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Electric Account in FY 2024
Expenditures under account Electric (565701) for the 2024 fiscal year
Totals
Budget
$4,783,565.00
Total budget for FY 2024.
Total Expended
$3,691,357
77% expended of total programmed funds
Total amount expended in FY 2024.
Downloads
All expenditures made under account Electric (565701) for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 903000 | Facilities Management Division | $4,633,565 | $3,621,613 | 78% |
| 160001 | St Louis Gateway Transportation Center Operations | $150,000 | $69,744 | 46% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| -$22.43 | ||
| 100320 | AMEREN MISSOURI | $3,691,317.62 |
| 106378 | METROPOLITAN ST. LOUIS SEWER DISTRICT | $61.89 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $4,633,565 | $3,621,613 | 78% |
| 1111 | Budgeted Special Fund | $150,000 | $69,744 | 46% |
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