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Health Care Trust Cost Center in FY 2025
Expenditures by cost center Health Care Trust (700002) in the 2025 fiscal year
Totals
Budget
$5,000,000
Total budget for FY 2025.
Total Expended
$1,210,308
24% expended of total budget
Total amount expended in FY 2025.
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All expenditures made by cost center Health Care Trust (700002) in the 2025 fiscal year.
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Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $800,202 | $423,831 | 53% |
| 512000 | FICA | $61,215 | $31,756 | 52% |
| 513800 | Employee Retirement Plan | $140,115 | $73,549 | 52% |
| 513810 | Employee Retirement System Debt Contr | $16,004 | $8,406 | 53% |
| 514700 | Workers Compensation Admin | $10,003 | $5,283 | 53% |
| 515000 | Medical Insurance | $137,025 | $67,404 | 49% |
| 515030 | Life Insurance | $3,121 | $1,482 | 47% |
| 515060 | Long Term Disability | $1,120 | $378 | 34% |
| 520000 | Computer Supplies | $14,350 | $0 | 0% |
| 520500 | Office Supplies | $20,000 | $11,799 | 59% |
| 521000 | Communication Supplies | $1,838 | $484 | 26% |
| 521500 | Health and Safety Supplies | $20,000 | $3,559 | 18% |
| 523000 | Education and Training Materials and Supplies | $1,500 | $887 | 59% |
| 530500 | Office Rental and Leases | $17,096 | $7,560 | 44% |
| 540000 | Computer Equipment | $5,000 | $0 | 0% |
| 540500 | Office Equipment | $0 | $0 | 0% |
| 560500 | Office Services | $2,040 | $1,890 | 93% |
| 561000 | Communication Services | $1,836 | $2,900 | 158% |
| 561500 | Health and Safety Services | $18,000 | $975 | 5% |
| 563000 | Education and Training Services | $60,000 | $4,798 | 8% |
| 565400 | Travel Out of Town | $0 | $2,370 | 0% |
| 565500 | Transportation | $0 | $0 | 0% |
| 565600 | Membership Fees | $0 | $0 | 0% |
| 565800 | Internal Services | $0 | $0 | 0% |
| 566000 | Professional Services | $2,702,092 | $469,811 | 17% |
| 700001 | Transfer Out | $967,443 | $0 | 0% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $578,581 | ||
| 0 | $37,938 | |
| 100131 | ADGRAPHIX LLC | $975 |
| 112771 | ALEXANDER, SUZANNE 711 | $913 |
| 100312 | AMAZON CAPITAL SERVICES, INC | $5,763 |
| 100342 | AMERICAN EXPRESS | $712 |
| 100644 | AXIS TELESOLUTIONS INC. | $484 |
| 102074 | CONFLICT RESOLUTION CENTER STL | $2,400 |
| 111223 | CSTE | $745 |
| 103378 | FORWARD THROUGH FERGUSON | $78,159 |
| 103653 | GFI DIGITAL | $1,890 |
| 103664 | GIBBS TECHNOLOGY LEASING | $7,560 |
| 105103 | JOURNEYWORKS PUBLISHING | $2,695 |
| 118209 | LAUREL HEALTH ADVISORS, LLC | $93,865 |
| 105956 | MACK, DENARO 719 | $0 |
| 118406 | MEDITAC | $474 |
| 106517 | MISSOURI CENTER FOR PUBLIC HEALTH EXCELLENCE | $43,904 |
| 114608 | MISSOURI CREDENTIALING BOARD (MCB) | $298 |
| 106911 | NAT'L ENVIRONMENTAL HEALTH ASSOC.- NEHA | $2,000 |
| 107158 | OFFICE ESSENTIALS | $104 |
| 115936 | PREVENTED | $100 |
| 109243 | ST. LOUIS INTEGRATED HEALTH NETWORK | $153,883 |
| 109266 | ST. LOUIS REGIONAL HEALTH COMMISSION | $100,000 |
| 109416 | STL-STYLE LLC | $390 |
| 109588 | T-MOBILE | $2,900 |
| 110987 | WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. | $93,574 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1110 | Use Tax | $5,000,000 | $1,210,308 | 24% |
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