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Education and Training Materials and Supplies Account in FY 2026
Expenditures under account Education and Training Materials and Supplies (523000) for the 2026 fiscal year
Totals
Budget
$425,204.00
Total budget for FY 2026.
Total Expended
$117,940
28% expended of total programmed funds
Total amount expended in FY 2026.
Downloads
All expenditures made under account Education and Training Materials and Supplies (523000) for the 2026 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 650000 | Police Department | $134,921 | $37,823 | 28% |
| 311000 | Circuit Court | $41,971 | $18,749 | 45% |
| 320000 | Juvenile Court | $9,440 | $8,524 | 90% |
| 141001 | Planning and Urban Design Economic Dev Tax | $10,000 | $6,097 | 61% |
| 180000 | Assessor Operating Account | $4,300 | $5,234 | 122% |
| 633000 | City Justice Center | $25,000 | $5,001 | 20% |
| 213011 | Recreation Programming | $5,000 | $5,000 | 100% |
| 126000 | Civil Rights Enforcement Agency | $3,500 | $4,849 | 139% |
| 620000 | Building Division | $10,000 | $4,149 | 41% |
| 160000 | Comptroller | $7,000 | $3,934 | 56% |
| 316000 | City Courts | $2,500 | $2,354 | 94% |
| 340001 | Treasurer Office Financial Empowerment | $2,000 | $1,979 | 99% |
| 334000 | Elections and Registration | $5,000 | $1,662 | 33% |
| 620003 | Lead Remediation Fund | $1,500 | $1,361 | 91% |
| 123000 | Department of Personnel | $10,000 | $1,197 | 12% |
| 719000 | Family Community and School Health | $5,642 | $926 | 16% |
| 139000 | City Counselor | $10,000 | $902 | 9% |
| 711000 | Communicable Disease Control | $870 | $865 | 99% |
| 312008 | Circuit Attorney Public Safety Tax | $32,500 | $681 | 2% |
| 123002 | Personnel Benefits Administration | $2,500 | $607 | 24% |
| 214000 | Forestry Division | $2,500 | $430 | 17% |
| 401000 | Communications Division | $500 | $398 | 80% |
| 900000 | President Board of Public Services | $1,000 | $200 | 20% |
| 120000 | Mayors Office | $3,000 | $190 | 6% |
| 137000 | Budget Division | $1,000 | $135 | 14% |
| 700001 | Director of Health and Hospitals Use Tax | $3,480 | $47 | 1% |
| 700002 | Health Care Trust | $2,400 | $0 | 0% |
| 625000 | City Emergency Management Agency | $5,100 | $0 | 0% |
| 511000 | Traffic and Lighting Division | $4,000 | $0 | 0% |
| 516000 | Refuse Division | $1,000 | $0 | 0% |
| 616000 | Excise Division | $100 | $0 | 0% |
| 315000 | Sheriff | $1,000 | $0 | 0% |
| 335000 | Medical Examiner | $2,000 | $0 | 0% |
| 340000 | Treasurer | $3,000 | $0 | 0% |
| 320001 | Juvenile Children Service Fund | $3,837 | $0 | 0% |
| 139001 | City Counselor Police Unit | $4,000 | $0 | 0% |
| 139009 | City Counselor Affirmative Litigation | $3,000 | $0 | 0% |
| 143000 | Affordable Housing Commission | $1,500 | $0 | 0% |
| 160013 | TIF Administration | $5,000 | $0 | 0% |
| 312000 | Circuit Attorney | $25,000 | $0 | 0% |
| 312002 | Circuit Attorney Deliquent Tax | $750 | $0 | 0% |
| 312003 | Circuit Attorney Child Support Unit | $15,000 | $0 | 0% |
| 910000 | Equipment Services Division | $375 | $0 | 0% |
| 715000 | Community Sanitation and Vector Control | $398 | $0 | 0% |
| 800000 | Director of Human Services | $1,865 | $0 | 0% |
| 800001 | Homeless Services | $630 | $0 | 0% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| $14.95 | ||
| 111159 | 4IMPRINT, INC. | $2,108.80 |
| 100108 | AD CREATIONS PROMOTIONS GROUP | $5,048.00 |
| 100312 | AMAZON BUSINESS | $2,771.97 |
| 113410 | AMERICAN ASSOCIATION OF NOTARIES, INC. | $30.00 |
| 100335 | AMERICAN CITY BUSINESS JOURNALS INC | $480.00 |
| 100337 | AMERICAN CORRECTIONAL ASSN. | $485.00 |
| 100356 | AMERICAN PLANNING ASSOCIATION (APA) | $2,505.00 |
| 112330 | APA MISSOURI CHAPTER | $1,185.04 |
| 118203 | ASIS INTERNATIONAL INC | $195.93 |
| 100668 | BACKYARD LIFEGUARDS LLC | $635.00 |
| 101038 | BLACK BOOK | $901.97 |
| 119371 | BOERSIG, FRANK 620 | $1,361.32 |
| 101276 | BRIDGE TOWER OPCO, LLC | $9,152.00 |
| 101308 | BROOKS-SANDERS, DONNA 401 | $398.40 |
| 101533 | CANADA, ANDREA 320 | $121.95 |
| 101553 | CARD SERVICES | $904.37 |
| 102159 | CORRECTIONAL COUNSELING INC. | $2,272.31 |
| 115694 | CRISIS PREVENTION INSTITUTE | $2,496.75 |
| 120154 | DEAVAULT, PAYTON 312 | $250.00 |
| 112731 | DEPARTMENT OF PARKS, RECREATION & FORESTRY | $120.00 |
| 120758 | ECONOMIC RESEARCH INSTITUTE (ERI) | $1,197.00 |
| 102865 | ED ROEHR SAFETY PRODUCTS | $924.00 |
| 121392 | GIBSON, VIVIAN | $72.00 |
| 113245 | GODSHALK, ANDREA 141 | $200.00 |
| 121316 | GOMEZ, PAUL ANTHONY | $300.00 |
| 103821 | GRANT WRITING USA | $495.00 |
| 120677 | HALO BRANDED SOLUTIONS | $516.22 |
| 104294 | HERTEL, JOHN 320 | $45.75 |
| 104727 | INSTITUTE OF INTERNAL AUDITORS | $414.56 |
| 104752 | INTERNATIONAL CODE COUNCIL | $1,322.97 |
| 120803 | INVESTIGATIVE CONCEPTS | $350.00 |
| 104811 | J.D. POWER | $2,403.00 |
| 104937 | JENKINS, MARTIN 320 | $25.75 |
| 104963 | JIMCO PROMOTIONAL MARKETING | $727.43 |
| 119909 | JKM TRAINING, INC | $829.16 |
| 105103 | JOURNEYWORKS PUBLISHING | $456.23 |
| 114127 | KELLER, MIRIAM 141 | $635.00 |
| 118298 | LAW LIBRARY ASSOCIATION OF STL | $165.00 |
| 105683 | LEON UNIFORM COMPANY, INC. | $32,225.00 |
| 105839 | LONG, SANDRA 620 | $152.00 |
| 105946 | MABOI | $1,170.00 |
| 106061 | MARSHALL & SWIFT/BOECKH, LLC | $1,135.05 |
| 118557 | MCFOWLAND, CAMESHA 139 | $298.77 |
| 106461 | MILER, REBEKAH 320 | $30.00 |
| 106498 | MINUTEMAN PRESS | $1,208.12 |
| 111289 | MISSOURI ASSOCIATION OF COUNTY CLERKS & ELECTION AUTHORITIES (MACCEA) | $1,200.00 |
| 106513 | MISSOURI BOTANICAL GARDEN | $400.00 |
| 106535 | MISSOURI LAWYERS WEEKLY | $526.01 |
| 106539 | MISSOURI NOTARY SERVICE AND BONDING CO | $179.90 |
| 106917 | NATIONAL NOTARY ASSOCIATION | $81.00 |
| 115629 | NAT'L COMMISSION ON CORRECTIONAL HEALTH CARE (NCCHC) | $1,646.20 |
| 107088 | NOTARY PUBLIC UNDERWRITERS AGENCY, INC. | $368.80 |
| 120983 | ORTIZ-MARIN, JOSHUA 320 | $25.00 |
| 107317 | PANERA LLC | $955.09 |
| 115430 | PARTNERSHIP FOR LARGE ELECTION JURISDICTIONS (PLEJ) | $135.00 |
| 119523 | PRICE, DAVE 620 | $485.48 |
| 121031 | QADADEH, COLLEEN 139 | $77.11 |
| 120838 | RAARUP, ASA 620 | $458.50 |
| 116387 | RANDALL-REILLY LLC dba FUSABLE | $449.95 |
| 108248 | ROE, DON 141 | $875.00 |
| 116954 | RUSSELL, ELYSIA 141 | $296.84 |
| 108433 | SAINT LOUIS UNIVERSITY | $560.00 |
| 115603 | SIMPLIFY COMPLIANCE LLC | $606.74 |
| 109206 | ST. LOUIS BUSINESS JOURNAL | $70.00 |
| 109231 | ST. LOUIS DAILY RECORD CUSTOMER SERVICE | $199.00 |
| 109276 | ST. LOUIS SPORTSWEAR | $913.00 |
| 120359 | THE ORIGINAL JIVETURKEY LLC | $4,365.00 |
| 109882 | THOMSON REUTERS - WEST | $17,543.14 |
| 110002 | TOWER GROVE PRIDE | $250.00 |
| 110247 | UNIVERSITY OF MISSOURI-COLUMBIA AR | $540.00 |
| 110279 | US BANK CORP PAYMENT SYSTEMS | $3,951.39 |
| 111044 | YODER, RILEY | $45.00 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $315,272 | $93,099 | 30% |
| 1002 | Communications | $500 | $398 | 80% |
| 1110 | Use Tax | $22,920 | $3,484 | 15% |
| 1111 | Budgeted Special Fund | $30,587 | $3,948 | 13% |
| 1115 | Assessor | $4,300 | $5,234 | 122% |
| 1120 | Economic Devolopment Sales Tax | $10,000 | $6,097 | 61% |
| 1121 | Public Safety Sales Tax II Fund | $37,500 | $5,681 | 15% |
| 2105 | Police Internal Services | $4,125 | $0 | 0% |
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