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Transportation Account in FY 2026
Expenditures under account Transportation (565500) for the 2026 fiscal year
Totals
Budget
$871,174.00
Total budget for FY 2026.
Total Expended
$65,145
7% expended of total programmed funds
Total amount expended in FY 2026.
Downloads
All expenditures made under account Transportation (565500) for the 2026 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 311000 | Circuit Court | $448,252 | $49,415 | 11% |
| 320000 | Juvenile Court | $50,000 | $4,919 | 10% |
| 903000 | Facilities Management Division | $23,100 | $1,715 | 7% |
| 120000 | Mayors Office | $12,000 | $1,040 | 9% |
| 318001 | Public Administrator Special Funds | $9,650 | $767 | 8% |
| 335000 | Medical Examiner | $8,640 | $720 | 8% |
| 719000 | Family Community and School Health | $6,000 | $707 | 12% |
| 214000 | Forestry Division | $26,000 | $703 | 3% |
| 715000 | Community Sanitation and Vector Control | $9,000 | $536 | 6% |
| 220013 | Barnes and City Trust Fund | $5,000 | $443 | 9% |
| 143000 | Affordable Housing Commission | $3,000 | $387 | 13% |
| 620003 | Lead Remediation Fund | $6,000 | $350 | 6% |
| 514000 | Street Division | $3,000 | $312 | 10% |
| 139000 | City Counselor | $3,000 | $263 | 9% |
| 312003 | Circuit Attorney Child Support Unit | $5,000 | $243 | 5% |
| 516000 | Refuse Division | $1,000 | $207 | 21% |
| 160000 | Comptroller | $600 | $188 | 31% |
| 711000 | Communicable Disease Control | $1,500 | $163 | 11% |
| 123002 | Personnel Benefits Administration | $3,500 | $156 | 4% |
| 635000 | Civilian Oversight Board | $2,000 | $151 | 8% |
| 800000 | Director of Human Services | $2,700 | $109 | 4% |
| 123000 | Department of Personnel | $7,000 | $96 | 1% |
| 900000 | President Board of Public Services | $4,000 | $93 | 2% |
| 333000 | Recorder of Deeds | $2,000 | $82 | 4% |
| 700001 | Director of Health and Hospitals Use Tax | $750 | $61 | 8% |
| 610000 | Director of Public Safety | $3,000 | $48 | 2% |
| 180000 | Assessor Operating Account | $3,000 | $26 | 1% |
| 625000 | City Emergency Management Agency | $2,500 | $22 | 1% |
| 316000 | City Courts | $1,500 | $20 | 1% |
| 910000 | Equipment Services Division | $500 | $20 | 4% |
| 930000 | Soldiers Memorial | $50 | $0 | 0% |
| 800001 | Homeless Services | $2,300 | $0 | 0% |
| 312008 | Circuit Attorney Public Safety Tax | $5,000 | $0 | 0% |
| 315000 | Sheriff | $76,000 | $0 | 0% |
| 312000 | Circuit Attorney | $20,000 | $0 | 0% |
| 210009 | Recreation Centers Programs | $5,000 | $0 | 0% |
| 121000 | SLATE Workforce Development | $50,000 | $0 | 0% |
| 620004 | Special Demolition Fund | $8,000 | $0 | 0% |
| 620000 | Building Division | $4,000 | $0 | 0% |
| 620001 | Housing Conservation | $6,000 | $0 | 0% |
| 340000 | Treasurer | $500 | $0 | 0% |
| 340001 | Treasurer Office Financial Empowerment | $3,000 | $0 | 0% |
| 401000 | Communications Division | $100 | $0 | 0% |
| 511000 | Traffic and Lighting Division | $8,000 | $0 | 0% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| 100272 | ALLEN, NICHOLAS 320 | $197.65 |
| 100342 | AMERICAN EXPRESS | $312.00 |
| 100696 | BAKER, JOLI 320 | $235.17 |
| 100698 | BAKER, LESLIE 719 | $140.03 |
| 100920 | BERGER, PATRICIA A. 318 | $154.10 |
| 100938 | BERRY, ROGER 220 | $442.88 |
| 106365 | BI-STATE DEVELOPMENT -- METRO | $1,151.00 |
| 113485 | BLACK, DAVID 320 | $18.76 |
| 101163 | BOSSO, BRAD 320 | $44.22 |
| 101247 | BREITENFELD, RANDY 516 | $207.40 |
| 119436 | BROWNROSS, NIGERIA A 320 | $73.70 |
| 116572 | CAPPS-JONES, KRISTEN 625 | $21.76 |
| 119133 | CHATMAN, RICKI C 320 | $114.57 |
| 113806 | CITY OF ST. LOUIS PARKING DIVISION | $15,777.50 |
| 118345 | COX, KYRON D 320 | $778.54 |
| 102280 | CRUMP-DOYLE, DEBORAH 320 | $339.69 |
| 102299 | CUNNINGHAM, JAMES 715 | $39.93 |
| 116066 | DASENBROCK, ELIZABETH 214 | $117.76 |
| 117199 | DAVIS, JAMIL 320 | $66.33 |
| 117155 | DEAME, JACQUELINE 715 | $223.11 |
| 102641 | DOCKETT, ANGELA 320 | $73.63 |
| 102925 | ELDRIDGE, MORYAH A 320 | $30.14 |
| 116444 | EWING, DANEISHA 320 | $30.82 |
| 103219 | FIELDER, CARLETTA 625 | $28.16 |
| 116619 | GILBERT, BRIAN 214 | $426.88 |
| 118915 | GLENN, RONALD N 320 | $55.61 |
| 117198 | GRAY, ANTONIO 320 | $22.78 |
| 118743 | HATTER, RHONDA C 320 | $117.25 |
| 104294 | HERTEL, JOHN 320 | $162.14 |
| 119135 | HOFFMAN, CARRIE A 320 | $12.73 |
| 104543 | HUDSPETH, MONIQUE 715 | $101.04 |
| 118059 | INDELICATO, JENNIFER L 318 | $169.51 |
| 105260 | KENNEDY, WAYNE 320 | $559.45 |
| 105507 | LACLEDE CAB | $30.85 |
| 119435 | LEVERITT, ALEXIS B 320 | $85.75 |
| 119136 | MALON, CAROL A 320 | $91.79 |
| 116692 | MCGHEE, DONALD JR 719 | $123.28 |
| 114876 | MCNULTY, TANYA 719 | $22.78 |
| 116192 | MOSBY, YOLANDA 214 | $15.36 |
| 107075 | NORRIS, RHONDA K. 320 | $18.76 |
| 115648 | OLLIE, SHEREE D. 320 | $113.23 |
| 117301 | PATRICK ALAYNA 711 | $48.64 |
| 114282 | PLURAD, JAMES ALEXANDER 700 | $12.80 |
| 107973 | RAYMOND, KIRK 214 | $143.36 |
| 117054 | ROBINSON, FREDERICK D 711 | $23.27 |
| 117154 | SALVETER, STEPHANIE S 715 | $32.83 |
| 116443 | SAUNDERS, BRANDY 320 | $116.58 |
| 108636 | SCOTT, SCHARITA 318 | $196.98 |
| 108978 | SMITH, KENDRA L 715 | $84.42 |
| 108990 | SMITH, PAMELA D. 800 | $12.80 |
| 109254 | ST. LOUIS PARKING COMPANY | $39,605.00 |
| 109322 | STANLEY, LORENZO 320 | $187.60 |
| 109401 | STINSON, SHERIA 714 | $161.07 |
| 109565 | SWINGLER, DAVID 320 | $74.20 |
| 113142 | TATE, OLIVIA 318 | $246.56 |
| 118015 | TAYLOR, JARAMAINER 320 | $102.51 |
| 115977 | THOMPSON, KAYATANA 710 | $54.94 |
| 116591 | WESLEY, ANDREA 320 | $14.74 |
| 110780 | WILKISON, JESSICA 320 | $205.02 |
| 117029 | WILLIAMS, LASHANDRA 320 | $62.98 |
| 111931 | WILLIAMS, VALARIE E 320 | $70.55 |
| 110789 | WILLIAMS-BUCHANAN, ANGELA 719 | $259.96 |
| 111035 | YATES, DARRELL 320 | $680.05 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $731,374 | $61,305 | 8% |
| 1002 | Communications | $100 | $0 | 0% |
| 1110 | Use Tax | $29,550 | $1,855 | 6% |
| 1111 | Budgeted Special Fund | $36,150 | $1,516 | 4% |
| 1115 | Assessor | $3,000 | $26 | 1% |
| 1118 | Recreation | $10,000 | $443 | 4% |
| 1120 | Economic Devolopment Sales Tax | $50,000 | $0 | 0% |
| 1121 | Public Safety Sales Tax II Fund | $5,000 | $0 | 0% |
| 2105 | Police Internal Services | $6,000 | $0 | 0% |
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