GOV
St Louis Gateway Transportation Center Operations Cost Center in FY 2026
Expenditures by cost center St Louis Gateway Transportation Center Operations (160001) in the 2026 fiscal year
Totals
Budget
$2,288,070
Total budget for FY 2026.
Total Expended
$47,214
2% expended of total budget
Total amount expended in FY 2026.
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All expenditures made by cost center St Louis Gateway Transportation Center Operations (160001) in the 2026 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $576,091 | $0 | 0% |
| 510900 | Overtime Regular Employees | $50,000 | $0 | 0% |
| 511200 | Salaries Per Performance Employees | $60,000 | $0 | 0% |
| 512000 | FICA | $52,486 | $0 | 0% |
| 513800 | Employee Retirement Plan | $99,952 | $0 | 0% |
| 513810 | Employee Retirement System Debt Contr | $11,522 | $0 | 0% |
| 514700 | Workers Compensation Admin | $7,201 | $0 | 0% |
| 515000 | Medical Insurance | $119,125 | $0 | 0% |
| 515030 | Life Insurance | $2,247 | $0 | 0% |
| 515060 | Long Term Disability | $807 | $0 | 0% |
| 520000 | Computer Supplies | $2,000 | $0 | 0% |
| 520500 | Office Supplies | $2,000 | $0 | 0% |
| 521000 | Communication Supplies | $1,200 | $0 | 0% |
| 521500 | Health and Safety Supplies | $3,000 | $0 | 0% |
| 521506 | Wearing Apparel | $2,500 | $0 | 0% |
| 522000 | Facility and Grounds Supplies | $10,000 | $352 | 4% |
| 561500 | Health and Safety Services | $832,737 | $0 | 0% |
| 562000 | Facility and Grounds Services | $352,876 | $2,702 | 1% |
| 565701 | Electric | $84,900 | $34,211 | 40% |
| 565702 | Natural Gas | $17,427 | $589 | 3% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| 100320 | AMEREN MISSOURI | $34,211 |
| 102291 | CUMMINS INC | $358 |
| 103811 | GRAINGER, INC. | $352 |
| 103986 | H&G/SCHULTZ DOOR | $1,909 |
| 104731 | INTEGRATED FACILITY SERVICES | $6,595 |
| 105333 | KINGS III OF AMERICA, INC. | $1,241 |
| 108326 | ROTTLER PEST & LAWN SOLUTIONS | $130 |
| 111337 | SPIRE, INC. | $589 |
| 109148 | ST LOUIS MAT & LINEN COMPANY | $371 |
| 109989 | TORRISI PLUMBING SERVICES | $856 |
| 110584 | WASTE MANAGEMENT OF ST. LOUIS | $601 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1111 | Budgeted Special Fund | $2,288,070 | $47,214 | 2% |
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