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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
$605,084
69% 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 | $379,445 | 85% |
| 320000 | Juvenile Court | $50,000 | $81,202 | 162% |
| 903000 | Facilities Management Division | $23,100 | $24,660 | 107% |
| 120000 | Mayors Office | $12,000 | $11,513 | 96% |
| 318001 | Public Administrator Special Funds | $9,650 | $9,114 | 94% |
| 335000 | Medical Examiner | $8,640 | $7,903 | 91% |
| 719000 | Family Community and School Health | $6,000 | $7,463 | 124% |
| 620003 | Lead Remediation Fund | $6,000 | $7,238 | 121% |
| 715000 | Community Sanitation and Vector Control | $9,000 | $5,729 | 64% |
| 139000 | City Counselor | $3,000 | $5,596 | 187% |
| 220013 | Barnes and City Trust Fund | $5,000 | $5,216 | 104% |
| 143000 | Affordable Housing Commission | $3,000 | $4,874 | 162% |
| 315000 | Sheriff | $76,000 | $4,683 | 6% |
| 123000 | Department of Personnel | $7,000 | $4,320 | 62% |
| 800000 | Director of Human Services | $2,700 | $3,804 | 141% |
| 214000 | Forestry Division | $26,000 | $3,568 | 14% |
| 312003 | Circuit Attorney Child Support Unit | $5,000 | $3,387 | 68% |
| 121000 | SLATE Workforce Development | $50,000 | $3,036 | 6% |
| 620000 | Building Division | $4,000 | $2,577 | 64% |
| 635000 | Civilian Oversight Board | $2,000 | $2,326 | 116% |
| 312000 | Circuit Attorney | $20,000 | $2,105 | 11% |
| 511000 | Traffic and Lighting Division | $8,000 | $1,987 | 25% |
| 900000 | President Board of Public Services | $4,000 | $1,682 | 42% |
| 180000 | Assessor Operating Account | $3,000 | $1,524 | 51% |
| 711000 | Communicable Disease Control | $1,500 | $1,449 | 97% |
| 312008 | Circuit Attorney Public Safety Tax | $5,000 | $1,342 | 27% |
| 516000 | Refuse Division | $1,000 | $1,143 | 114% |
| 610000 | Director of Public Safety | $3,000 | $1,049 | 35% |
| 514000 | Street Division | $3,000 | $1,030 | 34% |
| 700001 | Director of Health and Hospitals Use Tax | $750 | $868 | 116% |
| 210009 | Recreation Centers Programs | $5,000 | $749 | 15% |
| 340001 | Treasurer Office Financial Empowerment | $3,000 | $706 | 24% |
| 160000 | Comptroller | $600 | $558 | 93% |
| 123002 | Personnel Benefits Administration | $3,500 | $449 | 13% |
| 316000 | City Courts | $1,500 | $375 | 25% |
| 333000 | Recorder of Deeds | $2,000 | $326 | 16% |
| 910000 | Equipment Services Division | $500 | $321 | 64% |
| 625000 | City Emergency Management Agency | $2,500 | $307 | 12% |
| 800001 | Homeless Services | $2,300 | $115 | 5% |
| 401000 | Communications Division | $100 | $100 | 100% |
| 340000 | Treasurer | $500 | $0 | 0% |
| 620004 | Special Demolition Fund | $8,000 | $0 | 0% |
| 620001 | Housing Conservation | $6,000 | $0 | 0% |
| 930000 | Soldiers Memorial | $50 | $0 | 0% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| -$177.79 | ||
| 118559 | ACHEAMPONG, RACHEL 711 | $79.33 |
| 100272 | ALLEN, NICHOLAS | $733.42 |
| 100342 | AMERICAN EXPRESS | $2,927.52 |
| 118061 | AUBERRY-NELSON, JALONDA 321 | $62.98 |
| 100696 | BAKER, JOLI | $4,371.24 |
| 100698 | BAKER, LESLIE 719 | $421.37 |
| 113257 | BASS, REATEENA M 213 | $337.01 |
| 100920 | BERGER, PATRICIA A. 318 | $4,297.17 |
| 120631 | BERRY, KAYATANA 710 | $48.11 |
| 100938 | BERRY, ROGER 220 | $5,215.86 |
| 121371 | BHAVANA SIRA VIJAY KUMAR 719 | $561.56 |
| 106365 | BI-STATE DEVELOPMENT -- METRO | $10,856.30 |
| 113485 | BLACK, DAVID | $291.97 |
| 118927 | BOEHLJE, JOCELYN | $25.26 |
| 101163 | BOSSO, BRAD | $1,285.27 |
| 120064 | BRADLEY, SHAVONDA 719 | $1,084.71 |
| 101247 | BREITENFELD, RANDY 516 | $1,860.79 |
| 119436 | BROWNROSS, NIGERIA A | $1,203.40 |
| 121615 | CAMPBELL, JASON | $37.53 |
| 116572 | CAPPS-JONES, KRISTEN 625 | $165.81 |
| 101553 | CARD SERVICES | $165.23 |
| 119966 | CARTER, ALYSSA A. | $1,353.55 |
| 101666 | CEASAR, SHANELL 160 | $52.53 |
| 119133 | CHATMAN, RICKI C | $1,983.71 |
| 113806 | CITY OF ST. LOUIS PARKING DIVISION | $175,058.75 |
| 114484 | CITY OF STL MUNICIPAL GARAGE | $1,200.00 |
| 120134 | COLE, TYRA 340 | $107.20 |
| 119979 | COMBS, PAIGE M | $33.50 |
| 102195 | COWLEY, RONI | $97.82 |
| 118345 | COX, KYRON D | $9,083.31 |
| 121231 | CRENSHAW, TAMARA' | $414.00 |
| 102280 | CRUMP-DOYLE, DEBORAH | $5,153.06 |
| 102299 | CUNNINGHAM, JAMES 715 | $321.05 |
| 116066 | DASENBROCK, ELIZABETH 214 | $761.45 |
| 102389 | DATTOLI, TYREL | $618.34 |
| 120722 | DAVIS, BARBARA 340 | $381.23 |
| 102413 | DAVIS, GINGER | $642.53 |
| 117199 | DAVIS, JAMIL | $1,732.94 |
| 117155 | DEAME, JACQUELINE 715 | $1,329.43 |
| 102641 | DOCKETT, ANGELA | $475.91 |
| 120088 | DOUGLAS, ACACIA 711 | $44.22 |
| 119845 | DOUGLAS, MARTIN 316 | $46.38 |
| 116950 | DUNAVIN, EMELYN 711 | $180.26 |
| 114990 | DUPREE, JESSE A | $508.38 |
| 102925 | ELDRIDGE, MORYAH A | $568.27 |
| 116444 | EWING, DANEISHA | $756.03 |
| 121614 | FAJRE, MARINA | $12.09 |
| 103219 | FIELDER, CARLETTA 625 | $28.16 |
| 120019 | FITZPATRICK, CHRISSY | $52.26 |
| 114327 | FLEMING, MELISSA 321 | $273.33 |
| 103515 | GALVIN, TONITA S | $169.49 |
| 103592 | GATEWOOD, LESLIE 700 | $4.54 |
| 116619 | GILBERT, BRIAN 214 | $1,341.96 |
| 118915 | GLENN, RONALD N | $1,084.39 |
| 103742 | GODDARD, SHARON S | $551.41 |
| 117198 | GRAY, ANTONIO | $619.44 |
| 118677 | HAMRA NOODLES LLC | $288.50 |
| 118743 | HATTER, RHONDA C 320 | $228.61 |
| 120122 | HENDRIX, PAULINE | $219.85 |
| 104294 | HERTEL, JOHN | $1,950.13 |
| 104346 | HINER, LORETTA D 143 | $23.04 |
| 121278 | HIRSCH, REBECCA 312 | $500.42 |
| 119135 | HOFFMANN, CARRIE | $392.29 |
| 120909 | HORNBERGER, KUWANA N | $345.85 |
| 104538 | HUDSON, REDDITT 312 | $35.23 |
| 104543 | HUDSPETH, MONIQUE 715 | $1,045.54 |
| 120047 | HUNT, LUVETA 121 | $31.06 |
| 118059 | INDELICATO, JENNIFER L 318 | $2,104.84 |
| 120840 | INGRAM, ROBIN 719 | $543.64 |
| 119656 | JOHNSON, CONNIE 121 | $15.00 |
| 114272 | JOHNSON, SHANNON A 121 | $28.48 |
| 112169 | JONES, AMIA | $720.92 |
| 121276 | KACHIGIAN, LYDIA 312 | $466.73 |
| 105260 | KENNEDY, WAYNE | $5,018.72 |
| 105507 | LACLEDE CAB | $1,563.50 |
| 120457 | LANZENDORF, MARIE L | $1,106.68 |
| 121612 | LEE, DALE | $91.74 |
| 119435 | LEVERITT, ALEXIS B | $2,097.51 |
| 120717 | LIGHT, BRIAN 123 | $4,223.68 |
| 121230 | LITTLEJOHN, TERI | $22.78 |
| 120183 | LOGAN, VERONICA 213 | $151.95 |
| 105890 | LSQ FUNDING GROUP, L.C. | $4,649.27 |
| 105956 | MACK, DENARO 719 | $213.12 |
| 119136 | MALON, CAROL A | $1,370.68 |
| 106080 | MARTIN, JOANNE 311 | $19.92 |
| 116692 | MCGHEE, DONALD JR 719 | $2,559.46 |
| 106278 | MCNEIL, TAMARA 711 | $74.04 |
| 114876 | MCNULTY, TANYA 719 | $427.24 |
| 106349 | MERLO, JAMES | $450.24 |
| 106406 | MICHAELS, JAMES 320 | $184.92 |
| 121330 | MODRUSIC, LISA ANN 711 | $58.18 |
| 116192 | MOSBY, YOLANDA 214 | $97.10 |
| 119373 | NELSON, KYLE 511 | $1,000.93 |
| 114283 | NELSON, NICHOLAS 700 | $95.36 |
| 107075 | NORRIS, RHONDA K. | $366.16 |
| 115648 | OLLIE, SHEREE D. | $1,461.88 |
| 117301 | PATRICK ALAYNA 711 | $593.04 |
| 120793 | PATRICO, KYLIE 214 | $10.00 |
| 114282 | PLURAD, JAMES ALEXANDER 700 | $24.06 |
| 121450 | PRESSON JR., SCOTT C. 213 | $40.07 |
| 121564 | RATTLER, HELEN | $0.00 |
| 107973 | RAYMOND, KIRK 214 | $354.87 |
| 119021 | REIMAN, KYLE 715 | $299.81 |
| 120910 | RICE, LESLIE | $10.05 |
| 108146 | RICK, TARA M. 335 | $1,903.06 |
| 117054 | ROBINSON, FREDERICK D 711 | $187.08 |
| 117154 | SALVETER, STEPHANIE S 715 | $650.29 |
| 114650 | SANDERS, SHAVONDA 719 | $392.80 |
| 116443 | SAUNDERS, BRANDY | $1,179.84 |
| 108507 | SAVAGE, NATALIE 715 | $622.19 |
| 108565 | SCHLICHTMANN, CRAIG 650 | $5.75 |
| 108581 | SCHNEIDER, KRISTINE | $12.06 |
| 108636 | SCOTT, SCHARITA 318 | $1,149.88 |
| 108975 | SMITH, KATHRYN 320 | $167.50 |
| 120230 | SMITH, KATHRYN M 320 | $245.22 |
| 108978 | SMITH, KENDRA L 715 | $685.07 |
| 108990 | SMITH, PAMELA D. 800 | $35.70 |
| 119087 | SPRINGER, WILLIAM 700 | $65.05 |
| 109232 | ST. LOUIS DEVELOPMENT CORP. | $1,898.28 |
| 109254 | ST. LOUIS PARKING COMPANY | $282,285.00 |
| 109300 | ST. VRAIN, RENEE 711 | $80.17 |
| 109322 | STANLEY, LORENZO | $2,173.85 |
| 109401 | STINSON, SHERIA 714 | $331.57 |
| 116928 | SULLIVAN, REGINA 710 | $87.10 |
| 109565 | SWINGLER, DAVID | $599.37 |
| 113142 | TATE, OLIVIA | $1,561.71 |
| 118015 | TAYLOR, JARAMAINER | $1,548.66 |
| 115977 | THOMPSON, KAYATANA 710 | $518.11 |
| 116930 | THORNE, JULIA | $35.97 |
| 110037 | TRAUBITZ, LISA 335 | $74.37 |
| 110045 | TREASURER - CITY OF ST. LOUIS | $20.00 |
| 110279 | US BANK CORP PAYMENT SYSTEMS | $517.40 |
| 110383 | VICTIM SERVICES BENEFIT ACCOUNT | $1,961.79 |
| 110388 | VIERZBA, DAVID M. | $3,129.64 |
| 110482 | WALKER, AARON G. 214 | $1,002.84 |
| 116591 | WESLEY, ANDREA | $117.25 |
| 119965 | WILHELM, KARA L. | $1,740.29 |
| 110780 | WILKISON, JESSICA | $2,941.72 |
| 117029 | WILLIAMS, LASHANDRA | $2,369.15 |
| 111931 | WILLIAMS, VALARIE E | $824.12 |
| 110789 | WILLIAMS-BUCHANAN, ANGELA 719 | $1,480.70 |
| 110846 | WILLIAMSON, BRYAN | $100.50 |
| 121372 | WILSON JR., BRANDON C. | $165.84 |
| 111035 | YATES, DARRELL | $9,744.61 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $731,374 | $550,929 | 75% |
| 1002 | Communications | $100 | $100 | 100% |
| 1110 | Use Tax | $29,550 | $21,295 | 72% |
| 1111 | Budgeted Special Fund | $36,150 | $20,894 | 58% |
| 1115 | Assessor | $3,000 | $1,524 | 51% |
| 1118 | Recreation | $10,000 | $5,965 | 60% |
| 1120 | Economic Devolopment Sales Tax | $50,000 | $3,036 | 6% |
| 1121 | Public Safety Sales Tax II Fund | $5,000 | $1,342 | 27% |
| 2105 | Police Internal Services | $6,000 | $0 | 0% |
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