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
$2,121,611
90% 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 | $378,109 | 120% |
| 510900 | Overtime Regular Employees | $4,000 | $53,262 | 1332% |
| 511200 | Salaries Per Performance Employees | $56,000 | $1,613 | 3% |
| 512000 | FICA | $28,788 | $32,417 | 113% |
| 513800 | Employee Retirement Plan | $55,387 | $64,056 | 116% |
| 513810 | Employee Retirement System Debt Contr | $6,326 | $7,298 | 115% |
| 514700 | Workers Compensation Admin | $3,954 | $4,433 | 112% |
| 515000 | Medical Insurance | $63,945 | $63,789 | 100% |
| 515030 | Life Insurance | $1,234 | $1,200 | 97% |
| 515060 | Long Term Disability | $443 | $336 | 76% |
| 520000 | Computer Supplies | $2,000 | $0 | 0% |
| 520500 | Office Supplies | $2,000 | $1,772 | 89% |
| 521000 | Communication Supplies | $1,200 | $0 | 0% |
| 521500 | Health and Safety Supplies | $3,000 | $0 | 0% |
| 522000 | Facility and Grounds Supplies | $10,000 | $2,501 | 25% |
| 540000 | Computer Equipment | $5,000 | $0 | 0% |
| 540500 | Office Equipment | $5,000 | $36 | 1% |
| 561500 | Health and Safety Services | $1,255,000 | $1,056,491 | 84% |
| 562000 | Facility and Grounds Services | $500,000 | $350,679 | 70% |
| 565701 | Electric | $15,000 | $90,812 | 605% |
| 565702 | Natural Gas | $20,000 | $12,437 | 62% |
| 565704 | Sewer | $5,000 | $0 | 0% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $562,405 | ||
| 0 | $44,108 | |
| 100093 | ACME GLASS CORPORATION | $1,270 |
| 100320 | AMEREN MISSOURI | $90,812 |
| 100419 | ANDY FRAIN SERVICES INC. | $663,717 |
| 100575 | ASTROPHYSICS INC | $7,505 |
| 101237 | BRAUER SUPPLY CO. | $872 |
| 103566 | GATEWAY ALARM, INC. | $105 |
| 103811 | GRAINGER, INC. | $1,629 |
| 103986 | H&G/SCHULTZ DOOR | $18,108 |
| 104731 | INTEGRATED FACILITY SERVICES | $110,181 |
| 105333 | KINGS III OF AMERICA, INC. | $3,796 |
| 106354 | MERS/MISSOURI GOODWILL INDUSTRIES | $388,844 |
| 106430 | MIDWEST ELEVATOR CO. INC. | $144,294 |
| 115826 | MO DEPARTMENT OF PUBLIC SAFETY DIRECTOR | $200 |
| 107158 | OFFICE ESSENTIALS | $1,772 |
| 108184 | RJP ELECTRIC | $18,212 |
| 108326 | ROTTLER PEST & LAWN SOLUTIONS | $1,515 |
| 117284 | SEE2IT CLEAN | $8,500 |
| 117873 | SIMSHAUSER, CRAIG 160 | $36 |
| 116535 | SPIRE MISSOURI | $4,500 |
| 111337 | SPIRE, INC. | $7,937 |
| 109148 | ST LOUIS MAT & LINEN COMPANY | $4,272 |
| 109519 | SUPERIOR ELEVATOR INSPECTIONS, LLC | $3,930 |
| 109989 | TORRISI PLUMBING SERVICES | $18,270 |
| 110584 | WASTE MANAGEMENT OF ST. LOUIS | $9,216 |
| 110955 | WOODARD CLEANING & RESTORATION SERVICES | $5,608 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1111 | Budgeted Special Fund | $2,359,593 | $2,121,611 | 90% |
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