GOV
St Louis Gateway Transportation Center Operations Cost Center in FY 2025
Expenditures by cost center St Louis Gateway Transportation Center Operations (160001) in the 2025 fiscal year
Totals
Budget
$2,359,593
Total budget for FY 2025.
Total Expended
$191,618
8% expended of total budget
Total amount expended in FY 2025.
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All expenditures made by cost center St Louis Gateway Transportation Center Operations (160001) in the 2025 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $316,316 | $54,200 | 17% |
| 510900 | Overtime Regular Employees | $4,000 | $4,399 | 110% |
| 511200 | Salaries Per Performance Employees | $56,000 | $0 | 0% |
| 512000 | FICA | $28,788 | $4,392 | 15% |
| 513800 | Employee Retirement Plan | $55,387 | $9,490 | 17% |
| 513810 | Employee Retirement System Debt Contr | $6,326 | $1,084 | 17% |
| 514700 | Workers Compensation Admin | $3,954 | $635 | 16% |
| 515000 | Medical Insurance | $63,945 | $9,108 | 14% |
| 515030 | Life Insurance | $1,234 | $147 | 12% |
| 515060 | Long Term Disability | $443 | $41 | 9% |
| 520000 | Computer Supplies | $2,000 | $0 | 0% |
| 520500 | Office Supplies | $2,000 | $0 | 0% |
| 521000 | Communication Supplies | $1,200 | $0 | 0% |
| 521500 | Health and Safety Supplies | $3,000 | $0 | 0% |
| 522000 | Facility and Grounds Supplies | $10,000 | $0 | 0% |
| 540000 | Computer Equipment | $5,000 | $0 | 0% |
| 540500 | Office Equipment | $5,000 | $0 | 0% |
| 561500 | Health and Safety Services | $1,255,000 | $80,701 | 6% |
| 562000 | Facility and Grounds Services | $500,000 | $15,804 | 3% |
| 565701 | Electric | $15,000 | $11,244 | 75% |
| 565702 | Natural Gas | $20,000 | $0 | 0% |
| 565704 | Sewer | $5,000 | $0 | 0% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $83,496 | ||
| 100093 | ACME GLASS CORPORATION | $1,270 |
| 100320 | AMEREN MISSOURI | $11,244 |
| 100419 | ANDY FRAIN SERVICES INC. | $48,298 |
| 103566 | GATEWAY ALARM, INC. | $105 |
| 103986 | H&G/SCHULTZ DOOR | $5,707 |
| 106354 | MERS/MISSOURI GOODWILL INDUSTRIES | $32,404 |
| 106430 | MIDWEST ELEVATOR CO. INC. | $2,566 |
| 109148 | ST LOUIS MAT & LINEN COMPANY | $371 |
| 109989 | TORRISI PLUMBING SERVICES INC. | $4,834 |
| 110584 | WASTE MANAGEMENT OF ST. LOUIS | $1,323 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1111 | Budgeted Special Fund | $2,359,593 | $191,618 | 8% |
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