GOV
Pass Through Account in FY 2025
Expenditures under account Pass Through (565900) for the 2025 fiscal year
Totals
Budget
$8,128,000.00
Total budget for FY 2025.
Total Expended
$8,208
0% expended of total programmed funds
Total amount expended in FY 2025.
Downloads
All expenditures made under account Pass Through (565900) for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 800006 | Social Work and Mental Health | $3,000 | $0 | 0% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| 0 | -$1,282.32 | |
| -$8,058.01 | ||
| 117541 | BRINSON, MICHAEL | $2.76 |
| 111215 | CIRCUIT CLERK OF THE CITY OF ST. LOUIS | $1,990.72 |
| 117657 | CURTIS, HEINZ, GARRETT & O'KEEFE P.C. | $420.80 |
| 117125 | DAVIS, AMOS | $21.99 |
| 117540 | DEPARTMENT OF CHILDREN AND FAMILY SERVICES | $204.92 |
| 113567 | EMPOWER | $5,344.09 |
| 117124 | HEARD, DOUGNESHIA | $250.02 |
| 105066 | JONES, LISA 142 | $174.19 |
| 105956 | MACK, DENARO 719 | $425.50 |
| 106465 | MILLER AND STEENO PC | $177.41 |
| 117714 | NOLAN, ANITA | $239.12 |
| 117311 | SCHWENT, PATRICK | $7,544.00 |
| 109168 | ST. CHARLES CIRCUIT CLERK | $395.50 |
| 117177 | STE. GENEVIEVE CIRCUIT CLERK | $357.63 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1111 | Budgeted Special Fund | $300,000 | $0 | 0% |
| 1113 | Tourism Fund | $7,825,000 | $0 | 0% |
| 1121 | Public Safety Sales Tax II Fund | $3,000 | $0 | 0% |
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