Health Care Trust Cost Center in FY 2024
Expenditures by cost center Health Care Trust (700002) in the 2024 fiscal year
Totals
Budget
$4,999,999
Total budget for FY 2024.
Total Expended
$885,870
18% expended of total budget
Total amount expended in FY 2024.
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All expenditures made by cost center Health Care Trust (700002) in the 2024 fiscal year.
Browse Expenditures
Totals by Account
Account | Title | Budget | Expended | % Expended |
---|---|---|---|---|
510100 | Salaries Regular Employees | $795,764 | $330,846 | 42% |
512000 | FICA | $60,876 | $24,453 | 40% |
513800 | Employee Retirement Plan | $135,678 | $56,483 | 42% |
513810 | Employee Retirement System Debt Contr | $15,915 | $7,096 | 45% |
514700 | Workers Compensation Admin | $9,947 | $4,024 | 40% |
515000 | Medical Insurance | $140,560 | $49,330 | 35% |
515030 | Life Insurance | $3,103 | $1,084 | 35% |
515060 | Long Term Disability | $1,114 | $306 | 28% |
520500 | Office Supplies | $20,000 | $9,472 | 47% |
523000 | Education and Training Materials and Supplies | $20,000 | $7,997 | 40% |
535300 | Land and Buildings Rental and Leases | $50,000 | $0 | 0% |
560000 | Computer Services | $133,600 | $0 | 0% |
561513 | Health Care Trust | $2,390,000 | $200,000 | 8% |
563000 | Education and Training Services | $200,000 | $6,382 | 3% |
566000 | Professional Services | $200,000 | $80,345 | 40% |
566010 | Health Care | $820,000 | $100,000 | 12% |
700002 | 27th Pay Reserve | $3,442 | $0 | 0% |
Totals by Supplier
Number | Name | Expended |
---|---|---|
$551,626 | ||
116320 | $2,955 | |
116233 | $499 | |
100312 | AMAZON CAPITAL SERVICES, INC | $2,992 |
100342 | AMERICAN EXPRESS | $912 |
103653 | GFI DIGITAL | $1,705 |
103664 | GIBBS TECHNOLOGY LEASING | $1,532 |
103820 | GRANT MANAGEMENT USA | $1,090 |
104576 | HUMANS OF ST. LOUIS | $450 |
105103 | JOURNEYWORKS PUBLISHING | $3,401 |
105844 | LOOMIS ARMORED US, LLC | $2,346 |
106278 | MCNEIL, TAMARA 711 | $0 |
114608 | MISSOURI CREDENTIALING BOARD (MCB) | $150 |
106863 | NACCHO | $750 |
107158 | OFFICE ESSENTIALS | $4,227 |
107317 | PANERA LLC | $3,797 |
115936 | PREVENTED | $50 |
111809 | SAINT LOUIS UNIVERSITY SCHOOL OF MEDICINE CONTINUING MEDICAL EDUCATION | $225 |
109266 | ST. LOUIS REGIONAL HEALTH COMMISSION | $300,000 |
110279 | US BANK CORP PAYMENT SYSTEMS | $250 |
110551 | WAREHOUSE OF FIXTURES | $6,664 |
110573 | WASHINGTON UNIVERSITY | $250 |
Totals by Fund
Fund | Title | Budget | Expended | % Expended |
---|---|---|---|---|
1110 | Use Tax | $4,999,999 | $885,870 | 18% |
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