GOV
Travel Out of Town Account in FY 2025
Expenditures under account Travel Out of Town (565400) for the 2025 fiscal year
Totals
Budget
$281,848.00
Total budget for FY 2025.
Total Expended
$32,874
12% expended of total programmed funds
Total amount expended in FY 2025.
Downloads
All expenditures made under account Travel Out of Town (565400) for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 711000 | Communicable Disease Control | $7,000 | $3,984 | 57% |
| 120000 | Mayors Office | $10,000 | $3,254 | 33% |
| 121000 | SLATE Workforce Development | $10,000 | $2,934 | 29% |
| 334000 | Elections and Registration | $8,000 | $2,925 | 37% |
| 625000 | City Emergency Management Agency | $3,000 | $2,304 | 77% |
| 610000 | Director of Public Safety | $8,000 | $2,039 | 25% |
| 714000 | Rabies Control | $5,000 | $1,974 | 39% |
| 635000 | Civilian Oversight Board | $10,000 | $1,770 | 18% |
| 320000 | Juvenile Court | $18,000 | $1,734 | 10% |
| 900000 | President Board of Public Services | $8,000 | $1,589 | 20% |
| 700001 | Director of Health and Hospitals Use Tax | $20,000 | $1,544 | 8% |
| 312003 | Circuit Attorney Child Support Unit | $9,000 | $1,193 | 13% |
| 139000 | City Counselor | $5,000 | $1,092 | 22% |
| 316000 | City Courts | $3,000 | $883 | 29% |
| 312000 | Circuit Attorney | $4,000 | $715 | 18% |
| 141001 | Planning and Urban Design Economic Dev Tax | $17,500 | $16 | 0% |
| 650000 | Police Department | $15,000 | $0 | 0% |
| 620003 | Lead Remediation Fund | $7,500 | $0 | 0% |
| 340001 | Treasurer Office Financial Empowerment | $2,500 | $0 | 0% |
| 401000 | Communications Division | $600 | $0 | 0% |
| 715000 | Community Sanitation and Vector Control | $9,500 | $0 | 0% |
| 719000 | Family Community and School Health | $5,748 | $0 | 0% |
| 800000 | Director of Human Services | $5,000 | $0 | 0% |
| 800001 | Homeless Services | $5,000 | $0 | 0% |
| 143000 | Affordable Housing Commission | $1,500 | $0 | 0% |
| 160000 | Comptroller | $5,000 | $0 | 0% |
| 170000 | Supply Division | $1,000 | $0 | 0% |
| 180000 | Assessor Operating Account | $1,950 | $0 | 0% |
| 210009 | Recreation Centers Programs | $5,000 | $0 | 0% |
| 311000 | Circuit Court | $3,400 | $0 | 0% |
| 139001 | City Counselor Police Unit | $2,500 | $0 | 0% |
| 141000 | Planning and Urban Design Agency | $10,000 | $0 | 0% |
| 320001 | Juvenile Children Service Fund | $2,650 | $0 | 0% |
| 333000 | Recorder of Deeds | $2,000 | $0 | 0% |
| 312008 | Circuit Attorney Public Safety Tax | $5,000 | $0 | 0% |
| 315000 | Sheriff | $1,000 | $0 | 0% |
| 126000 | Civil Rights Enforcement Agency | $2,500 | $0 | 0% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| -$32.18 | ||
| 0 | -$1,099.46 | |
| 100178 | AHMAD, SAKINA 320 | $190.00 |
| 116932 | ALBERS, CHRISTIANNE 711 | $279.60 |
| 100342 | AMERICAN EXPRESS | $7,746.88 |
| 115316 | ANWURI, VICTORIA | $50.80 |
| 117444 | BAKER, CORA 635 | $357.00 |
| 115397 | BEECHER, SYDNEY | $196.00 |
| 115102 | BONNER, RUBY L 635 | $495.60 |
| 101189 | BOYD, L. JARED 120 | $657.96 |
| 116929 | BRANDENBURG, ELIZABETH 710 | $468.85 |
| 116572 | CAPPS-JONES, KRISTEN 625 | $1,770.61 |
| 114299 | CHAMBERS, MONTE 610 | $1,338.50 |
| 101999 | COLEMAN, RYAN 110 | $592.60 |
| 117534 | CRANFORD, VERONICA 711 | $40.00 |
| 102262 | CROSS-DAVIS, DIARRA | $407.42 |
| 102413 | DAVIS, GINGER 320 | $137.50 |
| 116950 | DUNAVIN, EMELYN 710 | $134.70 |
| 113509 | EICHHOLZ, PETER 121 | $197.55 |
| 111240 | FEDERAL HIGHWAY ADMINISTRATION | $1,050.00 |
| 103949 | GUDE, RAY 121 | $94.50 |
| 117356 | HAMPTON INN & SUITES - JEFFERSON CITY AT CAPITA L MALL, MO | $749.00 |
| 104294 | HERTEL, JOHN 320 | $332.38 |
| 116888 | HUQ, EUSEF 312 | $273.18 |
| 116090 | HUQ, JAMIE 312 | $50.00 |
| 114272 | JOHNSON, SHANNON A 121 | $1,678.03 |
| 117642 | KELLY, DANA 312 | $298.20 |
| 105344 | KIRK, ROBYN | $321.26 |
| 105520 | LAKE, DEBORAH 320 | $151.88 |
| 105656 | LEE, DAVID 650 | $0.00 |
| 117445 | LESTER, MARCO | $326.20 |
| 105956 | MACK, DENARO 719 | -$0.04 |
| 106157 | MAYHAM, YVETTE 316 | $475.08 |
| 115094 | MCKENNA, MARY 625 | $150.00 |
| 106324 | MELTON, MATTHEW 321 | $1,048.24 |
| 107075 | NORRIS, RHONDA K. 320 | $346.26 |
| 117480 | PEARCE, JOSHUA 121 | $197.55 |
| 113282 | PEARSON, ANGELA 120 | $115.68 |
| 112151 | RICHMOND, ANGELA 321 | $1,283.74 |
| 117033 | ROBINSON, MARK L JR 334 | $543.00 |
| 112176 | ROPER, JONATHAN | $574.00 |
| 108581 | SCHNEIDER, KRISTINE 320 | $123.75 |
| 114128 | SEDA, ALEXA 141 | $574.00 |
| 117522 | SHARP, SHELLEY 121 | $94.50 |
| 117643 | STEINHAUSER, WENDY 312 | $298.20 |
| 111659 | STEPHENS, SAM 625 | $383.70 |
| 109478 | SULLIVAN, BRIAN 334 | $861.00 |
| 116928 | SULLIVAN, REGINA 710 | $149.74 |
| 117644 | TATE, RUFUS 312 | $298.20 |
| 116930 | THORNE, JULIA | $438.60 |
| 117757 | TRAPP, KEVIN 900 | $538.90 |
| 110279 | US BANK CORP PAYMENT SYSTEMS | $2,765.26 |
| 110713 | WHEATON, ANDREW 139 | $1,091.94 |
| 117053 | WILDE, ANNA KATHERINE 711 | $100.00 |
| 110859 | WILSEY, GREG 312 | $298.20 |
| 117386 | WOLK, SHERRY 312 | $196.00 |
| 111035 | YATES, DARRELL 320 | $131.25 |
| 117032 | ZAKIBE, MATTHEW 334 | $543.00 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $144,400 | $21,229 | 15% |
| 1002 | Communications | $600 | $0 | 0% |
| 1110 | Use Tax | $75,748 | $7,502 | 10% |
| 1111 | Budgeted Special Fund | $21,650 | $1,193 | 6% |
| 1115 | Assessor | $1,950 | $0 | 0% |
| 1118 | Recreation | $5,000 | $0 | 0% |
| 1120 | Economic Devolopment Sales Tax | $27,500 | $2,950 | 11% |
| 1121 | Public Safety Sales Tax II Fund | $5,000 | $0 | 0% |
Feedback is anonymous.
