GOV
St Louis Gateway Transportation Center Operations Cost Center in FY 2024
Expenditures by cost center St Louis Gateway Transportation Center Operations (160001) in the 2024 fiscal year
Totals
Budget
$2,429,755
Total budget for FY 2024.
Total Expended
$1,538,053
63% expended of total budget
Total amount expended in FY 2024.
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All expenditures made by cost center St Louis Gateway Transportation Center Operations (160001) in the 2024 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $277,896 | $280,837 | 101% |
| 510900 | Overtime Regular Employees | $40,000 | $35,082 | 88% |
| 511200 | Salaries Per Performance Employees | $25,000 | $13,583 | 54% |
| 512000 | FICA | $26,232 | $24,896 | 95% |
| 513800 | Employee Retirement Plan | $47,381 | $47,359 | 100% |
| 513810 | Employee Retirement System Debt Contr | $5,558 | $5,555 | 100% |
| 514700 | Workers Compensation Admin | $3,474 | $3,261 | 94% |
| 515000 | Medical Insurance | $48,318 | $45,783 | 95% |
| 515030 | Life Insurance | $1,084 | $912 | 84% |
| 515060 | Long Term Disability | $389 | $253 | 65% |
| 520000 | Computer Supplies | $2,000 | $0 | 0% |
| 520500 | Office Supplies | $2,000 | $920 | 46% |
| 521000 | Communication Supplies | $1,200 | $0 | 0% |
| 521500 | Health and Safety Supplies | $3,000 | $1,610 | 54% |
| 522000 | Facility and Grounds Supplies | $10,000 | $117 | 1% |
| 540500 | Office Equipment | $5,000 | $0 | 0% |
| 561500 | Health and Safety Services | $1,255,000 | $809,450 | 64% |
| 562000 | Facility and Grounds Services | $500,000 | $159,026 | 32% |
| 565701 | Electric | $150,000 | $84,448 | 56% |
| 565702 | Natural Gas | $20,000 | $18,374 | 92% |
| 565704 | Sewer | $5,000 | $0 | 0% |
| 700002 | 27th Pay Reserve | $1,223 | $0 | 0% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $457,520 | ||
| 100093 | ACME GLASS CORPORATION | $2,856 |
| 100320 | AMEREN MISSOURI | $84,448 |
| 100419 | ANDY FRAIN SERVICES INC. | $420,246 |
| 100575 | ASTROPHYSICS INC | $5,050 |
| 101237 | BRAUER SUPPLY CO. | $1,610 |
| 101869 | CK POWER PRODUCTS CORP. | $848 |
| 103811 | GRAINGER, INC. | $117 |
| 103986 | H&G/SCHULTZ DOOR | $8,521 |
| 104731 | INTEGRATED FACILITY SERVICES | $61,332 |
| 105333 | KINGS III OF AMERICA, INC. | $1,278 |
| 106354 | MERS/MISSOURI GOODWILL INDUSTRIES | $388,844 |
| 106430 | MIDWEST ELEVATOR CO. INC. | $46,522 |
| 115826 | MO DEPARTMENT OF PUBLIC SAFETY DIRECTOR | $200 |
| 107158 | OFFICE ESSENTIALS | $92 |
| 107267 | OVERHEAD DOOR CO OF ST LOUIS BI-STATE LOADING DOCK SPEC | $4,447 |
| 108326 | ROTTLER PEST & LAWN SOLUTIONS | $2,405 |
| 108561 | SCHINDLER ELEVATOR | $10,249 |
| 111337 | SPIRE, INC. | $18,374 |
| 109148 | ST LOUIS MAT & LINEN COMPANY | $4,531 |
| 109519 | SUPERIOR ELEVATOR INSPECTIONS, LLC | $4,610 |
| 109989 | TORRISI PLUMBING SERVICES INC. | $5,815 |
| 110584 | WASTE MANAGEMENT OF ST. LOUIS | $7,313 |
| 110987 | WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. | $828 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1111 | Budgeted Special Fund | $2,429,755 | $1,538,053 | 63% |
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