GOV
Transportation Account in FY 2024
Expenditures under account Transportation (565500) for the 2024 fiscal year
Totals
Budget
$1,288,748.00
Total budget for FY 2024.
Total Expended
$458,152
36% expended of total programmed funds
Total amount expended in FY 2024.
Downloads
All expenditures made under account Transportation (565500) for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 311000 | Circuit Court | $397,140 | $288,177 | 73% |
| 320000 | Juvenile Court | $56,000 | $39,783 | 71% |
| 903000 | Facilities Management Division | $29,100 | $23,040 | 79% |
| 123000 | Department of Personnel | $5,000 | $9,413 | 188% |
| 214000 | Forestry Division | $25,846 | $6,559 | 25% |
| 312000 | Circuit Attorney | $25,000 | $5,845 | 23% |
| 318001 | Public Administrator Special Funds | $9,650 | $5,256 | 54% |
| 715000 | Community Sanitation and Vector Control | $7,800 | $5,222 | 67% |
| 120000 | Mayors Office | $12,000 | $4,862 | 41% |
| 335000 | Medical Examiner | $200 | $4,727 | 2364% |
| 220013 | Barnes and City Trust Fund | $4,000 | $4,243 | 106% |
| 719000 | Family Community and School Health | $6,000 | $3,614 | 60% |
| 620000 | Building Division | $200,000 | $3,208 | 2% |
| 900000 | President Board of Public Services | $10,000 | $2,893 | 29% |
| 143000 | Affordable Housing Commission | $3,000 | $2,748 | 92% |
| 312003 | Circuit Attorney Child Support Unit | $5,000 | $2,698 | 54% |
| 139000 | City Counselor | $3,000 | $2,609 | 87% |
| 800000 | Director of Human Services | $2,700 | $2,361 | 87% |
| 610000 | Director of Public Safety | $3,000 | $1,478 | 49% |
| 711000 | Communicable Disease Control | $1,200 | $1,388 | 116% |
| 210009 | Recreation Centers Programs | $5,000 | $1,323 | 26% |
| 316000 | City Courts | $1,500 | $1,240 | 83% |
| 180000 | Assessor Operating Account | $86,160 | $1,125 | 1% |
| 800001 | Homeless Services | $2,300 | $1,117 | 49% |
| 123002 | Personnel Benefits Administration | $35,000 | $948 | 3% |
| 700001 | Director of Health and Hospitals Use Tax | $3,000 | $594 | 20% |
| 333000 | Recorder of Deeds | $2,000 | $408 | 20% |
| 910000 | Equipment Services Division | $2,000 | $327 | 16% |
| 312008 | Circuit Attorney Public Safety Tax | $5,000 | $300 | 6% |
| 625000 | City Emergency Management Agency | $3,000 | $295 | 10% |
| 160000 | Comptroller | $1,000 | -$3,590 | -359% |
| 315000 | Sheriff | $76,400 | $0 | 0% |
| 220000 | Parks Division | $2,000 | $0 | 0% |
| 620001 | Housing Conservation | $60,000 | $0 | 0% |
| 620003 | Lead Remediation Fund | $7,000 | $0 | 0% |
| 620004 | Special Demolition Fund | $35,000 | $0 | 0% |
| 622000 | Neighborhood Stabilization | $100,200 | $0 | 0% |
| 611000 | Fire Department | $24,720 | $0 | 0% |
| 340001 | Treasurer Office Financial Empowerment | $250 | $0 | 0% |
| 401000 | Communications Division | $500 | $0 | 0% |
| 511000 | Traffic and Lighting Division | $8,000 | $0 | 0% |
| 514000 | Street Division | $2,000 | $0 | 0% |
| 516000 | Refuse Division | $1,000 | $0 | 0% |
| 930000 | Soldiers Memorial | $50 | $0 | 0% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| -$5,189.82 | ||
| 100272 | ALLEN, NICHOLAS 320 | $1,674.28 |
| 112786 | ANTHONY, CHANTA RENEE' 711 | $455.31 |
| 100696 | BAKER, JOLI 320 | $2,517.24 |
| 114406 | BARGE, LEO 320 | $116.82 |
| 100760 | BARNES, MATTHEW 900 | $44.38 |
| 100920 | BERGER, PATRICIA A. 318 | $2,511.39 |
| 100938 | BERRY, ROGER 220 | $4,243.27 |
| 106365 | BI-STATE DEVELOPMENT -- METRO | $31,044.00 |
| 113485 | BLACK, DAVID 320 | $433.42 |
| 101163 | BOSSO, BRAD 320 | $1,138.23 |
| 115816 | BOSTICK, SVETLANA 121 | $43.13 |
| 101189 | BOYD, L. JARED 120 | $165.00 |
| 115123 | BROWN, THEODIS | $95.62 |
| 115914 | CAMPBELL-HOVLAND, ZACHARY | $700.62 |
| 116572 | CAPPS-JONES, KRISTEN 625 | $116.25 |
| 115501 | CHEVIS, ASHLEY 320 | $571.02 |
| 113806 | CITY OF ST. LOUIS PARKING DIVISION | $158,756.50 |
| 101968 | COBURN, MELINDA 800 | $21.42 |
| 116959 | COYLE, CHARLES E 610 | $151.05 |
| 114245 | CREWSE, PAULA J 320 | $565.88 |
| 102280 | CRUMP-DOYLE, DEBORAH 320 | $2,602.01 |
| 102299 | CUNNINGHAM, JAMES 715 | $657.58 |
| 116066 | DASENBROCK, ELIZABETH 214 | $325.45 |
| 102389 | DATTOLI, TYREL 320 | $378.52 |
| 102413 | DAVIS, GINGER 320 | $562.63 |
| 114862 | DEADMON, DEANDRA 320 | $402.10 |
| 102641 | DOCKETT, ANGELA 320 | $578.28 |
| 102718 | DOWNTOWN DETAIL | $125.00 |
| 102740 | DRURY HOTELS | $5,487.16 |
| 114990 | DUPREE, JESSE A 320 | $650.33 |
| 113743 | EBERHART, ALLEN T. | $1,258.57 |
| 102925 | ELDRIDGE, MORYAH A 320 | $532.27 |
| 116444 | EWING, DANEISHA 320 | $141.02 |
| 114648 | FINCH, DARRELL | $240.63 |
| 115125 | FISHER, JAMES L 320 | $27.50 |
| 103505 | GAITHER, DAVID S 320 | $49.38 |
| 103515 | GALVIN, TONITA S 320 | $251.29 |
| 116381 | GAUSE, ROSALIND | $5.00 |
| 116619 | GILBERT, BRIAN 214 | $196.25 |
| 103742 | GODDARD, SHARON S 320 | $1,038.09 |
| 104072 | HANSEN, MARY J 320 | $148.75 |
| 104294 | HERTEL, JOHN 320 | $1,581.37 |
| 104347 | HINES, ROLAND T. 320 | $607.12 |
| 104543 | HUDSPETH, MONIQUE 715 | $1,576.07 |
| 116076 | JACKSON, NIKITA 320 | $36.25 |
| 112169 | JONES, AMIA 320 | $296.26 |
| 105260 | KENNEDY, WAYNE 320 | $3,297.99 |
| 105266 | KEPPNER, ELISSA 719 | $67.39 |
| 114989 | KINZEY, JESSICA 320 | $18.13 |
| 105507 | LACLEDE CAB | $967.00 |
| 105520 | LAKE, DEBORAH 320 | $277.72 |
| 105823 | LOGAN, FRANK 320 | $975.70 |
| 106003 | MALON, CAROL A. 320 | $1,432.61 |
| 106080 | MARTIN, JOANNE 311 | $235.82 |
| 106152 | MAYBERRY, SHERRYE R 320 | $86.54 |
| 106172 | MCCARTHY, CHRISTINE 214 | $1,477.38 |
| 116692 | MCGHEE, DONALD JR 719 | $33.75 |
| 114876 | MCNULTY, TANYA 719 | $908.01 |
| 106349 | MERLO, JAMES 320 | $731.14 |
| 115224 | MICHALOVA, KATARINA 620 | $148.75 |
| 106628 | MOLLER, MICHELLE 320 | $23.63 |
| 113770 | MOORE, KAYLANI 320 | $433.82 |
| 116192 | MOSBY, YOLANDA 214 | $543.75 |
| 106748 | MOWERY, JESSICA 335 | $20.00 |
| 116206 | NEAL, TENISHA 320 | $156.00 |
| 114649 | NKENCHOR, ONYEKA | $16.50 |
| 107075 | NORRIS, RHONDA K. 320 | $726.11 |
| 115648 | OLLIE, SHEREE D. 320 | $390.65 |
| 107423 | PEAR TREE INN BY DRURY | $532.80 |
| 107642 | POPPARS, TAMEKA 320 | $1,392.39 |
| 107936 | RAMSEY, TERESA Y. 320 | $24.38 |
| 107973 | RAYMOND, KIRK 214 | $511.60 |
| 113177 | REESE, HENRY L | $64.40 |
| 108049 | REID, ETHANY 320 | $135.40 |
| 108102 | REYNOLDS, TAWAN 320 | $841.62 |
| 108146 | RICK, TARA M. 335 | $670.84 |
| 103521 | RUSSELL, SARAH 625 | $2.65 |
| 108370 | RUSSELL, VALERIE 800 | $15.00 |
| 114650 | SANDERS, SHAVONDA 719 | $238.26 |
| 116443 | SAUNDERS, BRANDY 320 | $342.96 |
| 108507 | SAVAGE, NATALIE 715 | $1,045.46 |
| 108581 | SCHNEIDER, KRISTINE 320 | $55.92 |
| 108636 | SCOTT, SCHARITA 318 | $1,018.38 |
| 108975 | SMITH, KATHRYN 320 | $94.50 |
| 108978 | SMITH, KENDRA L 715 | $1,491.55 |
| 108990 | SMITH, PAMELA D. 800 | $111.84 |
| 109229 | ST. LOUIS COUNTY TREASURER | $666.00 |
| 109254 | ST. LOUIS PARKING COMPANY | $197,392.50 |
| 109322 | STANLEY, LORENZO 320 | $2,122.52 |
| 111659 | STEPHENS, SAM 625 | $176.25 |
| 109401 | STINSON, SHERIA 714 | $803.99 |
| 109565 | SWINGLER, DAVID 320 | $696.13 |
| 113142 | TATE, OLIVIA 318 | $1,726.27 |
| 111460 | THE BLUE DUCK | $192.00 |
| 109874 | THOMPSON, GWENDOLYN 719 | $75.63 |
| 115977 | THOMPSON, KAYATANA 710 | $451.01 |
| 110037 | TRAUBITZ, LISA 335 | $56.25 |
| 110045 | TREASURER - CITY OF ST. LOUIS | $397.00 |
| 110156 | TURNER, ZENOBIA 320 | $27.73 |
| 110279 | US BANK CORP PAYMENT SYSTEMS | $676.93 |
| 111890 | VANHOOK, ANDRE | $73.19 |
| 110388 | VIERZBA, DAVID M. 320 | $165.00 |
| 110482 | WALKER, AARON G. 214 | $2,708.59 |
| 110550 | WARE, HEATHER L. 320 | $55.93 |
| 115649 | WELCH, JSAKEISHA 320 | $256.89 |
| 116591 | WESLEY, ANDREA 320 | $54.01 |
| 110753 | WHITTINGHAM, DYLAN 320 | $172.08 |
| 110780 | WILKISON, JESSICA 320 | $1,728.35 |
| 111931 | WILLIAMS, VALARIE E 320 | $170.80 |
| 110789 | WILLIAMS-BUCHANAN, ANGELA 719 | $1,229.38 |
| 110884 | WINDON, MICHELLE 320 | $167.51 |
| 111035 | YATES, DARRELL 320 | $4,381.66 |
| 115821 | ZAHURANEC, ALEXIS 710 | $40.00 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $1,011,888 | $427,528 | 42% |
| 1002 | Communications | $500 | $0 | 0% |
| 1110 | Use Tax | $83,300 | $14,683 | 18% |
| 1111 | Budgeted Special Fund | $92,900 | $8,902 | 10% |
| 1115 | Assessor | $86,160 | $1,125 | 1% |
| 1118 | Recreation | $9,000 | $5,566 | 62% |
| 1121 | Public Safety Sales Tax II Fund | $5,000 | $300 | 6% |
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