Education and Training Materials and Supplies Account in FY 2024
Expenditures under account Education and Training Materials and Supplies (523000) for the 2024 fiscal year
Totals
Budget
$447,483.00
Total budget for FY 2024.
Total Expended
$128,726
29% expended of total programmed funds
Total amount expended in FY 2024.
Downloads
All expenditures made under account Education and Training Materials and Supplies (523000) for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
Cost Center | Title | Budget | Expended | % Expended |
---|---|---|---|---|
633000 | City Justice Center | $25,000 | $24,452 | 98% |
650000 | Police Department | $63,511 | $22,708 | 36% |
311000 | Circuit Court | $42,352 | $19,382 | 46% |
700002 | Health Care Trust | $20,000 | $7,997 | 40% |
320000 | Juvenile Court | $7,360 | $7,511 | 102% |
139000 | City Counselor | $30,440 | $5,654 | 19% |
312008 | Circuit Attorney Public Safety Tax | $10,000 | $5,565 | 56% |
625000 | City Emergency Management Agency | $7,000 | $5,025 | 72% |
123000 | Department of Personnel | $6,500 | $4,937 | 76% |
312000 | Circuit Attorney | $40,000 | $4,743 | 12% |
180000 | Assessor Operating Account | $4,300 | $4,013 | 93% |
139001 | City Counselor Police Unit | $4,000 | $2,284 | 57% |
316000 | City Courts | $2,500 | $2,112 | 84% |
123002 | Personnel Benefits Administration | $3,000 | $1,990 | 66% |
120000 | Mayors Office | $3,000 | $1,218 | 41% |
719000 | Family Community and School Health | $2,000 | $1,207 | 60% |
401000 | Communications Division | $1,500 | $1,189 | 79% |
334000 | Elections and Registration | $12,038 | $1,139 | 9% |
620000 | Building Division | $20,000 | $1,060 | 5% |
900000 | President Board of Public Services | $2,500 | $684 | 27% |
910000 | Equipment Services Division | $1,000 | $360 | 36% |
700001 | Director of Health and Hospitals Use Tax | $8,400 | $358 | 4% |
616000 | Excise Division | $5,000 | $318 | 6% |
340001 | Treasurer Office Financial Empowerment | $2,000 | $207 | 10% |
137000 | Budget Division | $500 | $120 | 24% |
139004 | Problem Properties and Nuisance Crime Prosecution | $11,000 | $48 | 0% |
139009 | City Counselor Affirmative Litigation | $8,000 | $0 | 0% |
141000 | Planning and Urban Design Agency | $7,000 | $0 | 0% |
141001 | Planning and Urban Design Economic Dev Tax | $12,000 | $0 | 0% |
143000 | Affordable Housing Commission | $1,500 | $0 | 0% |
160000 | Comptroller | $6,000 | $0 | 0% |
213011 | Recreation Programming | $5,000 | $0 | 0% |
214000 | Forestry Division | $2,500 | $0 | 0% |
312002 | Circuit Attorney Deliquent Tax | $750 | $0 | 0% |
312003 | Circuit Attorney Child Support Unit | $15,000 | $0 | 0% |
620003 | Lead Remediation Fund | $15,000 | $0 | 0% |
619000 | Office of Violence Prevention | $10,000 | $0 | 0% |
511000 | Traffic and Lighting Division | $4,000 | $0 | 0% |
516000 | Refuse Division | $1,000 | $0 | 0% |
335000 | Medical Examiner | $2,000 | $0 | 0% |
340000 | Treasurer | $2,500 | $0 | 0% |
320001 | Juvenile Children Service Fund | $3,837 | $0 | 0% |
315000 | Sheriff | $1,000 | $0 | 0% |
711000 | Communicable Disease Control | $5,000 | $0 | 0% |
800000 | Director of Human Services | $1,865 | $0 | 0% |
800001 | Homeless Services | $630 | $0 | 0% |
Totals by Supplier
Number | Name | Total Expended |
---|---|---|
116340 | $470.00 | |
116387 | $399.95 | |
100312 | AMAZON CAPITAL SERVICES, INC | $5,361.75 |
100335 | AMERICAN CITY BUSINESS JOURNALS INC | $210.00 |
100404 | ANDERSON, TIFFANY | $66.94 |
100461 | APPAREL PRO, LCC | $1,410.00 |
100642 | AWARD SPECIALTIES | $5,312.30 |
100706 | BALDWIN/PRIESMEYER | $585.65 |
100945 | BEST BUY BUSINESS ADVANTAGE ACCOUNT | $179.97 |
101038 | BLACK BOOK | $901.97 |
101082 | BLR DBA BUSINESS & LEGAL RESOURCES | $536.99 |
115934 | CHANGE COMPANIES INC | $1,622.52 |
102185 | COURTHOUSE NEWS SERVICE | $1,665.00 |
115694 | CRISIS PREVENTION INSTITUTE | $2,899.00 |
102280 | CRUMP-DOYLE, DEBORAH 320 | $6.00 |
103145 | FAHY, CHRISTINE L. 320 | $25.75 |
103511 | GALLS PARENT HOLDINGS, LLC | $9,335.82 |
103811 | GRAINGER, INC. | $1,356.46 |
103957 | GULF STATES DISTRIBUTORS, INC | $195.00 |
104191 | HAZELDEN PUBLISHING | $822.64 |
104576 | HUMANS OF ST. LOUIS | $450.00 |
104752 | INTERNATIONAL CODE COUNCIL | $254.30 |
104811 | J.D. POWER | $1,301.00 |
105034 | JONES AND BARLETT LEARNING | $1,073.28 |
105101 | JOURNAL OF EMERGENCY MANAGEMENT | $457.00 |
105103 | JOURNEYWORKS PUBLISHING | $3,400.65 |
115714 | KRUEGER INT'L, INC | $9,021.60 |
105538 | LANGUAGE ACCESS MULTICULTURAL PEOPLE | $206.88 |
105683 | LEON UNIFORM COMPANY, INC. | $1,293.58 |
106038 | MARELLY AEDS & FIRST AID | $2,100.24 |
106061 | MARSHALL & SWIFT/BOECKH, LLC | $1,071.15 |
106127 | MATTHEW BENDER& CO, INC. | $5,592.10 |
114292 | MISSOURI LABOR LAW POSTER SERVICE | $212.00 |
106535 | MISSOURI LAWYERS WEEKLY | $440.00 |
106539 | MISSOURI NOTARY SERVICE AND BONDING CO | $177.95 |
112726 | MISSOURI STATE ASSESSORS' ASSOCIATION | $20.00 |
114906 | MO EMERGENCY RESPONSE TEAM ASSOC | $25.00 |
115629 | NCCHC RESOURCES, INC | $858.00 |
107088 | NOTARY PUBLIC UNDERWRITERS AGENCY, INC. | $206.85 |
107158 | OFFICE ESSENTIALS | $2,776.08 |
107299 | PACER SERVICE CENTER U.S. COURTS: PACER | $3,974.40 |
107317 | PANERA LLC | $3,796.78 |
115430 | PARTNERSHIP FOR LARGE ELECTION JURISDICTIONS (PLEJ) | $97.50 |
112716 | PRECISION DELTA CORPORATION | $12,746.00 |
107868 | QUALITY LOGO PRODUCTS, INC. | $437.29 |
108095 | REVISOR OF STATUTES | $300.00 |
115796 | ROBINSON, TYNISHA 320 | $33.50 |
108415 | SAFETY COUNCIL OF GREATER ST. LOUIS | $1,858.50 |
115603 | SIMPLIFY COMPLIANCE LLC | $1,990.00 |
109206 | ST. LOUIS BUSINESS JOURNAL | $325.00 |
109231 | ST. LOUIS DAILY RECORD CUSTOMER SERVICE | $199.00 |
109260 | ST. LOUIS POST-DISPATCH | $548.99 |
109761 | THE INK SPOT, INC. | $145.00 |
109882 | THOMSON REUTERS - WEST | $24,925.62 |
110185 | U.S. IDENTIFICATION MANUAL | $82.50 |
110250 | UNIVERSITY OF MISSOURI- ST. LOUIS AR | $462.43 |
110247 | UNIVERSITY OF MISSOURI-COLUMBIA AR | $88.11 |
110279 | US BANK CORP PAYMENT SYSTEMS | $4,147.65 |
110293 | USA TODAY | $6,016.50 |
110573 | WASHINGTON UNIVERSITY | $2,250.00 |
Totals by Fund
Fund | Title | Budget | Expended | % Expended |
---|---|---|---|---|
1000 | General Fund | $318,566 | $106,152 | 33% |
1002 | Communications | $1,500 | $1,189 | 79% |
1110 | Use Tax | $45,530 | $9,562 | 21% |
1111 | Budgeted Special Fund | $39,587 | $2,197 | 6% |
1115 | Assessor | $4,300 | $4,013 | 93% |
1116 | Public Safety GBL | $11,000 | $48 | 0% |
1120 | Economic Devolopment Sales Tax | $12,000 | $0 | 0% |
1121 | Public Safety Sales Tax II Fund | $15,000 | $5,565 | 37% |
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