GOV
Treasurer Office Financial Empowerment Cost Center in FY 2024
Expenditures by cost center Treasurer Office Financial Empowerment (340001) in the 2024 fiscal year
Totals
Budget
$564,893
Total budget for FY 2024.
Total Expended
$299,923
53% expended of total budget
Total amount expended in FY 2024.
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All expenditures made by cost center Treasurer Office Financial Empowerment (340001) in the 2024 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $251,632 | $154,248 | 61% |
| 512000 | FICA | $19,250 | $11,705 | 61% |
| 513800 | Employee Retirement Plan | $42,903 | $26,299 | 61% |
| 513810 | Employee Retirement System Debt Contr | $5,033 | $3,085 | 61% |
| 514700 | Workers Compensation Admin | $3,145 | $1,928 | 61% |
| 515000 | Medical Insurance | $35,140 | $20,949 | 60% |
| 515030 | Life Insurance | $981 | $502 | 51% |
| 515060 | Long Term Disability | $352 | $127 | 36% |
| 520500 | Office Supplies | $11,000 | $5,947 | 54% |
| 523000 | Education and Training Materials and Supplies | $2,000 | $207 | 10% |
| 540500 | Office Equipment | $2,000 | $0 | 0% |
| 560500 | Office Services | $20,000 | $12,616 | 63% |
| 561000 | Communication Services | $600 | $86 | 14% |
| 561500 | Health and Safety Services | $1,000 | $700 | 70% |
| 563000 | Education and Training Services | $2,500 | $1,870 | 75% |
| 565500 | Transportation | $250 | $0 | 0% |
| 565600 | Membership Fees | $1,000 | $50 | 5% |
| 566000 | Professional Services | $40,000 | $7,604 | 19% |
| 700002 | 27th Pay Reserve | $1,107 | $0 | 0% |
| 700011 | 27th Pay Reserve | $125,000 | $0 | 0% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $270,843 | ||
| 116382 | $450 | |
| 116284 | $50 | |
| 101553 | CARD SERVICES | $7,627 |
| 103336 | FOCUS ST. LOUIS | $1,500 |
| 104999 | JOHNSON CONTROLS SECURITY SOL | $700 |
| 115529 | KEY, GWENDOLYN | $84 |
| 105401 | KONICA MINOLTA BUSINESS | $4,037 |
| 105538 | LANGUAGE ACCESS MULTICULTURAL PEOPLE | $372 |
| 106409 | MICRO CENTER | $200 |
| 106581 | MJP PROMOTIONS, LLC | $2,657 |
| 106629 | MOMENTUM TELECOM INC DIRECT | $86 |
| 107158 | OFFICE ESSENTIALS | $183 |
| 111601 | PRINCIPAL CUSTODY SOLUTIONS REVENUE PROCESSING | $1,250 |
| 107889 | QUILL CORPORATION | $781 |
| 109206 | ST. LOUIS BUSINESS JOURNAL | $1,000 |
| 112658 | TAKE A SPIN 360 LLC | $425 |
| 109761 | THE INK SPOT, INC. | $525 |
| 110238 | UNITED WAY OF GREATER ST.LOUIS | $2,400 |
| 110409 | VISTASHARE LLC | $4,752 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1111 | Budgeted Special Fund | $564,893 | $299,923 | 53% |
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