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Affordable Housing Commission Cost Center in FY 2026
Expenditures by cost center Affordable Housing Commission (143000) in the 2026 fiscal year
Totals
Budget
$6,513,175
Total budget for FY 2026.
Total Expended
$5,213,908
80% expended of total budget
Total amount expended in FY 2026.
Downloads
All expenditures made by cost center Affordable Housing Commission (143000) in the 2026 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $440,573 | $328,592 | 75% |
| 510900 | Overtime Regular Employees | $2,000 | $794 | 40% |
| 511100 | Salaries Temporary Employees | $40,000 | $32,650 | 82% |
| 511200 | Salaries Per Performance Employees | $40,000 | $21,695 | 54% |
| 512000 | FICA | $36,917 | $25,577 | 69% |
| 513800 | Employee Retirement Plan | $76,439 | $57,075 | 75% |
| 513810 | Employee Retirement System Debt Contr | $8,811 | $6,572 | 75% |
| 514700 | Workers Compensation Admin | $5,507 | $4,100 | 74% |
| 515000 | Medical Insurance | $57,180 | $38,324 | 67% |
| 515030 | Life Insurance | $1,718 | $1,280 | 75% |
| 515060 | Long Term Disability | $617 | $222 | 36% |
| 520500 | Office Supplies | $6,000 | $6,042 | 101% |
| 521000 | Communication Supplies | $1,000 | $0 | 0% |
| 523000 | Education and Training Materials and Supplies | $1,500 | $0 | 0% |
| 530500 | Office Rental and Leases | $4,000 | $2,345 | 59% |
| 533000 | Education and Training Rental and Leases | $700 | $0 | 0% |
| 535300 | Land and Buildings Rental and Leases | $1,000 | $0 | 0% |
| 540500 | Office Equipment | $2,000 | $0 | 0% |
| 560500 | Office Services | $3,000 | $1,989 | 66% |
| 561000 | Communication Services | $1,500 | $0 | 0% |
| 563000 | Education and Training Services | $4,000 | $2,926 | 73% |
| 565400 | Travel Out of Town | $1,000 | $0 | 0% |
| 565500 | Transportation | $3,000 | $2,916 | 97% |
| 565700 | Utilities | $500 | $0 | 0% |
| 565800 | Internal Services | $200,000 | $87,051 | 44% |
| 566000 | Professional Services | $18,000 | $17,724 | 98% |
| 567806 | Subsidy Housing Assistance | $5,555,512 | $326,354 | 6% |
| 575900 | Admin Fees | $700 | $0 | 0% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $633,405 | ||
| 100063 | ABOVE ALL PERSONNEL PROGRESS SERVICE GROUP INC | $32,650 |
| 100108 | AD CREATIONS PROMOTIONS GROUP | $1,279 |
| 100289 | ALMOST HOME SHELTER | $45,000 |
| 116236 | ASSISI HOUSE | $42,576 |
| 100954 | BETTER FAMILY LIFE, INC. | $58,110 |
| 101565 | CARDINAL RITTER SENIOR SERVICES | $20,560 |
| 101686 | CENTER FOR WOMEN IN TRANSITION | $113,970 |
| 113806 | CITY OF ST. LOUIS PARKING DIVISION | $2,893 |
| 102048 | COMMUNITY WOMEN AGAINST HARDSHIP | $85,207 |
| 102074 | CONFLICT RESOLUTION CENTER STL | $209,655 |
| 102188 | COVENANT HOUSE | $189,542 |
| 102250 | CRIMINAL JUSTICE MINISTRY | $110,097 |
| 102529 | DESALES COMMUNITY DEVELOPMENT | $36,150 |
| 102688 | DOORWAYS | -$266,946 |
| 102954 | ELLIOTT DATA SYSTEMS | $512 |
| 114567 | ELLIOTT PLACE LP | $75,000 |
| 102988 | EMPLOYMENT CONNECTION | $111,396 |
| 103581 | GATEWAY HOMELESS SERVICES CTR | $332,550 |
| 103583 | GATEWAY HOUSING FIRST | $77,786 |
| 103943 | GUARDIAN ANGEL SETTLEMENT | $97,494 |
| 103989 | HABITAT FOR HUMANITY | $58,638 |
| 104077 | HARAMBEE YOUTH TRAINING CORP. | $95,000 |
| 104164 | HAVEN OF GRACE | $89,949 |
| 104219 | HEAT UP ST. LOUIS, INC. | $360,000 |
| 104346 | HINER, LORETTA D 143 | $170 |
| 117800 | IC SENIOR DEVELOPMENT LLC | $130,000 |
| 104725 | INSTITUTE FOR COMMUNITY ALLIANCES | $99,686 |
| 104741 | INTERFAITH RESIDENCE DBA DOORWAYS | $474,430 |
| 105542 | LAND CLEARANCE FOR REDEVELOPMENT AUTHORITY | $210,250 |
| 105669 | LEGAL SERVICES OF EASTERN MISSOURI | $100,000 |
| 105924 | LYDIA'S HOUSE, INC. | $33,195 |
| 106165 | MCAULEY PRINTING CO. INC. | $354 |
| 106498 | MINUTEMAN PRESS | $6,888 |
| 106505 | MISSION ST. LOUIS | $145,773 |
| 110184 | MISSOURI GATEWAY GREEN BUILDING COUNCIL | $18,211 |
| 106593 | MO WORKFORCE HOUSING ASSC C/O PHYLLIS SMITH | $250 |
| 111959 | NPO PROPERTIES | $69,584 |
| 107158 | OFFICE ESSENTIALS | $5,688 |
| 107258 | OUR LADY'S INN | $40,000 |
| 107341 | PARK CENTRAL DEVELOPMENT CORP | $65,642 |
| 107492 | PETER & PAUL COMMUNITY SERVICES, INC. | $323,290 |
| 107585 | PLACES FOR PEOPLE INC. | $107,778 |
| 107995 | REBUILDING TOGETHER-ST. LOUIS | $83,824 |
| 118589 | ROSE PETALS MANAGEMENT LLC | $4,550 |
| 108796 | SHI INTERNATIONAL CORP | $36 |
| 118346 | SPC HOUSING LLC, | $105,986 |
| 109186 | ST. LOUIS AMERICAN NEWSPAPER | $1,119 |
| 109260 | ST. LOUIS POST-DISPATCH | $4,654 |
| 109286 | ST. LOUIS TRANSITIONAL HOPE HOUSE, INC. | $91,376 |
| 109295 | ST. MARTHA'S HALL | $14,965 |
| 109298 | ST. PATRICK CENTER | $126,533 |
| 109332 | STARKLOFF DISABILITY INSTITUTE | $63,592 |
| 109492 | SUMNERONE - LEASING DIVISION | $3,877 |
| 109681 | TERA-BYTE DOT COM INC. | $227 |
| 113869 | THE MIGRANT & IMMIGRANT COMMUNITY ACTION PROJECT | $60,106 |
| 110001 | TOWER GROVE COMMUNITY DEVELOPMENT CORP | $38,125 |
| 110238 | UNITED WAY OF GREATER ST.LOUIS | $47,153 |
| 110265 | URBAN LEAGUE METROPOLITAN STL | $90,662 |
| 110948 | WOMEN'S SAFE HOUSE | $33,457 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1110 | Use Tax | $6,513,175 | $5,213,908 | 80% |
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