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Affordable Housing Commission Cost Center in FY 2025
Expenditures by cost center Affordable Housing Commission (143000) in the 2025 fiscal year
Totals
Budget
$6,827,620
Total budget for FY 2025.
Total Expended
$1,234,788
18% expended of total budget
Total amount expended in FY 2025.
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All expenditures made by cost center Affordable Housing Commission (143000) in the 2025 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $403,442 | $31,080 | 8% |
| 511100 | Salaries Temporary Employees | $40,000 | $7,945 | 20% |
| 511200 | Salaries Per Performance Employees | $40,000 | $5,602 | 14% |
| 512000 | FICA | $33,923 | $2,744 | 8% |
| 513800 | Employee Retirement Plan | $70,643 | $5,442 | 8% |
| 513810 | Employee Retirement System Debt Contr | $8,069 | $622 | 8% |
| 514700 | Workers Compensation Admin | $5,043 | $389 | 8% |
| 515000 | Medical Insurance | $54,810 | $2,803 | 5% |
| 515030 | Life Insurance | $1,573 | $83 | 5% |
| 515060 | Long Term Disability | $565 | $13 | 2% |
| 520500 | Office Supplies | $6,000 | $1,095 | 18% |
| 521000 | Communication Supplies | $1,000 | $0 | 0% |
| 523000 | Education and Training Materials and Supplies | $1,500 | $0 | 0% |
| 530500 | Office Rental and Leases | $6,000 | $733 | 12% |
| 533000 | Education and Training Rental and Leases | $700 | $0 | 0% |
| 535300 | Land and Buildings Rental and Leases | $25,000 | $0 | 0% |
| 540500 | Office Equipment | $5,000 | $0 | 0% |
| 560500 | Office Services | $3,000 | $711 | 24% |
| 561000 | Communication Services | $3,000 | $0 | 0% |
| 563000 | Education and Training Services | $6,000 | $0 | 0% |
| 565400 | Travel Out of Town | $1,500 | $0 | 0% |
| 565500 | Transportation | $3,000 | $2,131 | 71% |
| 565700 | Utilities | $500 | $0 | 0% |
| 565800 | Internal Services | $200,000 | $510 | 0% |
| 566000 | Professional Services | $18,000 | $0 | 0% |
| 567806 | Subsidy Housing Assistance | $5,888,652 | $209,000 | 4% |
| 575900 | Admin Fees | $700 | $0 | 0% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $49,783 | ||
| 100063 | ABOVE ALL PERSONNEL PROGRESS SERVICE GROUP INC | $7,945 |
| 100289 | ALMOST HOME SHELTER | $22,262 |
| 100312 | AMAZON CAPITAL SERVICES, INC | $267 |
| 116236 | ASSISI HOUSE | $12,235 |
| 101565 | CARDINAL RITTER SENIOR SERVICES | $7,776 |
| 101686 | CENTER FOR WOMEN IN TRANSITION | $22,564 |
| 113806 | CITY OF ST. LOUIS PARKING DIVISION | $751 |
| 102048 | COMMUNITY WOMEN AGAINST HARDSHIP | $19,667 |
| 102074 | CONFLICT RESOLUTION CENTER STL | $24,133 |
| 102188 | COVENANT HOUSE | $15,196 |
| 102250 | CRIMINAL JUSTICE MINISTRY | $15,853 |
| 102529 | DESALES COMMUNITY HOUSING CORP. | $15,000 |
| 102988 | EMPLOYMENT CONNECTION | $20,208 |
| 103581 | GATEWAY HOMELESS SERVICES CTR | $117,921 |
| 103583 | GATEWAY HOUSING FIRST | $36,459 |
| 103943 | GUARDIAN ANGEL SETTLEMENT | $9,437 |
| 103989 | HABITAT FOR HUMANITY | $12,776 |
| 104077 | HARAMBEE YOUTH TRAINING CORP. | $39,124 |
| 104219 | HEAT UP ST. LOUIS, INC. | $64,945 |
| 104725 | INSTITUTE FOR COMMUNITY ALLIANCES | $15,924 |
| 104741 | INTERFAITH RESIDENCE DBA DOORWAYS | $151,633 |
| 105542 | LAND CLEARANCE FOR REDEVELOPMENT AUTHORITY | $209,000 |
| 105669 | LEGAL SERVICES OF EASTERN MISSOURI | $53,261 |
| 106505 | MISSION ST. LOUIS | $22,058 |
| 107158 | OFFICE ESSENTIALS | $828 |
| 107258 | OUR LADY'S INN | $20,114 |
| 107492 | PETER & PAUL COMMUNITY SERVICES, INC. | $78,268 |
| 107585 | PLACES FOR PEOPLE INC. | $23,373 |
| 108796 | SHI INTERNATIONAL CORP | $239 |
| 109232 | ST. LOUIS DEVELOPMENT CORP. | $1,380 |
| 109286 | ST. LOUIS TRANSITIONAL HOPE HOUSE, INC. | $16,308 |
| 109295 | ST. MARTHA'S HALL | $2,016 |
| 109298 | ST. PATRICK CENTER | $24,854 |
| 109492 | SUMNERONE - LEASING DIVISION | $1,204 |
| 113869 | THE MIGRANT & IMMIGRANT COMMUNITY ACTION PROJECT | $21,255 |
| 110001 | TOWER GROVE NEIGHBORHOODS COMMUNITY DEVELOPMENT CORP | $12,500 |
| 110238 | UNITED WAY OF GREATER ST.LOUIS | $15,992 |
| 110265 | URBAN LEAGUE METROPOLITAN STL | $50,281 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1110 | Use Tax | $6,827,620 | $1,234,788 | 18% |
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