GOV
St Louis Gateway Transportation Center Operations Cost Center in FY 2026
Expenditures by cost center St Louis Gateway Transportation Center Operations (160001) in the 2026 fiscal year
Totals
Budget
$2,288,070
Total budget for FY 2026.
Total Expended
$1,883,408
82% expended of total budget
Total amount expended in FY 2026.
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All expenditures made by cost center St Louis Gateway Transportation Center Operations (160001) in the 2026 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $576,091 | $381,733 | 66% |
| 510900 | Overtime Regular Employees | $50,000 | $52,042 | 104% |
| 511200 | Salaries Per Performance Employees | $60,000 | $0 | 0% |
| 512000 | FICA | $52,486 | $32,747 | 62% |
| 513800 | Employee Retirement Plan | $99,952 | $66,324 | 66% |
| 513810 | Employee Retirement System Debt Contr | $11,522 | $7,618 | 66% |
| 514700 | Workers Compensation Admin | $7,201 | $4,479 | 62% |
| 515000 | Medical Insurance | $119,125 | $59,308 | 50% |
| 515030 | Life Insurance | $2,247 | $1,472 | 65% |
| 515060 | Long Term Disability | $807 | $313 | 39% |
| 520000 | Computer Supplies | $2,000 | $0 | 0% |
| 520500 | Office Supplies | $2,000 | $675 | 34% |
| 521000 | Communication Supplies | $1,200 | $0 | 0% |
| 521500 | Health and Safety Supplies | $3,000 | $0 | 0% |
| 521506 | Wearing Apparel | $2,500 | $2,438 | 98% |
| 522000 | Facility and Grounds Supplies | $10,000 | $5,170 | 52% |
| 561500 | Health and Safety Services | $832,737 | $909,870 | 109% |
| 562000 | Facility and Grounds Services | $352,876 | $206,965 | 59% |
| 565701 | Electric | $84,900 | $107,149 | 126% |
| 565702 | Natural Gas | $17,427 | $19,180 | 110% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $606,037 | ||
| 100320 | AMEREN MISSOURI | $107,149 |
| 100419 | ANDY FRAIN SERVICES INC. | $468,339 |
| 100485 | ARCH MARKETING SOLUTIONS | $2,438 |
| 101237 | BRAUER SUPPLY CO. | $803 |
| 102291 | CUMMINS INC | $1,886 |
| 103002 | ENGINEERED FIRE PROTECTION, INC. | $16,564 |
| 103811 | GRAINGER, INC. | $3,956 |
| 103842 | GRAYBAR ELECTRIC CO. | $410 |
| 103986 | H&G/SCHULTZ DOOR | $2,444 |
| 104731 | INTEGRATED FACILITY SERVICES | $67,342 |
| 105333 | KINGS III OF AMERICA, INC. | $3,207 |
| 106354 | MERS/MISSOURI GOODWILL INDUSTRIES | $421,247 |
| 106430 | MIDWEST ELEVATOR CO. INC. | $134,424 |
| 107158 | OFFICE ESSENTIALS | $675 |
| 108184 | RJP ELECTRIC | -$4,437 |
| 108326 | ROTTLER PEST & LAWN SOLUTIONS | $1,510 |
| 111337 | SPIRE, INC. | $19,180 |
| 109148 | ST LOUIS MAT & LINEN COMPANY | $4,832 |
| 109989 | TORRISI PLUMBING SERVICES | $17,878 |
| 110584 | WASTE MANAGEMENT OF ST. LOUIS | $7,524 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1111 | Budgeted Special Fund | $2,288,070 | $1,883,408 | 82% |
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