GOV
St Louis Gateway Transportation Center Operations Cost Center in FY 2025
Expenditures by cost center St Louis Gateway Transportation Center Operations (160001) in the 2025 fiscal year
Totals
Budget
$2,359,593
Total budget for FY 2025.
Total Expended
$435,883
18% expended of total budget
Total amount expended in FY 2025.
Downloads
All expenditures made by cost center St Louis Gateway Transportation Center Operations (160001) in the 2025 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $316,316 | $109,899 | 35% |
| 510900 | Overtime Regular Employees | $4,000 | $12,398 | 310% |
| 511200 | Salaries Per Performance Employees | $56,000 | $0 | 0% |
| 512000 | FICA | $28,788 | $9,160 | 32% |
| 513800 | Employee Retirement Plan | $55,387 | $19,248 | 35% |
| 513810 | Employee Retirement System Debt Contr | $6,326 | $2,198 | 35% |
| 514700 | Workers Compensation Admin | $3,954 | $1,291 | 33% |
| 515000 | Medical Insurance | $63,945 | $18,559 | 29% |
| 515030 | Life Insurance | $1,234 | $328 | 27% |
| 515060 | Long Term Disability | $443 | $92 | 21% |
| 520000 | Computer Supplies | $2,000 | $0 | 0% |
| 520500 | Office Supplies | $2,000 | $215 | 11% |
| 521000 | Communication Supplies | $1,200 | $0 | 0% |
| 521500 | Health and Safety Supplies | $3,000 | $0 | 0% |
| 522000 | Facility and Grounds Supplies | $10,000 | $0 | 0% |
| 540000 | Computer Equipment | $5,000 | $0 | 0% |
| 540500 | Office Equipment | $5,000 | $0 | 0% |
| 561500 | Health and Safety Services | $1,255,000 | $80,701 | 6% |
| 562000 | Facility and Grounds Services | $500,000 | $150,226 | 30% |
| 565701 | Electric | $15,000 | $31,196 | 208% |
| 565702 | Natural Gas | $20,000 | $0 | 0% |
| 565704 | Sewer | $5,000 | $0 | 0% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $129,066 | ||
| 0 | $44,108 | |
| 100093 | ACME GLASS CORPORATION | $1,270 |
| 100320 | AMEREN MISSOURI | $31,196 |
| 100419 | ANDY FRAIN SERVICES INC. | $48,298 |
| 100575 | ASTROPHYSICS INC | $7,505 |
| 103566 | GATEWAY ALARM, INC. | $105 |
| 103986 | H&G/SCHULTZ DOOR | $14,800 |
| 104731 | INTEGRATED FACILITY SERVICES | $70,899 |
| 105333 | KINGS III OF AMERICA, INC. | $2,743 |
| 106354 | MERS/MISSOURI GOODWILL INDUSTRIES | $32,404 |
| 106430 | MIDWEST ELEVATOR CO. INC. | $30,661 |
| 115826 | MO DEPARTMENT OF PUBLIC SAFETY DIRECTOR | $200 |
| 107158 | OFFICE ESSENTIALS | $215 |
| 117284 | SEE2IT CLEAN | $8,500 |
| 109148 | ST LOUIS MAT & LINEN COMPANY | $1,579 |
| 109989 | TORRISI PLUMBING SERVICES | $4,834 |
| 110584 | WASTE MANAGEMENT OF ST. LOUIS | $1,893 |
| 110955 | WOODARD CLEANING & RESTORATION SERVICES | $5,608 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1111 | Budgeted Special Fund | $2,359,593 | $435,883 | 18% |
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