Transportation Account in FY 2024
Expenditures under account Transportation (565500) for the 2024 fiscal year
Totals
Budget
$1,288,748.00
Total budget for FY 2024.
Total Expended
$396,881
31% expended of total programmed funds
Total amount expended in FY 2024.
Downloads
All expenditures made under account Transportation (565500) for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
Cost Center | Title | Budget | Expended | % Expended |
---|---|---|---|---|
311000 | Circuit Court | $397,140 | $253,283 | 64% |
320000 | Juvenile Court | $56,000 | $33,735 | 60% |
903000 | Facilities Management Division | $29,100 | $21,495 | 74% |
312000 | Circuit Attorney | $25,000 | $5,845 | 23% |
214000 | Forestry Division | $25,846 | $5,697 | 22% |
715000 | Community Sanitation and Vector Control | $7,800 | $4,607 | 59% |
123000 | Department of Personnel | $5,000 | $4,344 | 87% |
120000 | Mayors Office | $12,000 | $4,082 | 34% |
335000 | Medical Examiner | $200 | $3,943 | 1972% |
318001 | Public Administrator Special Funds | $9,650 | $3,836 | 40% |
220013 | Barnes and City Trust Fund | $4,000 | $3,545 | 89% |
719000 | Family Community and School Health | $6,000 | $3,118 | 52% |
620000 | Building Division | $200,000 | $2,811 | 1% |
800000 | Director of Human Services | $2,700 | $2,352 | 87% |
900000 | President Board of Public Services | $10,000 | $2,329 | 23% |
312003 | Circuit Attorney Child Support Unit | $5,000 | $1,969 | 39% |
139000 | City Counselor | $3,000 | $1,846 | 62% |
143000 | Affordable Housing Commission | $3,000 | $1,804 | 60% |
610000 | Director of Public Safety | $3,000 | $1,287 | 43% |
711000 | Communicable Disease Control | $1,200 | $1,253 | 104% |
316000 | City Courts | $1,500 | $1,181 | 79% |
210009 | Recreation Centers Programs | $5,000 | $1,172 | 23% |
180000 | Assessor Operating Account | $86,160 | $955 | 1% |
800001 | Homeless Services | $2,300 | $694 | 30% |
160000 | Comptroller | $1,000 | $554 | 55% |
700001 | Director of Health and Hospitals Use Tax | $3,000 | $326 | 11% |
312008 | Circuit Attorney Public Safety Tax | $5,000 | $300 | 6% |
333000 | Recorder of Deeds | $2,000 | $290 | 15% |
910000 | Equipment Services Division | $2,000 | $287 | 14% |
123002 | Personnel Benefits Administration | $35,000 | $149 | 0% |
625000 | City Emergency Management Agency | $3,000 | $3 | 0% |
620001 | Housing Conservation | $60,000 | $0 | 0% |
620003 | Lead Remediation Fund | $7,000 | $0 | 0% |
620004 | Special Demolition Fund | $35,000 | $0 | 0% |
622000 | Neighborhood Stabilization | $100,200 | $0 | 0% |
611000 | Fire Department | $24,720 | $0 | 0% |
340001 | Treasurer Office Financial Empowerment | $250 | $0 | 0% |
401000 | Communications Division | $500 | $0 | 0% |
511000 | Traffic and Lighting Division | $8,000 | $0 | 0% |
514000 | Street Division | $2,000 | $0 | 0% |
516000 | Refuse Division | $1,000 | $0 | 0% |
220000 | Parks Division | $2,000 | $0 | 0% |
315000 | Sheriff | $76,400 | $0 | 0% |
930000 | Soldiers Memorial | $50 | $0 | 0% |
Totals by Supplier
Number | Name | Total Expended |
---|---|---|
116192 | $543.75 | |
116206 | $156.00 | |
116443 | $87.50 | |
116444 | $32.25 | |
-$317.82 | ||
100272 | ALLEN, NICHOLAS 320 | $1,387.41 |
112786 | ANTHONY, CHANTA RENEE' 711 | $455.31 |
100696 | BAKER, JOLI 320 | $2,055.99 |
114406 | BARGE, LEO 320 | $116.82 |
100760 | BARNES, MATTHEW 900 | $44.38 |
100920 | BERGER, PATRICIA A. 318 | $1,865.14 |
100938 | BERRY, ROGER 220 | $3,544.51 |
106365 | BI-STATE DEVELOPMENT AGENCY | $26,208.00 |
113485 | BLACK, DAVID 320 | $382.16 |
101163 | BOSSO, BRAD 320 | $920.10 |
101189 | BOYD, L. JARED 120 | $165.00 |
115123 | BROWN, THEODIS | $95.62 |
115914 | CAMPBELL-HOVLAND, ZACHARY | $700.62 |
115501 | CHEVIS, ASHLEY 320 | $571.02 |
113806 | CITY OF ST. LOUIS PARKING DIVISION | $126,159.00 |
101968 | COBURN, MELINDA 800 | $21.42 |
114245 | CREWSE, PAULA J 320 | $504.63 |
102280 | CRUMP-DOYLE, DEBORAH 320 | $2,175.38 |
102299 | CUNNINGHAM, JAMES 715 | $583.08 |
116066 | DASENBROCK, ELIZABETH 210 | $325.45 |
102389 | DATTOLI, TYREL 320 | $378.52 |
102413 | DAVIS, GINGER 320 | $304.50 |
114862 | DEADMAN, DEANDRA 320 | $341.98 |
102641 | DOCKETT, ANGELA 320 | $498.84 |
102718 | DOWNTOWN DETAIL | $125.00 |
102740 | DRURY HOTELS | $5,487.16 |
114990 | DUPREE, JESSE A 320 | $527.20 |
113743 | EBERHART, ALLEN T. | $1,107.94 |
102925 | ELDRIDGE, MORYAH A 320 | $372.89 |
114648 | FINCH, DARRELL | $240.63 |
115125 | FISHER, JAMES L 320 | $27.50 |
103505 | GAITHER, DAVID S 320 | $49.38 |
103515 | GALVIN, TONITA S 320 | $224.42 |
103742 | GODDARD, SHARON S 320 | $978.72 |
104072 | HANSEN, MARY J 320 | $68.75 |
104294 | HERTEL, JOHN 320 | $1,352.12 |
104347 | HINES, ROLAND T. 320 | $607.12 |
104543 | HUDSPETH, MONIQUE 715 | $1,379.38 |
116076 | JACKSON, NIKITA 320 | $36.25 |
112169 | JONES, AMIA 320 | $227.51 |
105260 | KENNEDY, WAYNE 320 | $2,749.24 |
105266 | KEPPNER, ELISSA 719 | $67.39 |
114989 | KINZEY, JESSICA 320 | $18.13 |
105507 | LACLEDE CAB | $825.00 |
105520 | LAKE, DEBORAH 320 | $203.66 |
105823 | LOGAN, FRANK 320 | $975.70 |
106003 | MALON, CAROL A. 320 | $1,186.98 |
106080 | MARTIN, JOANNE 311 | $235.82 |
106152 | MAYBERRY, SHERRYE R 320 | $69.66 |
106172 | MCCARTHY, CHRISTINE 214 | $1,477.38 |
114876 | MCNULTY TANYA 719 | $586.76 |
106349 | MERLO, JAMES 320 | $731.14 |
115224 | MICHALOVA, KATARINA 620 | $148.75 |
106628 | MOLLER, MICHELLE 320 | $23.63 |
113770 | MOORE, KAYLANI 320 | $433.82 |
114649 | NKENCHOR, ONYEKA | $16.50 |
107075 | NORRIS, RHONDA K. 320 | $644.35 |
115648 | OLLIE, SHEREE D. 320 | $246.89 |
107423 | PEAR TREE INN BY DRURY | $532.80 |
107642 | POPPARS, TAMEKA 320 | $1,392.39 |
107936 | RAMSEY, TERESA Y. 320 | $24.38 |
107973 | RAYMOND, KIRK 214 | $447.22 |
113177 | REESE, HENRY L | $64.40 |
108049 | REID, ETHANY 320 | $135.40 |
108102 | REYNOLDS, TAWAN 320 | $841.62 |
108146 | RICK, TARA M. 335 | $650.84 |
103521 | RUSSELL, SARAH 625 | $2.65 |
108370 | RUSSELL, VALERIE 800 | $15.00 |
114650 | SANDERS, SHAVONDA | $238.26 |
108507 | SAVAGE, NATALIE 715 | $951.65 |
108581 | SCHNEIDER, KRISTINE 320 | $55.92 |
108636 | SCOTT, SCHARITA 318 | $800.88 |
108975 | SMITH, KATHRYN 320 | $94.50 |
108978 | SMITH, KENDRA L 715 | $1,347.17 |
108990 | SMITH, PAMELA D. 800 | $91.84 |
109254 | ST. LOUIS PARKING COMPANY | $180,607.50 |
109322 | STANLEY, LORENZO 320 | $1,701.26 |
109401 | STINSON, SHERIA 714 | $663.30 |
109565 | SWINGLER, DAVID 320 | $529.39 |
113142 | TATE, OLIVIA 318 | $1,170.02 |
111460 | THE BLUE DUCK | $192.00 |
109874 | THOMPSON, GWENDOLYN 719 | $75.63 |
115977 | THOMPSON, KAYATANA 710 | $346.01 |
110037 | TRAUBITZ, LISA 335 | $32.50 |
110156 | TURNER, ZENOBIA 320 | $27.73 |
110279 | US BANK CORP PAYMENT SYSTEMS | $508.00 |
111890 | VANHOOK, ANDRE | $73.19 |
110388 | VIERZBA, DAVID M. 320 | $165.00 |
110482 | WALKER, AARON G. 214 | $2,106.72 |
110550 | WARE, HEATHER L. 320 | $55.93 |
115649 | WELCH, JSAKEISHA 320 | $166.26 |
110753 | WHITTINGHAM, DYLAN 320 | $172.08 |
110780 | WILKISON, JESSICA 320 | $1,445.02 |
111931 | WILLIAMS, VALERIE 320 | $97.92 |
110789 | WILLIAMS-BUCHANAN, ANGELA 719 | $1,229.38 |
111035 | YATES, DARRELL 320 | $4,029.78 |
115821 | ZAHURANEC, ALEXIS 710 | $40.00 |
Totals by Fund
Fund | Title | Budget | Expended | % Expended |
---|---|---|---|---|
1000 | General Fund | $1,011,888 | $373,152 | 37% |
1002 | Communications | $500 | $0 | 0% |
1110 | Use Tax | $83,300 | $11,802 | 14% |
1111 | Budgeted Special Fund | $92,900 | $5,954 | 6% |
1115 | Assessor | $86,160 | $955 | 1% |
1118 | Recreation | $9,000 | $4,717 | 52% |
1121 | Public Safety Sales Tax II Fund | $5,000 | $300 | 6% |
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