GOV
Health Care Trust Cost Center in FY 2025
Expenditures by cost center Health Care Trust (700002) in the 2025 fiscal year
Totals
Budget
$5,000,000
Total budget for FY 2025.
Total Expended
$709,069
14% expended of total budget
Total amount expended in FY 2025.
Downloads
All expenditures made by cost center Health Care Trust (700002) in the 2025 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $800,202 | $244,322 | 31% |
| 512000 | FICA | $61,215 | $18,186 | 30% |
| 513800 | Employee Retirement Plan | $140,115 | $42,431 | 30% |
| 513810 | Employee Retirement System Debt Contr | $16,004 | $4,855 | 30% |
| 514700 | Workers Compensation Admin | $10,003 | $3,065 | 31% |
| 515000 | Medical Insurance | $137,025 | $38,854 | 28% |
| 515030 | Life Insurance | $3,121 | $823 | 26% |
| 515060 | Long Term Disability | $1,120 | $221 | 20% |
| 520000 | Computer Supplies | $14,350 | $0 | 0% |
| 520500 | Office Supplies | $20,000 | $7,571 | 38% |
| 521000 | Communication Supplies | $1,838 | $484 | 26% |
| 521500 | Health and Safety Supplies | $20,000 | $2,695 | 13% |
| 523000 | Education and Training Materials and Supplies | $1,500 | $887 | 59% |
| 530500 | Office Rental and Leases | $17,096 | $6,495 | 38% |
| 540000 | Computer Equipment | $5,000 | $0 | 0% |
| 540500 | Office Equipment | $0 | $0 | 0% |
| 560500 | Office Services | $2,040 | $1,560 | 76% |
| 561000 | Communication Services | $1,836 | $1,829 | 100% |
| 561500 | Health and Safety Services | $18,000 | $975 | 5% |
| 563000 | Education and Training Services | $60,000 | $4,550 | 8% |
| 565400 | Travel Out of Town | $0 | $0 | 0% |
| 565500 | Transportation | $0 | $0 | 0% |
| 565600 | Membership Fees | $0 | $0 | 0% |
| 565800 | Internal Services | $0 | $0 | 0% |
| 566000 | Professional Services | $2,702,092 | $240,973 | 9% |
| 700001 | Transfer Out | $967,443 | $0 | 0% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $316,357 | ||
| 0 | $37,938 | |
| 100131 | ADGRAPHIX LLC | $975 |
| 100312 | AMAZON CAPITAL SERVICES, INC | $1,536 |
| 100644 | AXIS TELESOLUTIONS INC. | $484 |
| 102074 | CONFLICT RESOLUTION CENTER STL | $2,400 |
| 103378 | FORWARD THROUGH FERGUSON | $34,890 |
| 103653 | GFI DIGITAL | $1,560 |
| 103664 | GIBBS TECHNOLOGY LEASING | $6,495 |
| 105103 | JOURNEYWORKS PUBLISHING | $2,695 |
| 118209 | LAUREL HEALTH ADVISORS, LLC | $40,133 |
| 105956 | MACK, DENARO 719 | $0 |
| 114608 | MISSOURI CREDENTIALING BOARD (MCB) | $50 |
| 106911 | NAT'L ENVIRONMENTAL HEALTH ASSOC.- NEHA | $2,000 |
| 107158 | OFFICE ESSENTIALS | $104 |
| 115936 | PREVENTED | $100 |
| 109243 | ST. LOUIS INTEGRATED HEALTH NETWORK | $65,950 |
| 109266 | ST. LOUIS REGIONAL HEALTH COMMISSION | $100,000 |
| 109588 | T-MOBILE | $1,829 |
| 110987 | WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. | $93,574 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1110 | Use Tax | $5,000,000 | $709,069 | 14% |
Feedback is anonymous.
