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Education and Training Services Account in FY 2026
Expenditures under account Education and Training Services (563000) for the 2026 fiscal year
Totals
Budget
$1,015,384.00
Total budget for FY 2026.
Total Expended
$41,864
4% expended of total programmed funds
Total amount expended in FY 2026.
Downloads
All expenditures made under account Education and Training Services (563000) for the 2026 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 650000 | Police Department | $139,630 | $17,172 | 12% |
| 139000 | City Counselor | $107,098 | $7,067 | 7% |
| 311000 | Circuit Court | $62,070 | $4,210 | 7% |
| 143000 | Affordable Housing Commission | $4,000 | $2,500 | 63% |
| 126000 | Civil Rights Enforcement Agency | $2,500 | $2,406 | 96% |
| 139004 | Problem Properties and Nuisance Crime Prosecution | $11,000 | $1,626 | 15% |
| 620000 | Building Division | $14,000 | $1,223 | 9% |
| 633000 | City Justice Center | $10,000 | $1,175 | 12% |
| 315000 | Sheriff | $40,000 | $875 | 2% |
| 137000 | Budget Division | $1,000 | $725 | 73% |
| 340001 | Treasurer Office Financial Empowerment | $4,000 | $600 | 15% |
| 312003 | Circuit Attorney Child Support Unit | $10,600 | $525 | 5% |
| 715000 | Community Sanitation and Vector Control | $2,960 | $352 | 12% |
| 312000 | Circuit Attorney | $3,000 | $350 | 12% |
| 320000 | Juvenile Court | $37,700 | $294 | 1% |
| 711000 | Communicable Disease Control | $5,000 | $250 | 5% |
| 335000 | Medical Examiner | $4,000 | $100 | 3% |
| 160000 | Comptroller | $12,000 | $65 | 1% |
| 160013 | TIF Administration | $10,000 | $0 | 0% |
| 170000 | Supply Division | $4,000 | $0 | 0% |
| 180000 | Assessor Operating Account | $6,000 | $0 | 0% |
| 210011 | BJH Neighborhood Park Capital | $100,000 | $0 | 0% |
| 213000 | Recreation Division | $13,000 | $0 | 0% |
| 214000 | Forestry Division | $3,000 | $0 | 0% |
| 127000 | Information Technology Services Agency | $80,000 | $0 | 0% |
| 139001 | City Counselor Police Unit | $5,250 | $0 | 0% |
| 120000 | Mayors Office | $5,000 | $0 | 0% |
| 121000 | SLATE Workforce Development | $50,000 | $0 | 0% |
| 123000 | Department of Personnel | $30,000 | $0 | 0% |
| 123002 | Personnel Benefits Administration | $2,000 | $0 | 0% |
| 340000 | Treasurer | $2,000 | $0 | 0% |
| 320001 | Juvenile Children Service Fund | $2,500 | $0 | 0% |
| 333000 | Recorder of Deeds | $3,000 | $0 | 0% |
| 401000 | Communications Division | $300 | $0 | 0% |
| 511000 | Traffic and Lighting Division | $5,000 | $0 | 0% |
| 610000 | Director of Public Safety | $6,400 | $0 | 0% |
| 616000 | Excise Division | $5,000 | $0 | 0% |
| 312002 | Circuit Attorney Deliquent Tax | $1,326 | $0 | 0% |
| 139009 | City Counselor Affirmative Litigation | $10,250 | $0 | 0% |
| 316000 | City Courts | $3,500 | $0 | 0% |
| 318001 | Public Administrator Special Funds | $3,000 | $0 | 0% |
| 714000 | Rabies Control | $2,500 | $0 | 0% |
| 700001 | Director of Health and Hospitals Use Tax | $31,500 | $0 | 0% |
| 700002 | Health Care Trust | $50,000 | $0 | 0% |
| 635000 | Civilian Oversight Board | $2,500 | $0 | 0% |
| 622000 | Neighborhood Stabilization | $10,000 | $0 | 0% |
| 625000 | City Emergency Management Agency | $8,000 | $0 | 0% |
| 719000 | Family Community and School Health | $4,500 | $0 | 0% |
| 800000 | Director of Human Services | $5,600 | $0 | 0% |
| 800001 | Homeless Services | $6,800 | $0 | 0% |
| 900000 | President Board of Public Services | $3,000 | $0 | 0% |
| 903000 | Facilities Management Division | $4,000 | $0 | 0% |
| 910000 | Equipment Services Division | $33,750 | $0 | 0% |
| 930000 | Soldiers Memorial | $100 | $0 | 0% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| 119464 | 314 EVENT RENTALS LLC | $600.00 |
| 100061 | ABMDI | $100.00 |
| 112279 | ABSOLUTE PERSONAL PROTECTION LLC | $375.00 |
| 100342 | AMERICAN EXPRESS | $1,330.44 |
| 119565 | BAY, REN 311 | $650.00 |
| 119618 | BELL, ANDREA 620 | $513.00 |
| 101385 | BRYANT, PAULA 311 | $1,500.00 |
| 101553 | CARD SERVICES | $1,865.88 |
| 114882 | CORCORAN, KEVIN 650 | $645.68 |
| 103615 | GENERAL CANDY CO. | $60.00 |
| 103797 | GOVERNMENT FINANCE OFFICERS ASSOCIATION | $725.00 |
| 103914 | GRIPPI, PHILLIP | $20.00 |
| 115939 | GWALTNEY, CHRISTOPHER 650 | $804.43 |
| 119721 | HALFHILL, THOMAS R JR 650 | $799.86 |
| 104963 | JIMCO PROMOTIONAL MARKETING | $1,981.09 |
| 105542 | LAND CLEARANCE FOR REDEVELOPMENT AUTHORITY | $2,500.00 |
| 105666 | LEGAL & LIABILITY RISK MANAGEMENT INSTITUTE | $150.00 |
| 106110 | MASTERCPE | $64.58 |
| 111286 | MCSEA | $525.00 |
| 106511 | MISSOURI ASSOCIATION OF PROSECUTING ATTORNEYS | $700.00 |
| 118279 | MISSOURI NETWORK AGAINST CHILD ABUSE (MO NACA) | $150.00 |
| 106559 | MISSOURI STATE HIGHWAY PATROL | $725.00 |
| 114439 | NAT'L TUBERCULOSIS COALITION OF AMERICA, INC | $250.00 |
| 107317 | PANERA LLC | $144.22 |
| 107476 | PERKINS, LYNNE 311 | $2,000.00 |
| 107622 | POLICE EXECUTIVE RESEARCH FORUM | $11,200.00 |
| 108419 | SAFETY UNLIMITED, INC. | $351.50 |
| 108433 | SAINT LOUIS UNIVERSITY | $690.00 |
| 113371 | TJA USE OF FORCE TRAINING | $800.00 |
| 110279 | US BANK CORP PAYMENT SYSTEMS | $425.00 |
| 111424 | WEST PUBLISHING DBA WEST A THOMAS REUTERS CO | $8,692.88 |
| 110957 | WOODCOCK, CHARLES 650 | $525.65 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $672,048 | $35,662 | 5% |
| 1002 | Communications | $300 | $0 | 0% |
| 1110 | Use Tax | $119,010 | $3,102 | 3% |
| 1111 | Budgeted Special Fund | $44,526 | $1,475 | 3% |
| 1115 | Assessor | $6,000 | $0 | 0% |
| 1116 | Public Safety GBL | $11,000 | $1,626 | 15% |
| 1118 | Recreation | $100,000 | $0 | 0% |
| 1120 | Economic Devolopment Sales Tax | $50,000 | $0 | 0% |
| 2105 | Police Internal Services | $12,500 | $0 | 0% |
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