 |
| 111286 | MCSEA | $780.00 |
| 115006 | MERTZLUFFT, JASON 650 | $489.02 |
| 115224 | MICHALOVA, KATARINA 620 | $25.00 |
| 114872 | MISSOURI ANIMAL CONTROL ASSOC. - MACA | $375.00 |
| 111290 | MISSOURI CHAPTER ACI | $453.00 |
| 114608 | MISSOURI CREDENTIALING BOARD (MCB) | $450.00 |
| 111293 | MISSOURI DEPARTMENT OF HEALTH & SENIOR SERVICES | $200.00 |
| 106542 | MISSOURI PARK AND RECREATION ASSN. | $495.00 |
| 112726 | MISSOURI STATE ASSESSORS' ASSOCIATION | $420.00 |
| 115730 | MIZZOU ENGINEERING CAREER SERVICES | $300.00 |
| 106593 | MO WORKFORCE HOUSING ASSC C/O PHYLLIS SMITH | $250.00 |
| 106691 | MORAN, KEVIN 650 | $175.00 |
| 106733 | MOSIER, JOHN DYLAN 620 | $1,445.47 |
| 106824 | MURPHY, NICHOLAS 650 | $693.91 |
| 106843 | MWISA | $3,070.00 |
| 106863 | NACCHO | $750.00 |
| 114782 | NATIONAL COMMISSION ON CORRECTIONAL HEALTH CARE | $1,395.00 |
| 115442 | NAT'L ASSOC. OF WORKFORCE DEV. | $125.00 |
| 106911 | NAT'L ENVIRONMENTAL HEALTH ASSOC.- NEHA | $2,680.00 |
| 114969 | NAT'L HOMELAND SECURITY ASSOC | $700.00 |
| 115173 | NCS PEARSON INC | $90.00 |
| 115720 | NEWETE, NATSANET 632 | $166.65 |
| 114243 | NEWSOME, RONALD 633 | $835.86 |
| 114752 | NOBLE, MICHAEL W | $270.00 |
| 115086 | OBJECT COMPUTING | $600.00 |
| 107168 | OHMER, STEVEN R. 311 | $657.50 |
| 107217 | ORACLE AMERICA, INC. | $12,737.25 |
| 107220 | ORDWAY, SHAWN 180 | $145.00 |
| 107249 | OSORIO, DAN 650 | $349.77 |
| 107432 | PEEBLES, BARBARA T. 311 CIVIL COURTS BLDG | $1,019.55 |
| 107476 | PERKINS, LYNNE 311 | $270.00 |
| 107489 | PESI, INC. | $299.98 |
| 107622 | POLICE EXECUTIVE RESEARCH FORUM | $9,700.00 |
| 107803 | PRYOR LEARNING SOLUTIONS | $3,636.00 |
| 107948 | RANKEN TECHNICAL COLLEGE | $975.00 |
| 108059 | RELIAS LLC | $1,338.88 |
| 111990 | REZANSOFF, SAMANTHA 650 | $1,401.31 |
| 115890 | RHEINHEIMER, DONALD 620 | $366.00 |
| 108317 | ROSSOMANNO, COLLEEN 650 | $1,267.84 |
| 111577 | ROY, BRADLEY | $470.40 |
| 103521 | RUSSELL, SARAH 625 | $4,180.44 |
| 108415 | SAFETY COUNCIL OF GREATER ST. LOUIS | $4,197.37 |
| 108418 | SAFETY TRAINING CENTER LLC | $1,020.00 |
| 108419 | SAFETY UNLIMITED, INC. | $79.90 |
| 112904 | SAINT LOUIS UNIVERSITY CORP & FNDN RELATIONS | $200.00 |
| 111809 | SAINT LOUIS UNIVERSITY SCHOOL OF MEDICINE CONTINUING MEDICAL EDUCATION | $225.00 |
| 108777 | SHELTON, NICHOLAS 650 | $657.13 |
| 114186 | SIOR STL CHAPTER | $200.00 |
| 108903 | SKILLPATH SEMINARS | $499.00 |
| 109075 | SPARTAN FIRE LLC DBA SPARTAN EMERGENCY RESPONSE | $9,400.00 |
| 109159 | ST LOUIS UNIVERSITY SALUS CENTER | $900.00 |
| 109433 | STOVALL-REID, CALEA 311 | $270.00 |
| 109482 | SULLIVAN, RENEE 311 CIVIL COURTS BUILDING C/O COURT ADMINISTRATOR'S OFC | $375.00 |
| 112905 | THE CURATORS OF UNIVERSITY OF MISSOURI | $775.00 |
| 115312 | THE TRAINING CAMP | $7,200.00 |
| 114084 | THOMAS, SHARRON M. | $366.00 |
| 109882 | THOMSON REUTERS - WEST | $33,761.13 |
| 115783 | TINA ENTERPRISES | $12,000.00 |
| 113371 | TJA USE OF FORCE TRAINING | $4,200.00 |
| 113451 | TRACY, ROBERT J. 650 | $2,434.61 |
| 110196 | ULRICH, RANDY 620 | $260.00 |
| 112000 | UMSL COMPUTER EDUCATION AND TRAINING CENTER | $279.00 |
| 113306 | UNIVERSITY OF MISSOURI-MU CONFERENCE OFFICE | $270.00 |
| 111987 | UNIVERSITY OF MISSOURI-ST. LOUIS COMPUTER EDUCATION & TRAINING CENTER | $1,116.00 |
| 110279 | US BANK CORP PAYMENT SYSTEMS | $16,834.81 |
| 110404 | VISION FOR CHILDREN AT RISK | $500.00 |
| 114681 | WALKER, SHAWN | $721.09 |
| 110524 | WALTERS, DONNELL 650 | $2,174.59 |
| 110603 | WATKINS, DAVID 316 | $150.00 |
| 110758 | WHYTE, JOSEPH P 311 %COURT ADMINISTRATOR'S OFFICE | $667.93 |
| 114996 | WICSEC | $1,050.00 |
| 112704 | WILBORN, LEE R. | $166.65 |
| 116131 | WREN, MARQUIS 650 | $567.00 |
| 111001 | WRIGHT, CLINTON 311 | $362.50 |
| 115185 | YOUNG, VALENCIA 620 | $732.00 |
| 111385 | YOUTHBUILD USA | $1,100.00 |
| 115830 | ZYSTOYA | $20,000.00 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $885,236 | $340,058 | 38% |
| 1002 | Communications | $500 | $0 | 0% |
| 1110 | Use Tax | $299,125 | $17,768 | 6% |
| 1111 | Budgeted Special Fund | $54,600 | $5,510 | 10% |
| 1115 | Assessor | $5,500 | $6,458 | 117% |
| 1116 | Public Safety GBL | $18,000 | $5,307 | 29% |
| 1118 | Recreation | $100,500 | $0 | 0% |
| 1120 | Economic Devolopment Sales Tax | $100,000 | $19,650 | 20% |
Feedback is anonymous.
