GOV
Director of Health and Hospitals Use Tax Cost Center in FY 2026
Expenditures by cost center Director of Health and Hospitals Use Tax (700001) in the 2026 fiscal year
Totals
Budget
$2,702,650
Total budget for FY 2026.
Total Expended
$2,195,197
81% expended of total budget
Total amount expended in FY 2026.
Downloads
All expenditures made by cost center Director of Health and Hospitals Use Tax (700001) in the 2026 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $1,283,621 | $1,186,811 | 92% |
| 510900 | Overtime Regular Employees | $15,000 | $7,235 | 48% |
| 511200 | Salaries Per Performance Employees | $5,000 | $25,081 | 502% |
| 512000 | FICA | $99,727 | $90,728 | 91% |
| 513800 | Employee Retirement Plan | $222,708 | $205,135 | 92% |
| 513810 | Employee Retirement System Debt Contr | $25,672 | $23,649 | 92% |
| 514700 | Workers Compensation Admin | $16,045 | $14,786 | 92% |
| 515000 | Medical Insurance | $214,425 | $147,160 | 69% |
| 515030 | Life Insurance | $5,006 | $4,924 | 98% |
| 515060 | Long Term Disability | $1,797 | $1,012 | 56% |
| 520000 | Computer Supplies | $20,764 | $3,867 | 19% |
| 520500 | Office Supplies | $47,000 | $16,207 | 34% |
| 521000 | Communication Supplies | $500 | $0 | 0% |
| 521500 | Health and Safety Supplies | $4,120 | $3,365 | 82% |
| 523000 | Education and Training Materials and Supplies | $3,480 | $47 | 1% |
| 530500 | Office Rental and Leases | $11,626 | $13,143 | 113% |
| 540000 | Computer Equipment | $11,500 | $0 | 0% |
| 540500 | Office Equipment | $6,000 | $0 | 0% |
| 560000 | Computer Services | $72,365 | $55,333 | 76% |
| 560500 | Office Services | $9,760 | $7,408 | 76% |
| 561000 | Communication Services | $25,326 | $46,807 | 185% |
| 561500 | Health and Safety Services | $10,000 | $1,709 | 17% |
| 563000 | Education and Training Services | $31,500 | $13,056 | 41% |
| 565400 | Travel Out of Town | $20,000 | $3,257 | 16% |
| 565500 | Transportation | $750 | $743 | 99% |
| 565600 | Membership Fees | $47,457 | $54,522 | 115% |
| 565800 | Internal Services | $100,000 | $14,819 | 15% |
| 566000 | Professional Services | $256,500 | $254,393 | 99% |
| 566010 | Health Care | $135,000 | $0 | 0% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $1,731,771 | ||
| 118559 | ACHEAMPONG, RACHEL 711 | $46 |
| 100312 | AMAZON BUSINESS | $7,060 |
| 100342 | AMERICAN EXPRESS | $587 |
| 114676 | AMERICAN SOCIETY FOR QUALITY (ASQ) | $185 |
| 100576 | AT&T | $2,849 |
| 100582 | AT&T TELECONFERENCE SERVICES | $126 |
| 100752 | BARNARD STAMP CO. | $179 |
| 119187 | BRANTLEY, ANTOINE 700 | $583 |
| 113806 | CITY OF ST. LOUIS PARKING DIVISION | $308 |
| 102034 | COMMUNICATIONS DIVISION | $85,321 |
| 102186 | COURTNEY, DAVID | $0 |
| 102486 | DELL MARKETING, L.P. % DELL USA L.P. | $965 |
| 102487 | DELL TECHNOLOGIES | $675 |
| 102645 | DOCUSIGN INC | $3,969 |
| 103592 | GATEWOOD, LESLIE 700 | $5 |
| 103653 | GFI DIGITAL | $6,101 |
| 103664 | GIBBS TECHNOLOGY LEASING | $13,143 |
| 103811 | GRAINGER, INC. | $379 |
| 120677 | HALO BRANDED SOLUTIONS | $47 |
| 104440 | HOME DEPOT CREDIT SERVICES | $328 |
| 104790 | INTERIOR SYSTEMS CONTRACTOING, INC. | $48,885 |
| 105567 | LANGUAGE LINE SERVICES, INC | $27,536 |
| 105844 | LOOMIS ARMORED US, LLC | $6,924 |
| 105956 | MACK, DENARO 719 | $213 |
| 106517 | MISSOURI CENTER FOR PUBLIC HEALTH EXCELLENCE | $10,000 |
| 114608 | MISSOURI CREDENTIALING BOARD (MCB) | $495 |
| 106547 | MISSOURI PUBLIC HEALTH ASSOC. | $2,320 |
| 121380 | MULAT, BETHLEHEM 700 | $694 |
| 106863 | NACCHO | $1,394 |
| 106911 | NAT'L ENVIRONMENTAL HEALTH ASSOC.- NEHA | $0 |
| 107158 | OFFICE ESSENTIALS | $5,939 |
| 107317 | PANERA LLC | $565 |
| 117301 | PATRICK ALAYNA 711 | $128 |
| 114282 | PLURAD, JAMES ALEXANDER 700 | $24 |
| 107792 | PROSHRED OF ST. LOUIS | $241 |
| 107803 | PRYOR LEARNING SOLUTIONS | $12,006 |
| 107817 | PUBLIC UTILITIES - COMMUNICATIONS | $112,511 |
| 108582 | SCHNUCKS | $441 |
| 108583 | SCHNUCKS MARKETS, INC. | $703 |
| 108796 | SHI INTERNATIONAL CORP | $47,031 |
| 113447 | SMARTSHEET INC. | $2,341 |
| 121408 | SPRINGER NATURE CUSTOMER SERVICE CENTER LLC | $3,365 |
| 109243 | ST. LOUIS INTEGRATED HEALTH NETWORK | $41,522 |
| 109588 | T-MOBILE | $9,341 |
| 110045 | TREASURER - CITY OF ST. LOUIS | $20 |
| 114753 | U.S. POSTAL SERVICES | $1,210 |
| 110279 | US BANK CORP PAYMENT SYSTEMS | $3,065 |
| 111929 | VITAL RECORDS CONTROL | $608 |
| 119370 | WIPFLI LLP | $1,050 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1110 | Use Tax | $2,702,650 | $2,195,197 | 81% |
Help Us Improve This Page
Did you notice an error? Is there information that you expected to find on this page, but didn't? Let us know below, and we'll work on it.
Feedback is anonymous.
