GOV
Health Care Trust Cost Center in FY 2026
Expenditures by cost center Health Care Trust (700002) in the 2026 fiscal year
Totals
Budget
$5,171,758
Total budget for FY 2026.
Total Expended
$1,828,759
35% expended of total budget
Total amount expended in FY 2026.
Downloads
All expenditures made by cost center Health Care Trust (700002) in the 2026 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $858,390 | $446,181 | 52% |
| 510900 | Overtime Regular Employees | $5,000 | $3,312 | 66% |
| 512000 | FICA | $66,049 | $34,266 | 52% |
| 513800 | Employee Retirement Plan | $148,931 | $77,103 | 52% |
| 513810 | Employee Retirement System Debt Contr | $17,168 | $8,877 | 52% |
| 514700 | Workers Compensation Admin | $10,730 | $5,552 | 52% |
| 515000 | Medical Insurance | $142,950 | $61,109 | 43% |
| 515030 | Life Insurance | $3,348 | $1,768 | 53% |
| 515060 | Long Term Disability | $1,202 | $382 | 32% |
| 520000 | Computer Supplies | $12,300 | $3,024 | 25% |
| 520500 | Office Supplies | $10,800 | $5,557 | 51% |
| 521000 | Communication Supplies | $1,500 | $0 | 0% |
| 521500 | Health and Safety Supplies | $20,000 | $18,099 | 90% |
| 523000 | Education and Training Materials and Supplies | $2,400 | $0 | 0% |
| 530500 | Office Rental and Leases | $4,096 | $3,227 | 79% |
| 540000 | Computer Equipment | $5,000 | $0 | 0% |
| 560500 | Office Services | $1,950 | $1,185 | 61% |
| 561000 | Communication Services | $1,836 | $1,475 | 80% |
| 561514 | City Justice Center Health and Safety Services | $400,000 | $215,865 | 54% |
| 563000 | Education and Training Services | $50,000 | $577 | 1% |
| 564500 | Major Projects Contracts and Services | $1,531,008 | $0 | 0% |
| 566000 | Professional Services | $671,101 | $229,817 | 34% |
| 566025 | Medical Exam Services | $270,000 | $183,378 | 68% |
| 700001 | Transfer Out | $936,000 | $0 | 0% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $638,550 | ||
| 100108 | AD CREATIONS PROMOTIONS GROUP | $2,379 |
| 100312 | AMAZON BUSINESS | $5,063 |
| 116321 | BIOREFERENCE LABS | $13,270 |
| 101569 | CARE STL | $275,000 |
| 102113 | CONVENIENCE KITS INTL LTD | $13,401 |
| 102487 | DELL TECHNOLOGIES | $2,468 |
| 103378 | FORWARD THROUGH FERGUSON | $35,440 |
| 103653 | GFI DIGITAL | $1,185 |
| 103664 | GIBBS TECHNOLOGY LEASING | $3,227 |
| 105496 | LABCORP OF AMERICA | $34,201 |
| 105548 | LANDMARK SIGN COMPANY | $494 |
| 118209 | LAUREL HEALTH ADVISORS, LLC | $117,229 |
| 106517 | MISSOURI CENTER FOR PUBLIC HEALTH EXCELLENCE | $187,056 |
| 114608 | MISSOURI CREDENTIALING BOARD (MCB) | $50 |
| 120950 | MUSEUM OF ILLUSIONS ST LOUIS | $528 |
| 115629 | NAT'L COMMISSION ON CORRECTIONAL HEALTH CARE (NCCHC) | $215,865 |
| 116721 | ORASURE TECHNOLOGIES INC | $2,060 |
| 108433 | SAINT LOUIS UNIVERSITY | $7,695 |
| 108582 | SCHNUCKS | $258 |
| 109227 | ST. LOUIS COUNTY MISSOURI | $67,620 |
| 109243 | ST. LOUIS INTEGRATED HEALTH NETWORK | $87,933 |
| 109588 | T-MOBILE | $1,475 |
| 110573 | WASHINGTON UNIVERSITY | $115,758 |
| 110987 | WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. | $556 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1110 | Use Tax | $5,171,758 | $1,828,759 | 35% |
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.
