GOV
St Louis Gateway Transportation Center Operations Cost Center in FY 2025
Expenditures by cost center St Louis Gateway Transportation Center Operations (160001) in the 2025 fiscal year
Totals
Budget
$2,359,593
Total budget for FY 2025.
Total Expended
$1,465,379
62% expended of total budget
Total amount expended in FY 2025.
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All expenditures made by cost center St Louis Gateway Transportation Center Operations (160001) in the 2025 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $316,316 | $277,999 | 88% |
| 510900 | Overtime Regular Employees | $4,000 | $43,333 | 1083% |
| 511200 | Salaries Per Performance Employees | $56,000 | $1,613 | 3% |
| 512000 | FICA | $28,788 | $24,157 | 84% |
| 513800 | Employee Retirement Plan | $55,387 | $48,682 | 88% |
| 513810 | Employee Retirement System Debt Contr | $6,326 | $5,560 | 88% |
| 514700 | Workers Compensation Admin | $3,954 | $3,328 | 84% |
| 515000 | Medical Insurance | $63,945 | $49,535 | 77% |
| 515030 | Life Insurance | $1,234 | $897 | 73% |
| 515060 | Long Term Disability | $443 | $251 | 57% |
| 520000 | Computer Supplies | $2,000 | $0 | 0% |
| 520500 | Office Supplies | $2,000 | $215 | 11% |
| 521000 | Communication Supplies | $1,200 | $0 | 0% |
| 521500 | Health and Safety Supplies | $3,000 | $0 | 0% |
| 522000 | Facility and Grounds Supplies | $10,000 | $0 | 0% |
| 540000 | Computer Equipment | $5,000 | $0 | 0% |
| 540500 | Office Equipment | $5,000 | $36 | 1% |
| 561500 | Health and Safety Services | $1,255,000 | $702,659 | 56% |
| 562000 | Facility and Grounds Services | $500,000 | $239,314 | 48% |
| 565701 | Electric | $15,000 | $60,194 | 401% |
| 565702 | Natural Gas | $20,000 | $7,236 | 36% |
| 565704 | Sewer | $5,000 | $0 | 0% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $411,246 | ||
| 0 | $44,108 | |
| 100093 | ACME GLASS CORPORATION | $1,270 |
| 100320 | AMEREN MISSOURI | $60,194 |
| 100419 | ANDY FRAIN SERVICES INC. | $443,429 |
| 100575 | ASTROPHYSICS INC | $7,505 |
| 103566 | GATEWAY ALARM, INC. | $105 |
| 103986 | H&G/SCHULTZ DOOR | $18,108 |
| 104731 | INTEGRATED FACILITY SERVICES | $87,025 |
| 105333 | KINGS III OF AMERICA, INC. | $2,743 |
| 106354 | MERS/MISSOURI GOODWILL INDUSTRIES | $259,229 |
| 106430 | MIDWEST ELEVATOR CO. INC. | $86,594 |
| 115826 | MO DEPARTMENT OF PUBLIC SAFETY DIRECTOR | $200 |
| 107158 | OFFICE ESSENTIALS | $215 |
| 117284 | SEE2IT CLEAN | $8,500 |
| 117873 | SIMSHAUSER, CRAIG 160 | $36 |
| 111337 | SPIRE, INC. | $7,236 |
| 109148 | ST LOUIS MAT & LINEN COMPANY | $3,158 |
| 109989 | TORRISI PLUMBING SERVICES | $14,708 |
| 110584 | WASTE MANAGEMENT OF ST. LOUIS | $4,163 |
| 110955 | WOODARD CLEANING & RESTORATION SERVICES | $5,608 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1111 | Budgeted Special Fund | $2,359,593 | $1,465,379 | 62% |
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