GOV
Pass Through Account in FY 2024
Expenditures under account Pass Through (565900) for the 2024 fiscal year
Totals
Budget
$7,353,000.00
Total budget for FY 2024.
Total Expended
$7,519
0% expended of total programmed funds
Total amount expended in FY 2024.
Downloads
All expenditures made under account Pass Through (565900) for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 800006 | Social Work and Mental Health | $3,000 | $0 | 0% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| 116280 | $150.00 | |
| -$36,202.95 | ||
| 116114 | ACHAI PROTECTION SERVICES | $2,460.00 |
| 100272 | ALLEN, NICHOLAS 320 | $139.39 |
| 100317 | AMCOM, INC. | $290.00 |
| 100696 | BAKER, JOLI 320 | $99.19 |
| 100958 | BETTY JEAN KERR PEOPLE'S HEALTH CENTER | $4,873.00 |
| 101525 | CAMP-JESSOP, LANA | $100.00 |
| 101959 | CO OF ARIZONA UHAUL | $45.00 |
| 102001 | COLLECTOR OF REVENUE | $92.78 |
| 115585 | DANIELS, SANDRA | $407.52 |
| 102390 | DAUGHERTY, DIANA S. CHAPTER 13 TRUSTEE | $847.78 |
| 102760 | DUGAN, AARON | $30.00 |
| 103087 | EVANS, LUCI | $500.00 |
| 111242 | FIRE FIGHTERS INSTITUTE FOR RACIAL EQUALITY - LOCAL 583 | $5,618.97 |
| 103772 | GOOD JOURNEY DEVELOPMENT FOUNDATION | $7,449.73 |
| 104126 | HART, JESSE JR. | $25.00 |
| 104130 | HARTIG, MARK 620 | $20.00 |
| 104472 | HOREJES, THOMAS | $9.02 |
| 104613 | HYATT REGENCY ST. LOUIS @ ARCH | $900.00 |
| 115719 | JACKSON, TAWANA | $85.88 |
| 105282 | KEY EQUIPMENT & SUPPLY CO. | $3,294.70 |
| 105285 | KEYS, LAURA | $200.00 |
| 115445 | KIMPLE, JOSEPH | $178.00 |
| 115718 | LD'S 360 PHOTO BOOTH | $300.00 |
| 106003 | MALON, CAROL A. 320 | $111.83 |
| 106018 | MANSFIELD, KATE 311 TREATMENT COURT ADMINISTRATOR | $30.00 |
| 106383 | MEYER, ASHLEY 715 | $156.14 |
| 106603 | MOBILITY PLUS BALLWIN | $160.00 |
| 106985 | NEW MARKET HARDWARE CO. | $3.98 |
| 115002 | OFFICE OF CHILD SUPPORT ENFORCEMENT | $150.09 |
| 107308 | PAINT SUPPLY CO. | $482.90 |
| 108722 | SESSLER, TAMMY | $140.00 |
| 109126 | SRN SYSTEMS INC | $9,535.00 |
| 109246 | ST. LOUIS LABOR COUNCIL % PAT WHITE AFL-CIO | $500.00 |
| 109851 | THOMAS, ELIZABETH & KEITH | $90.00 |
| 110213 | UNION DEPOT 2727 LLC | $1,490.00 |
| 111375 | VA MEDICAL CENTER | $1,836.00 |
| 110524 | WALTERS, DONNELL 650 | $420.31 |
| 111941 | WASHINGTON UNIVERSITY IN ST. LOUIS | $500.00 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1111 | Budgeted Special Fund | $50,000 | $0 | 0% |
| 1113 | Tourism Fund | $7,300,000 | $0 | 0% |
| 1121 | Public Safety Sales Tax II Fund | $3,000 | $0 | 0% |
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