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Education and Training Materials and Supplies Account in FY 2025
Expenditures under account Education and Training Materials and Supplies (523000) for the 2025 fiscal year
Totals
Budget
$382,587.00
Total budget for FY 2025.
Total Expended
$17,402
5% expended of total programmed funds
Total amount expended in FY 2025.
Downloads
All expenditures made under account Education and Training Materials and Supplies (523000) for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 311000 | Circuit Court | $41,200 | $3,828 | 9% |
| 312000 | Circuit Attorney | $25,000 | $3,446 | 14% |
| 312008 | Circuit Attorney Public Safety Tax | $27,500 | $3,094 | 11% |
| 334000 | Elections and Registration | $15,000 | $2,743 | 18% |
| 139001 | City Counselor Police Unit | $4,000 | $754 | 19% |
| 633000 | City Justice Center | $25,000 | $681 | 3% |
| 700002 | Health Care Trust | $1,500 | $602 | 40% |
| 139000 | City Counselor | $10,000 | $439 | 4% |
| 650000 | Police Department | $88,761 | $280 | 0% |
| 137000 | Budget Division | $500 | $135 | 27% |
| 616000 | Excise Division | $1,000 | $95 | 10% |
| 625000 | City Emergency Management Agency | $4,025 | $83 | 2% |
| 620000 | Building Division | $10,000 | $50 | 1% |
| 620003 | Lead Remediation Fund | $1,500 | $0 | 0% |
| 700001 | Director of Health and Hospitals Use Tax | $8,677 | $0 | 0% |
| 711000 | Communicable Disease Control | $350 | $0 | 0% |
| 719000 | Family Community and School Health | $4,892 | $0 | 0% |
| 800000 | Director of Human Services | $1,865 | $0 | 0% |
| 800001 | Homeless Services | $630 | $0 | 0% |
| 900000 | President Board of Public Services | $2,500 | $0 | 0% |
| 910000 | Equipment Services Division | $1,000 | $0 | 0% |
| 335000 | Medical Examiner | $2,000 | $0 | 0% |
| 340000 | Treasurer | $3,000 | $0 | 0% |
| 340001 | Treasurer Office Financial Empowerment | $3,500 | $0 | 0% |
| 401000 | Communications Division | $500 | $0 | 0% |
| 511000 | Traffic and Lighting Division | $4,000 | $0 | 0% |
| 516000 | Refuse Division | $1,000 | $0 | 0% |
| 315000 | Sheriff | $1,000 | $0 | 0% |
| 316000 | City Courts | $2,500 | $0 | 0% |
| 320000 | Juvenile Court | $8,360 | $0 | 0% |
| 320001 | Juvenile Children Service Fund | $3,837 | $0 | 0% |
| 120000 | Mayors Office | $3,000 | $0 | 0% |
| 123000 | Department of Personnel | $10,000 | $0 | 0% |
| 123002 | Personnel Benefits Administration | $2,500 | $0 | 0% |
| 312002 | Circuit Attorney Deliquent Tax | $750 | $0 | 0% |
| 312003 | Circuit Attorney Child Support Unit | $15,000 | $0 | 0% |
| 139009 | City Counselor Affirmative Litigation | $3,000 | $0 | 0% |
| 142000 | CDA Neighborhood Revitalization | $10,000 | $0 | 0% |
| 143000 | Affordable Housing Commission | $1,500 | $0 | 0% |
| 160000 | Comptroller | $6,940 | $0 | 0% |
| 180000 | Assessor Operating Account | $4,300 | $0 | 0% |
| 213011 | Recreation Programming | $5,000 | $0 | 0% |
| 214000 | Forestry Division | $2,500 | $0 | 0% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| $602.00 | ||
| 100312 | AMAZON CAPITAL SERVICES, INC | $681.40 |
| 100706 | BALDWIN/PRIESMEYER | $280.00 |
| 102159 | CORRECTIONAL COUNSELING INC. | $1,120.16 |
| 102926 | ELECTION CENTER | $1,118.00 |
| 114127 | KELLER, MIRIAM 141 | $50.00 |
| 106127 | MATTHEW BENDER& CO, INC. | $243.10 |
| 111289 | MISSOURI ASSOCIATION OF COUNTY CLERKS & ELECTION AUTHORITIES | $1,625.00 |
| 111293 | MISSOURI DEPARTMENT OF HEALTH & SENIOR SERVICES | $50.00 |
| 106535 | MISSOURI LAWYERS WEEKLY | $526.01 |
| 107299 | PACER SERVICE CENTER U.S. COURTS: PACER | $667.10 |
| 103521 | RUSSELL, SARAH 625 | $83.03 |
| 109206 | ST. LOUIS BUSINESS JOURNAL | $135.00 |
| 109882 | THOMSON REUTERS - WEST | $10,125.77 |
| 110185 | U.S. IDENTIFICATION MANUAL | $95.00 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $282,151 | $13,655 | 5% |
| 1002 | Communications | $500 | $0 | 0% |
| 1110 | Use Tax | $26,049 | $602 | 2% |
| 1111 | Budgeted Special Fund | $27,087 | $0 | 0% |
| 1115 | Assessor | $4,300 | $0 | 0% |
| 1120 | Economic Devolopment Sales Tax | $10,000 | $50 | 1% |
| 1121 | Public Safety Sales Tax II Fund | $32,500 | $3,094 | 10% |
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