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Electric Account in FY 2025
Expenditures under account Electric (565701) for the 2025 fiscal year
Totals
Budget
$4,911,922.00
Total budget for FY 2025.
Total Expended
$1,182,085
24% expended of total programmed funds
Total amount expended in FY 2025.
Downloads
All expenditures made under account Electric (565701) for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 903000 | Facilities Management Division | $4,896,922 | $1,170,840 | 24% |
| 160001 | St Louis Gateway Transportation Center Operations | $15,000 | $11,244 | 75% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| 100320 | AMEREN MISSOURI | $1,172,265.86 |
| 111893 | FRONT PAGE MASTER TENANT, LLC | $9,818.81 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $4,896,922 | $1,170,840 | 24% |
| 1111 | Budgeted Special Fund | $15,000 | $11,244 | 75% |
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