GOV
Transportation Account in FY 2025
Expenditures under account Transportation (565500) for the 2025 fiscal year
Totals
Budget
$773,482.00
Total budget for FY 2025.
Total Expended
$86,347
11% expended of total programmed funds
Total amount expended in FY 2025.
Downloads
All expenditures made under account Transportation (565500) for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 311000 | Circuit Court | $398,440 | $57,924 | 15% |
| 320000 | Juvenile Court | $50,000 | $6,750 | 13% |
| 903000 | Facilities Management Division | $29,100 | $3,430 | 12% |
| 143000 | Affordable Housing Commission | $3,000 | $2,131 | 71% |
| 715000 | Community Sanitation and Vector Control | $6,000 | $1,897 | 32% |
| 214000 | Forestry Division | $26,000 | $1,720 | 7% |
| 120000 | Mayors Office | $12,000 | $1,366 | 11% |
| 719000 | Family Community and School Health | $6,000 | $1,049 | 17% |
| 318001 | Public Administrator Special Funds | $9,650 | $944 | 10% |
| 900000 | President Board of Public Services | $9,000 | $817 | 9% |
| 220013 | Barnes and City Trust Fund | $4,500 | $800 | 18% |
| 620000 | Building Division | $4,000 | $764 | 19% |
| 335000 | Medical Examiner | $4,320 | $720 | 17% |
| 312003 | Circuit Attorney Child Support Unit | $5,000 | $486 | 10% |
| 711000 | Communicable Disease Control | $1,500 | $348 | 23% |
| 800001 | Homeless Services | $2,300 | $263 | 11% |
| 160000 | Comptroller | $600 | $233 | 39% |
| 210009 | Recreation Centers Programs | $5,000 | $214 | 4% |
| 139000 | City Counselor | $3,000 | $197 | 7% |
| 700001 | Director of Health and Hospitals Use Tax | $750 | $196 | 26% |
| 333000 | Recorder of Deeds | $2,000 | $180 | 9% |
| 180000 | Assessor Operating Account | $3,000 | $172 | 6% |
| 610000 | Director of Public Safety | $3,000 | $109 | 4% |
| 625000 | City Emergency Management Agency | $2,500 | $101 | 4% |
| 123000 | Department of Personnel | $5,000 | $60 | 1% |
| 910000 | Equipment Services Division | $1,500 | $59 | 4% |
| 401000 | Communications Division | $100 | $40 | 40% |
| 650000 | Police Department | $1,000 | $32 | 3% |
| 316000 | City Courts | $1,500 | $20 | 1% |
| 123002 | Personnel Benefits Administration | $3,500 | $0 | 0% |
| 121000 | SLATE Workforce Development | $7,500 | $0 | 0% |
| 312008 | Circuit Attorney Public Safety Tax | $5,000 | $0 | 0% |
| 315000 | Sheriff | $76,440 | $0 | 0% |
| 312000 | Circuit Attorney | $20,000 | $0 | 0% |
| 620001 | Housing Conservation | $6,000 | $0 | 0% |
| 620003 | Lead Remediation Fund | $6,000 | $0 | 0% |
| 620004 | Special Demolition Fund | $8,000 | $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% |
| 340000 | Treasurer | $500 | $0 | 0% |
| 340001 | Treasurer Office Financial Empowerment | $3,000 | $0 | 0% |
| 930000 | Soldiers Memorial | $50 | $0 | 0% |
| 800000 | Director of Human Services | $2,700 | $0 | 0% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| 100272 | ALLEN, NICHOLAS 320 | $301.28 |
| 112786 | ANTHONY, CHANTA RENEE' 711 | $29.44 |
| 100696 | BAKER, JOLI 320 | $424.91 |
| 100920 | BERGER, PATRICIA A. 318 | $616.01 |
| 100938 | BERRY, ROGER 220 | $800.01 |
| 106365 | BI-STATE DEVELOPMENT AGENCY | $3,276.00 |
| 113485 | BLACK, DAVID 320 | $66.78 |
| 101163 | BOSSO, BRAD 320 | $128.73 |
| 116572 | CAPPS-JONES, KRISTEN 625 | $0.00 |
| 113806 | CITY OF ST. LOUIS PARKING DIVISION | $18,538.54 |
| 116959 | COYLE, CHARLES E 610 | $52.29 |
| 114245 | CREWSE, PAULA J 320 | $126.12 |
| 102280 | CRUMP-DOYLE, DEBORAH 320 | $671.53 |
| 102299 | CUNNINGHAM, JAMES 715 | $158.32 |
| 117199 | DAVIS, JAMIL 320 | $88.32 |
| 114862 | DEADMAN, DEANDRA 320 | $49.10 |
| 117155 | DEAME, JACQUELINE 715 | $248.19 |
| 102641 | DOCKETT, ANGELA 320 | $93.07 |
| 116950 | DUNAVIN, EMELYN 710 | $19.84 |
| 114990 | DUPREE, JESSE A 320 | $27.40 |
| 113743 | EBERHART, ALLEN T. | $214.38 |
| 102925 | ELDRIDGE, MORYAH A 320 | $151.19 |
| 116444 | EWING, DANEISHA 320 | $108.94 |
| 103515 | GALVIN, TONITA S 320 | $90.93 |
| 116619 | GILBERT, BRIAN 210 | $151.87 |
| 103742 | GODDARD, SHARON S 320 | $265.22 |
| 117198 | GRAY, ANTONIO 320 | $9.60 |
| 104294 | HERTEL, JOHN 320 | $345.28 |
| 104543 | HUDSPETH, MONIQUE 715 | $533.93 |
| 104663 | IMO'S MARKET-CHARLIE'S ON THE HILL | $0.00 |
| 105260 | KENNEDY, WAYNE 320 | $728.86 |
| 105507 | LACLEDE CAB | $318.50 |
| 117096 | LAGESSE, LAURA 719 | $44.80 |
| 105520 | LAKE, DEBORAH 320 | $163.13 |
| 106003 | MALON, CAROL A. 320 | $286.34 |
| 106152 | MAYBERRY, SHERRYE R 320 | $28.75 |
| 116692 | MCGHEE, DONALD JR 719 | $216.40 |
| 114876 | MCNULTY TANYA 719 | $254.84 |
| 114649 | NKENCHOR, ONYEKA | $183.80 |
| 107075 | NORRIS, RHONDA K. 320 | $143.68 |
| 115648 | OLLIE, SHEREE D. 320 | $98.02 |
| 107317 | PANERA LLC | $0.00 |
| 107588 | PLANET SUB | $0.00 |
| 107973 | RAYMOND, KIRK 214 | $181.25 |
| 112151 | RICHMOND, ANGELA 321 | $0.00 |
| 108150 | RICOH USA INC | $0.00 |
| 117054 | ROBINSON, FREDERICK D 711 | $18.18 |
| 117154 | SALVETER, STEPHANIE S 715 | $79.15 |
| 116443 | SAUNDERS, BRANDY 320 | $184.89 |
| 108507 | SAVAGE, NATALIE 715 | $268.64 |
| 108636 | SCOTT, SCHARITA 318 | $196.05 |
| 108978 | SMITH, KENDRA L 715 | $312.94 |
| 109232 | ST. LOUIS DEVELOPMENT CORP. | $1,380.12 |
| 109254 | ST. LOUIS PARKING COMPANY | $49,680.00 |
| 109322 | STANLEY, LORENZO 320 | $403.30 |
| 111659 | STEPHENS, SAM 625 | $100.79 |
| 109401 | STINSON, SHERIA 714 | $194.68 |
| 109565 | SWINGLER, DAVID 320 | $182.78 |
| 113142 | TATE, OLIVIA 318 | $131.87 |
| 115977 | THOMPSON, KAYATANA 710 | $296.19 |
| 110045 | TREASURER - CITY OF ST. LOUIS | -$397.00 |
| 110482 | WALKER, AARON G. 214 | $1,386.88 |
| 115649 | WELCH, JSAKEISHA 320 | $65.00 |
| 116591 | WESLEY, ANDREA 320 | $26.53 |
| 110780 | WILKISON, JESSICA 320 | $276.25 |
| 110781 | WILKISON, JESSICA 320 | $110.72 |
| 117029 | WILLIAMS, LASHANDRA 320 | $56.86 |
| 111931 | WILLIAMS, VALERIE 320 | $98.00 |
| 110789 | WILLIAMS-BUCHANAN, ANGELA 719 | $125.44 |
| 110884 | WINDON, MICHELLE 320 | $162.84 |
| 111035 | YATES, DARRELL 320 | $635.32 |
| 115821 | ZAHURANEC, ALEXIS 710 | $135.00 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $685,682 | $77,806 | 11% |
| 1002 | Communications | $100 | $40 | 40% |
| 1110 | Use Tax | $26,550 | $5,884 | 22% |
| 1111 | Budgeted Special Fund | $36,150 | $1,430 | 4% |
| 1115 | Assessor | $3,000 | $172 | 6% |
| 1118 | Recreation | $9,500 | $1,014 | 11% |
| 1120 | Economic Devolopment Sales Tax | $7,500 | $0 | 0% |
| 1121 | Public Safety Sales Tax II Fund | $5,000 | $0 | 0% |
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