Education and Training Services Account in FY 2024
Expenditures under account Education and Training Services (563000) for the 2024 fiscal year
Totals
Budget
$1,463,461.00
Total budget for FY 2024.
Total Expended
$464,643
32% expended of total programmed funds
Total amount expended in FY 2024.
Downloads
All expenditures made under account Education and Training Services (563000) for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
Cost Center | Title | Budget | Expended | % Expended |
---|---|---|---|---|
139000 | City Counselor | $157,599 | $107,724 | 68% |
650000 | Police Department | $150,000 | $106,949 | 71% |
127000 | Information Technology Services Agency | $80,000 | $44,702 | 56% |
910000 | Equipment Services Division | $62,000 | $22,219 | 36% |
633000 | City Justice Center | $35,000 | $21,639 | 62% |
170000 | Supply Division | $4,000 | $20,000 | 500% |
121000 | SLATE Workforce Development | $100,000 | $19,650 | 20% |
320000 | Juvenile Court | $19,235 | $16,298 | 85% |
311000 | Circuit Court | $48,702 | $11,575 | 24% |
620000 | Building Division | $12,000 | $9,022 | 75% |
160000 | Comptroller | $12,000 | $8,306 | 69% |
700001 | Director of Health and Hospitals Use Tax | $62,475 | $7,976 | 13% |
139004 | Problem Properties and Nuisance Crime Prosecution | $18,000 | $6,903 | 38% |
625000 | City Emergency Management Agency | $7,000 | $6,799 | 97% |
180000 | Assessor Operating Account | $5,500 | $6,737 | 122% |
123000 | Department of Personnel | $55,000 | $6,592 | 12% |
214000 | Forestry Division | $2,000 | $4,953 | 248% |
700002 | Health Care Trust | $200,000 | $4,080 | 2% |
715000 | Community Sanitation and Vector Control | $3,350 | $3,970 | 119% |
312003 | Circuit Attorney Child Support Unit | $9,000 | $2,884 | 32% |
714000 | Rabies Control | $2,500 | $2,286 | 91% |
213000 | Recreation Division | $10,000 | $2,056 | 21% |
110000 | Board of Aldermen | $5,000 | $1,965 | 39% |
620003 | Lead Remediation Fund | $25,000 | $1,955 | 8% |
126000 | Civil Rights Enforcement Agency | $2,000 | $1,871 | 94% |
340001 | Treasurer Office Financial Empowerment | $2,500 | $1,870 | 75% |
143000 | Affordable Housing Commission | $13,000 | $1,687 | 13% |
900000 | President Board of Public Services | $10,000 | $1,325 | 13% |
610000 | Director of Public Safety | $6,000 | $1,147 | 19% |
139009 | City Counselor Affirmative Litigation | $5,000 | $973 | 19% |
320001 | Juvenile Children Service Fund | $2,500 | $900 | 36% |
137000 | Budget Division | $1,000 | $725 | 73% |
711000 | Communicable Disease Control | $5,000 | $700 | 14% |
340000 | Treasurer | $2,000 | $623 | 31% |
335000 | Medical Examiner | $2,000 | $502 | 25% |
120000 | Mayors Office | $5,000 | $456 | 9% |
719000 | Family Community and School Health | $1,000 | $350 | 35% |
316000 | City Courts | $3,500 | $264 | 8% |
139001 | City Counselor Police Unit | $6,000 | $225 | 4% |
312000 | Circuit Attorney | $3,000 | $120 | 4% |
312002 | Circuit Attorney Deliquent Tax | $500 | $0 | 0% |
220013 | Barnes and City Trust Fund | $500 | $0 | 0% |
315000 | Sheriff | $155,000 | $0 | 0% |
333000 | Recorder of Deeds | $3,000 | $0 | 0% |
616000 | Excise Division | $4,500 | $0 | 0% |
401000 | Communications Division | $500 | $0 | 0% |
511000 | Traffic and Lighting Division | $5,000 | $0 | 0% |
123002 | Personnel Benefits Administration | $1,500 | $0 | 0% |
210011 | BJH Neighborhood Park Capital | $100,000 | $0 | 0% |
160013 | TIF Administration | $10,000 | $0 | 0% |
800000 | Director of Human Services | $5,600 | $0 | 0% |
800001 | Homeless Services | $6,800 | $0 | 0% |
903000 | Facilities Management Division | $2,000 | $0 | 0% |
930000 | Soldiers Memorial | $100 | $0 | 0% |
Totals by Supplier
Number | Name | Total Expended |
---|---|---|
116297 | $5,000.00 | |
116320 | $2,955.00 | |
116162 | $2,500.00 | |
116494 | $898.16 | |
116451 | $795.00 | |
116495 | $792.68 | |
116409 | $672.66 | |
116158 | $607.62 | |
116401 | $600.00 | |
116180 | $258.40 | |
116161 | $200.00 | |
116419 | $100.00 | |
116523 | $52.50 | |
-$5,210.24 | ||
111159 | 4IMPRINT, INC. | $2,460.80 |
100048 | ABBY, MONIQUE 312 | $592.76 |
112705 | ABDULLAH, J.L. CLEMONS | $200.00 |
112279 | ABSOLUTE PERSONAL PROTECTION LLC | $3,675.00 |
116111 | AELE LAW ENFORCEMENT LEGAL CENTER | $7,155.00 |
100183 | AIA ST. LOUIS | $225.00 |
111580 | ALLEN, KENNETH | $470.40 |
114346 | ALLEN, LATRICIA 650 | $401.67 |
100274 | ALLEN, RONALD 650 | $1,673.47 |
111182 | AMERICAN BAR ASSOCIATION | $600.00 |
100342 | AMERICAN EXPRESS | $836.40 |
100356 | AMERICAN PLANNING ASSOCIATION | $236.00 |
100361 | AMERICAN RED CROSS HEALTH & SAFETY SERVICES | $10,184.00 |
115302 | ANDERSON, KEVIN 311 | $270.00 |
100495 | ARCHS | $70.00 |
111492 | ARMSTEAD, ERIC 650 | $1,129.76 |
100642 | AWARD SPECIALTIES | $733.72 |
100650 | AZTECA SYSTEMS INC | $3,750.00 |
100732 | BAR ASSOCIATION OF METROPOLITAN ST. LOUIS | $175.00 |
101217 | BRADLEY, JAY 620 | $290.00 |
115450 | BROWN, GRACE 311 | $150.00 |
101506 | CALCATERRA, MICHAEL 650 | $99.42 |
101552 | CARAHSOFT TECHNOLOGY CORP | $2,635.88 |
101553 | CARD SERVICES | $53,130.59 |
101569 | CARE STL | $350.00 |
101812 | CHRISTIAN, SCOTT 650 | $22.69 |
101826 | CHURCH, ERNEST 650 | $713.86 |
101877 | CLARKE POWER SERVICES, INC. | $8,500.00 |
114328 | CODE 3 ASSOCIATES | $1,560.50 |
115303 | COLBERT-BOTCHWAY, NICOLE | $85.00 |
113400 | COLONA, MICHAEL J. | $447.50 |
102064 | CONCRETE COUNCIL | $250.00 |
102073 | CONFLICT RESOLUTION CENTER | $1,500.00 |
102075 | CONFLUENCE MISSOURI INC | $800.00 |
114882 | CORCORAN, KEVIN 650 | $717.15 |
102159 | CORRECTIONAL COUNSELING INC. | $1,279.74 |
114958 | COX, ALLEN 650 | $1,012.51 |
115694 | CRISIS PREVENTION INSTITUTE | $5,649.00 |
102262 | CROSS-DAVIS, DIARRA | $20.00 |
102263 | CROSS-DAVIS, DIARRA 312 | $20.00 |
102280 | CRUMP-DOYLE, DEBORAH 320 | $25.00 |
102392 | DAUPHIN, MICHAEL 180 | $135.00 |
112379 | DAVIS, EMILY 650 | $1,500.71 |
114476 | DAY, LEONARD 650 | $481.96 |
102524 | DERBY, FRANKLIN 650 | $732.92 |
115675 | DYNAMIC WORKS INSTITUTE - DW | $1,796.00 |
112773 | EILAND, TERRILL 620 | $129.00 |
103105 | EVT CERTIFICATION COMMISSION | $240.00 |
103292 | FLATLEY, MICHAEL 650 | $678.09 |
103336 | FOCUS ST. LOUIS | $1,500.00 |
103342 | FOGLEMAN, ERIC 620 | $100.00 |
103364 | FOREST RELEAF OF MISSOURI | $138.40 |
103397 | FOWLER, KATHERINE 311 | $35.00 |
114319 | FOX VALLEY TECHNICAL COLLEGE | $425.00 |
115127 | GAP SCIENCE LLC | $77.00 |
103615 | GENERAL CANDY CO. | $314.43 |
103763 | GOLEANSIXSIGMA.COM | $79.20 |
103797 | GOVERNMENT FINANCE OFFICERS ASSOCIATION | $1,410.00 |
116113 | GRANADE HYDRAULIC TRAINING & | $4,000.00 |
103820 | GRANT MANAGEMENT USA | $1,190.00 |
103834 | GRAVOTECH | $875.00 |
103914 | GRIPPI, PHILLIP | $460.00 |
103937 | GSMI | $549.00 |
113315 | HALL, TODD 620 | $720.00 |
115304 | HAYS, HEATHER J | $60.00 |
104279 | HENRY, MICHELLE L. 320 | $50.00 |
104320 | HIGGINS, CRAIG K. 311 C/O COURT ADMIN'S OFFICE CIVIL COURTS BUILDING | $422.50 |
104346 | HINER, LORETTA D 143 | $141.53 |
104403 | HOGAN, ELIZABETH CIVIL COURTS BLDG DIV3 | $120.00 |
116130 | HUMPHREY, JANIKA 650 | $962.42 |
104622 | IAAO IAAO LOCK BOX | $1,779.00 |
104623 | IAAO ST LOUIS REGIONAL CHAPTER C/O TRAVIS WELGE TREASURER | $3,500.00 |
104625 | IACME | $450.00 |
114187 | INFO-TECH RESEARCH GROUP INC. | $15,156.60 |
104749 | INTERNATIONAL ASSOCIATION OF OFFICIAL HUMAN RIGHTS AGENCIES | $0.00 |
104752 | INTERNATIONAL CODE COUNCIL | $1,400.00 |
104758 | INTERNATIONAL PUBLIC SAFETY AS | $75.00 |
104759 | INTERNATIONAL SOCIETY OF ARBORICULTURE | $810.00 |
113661 | JANKOWSKI, ALAN | $80.00 |
115622 | JEFFRIES, TIM 620 | $675.80 |
115337 | JOHN GUILFOIL PUBLIC RELATIONS | $1,194.00 |
105178 | KANTOLA TRAINING SOLUTIONS | $1,700.00 |
114957 | KING, AUSTIN 650 | $620.64 |
105578 | LARSON, ERIC 650 | $864.62 |
105590 | LATHAN, FREDRICK 650 | $869.01 |
105639 | LCRA HOLDINGS CORP | $1,125.00 |
115157 | LIND, SCOTT 620 | $366.00 |
105771 | LINHORST, RYAN 650 | $344.49 |
115305 | LLEWELLYN, ANNETTE | $85.00 |
105826 | LOGIK SYSTEMS INC | $76,098.89 |
105946 | MABOI | $1,360.00 |
105983 | MAIER, LINDSAY 650 | $1,653.25 |
106025 | MARBLE GRAPHICS, INC. | $160.00 |
115015 | MARTIN, DEVIN | $123.60 |
113333 | MARTORANO, NICHOLAS | $1,008.40 |
112980 | MASON, DAVID C. | $337.50 |
106110 | MASTERCPE | $1,071.00 |
106141 | MAWD CONFERENCE | $325.00 |
106157 | MAYHAM, YVETTE 316 | $20.00 |
115616 | MAYO CLINIC | $700.00 |
106174 | MCCARTHY, THOMAS 311 CIVIL COURTS BUILDING | $362.50 |
106186 | MCCLOSKEY, JOSEPH 650 | $284.90 |
106198 | MCCRAW, NATHANIEL 650 | $672.68 |
112982 | MCGOWAN, CHARLENE 312 | $461.50 |
106235 | MCGRAUGH, CHRISTOPHER E. 311 | $607.50 |
106278 | MCNEIL, TAMARA 711 | $0.00 |
111286 | MCSEA | $780.00 |
115006 | MERTZLUFFT, JASON 650 | $489.02 |
115224 | MICHALOVA, KATARINA 620 | $25.00 |
114872 | MISSOURI ANIMAL CONTROL ASSOC. - MACA | $375.00 |
111290 | MISSOURI CHAPTER ACI | $0.00 |
114608 | MISSOURI CREDENTIALING BOARD (MCB) | $700.00 |
111293 | MISSOURI DEPARTMENT OF HEALTH & SENIOR SERVICES | $200.00 |
106542 | MISSOURI PARK AND RECREATION ASSN. | $495.00 |
112726 | MISSOURI STATE ASSESSORS' ASSOCIATION | $420.00 |
115730 | MIZZOU ENGINEERING CAREER SERVICES | $300.00 |
106582 | MMACJA C/O JEAN HARMISON | $700.00 |
106593 | MO WORKFORCE HOUSING ASSC C/O PHYLLIS SMITH | $250.00 |
106691 | MORAN, KEVIN 650 | $175.00 |
106733 | MOSIER, JOHN DYLAN 620 | $1,445.47 |
106824 | MURPHY, NICHOLAS 650 | $693.91 |
106843 | MWISA | $3,070.00 |
106863 | NACCHO | $750.00 |
112747 | NATIONAL BUSINESS INSTITUTE | $3,292.00 |
114782 | NATIONAL COMMISSION ON CORRECTIONAL HEALTH CARE | $3,090.00 |
106913 | NATIONAL JUDICIAL COLLEGE | $1,099.00 |
115442 | NAT'L ASSOC. OF WORKFORCE DEV. | $125.00 |
106911 | NAT'L ENVIRONMENTAL HEALTH ASSOC.- NEHA | $2,680.00 |
114969 | NAT'L HOMELAND SECURITY ASSOC | $700.00 |
115173 | NCS PEARSON INC | $90.00 |
115720 | NEWETE, NATSANET 632 | $166.65 |
114243 | NEWSOME, RONALD 633 | $835.86 |
114752 | NOBLE, MICHAEL W | $270.00 |
115086 | OBJECT COMPUTING | $600.00 |
107168 | OHMER, STEVEN R. 311 | $657.50 |
107217 | ORACLE AMERICA, INC. | $12,737.25 |
107220 | ORDWAY, SHAWN 180 | $145.00 |
107249 | OSORIO, DAN 650 | $349.77 |
107432 | PEEBLES, BARBARA T. 311 CIVIL COURTS BLDG | $1,019.55 |
107476 | PERKINS, LYNNE 311 | $270.00 |
107489 | PESI, INC. | $299.98 |
107607 | PMA ONLINE | $2,195.00 |
107622 | POLICE EXECUTIVE RESEARCH FORUM | $20,300.00 |
107651 | PORTER, TONYA 650 | $713.86 |
107803 | PRYOR LEARNING SOLUTIONS | $3,636.00 |
107948 | RANKEN TECHNICAL COLLEGE | $975.00 |
108059 | RELIAS LLC | $1,338.88 |
111990 | REZANSOFF, SAMANTHA 650 | $1,401.31 |
115890 | RHEINHEIMER, DONALD 620 | $366.00 |
108317 | ROSSOMANNO, COLLEEN 650 | $1,267.84 |
111577 | ROY, BRADLEY | $470.40 |
103521 | RUSSELL, SARAH 625 | $4,180.44 |
108415 | SAFETY COUNCIL OF GREATER ST. LOUIS | $4,197.37 |
108418 | SAFETY TRAINING CENTER LLC | $1,020.00 |
108419 | SAFETY UNLIMITED, INC. | $229.90 |
112904 | SAINT LOUIS UNIVERSITY CORP & FNDN RELATIONS | $200.00 |
111809 | SAINT LOUIS UNIVERSITY SCHOOL OF MEDICINE CONTINUING MEDICAL EDUCATION | $225.00 |
108777 | SHELTON, NICHOLAS 650 | $657.13 |
114186 | SIOR STL CHAPTER | $200.00 |
108903 | SKILLPATH SEMINARS | $499.00 |
109075 | SPARTAN FIRE LLC DBA SPARTAN EMERGENCY RESPONSE | $9,400.00 |
109159 | ST LOUIS UNIVERSITY SALUS CENTER | $900.00 |
109433 | STOVALL-REID, CALEA 311 | $270.00 |
109482 | SULLIVAN, RENEE 311 CIVIL COURTS BUILDING C/O COURT ADMINISTRATOR'S OFC | $375.00 |
116065 | SYAS, TASHANA 312 | $120.00 |
112905 | THE CURATORS OF UNIVERSITY OF MISSOURI | $775.00 |
115312 | THE TRAINING CAMP | $7,200.00 |
114084 | THOMAS, SHARRON M. | $366.00 |
109882 | THOMSON REUTERS - WEST | $33,761.13 |
115783 | TINA ENTERPRISES | $12,000.00 |
113371 | TJA USE OF FORCE TRAINING | $4,200.00 |
113451 | TRACY, ROBERT J. 650 | $2,434.61 |
110196 | ULRICH, RANDY 620 | $260.00 |
112000 | UMSL COMPUTER EDUCATION AND TRAINING CENTER | $558.00 |
113306 | UNIVERSITY OF MISSOURI-MU CONFERENCE OFFICE | $270.00 |
111987 | UNIVERSITY OF MISSOURI-ST. LOUIS COMPUTER EDUCATION & TRAINING CENTER | $1,116.00 |
110279 | US BANK CORP PAYMENT SYSTEMS | $17,504.88 |
110404 | VISION FOR CHILDREN AT RISK | $500.00 |
114284 | VISTA LAW ENFORCEMENT TRAINING & CONSULTING | $300.00 |
114681 | WALKER, SHAWN | $721.09 |
110524 | WALTERS, DONNELL 650 | $2,991.60 |
110603 | WATKINS, DAVID 316 | $150.00 |
110758 | WHYTE, JOSEPH P 311 %COURT ADMINISTRATOR'S OFFICE | $667.93 |
114996 | WICSEC | $1,050.00 |
112704 | WILBORN, LEE R. | $166.65 |
116131 | WREN, MARQUIS 650 | $1,036.96 |
111001 | WRIGHT, CLINTON 311 | $362.50 |
115185 | YOUNG, VALENCIA 620 | $732.00 |
111385 | YOUTHBUILD USA | $1,100.00 |
115830 | ZYSTOYA | $20,000.00 |
Totals by Fund
Fund | Title | Budget | Expended | % Expended |
---|---|---|---|---|
1000 | General Fund | $885,236 | $401,076 | 45% |
1002 | Communications | $500 | $0 | 0% |
1110 | Use Tax | $299,125 | $22,021 | 7% |
1111 | Budgeted Special Fund | $54,600 | $8,256 | 15% |
1115 | Assessor | $5,500 | $6,737 | 122% |
1116 | Public Safety GBL | $18,000 | $6,903 | 38% |
1118 | Recreation | $100,500 | $0 | 0% |
1120 | Economic Devolopment Sales Tax | $100,000 | $19,650 | 20% |
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