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Civil Rights Enforcement Agency Cost Center in FY 2026
Expenditures by cost center Civil Rights Enforcement Agency (126000) in the 2026 fiscal year
Totals
Budget
$560,307
Total budget for FY 2026.
Total Expended
$591,380
106% expended of total budget
Total amount expended in FY 2026.
Downloads
All expenditures made by cost center Civil Rights Enforcement Agency (126000) in the 2026 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $337,704 | $395,487 | 117% |
| 511200 | Salaries Per Performance Employees | $34,320 | $4,477 | 13% |
| 512000 | FICA | $28,460 | $30,812 | 108% |
| 513800 | Employee Retirement Plan | $58,592 | $69,296 | 118% |
| 513810 | Employee Retirement System Debt Contr | $6,754 | $7,910 | 117% |
| 514700 | Workers Compensation Admin | $4,221 | $4,913 | 116% |
| 515000 | Medical Insurance | $57,180 | $39,264 | 69% |
| 515030 | Life Insurance | $1,317 | $1,618 | 123% |
| 515060 | Long Term Disability | $473 | $306 | 65% |
| 522000 | Facility and Grounds Supplies | $5,000 | $0 | 0% |
| 523000 | Education and Training Materials and Supplies | $3,500 | $4,849 | 139% |
| 530500 | Office Rental and Leases | $1,800 | $1,235 | 69% |
| 560001 | Computer Software Licenses | $1,000 | $0 | 0% |
| 560500 | Office Services | $1,300 | $597 | 46% |
| 561000 | Communication Services | $6,200 | $8,150 | 131% |
| 563000 | Education and Training Services | $2,500 | $3,601 | 144% |
| 563008 | Training Meetings Catering | $2,000 | $1,154 | 58% |
| 565600 | Membership Fees | $3,500 | $2,500 | 71% |
| 565800 | Internal Services | $3,000 | $474 | 16% |
| 700002 | 27th Pay Reserve | $1,486 | $1,486 | 100% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $556,216 | ||
| 111159 | 4IMPRINT, INC. | $2,109 |
| 100342 | AMERICAN EXPRESS | $1,924 |
| 100576 | AT&T | $2,729 |
| 102487 | DELL TECHNOLOGIES | $2,190 |
| 120688 | DONTE'S HANDYMAN SERVICE LLC | $490 |
| 103653 | GFI DIGITAL | $1,156 |
| 103664 | GIBBS TECHNOLOGY LEASING | $186 |
| 121392 | GIBSON, VIVIAN | $372 |
| 103852 | GREAT PLAINS ADA CENTER | $900 |
| 117620 | HISPANIC FESTIVAL INC | $500 |
| 104749 | INTERNATIONAL ASSOCIATION OF OFFICIAL HUMAN RIGHTS AGENCIES | $1,640 |
| 104919 | JEFFERSON, DENISE 126 | $1,286 |
| 104963 | JIMCO PROMOTIONAL MARKETING | $2,709 |
| 105091 | JORDAN, ROBERT 126 | $1,420 |
| 111287 | MILO'S INC | $875 |
| 106498 | MINUTEMAN PRESS | $1,208 |
| 113281 | MITCHELL, VERNON 120 | $188 |
| 106942 | NCRC MEMBERSHIP | $1,200 |
| 107158 | OFFICE ESSENTIALS | $4,229 |
| 118944 | OWENS, LAUREN 126 | $169 |
| 112827 | SMITH, GERALDINE | $62 |
| 109058 | SOUTHSIDE SENIOR CITIZENS CTR | $150 |
| 109276 | ST. LOUIS SPORTSWEAR | $483 |
| 110002 | TOWER GROVE PRIDE | $520 |
| 110279 | US BANK CORP PAYMENT SYSTEMS | $425 |
| 118778 | US IMAGING SYSTEMS | $499 |
| 110362 | VERIZON | $5,420 |
| 111053 | YOUNG VOICES WITH ACTION | $125 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $560,307 | $591,380 | 106% |
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