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Affordable Housing Commission Cost Center in FY 2025
Expenditures by cost center Affordable Housing Commission (143000) in the 2025 fiscal year
Totals
Budget
$6,827,620
Total budget for FY 2025.
Total Expended
$2,319,733
34% expended of total budget
Total amount expended in FY 2025.
Downloads
All expenditures made by cost center Affordable Housing Commission (143000) in the 2025 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $403,442 | $62,369 | 15% |
| 511100 | Salaries Temporary Employees | $40,000 | $13,007 | 33% |
| 511200 | Salaries Per Performance Employees | $40,000 | $11,545 | 29% |
| 512000 | FICA | $33,923 | $5,496 | 16% |
| 513800 | Employee Retirement Plan | $70,643 | $10,921 | 15% |
| 513810 | Employee Retirement System Debt Contr | $8,069 | $1,247 | 15% |
| 514700 | Workers Compensation Admin | $5,043 | $778 | 15% |
| 515000 | Medical Insurance | $54,810 | $5,603 | 10% |
| 515030 | Life Insurance | $1,573 | $193 | 12% |
| 515060 | Long Term Disability | $565 | $30 | 5% |
| 520500 | Office Supplies | $6,000 | $1,877 | 31% |
| 521000 | Communication Supplies | $1,000 | $0 | 0% |
| 523000 | Education and Training Materials and Supplies | $1,500 | $0 | 0% |
| 530500 | Office Rental and Leases | $6,000 | $977 | 16% |
| 533000 | Education and Training Rental and Leases | $700 | $0 | 0% |
| 535300 | Land and Buildings Rental and Leases | $25,000 | $0 | 0% |
| 540500 | Office Equipment | $5,000 | $0 | 0% |
| 560500 | Office Services | $3,000 | $711 | 24% |
| 561000 | Communication Services | $3,000 | $0 | 0% |
| 563000 | Education and Training Services | $6,000 | $250 | 4% |
| 565400 | Travel Out of Town | $1,500 | $0 | 0% |
| 565500 | Transportation | $3,000 | $2,817 | 94% |
| 565700 | Utilities | $500 | $0 | 0% |
| 565800 | Internal Services | $200,000 | $510 | 0% |
| 566000 | Professional Services | $18,000 | $8,651 | 48% |
| 567806 | Subsidy Housing Assistance | $5,888,652 | $209,000 | 4% |
| 575900 | Admin Fees | $700 | $0 | 0% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $75,071 | ||
| 0 | $24,729 | |
| 100063 | ABOVE ALL PERSONNEL PROGRESS SERVICE GROUP INC | $13,007 |
| 100289 | ALMOST HOME SHELTER | $22,262 |
| 100312 | AMAZON CAPITAL SERVICES, INC | $267 |
| 116236 | ASSISI HOUSE | $12,235 |
| 100954 | BETTER FAMILY LIFE, INC. | $67,755 |
| 101565 | CARDINAL RITTER SENIOR SERVICES | $11,821 |
| 101686 | CENTER FOR WOMEN IN TRANSITION | $47,045 |
| 113806 | CITY OF ST. LOUIS PARKING DIVISION | $1,431 |
| 102048 | COMMUNITY WOMEN AGAINST HARDSHIP | $39,333 |
| 102074 | CONFLICT RESOLUTION CENTER STL | $66,751 |
| 102188 | COVENANT HOUSE | $15,196 |
| 102250 | CRIMINAL JUSTICE MINISTRY | $15,853 |
| 102529 | DESALES COMMUNITY DEVELOPMENT | $15,000 |
| 102954 | ELLIOTT DATA SYSTEMS | $512 |
| 114567 | ELLIOTT PLACE LP | $337,500 |
| 102988 | EMPLOYMENT CONNECTION | $30,562 |
| 103581 | GATEWAY HOMELESS SERVICES CTR | $117,921 |
| 103583 | GATEWAY HOUSING FIRST | $58,702 |
| 103943 | GUARDIAN ANGEL SETTLEMENT | $9,437 |
| 103989 | HABITAT FOR HUMANITY | $64,436 |
| 104077 | HARAMBEE YOUTH TRAINING CORP. | $77,821 |
| 104219 | HEAT UP ST. LOUIS, INC. | $64,945 |
| 104346 | HINER, LORETTA D 143 | $6 |
| 104725 | INSTITUTE FOR COMMUNITY ALLIANCES | $20,310 |
| 104741 | INTERFAITH RESIDENCE DBA DOORWAYS | $233,283 |
| 105542 | LAND CLEARANCE FOR REDEVELOPMENT AUTHORITY | $209,000 |
| 105669 | LEGAL SERVICES OF EASTERN MISSOURI | $100,000 |
| 106505 | MISSION ST. LOUIS | $51,157 |
| 106593 | MO WORKFORCE HOUSING ASSC C/O PHYLLIS SMITH | $250 |
| 107158 | OFFICE ESSENTIALS | $1,609 |
| 107258 | OUR LADY'S INN | $20,114 |
| 107492 | PETER & PAUL COMMUNITY SERVICES, INC. | $160,814 |
| 107585 | PLACES FOR PEOPLE INC. | $46,842 |
| 107792 | PROSHRED OF ST. LOUIS | $72 |
| 107995 | REBUILDING TOGETHER-ST. LOUIS | $8,896 |
| 108796 | SHI INTERNATIONAL CORP | $239 |
| 109186 | ST. LOUIS AMERICAN NEWSPAPER | $1,119 |
| 109232 | ST. LOUIS DEVELOPMENT CORP. | $1,380 |
| 109260 | ST. LOUIS POST-DISPATCH | $6,947 |
| 109286 | ST. LOUIS TRANSITIONAL HOPE HOUSE, INC. | $16,308 |
| 109295 | ST. MARTHA'S HALL | $6,109 |
| 109298 | ST. PATRICK CENTER | $54,157 |
| 109492 | SUMNERONE - LEASING DIVISION | $1,448 |
| 113869 | THE MIGRANT & IMMIGRANT COMMUNITY ACTION PROJECT | $46,848 |
| 110001 | TOWER GROVE NEIGHBORHOODS COMMUNITY DEVELOPMENT CORP | $25,000 |
| 110238 | UNITED WAY OF GREATER ST.LOUIS | $32,318 |
| 110265 | URBAN LEAGUE METROPOLITAN STL | $85,911 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1110 | Use Tax | $6,827,620 | $2,319,733 | 34% |
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