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Health Care Trust Cost Center in FY 2024
Expenditures by cost center Health Care Trust (700002) in the 2024 fiscal year
Totals
Budget
$4,999,999
Total budget for FY 2024.
Total Expended
$1,015,781
20% expended of total budget
Total amount expended in FY 2024.
Downloads
All expenditures made by cost center Health Care Trust (700002) in the 2024 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $795,764 | $420,001 | 53% |
| 512000 | FICA | $60,876 | $31,039 | 51% |
| 513800 | Employee Retirement Plan | $135,678 | $71,579 | 53% |
| 513810 | Employee Retirement System Debt Contr | $15,915 | $8,866 | 56% |
| 514700 | Workers Compensation Admin | $9,947 | $5,156 | 52% |
| 515000 | Medical Insurance | $140,560 | $63,184 | 45% |
| 515030 | Life Insurance | $3,103 | $1,400 | 45% |
| 515060 | Long Term Disability | $1,114 | $391 | 35% |
| 520500 | Office Supplies | $20,000 | $10,488 | 52% |
| 523000 | Education and Training Materials and Supplies | $20,000 | $7,997 | 40% |
| 535300 | Land and Buildings Rental and Leases | $50,000 | $0 | 0% |
| 560000 | Computer Services | $133,600 | $0 | 0% |
| 561513 | Health Care Trust | $2,390,000 | $200,000 | 8% |
| 563000 | Education and Training Services | $200,000 | $6,407 | 3% |
| 566000 | Professional Services | $200,000 | $80,345 | 40% |
| 566010 | Health Care | $820,000 | $100,000 | 12% |
| 700002 | 27th Pay Reserve | $3,442 | $0 | 0% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $679,620 | ||
| 100312 | AMAZON CAPITAL SERVICES, INC | $3,718 |
| 100342 | AMERICAN EXPRESS | $912 |
| 103653 | GFI DIGITAL | $2,581 |
| 103664 | GIBBS TECHNOLOGY LEASING | $1,532 |
| 103820 | GRANT MANAGEMENT USA | $1,090 |
| 104576 | HUMANS OF ST. LOUIS | $450 |
| 105103 | JOURNEYWORKS PUBLISHING | $3,401 |
| 105844 | LOOMIS ARMORED US, LLC | $2,346 |
| 106278 | MCNEIL, TAMARA 711 | $0 |
| 114608 | MISSOURI CREDENTIALING BOARD (MCB) | $150 |
| 106863 | NACCHO | $750 |
| 116320 | NATIONAL COUNCIL FOR MENTAL WELLBEING | $2,955 |
| 107158 | OFFICE ESSENTIALS | $4,517 |
| 107317 | PANERA LLC | $3,797 |
| 115936 | PREVENTED | $75 |
| 111809 | SAINT LOUIS UNIVERSITY SCHOOL OF MEDICINE CONTINUING MEDICAL EDUCATION | $225 |
| 109266 | ST. LOUIS REGIONAL HEALTH COMMISSION | $300,000 |
| 116233 | THE ART OF JAS | $499 |
| 110279 | US BANK CORP PAYMENT SYSTEMS | $250 |
| 110551 | WAREHOUSE OF FIXTURES | $6,664 |
| 110573 | WASHINGTON UNIVERSITY | $250 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1110 | Use Tax | $4,999,999 | $1,015,781 | 20% |
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