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
$756,721
32% 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.

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Totals by Account

Expenditures by account for cost center St Louis Gateway Transportation Center Operations (160001) in FY 2025
Account Title Budget Expended % Expended
510100 Salaries Regular Employees $316,316 $170,292 54%
510900 Overtime Regular Employees $4,000 $26,683 667%
511200 Salaries Per Performance Employees $56,000 $0 0%
512000 FICA $28,788 $14,761 51%
513800 Employee Retirement Plan $55,387 $29,822 54%
513810 Employee Retirement System Debt Contr $6,326 $3,406 54%
514700 Workers Compensation Admin $3,954 $2,010 51%
515000 Medical Insurance $63,945 $29,059 45%
515030 Life Insurance $1,234 $524 42%
515060 Long Term Disability $443 $147 33%
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 $275,124 22%
562000 Facility and Grounds Services $500,000 $155,731 31%
565701 Electric $15,000 $48,541 324%
565702 Natural Gas $20,000 $0 0%
565704 Sewer $5,000 $0 0%

Totals by Supplier

Expenditures by supplier for cost center St Louis Gateway Transportation Center Operations (160001) in FY 2025
Number Name Expended
$232,595
0 $44,108
100093 ACME GLASS CORPORATION $1,270
100320 AMEREN MISSOURI $48,541
100419 ANDY FRAIN SERVICES INC. $48,298
100575 ASTROPHYSICS INC $7,505
103566 GATEWAY ALARM, INC. $105
103986 H&G/SCHULTZ DOOR $18,108
104731 INTEGRATED FACILITY SERVICES $70,899
105333 KINGS III OF AMERICA, INC. $2,743
106354 MERS/MISSOURI GOODWILL INDUSTRIES $226,826
106430 MIDWEST ELEVATOR CO. INC. $31,493
115826 MO DEPARTMENT OF PUBLIC SAFETY DIRECTOR $200
107158 OFFICE ESSENTIALS $215
117284 SEE2IT CLEAN $8,500
117873 SIMSHAUSER, CRAIG 160 $36
109148 ST LOUIS MAT & LINEN COMPANY $2,415
109989 TORRISI PLUMBING SERVICES $5,363
110584 WASTE MANAGEMENT OF ST. LOUIS $1,893
110955 WOODARD CLEANING & RESTORATION SERVICES $5,608

Totals by Fund

Expenditures by fund for cost center St Louis Gateway Transportation Center Operations (160001) in FY 2025
Fund Title Budget Expended % Expended
1111 Budgeted Special Fund $2,359,593 $756,721 32%

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