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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
$848,433
17% expended of total budget
Total amount expended in FY 2024.
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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 | $307,817 | 39% |
| 512000 | FICA | $60,876 | $22,750 | 37% |
| 513800 | Employee Retirement Plan | $135,678 | $52,557 | 39% |
| 513810 | Employee Retirement System Debt Contr | $15,915 | $6,635 | 42% |
| 514700 | Workers Compensation Admin | $9,947 | $3,716 | 37% |
| 515000 | Medical Insurance | $140,560 | $45,276 | 32% |
| 515030 | Life Insurance | $3,103 | $996 | 32% |
| 515060 | Long Term Disability | $1,114 | $281 | 25% |
| 520500 | Office Supplies | $20,000 | $8,621 | 43% |
| 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 | $4,080 | 2% |
| 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 |
|---|---|---|
| $518,028 | ||
| 116320 | $2,955 | |
| 116233 | $499 | |
| 100312 | AMAZON CAPITAL SERVICES, INC | $2,141 |
| 103653 | GFI DIGITAL | $1,018 |
| 103664 | GIBBS TECHNOLOGY LEASING | $1,532 |
| 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 |
| 107158 | OFFICE ESSENTIALS | $4,227 |
| 107317 | PANERA LLC | $3,797 |
| 111809 | SAINT LOUIS UNIVERSITY SCHOOL OF MEDICINE CONTINUING MEDICAL EDUCATION | $225 |
| 109266 | ST. LOUIS REGIONAL HEALTH COMMISSION | $300,000 |
| 110279 | US BANK CORP PAYMENT SYSTEMS | $250 |
| 110551 | WAREHOUSE OF FIXTURES | $6,664 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1110 | Use Tax | $4,999,999 | $848,433 | 17% |
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