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Prior Year Encumbrance Contractual and Other Services Account in FY 2026
Expenditures under account Prior Year Encumbrance Contractual and Other Services (569999) for the 2026 fiscal year
Totals
Budget
$58,050.00
Total budget for FY 2026.
Total Expended
$1,987,672
3424% expended of total programmed funds
Total amount expended in FY 2026.
Downloads
All expenditures made under account Prior Year Encumbrance Contractual and Other Services (569999) for the 2026 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 121000 | SLATE Workforce Development | $30,000 | $0 | 0% |
| 171000 | Printing Services | $28,050 | $0 | 0% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| 111143 | 22ND JUDICIAL CIRCUIT FAMILY COURT- JUVENILE DIVISION | $1,931.00 |
| 118249 | ABNA ENGINEERING, INC | $234,341.54 |
| 100249 | ALL PURPOSE GENERAL CONTRACTORS | $4,100.00 |
| 118023 | ARCHWAY WINDOW CLEANING CO | $36,500.00 |
| 114605 | AUNTIES PLACE LLC | $30,000.00 |
| 100761 | BARNESCARE | $17,905.20 |
| 100954 | BETTER FAMILY LIFE, INC. | $23,847.41 |
| 100992 | BIG BROTHERS/BIG SISTERS OF EASTERN MISSOURI | $20,103.56 |
| 101565 | CARDINAL RITTER SENIOR SERVICES | $2,623.71 |
| 101686 | CENTER FOR WOMEN IN TRANSITION | $62,809.51 |
| 112648 | CIRCUS HARMONY | $932.50 |
| 102048 | COMMUNITY WOMEN AGAINST HARDSHIP | $7,749.98 |
| 102074 | CONFLICT RESOLUTION CENTER STL | $14,355.17 |
| 102188 | COVENANT HOUSE | $80,000.00 |
| 102345 | D & V CONSTRUCTION | $4,200.00 |
| 102369 | DANICO, INC. | $7,700.00 |
| 103042 | ERVIN'S CONSTRUCTION LLC | $5,932.00 |
| 103581 | GATEWAY HOMELESS SERVICES CTR | $30,015.38 |
| 103583 | GATEWAY HOUSING FIRST | $6,727.14 |
| 103772 | GOOD JOURNEY DEVELOPMENT FOUNDATION | $6,866.99 |
| 103986 | H&G/SCHULTZ DOOR | $1,909.15 |
| 104077 | HARAMBEE YOUTH TRAINING CORP. | $41,267.50 |
| 104725 | INSTITUTE FOR COMMUNITY ALLIANCES | $12,806.41 |
| 104731 | INTEGRATED FACILITY SERVICES | $6,595.32 |
| 104741 | INTERFAITH RESIDENCE DBA DOORWAYS | $47,107.79 |
| 105332 | KINGDOM HOUSE | $18,750.00 |
| 105456 | KUCHAR TRUCKING & GRADING, INC | $4,277.00 |
| 115212 | L.I.V. RECOVERY SOBER LIVING | $25,595.09 |
| 116783 | LAMAR JOHNSON COLLABORATIVE INC | $54,903.33 |
| 105826 | LOGIK SYSTEMS INC | $19,593.75 |
| 105905 | LULIC, LLC | $5,600.00 |
| 105924 | LYDIA'S HOUSE, INC. | $3,000.00 |
| 106136 | MAURICE-BENJAMIN COMPANY | $28,580.00 |
| 106439 | MIDWEST SCAPES LLC | $17,571.92 |
| 106505 | MISSION ST. LOUIS | $33,991.68 |
| 110184 | MISSOURI GATEWAY GREEN BUILDING COUNCIL | $18,211.12 |
| 116768 | MKSK | $8,388.00 |
| 117655 | MY 180 YOUTH PROGRAM | $8,994.77 |
| 107042 | NIKSICO CONSTRUCTION LLC | $4,400.00 |
| 111959 | NPO PROPERTIES | $69,584.00 |
| 107258 | OUR LADY'S INN | $25,551.36 |
| 107267 | OVERHEAD DOOR CO OF ST LOUIS BI-STATE LOADING DOCK SPEC | $46,767.00 |
| 107341 | PARK CENTRAL DEVELOPMENT CORP | $33,334.60 |
| 107350 | PARKER ADAMS LLC | $5,677.00 |
| 107492 | PETER & PAUL COMMUNITY SERVICES, INC. | $22,937.92 |
| 107514 | PFM FINANCIAL ADVISORS LLC | $34,987.50 |
| 116766 | PGAV PLANNERS | $37,676.79 |
| 107760 | PROFESSIONAL ENVIRONMENTAL ENGINEERS, INC. | $3,107.44 |
| 107790 | PROQUIRE LLC | $1,756.26 |
| 108220 | ROBINSON'S KARATE | $900.00 |
| 108326 | ROTTLER PEST & LAWN SOLUTIONS | $175.00 |
| 108796 | SHI INTERNATIONAL CORP | $132,691.86 |
| 108911 | SLALOM INC | $47,698.00 |
| 112634 | SSM HEALTH CARE GROUP | $2,411.50 |
| 109243 | ST. LOUIS INTEGRATED HEALTH NETWORK | $58,278.12 |
| 109263 | ST. LOUIS PUBLIC SCHOOLS FOUNDATION | $1,435.86 |
| 109278 | ST. LOUIS STORY STITCHERS | $14,295.79 |
| 109286 | ST. LOUIS TRANSITIONAL HOPE HOUSE, INC. | $8,602.12 |
| 109298 | ST. PATRICK CENTER | $15,166.68 |
| 109332 | STARKLOFF DISABILITY INSTITUTE | $40,257.46 |
| 109371 | STEPHENS FLOOR COVERING CO. | $61,000.00 |
| 109492 | SUMNERONE - LEASING DIVISION | $367.73 |
| 109708 | THE ARIES COMPANY | $12,817.84 |
| 109773 | THE MAGDALA FOUNDATION | $218,737.84 |
| 118083 | THE VILLAGE PATH | $23,334.48 |
| 109898 | THROWING & GROWING FOUNDATION | $27,694.18 |
| 109989 | TORRISI PLUMBING SERVICES | $3,451.44 |
| 105444 | UKG KRONOS INC | $4,725.00 |
| 110222 | UNITECH CONSULTING | $11,448.00 |
| 110238 | UNITED WAY OF GREATER ST.LOUIS | $6,565.81 |
| 113741 | URBAN GOLF OF GREATER ST. LOUIS | $28,382.27 |
| 110265 | URBAN LEAGUE METROPOLITAN STL | $7,950.72 |
| 110551 | WAREHOUSE OF FIXTURES | $6,743.77 |
| 115546 | WISS, JANNEY, ELSTNER ASSOCIATES, INC. | $2,101.19 |
| 110948 | WOMEN'S SAFE HOUSE | $4,720.47 |
| 116564 | WRESTL | $4,155.00 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $28,050 | $291,450 | 1039% |
| 1120 | Economic Devolopment Sales Tax | $30,000 | $335,310 | 1118% |
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