GOV
Circuit Court Cost Center in FY 2024
Expenditures by cost center Circuit Court (311000) in the 2024 fiscal year
Totals
Budget
$13,312,083
Total budget for FY 2024.
Total Expended
$10,820,566
81% expended of total budget
Total amount expended in FY 2024.
Downloads
All expenditures made by cost center Circuit Court (311000) in the 2024 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $4,427,999 | $4,039,557 | 91% |
| 511200 | Salaries Per Performance Employees | $150,000 | $158,616 | 106% |
| 512000 | FICA | $350,217 | $314,339 | 90% |
| 513800 | Employee Retirement Plan | $754,974 | $676,186 | 90% |
| 513810 | Employee Retirement System Debt Contr | $88,560 | $80,602 | 91% |
| 514700 | Workers Compensation Admin | $55,350 | $50,197 | 91% |
| 515000 | Medical Insurance | $676,445 | $572,262 | 85% |
| 515030 | Life Insurance | $17,269 | $14,016 | 81% |
| 515060 | Long Term Disability | $6,199 | $3,134 | 51% |
| 520000 | Computer Supplies | $97,620 | $87,076 | 89% |
| 520500 | Office Supplies | $274,500 | $158,180 | 58% |
| 521000 | Communication Supplies | $5,500 | $1,769 | 32% |
| 521500 | Health and Safety Supplies | $19,760 | $5,583 | 28% |
| 522000 | Facility and Grounds Supplies | $37,400 | $13,764 | 37% |
| 523000 | Education and Training Materials and Supplies | $42,352 | $19,382 | 46% |
| 530500 | Office Rental and Leases | $44,286 | $45,062 | 102% |
| 535300 | Land and Buildings Rental and Leases | $231,000 | $208,518 | 90% |
| 540000 | Computer Equipment | $16,100 | $8,263 | 51% |
| 541500 | Health and Safety Equipment | $1,750 | $0 | 0% |
| 550000 | Computer Capital Asset | $0 | $0 | 0% |
| 550500 | Office Capital Asset | $0 | $0 | 0% |
| 551000 | Communication Capital Asset | $50,000 | $0 | 0% |
| 552000 | Facility and Grounds Capital Asset | $0 | $0 | 0% |
| 560000 | Computer Services | $70,342 | $34,167 | 49% |
| 560500 | Office Services | $137,450 | $63,674 | 46% |
| 561000 | Communication Services | $103,630 | $42,174 | 41% |
| 561500 | Health and Safety Services | $212,750 | $45,377 | 21% |
| 562000 | Facility and Grounds Services | $2,172,000 | $1,625,355 | 75% |
| 562001 | Facility Maintenance Ground Services | $991,620 | $471,178 | 48% |
| 563000 | Education and Training Services | $48,702 | $21,766 | 45% |
| 563502 | Hazard Removal | $14,000 | $0 | 0% |
| 565400 | Travel Out of Town | $3,400 | $0 | 0% |
| 565500 | Transportation | $397,140 | $280,364 | 71% |
| 565600 | Membership Fees | $23,970 | $24,369 | 102% |
| 565800 | Internal Services | $31,200 | $285 | 1% |
| 565801 | Internal Services Gas | $3,200 | $81 | 3% |
| 566000 | Professional Services | $284,500 | $36,438 | 13% |
| 566002 | Management Consulting | $34,000 | $20,765 | 61% |
| 566009 | Architectural Fees and Services | $7,000 | $0 | 0% |
| 566069 | REJIS | $113,490 | $107,840 | 95% |
| 566500 | Legal Services | $793,000 | $612,632 | 77% |
| 566504 | Electronic Monitoring Program | $500,000 | $717,048 | 143% |
| 567600 | Surety Bond Premiums and Insurance | $3,925 | $1,750 | 45% |
| 700002 | 27th Pay Reserve | $19,483 | $19,483 | 100% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $5,930,576 | ||
| 116160 | $27,000 | |
| 116472 | $10,192 | |
| 111387 | 22ND JUDICIAL CIRCUIT OF MO PROBATE DIVISION | $33,488 |
| 111159 | 4IMPRINT, INC. | $3,373 |
| 100044 | ABBCO SERVICE CORPORATION | $893,687 |
| 100068 | ABSOPURE WATER CO. | $274 |
| 100145 | ADVANTAGE SOFTWARE, INC. | $22,315 |
| 100209 | ALARM 24, INC. | $1,044 |
| 100312 | AMAZON CAPITAL SERVICES, INC | $7,576 |
| 100342 | AMERICAN EXPRESS | $836 |
| 111453 | ANCHOR ROOM COFFEEHOUSE | $1,657 |
| 115302 | ANDERSON, KEVIN 311 | $270 |
| 100420 | ANGEL, MARIA LAURA | $567 |
| 100456 | APEXTT | $100 |
| 100494 | ARCHITECTURAL SIGNING ASSOC. DBA ASI | $644 |
| 100576 | AT&T | $37,164 |
| 100581 | AT&T MOBILITY | $1,438 |
| 100591 | ATIS ELEVATOR INSPECTIONS LLC | $1,860 |
| 100644 | AXIS TELESOLUTIONS INC. | $1,769 |
| 100671 | BADE ROOFING CO., INC. | $4,300 |
| 100752 | BARNARD STAMP CO. | $4,590 |
| 115485 | BARR, JUSTIN | $625 |
| 114321 | BATTERIES PLUS LLC | $701 |
| 113713 | BAUMSTARK, LUKE C/O THE BAUMSTARK FIRM, LLC | $3,949 |
| 100974 | BI-LINGUAL INTERNATIONAL ASSISTANCE SERVICES | $1,412 |
| 101081 | BLONDIE'S | $1,360 |
| 101106 | BOB BARKER COMPANY INC | $565 |
| 114682 | BOOTHEEL BOYZ LLC | $750 |
| 101227 | BRAKE LANDSCAPING & LAWNCARE, INC | -$582 |
| 101276 | BRIDGE TOWER OPCO, LLC | $1,056 |
| 101287 | BRINK'S, INCORPORATED | $13,233 |
| 115450 | BROWN, GRACE 311 | $150 |
| 101450 | BUSCOMM INC | $7,248 |
| 101540 | CANON FINANCIAL SERVICES, INC. | $58,240 |
| 101541 | CANON SOLUTIONS AMERICA, INC. | $1,674 |
| 101756 | CHARTER COMMUNICATIONS | $748 |
| 101755 | CHARTER COMMUNICATIONS OPERATING, LLC | $2,826 |
| 101806 | CHRIS' @ THE DOCKET | $2,784 |
| 113806 | CITY OF ST. LOUIS PARKING DIVISION | $86,943 |
| 101931 | CLERK OF THE SUPREME COURT ATTORNEY ENROLLMENT | $23,240 |
| 101956 | CNA SURETY | $1,750 |
| 115303 | COLBERT-BOTCHWAY, NICOLE | $85 |
| 113400 | COLONA, MICHAEL J. | $448 |
| 111888 | CONFERENCE OF COURT PUBLIC INFORMATION OFFICERS | $135 |
| 102180 | COUNTRYSIDE CARPETS & INTERIOR | $40,465 |
| 102586 | DIGLO FORMERLY HARRIS COMMUNICATIONS | $473 |
| 102944 | ELICIA'S PIZZA | $3,028 |
| 103002 | ENGINEERED FIRE PROTECTION, INC. | $1,660 |
| 103185 | FEDEX | $577 |
| 103284 | FLAG LOFT | $2,664 |
| 103397 | FOWLER, KATHERINE 311 | $35 |
| 103466 | FRY-WAGNER MOVING & STORAGE | $4,425 |
| 103591 | GATEWAY 180 | $985 |
| 103573 | GATEWAY DM LLC | $14,561 |
| 103615 | GENERAL CANDY CO. | $314 |
| 103653 | GFI DIGITAL | $232 |
| 103731 | GLOBAL VILLAGE LANGUAGE CENTER | $1,782 |
| 103732 | GLOBE BUILDING COMPANY | $208,393 |
| 111581 | GO2 PARTNERS | $11,799 |
| 103811 | GRAINGER, INC. | $39,980 |
| 103832 | GRAVOIS GLASS | $1,732 |
| 103991 | HACKETT SECURITY, INC. | $8,285 |
| 104162 | HAVE A COW CATTLE COMPANY LLC | $6,804 |
| 115304 | HAYS, HEATHER J | $60 |
| 114883 | HEARTSMART DBA CARDIO PARTNERS INC | $4,596 |
| 104291 | HERNANDEZ, COURTNEY | $1,800 |
| 104300 | HEUER LOCKSMITHS | $52 |
| 104320 | HIGGINS, CRAIG K. 311 C/O COURT ADMIN'S OFFICE CIVIL COURTS BUILDING | $423 |
| 104342 | HILSON INC | $309 |
| 104370 | HODAK'S | $3,079 |
| 104387 | HOF CONSTRUCTION, INC. | $87,523 |
| 104403 | HOGAN, ELIZABETH CIVIL COURTS BLDG DIV3 | $120 |
| 104663 | IMO'S MARKET-CHARLIE'S ON THE HILL | $4,726 |
| 104731 | INTEGRATED FACILITY SERVICES | $115,869 |
| 104755 | INTERNATIONAL LANGUAGE CENTER | $287 |
| 105178 | KANTOLA TRAINING SOLUTIONS | $1,700 |
| 105420 | KOZENY-WAGNER, INCORPORATED | $1,710 |
| 114116 | KRATKY, STEVEN | $12,161 |
| 113955 | LANGENDOERFER, ERICKA | $4,547 |
| 105538 | LANGUAGE ACCESS MULTICULTURAL PEOPLE | $1,054 |
| 105567 | LANGUAGE LINE SERVICES, INC | $1,381 |
| 111273 | LB&B ASSOCIATES, INC. | $360,142 |
| 115305 | LLEWELLYN, ANNETTE | $85 |
| 106025 | MARBLE GRAPHICS, INC. | $160 |
| 106080 | MARTIN, JOANNE 311 | $4,941 |
| 112980 | MASON, DAVID C. | $338 |
| 112624 | MATT SANDER, FISCHER AND BYRNE LLC | $11,801 |
| 106127 | MATTHEW BENDER& CO, INC. | $5,592 |
| 111634 | MATTHEW WAYMAN C/O THE HAMMER LAW FIRM LLC | $14,410 |
| 106174 | MCCARTHY, THOMAS 311 CIVIL COURTS BUILDING | $363 |
| 106235 | MCGRAUGH, CHRISTOPHER E. 311 | $608 |
| 106239 | MCGUIRE MOVING AND STORAGE | $8,213 |
| 106430 | MIDWEST ELEVATOR CO. INC. | $374,135 |
| 111291 | MISSOURI CIRCUIT CLERKS ASSOC. | $500 |
| 106527 | MISSOURI DIVISION OF FIRE SAFETY | $175 |
| 106539 | MISSOURI NOTARY SERVICE AND BONDING CO | $178 |
| 106543 | MISSOURI PEST CONSULTANTS | $8,825 |
| 106591 | MO VOCATIONAL ENTERPRISES | $1,200 |
| 106633 | MONITOR | $90 |
| 106648 | MOODY, NIKKI | $26,325 |
| 111637 | NATIONAL CENTER FOR STATE COURTS | $250 |
| 106913 | NATIONAL JUDICIAL COLLEGE | $1,099 |
| 106918 | NATIONAL PEN COMPANY LLC | $506 |
| 106968 | NEOPOST | $30,000 |
| 106974 | NETTESHEIM, MARK | $1,182 |
| 114752 | NOBLE, MICHAEL W | $270 |
| 107141 | OAK HALL INDUSTRIES | $998 |
| 107158 | OFFICE ESSENTIALS | $17,289 |
| 107168 | OHMER, STEVEN R. 311 | $658 |
| 107267 | OVERHEAD DOOR CO OF ST LOUIS BI-STATE LOADING DOCK SPEC | $16,026 |
| 107317 | PANERA LLC | $11,017 |
| 107327 | PAPPY'S SMOKEHOUSE | $2,056 |
| 107432 | PEEBLES, BARBARA T. 311 CIVIL COURTS BLDG | $1,020 |
| 107476 | PERKINS, LYNNE 311 | $270 |
| 107547 | PICKLES DELI | $6,213 |
| 107588 | PLANET SUB | $14,652 |
| 107718 | PRESTIGE BUSINESS EQUIPMENT | $2,107 |
| 107755 | PROCON FIRE & SAFETY LLC | $7,918 |
| 107760 | PROFESSIONAL ENVIRONMENTAL ENGINEERS, INC. | $1,531 |
| 107792 | PROSHRED OF ST. LOUIS | $8,475 |
| 107860 | QUADIENT INC DEPT 3689 | $656 |
| 107859 | QUADIENT LEASING USA DEPT 3689 FORMERLY NEOPOST | $1,179 |
| 115047 | RAGHEBI, CHRISTOPHER, RAGHEBI LAW LLC | $4,483 |
| 115459 | RAPID FINANCIAL SOLUTIONS | $5,724 |
| 108056 | REJIS COMMISSION | $107,840 |
| 108095 | REVISOR OF STATUTES | $300 |
| 115177 | REVIZE LLC | $5,380 |
| 108184 | RJP ELECTRIC | $10,999 |
| 108281 | RONNOCO BEVERAGE SOLUTIONS | $769 |
| 108411 | SAFEGUARD BUSINESS SYSTEMS | $507 |
| 108445 | SALOMA-GONZALEZ, RAFAEL | $2,167 |
| 115647 | SANDBERG PHOENIX & VON GONTARD | $9,389 |
| 108497 | SAUCE ON THE SIDE | $7,130 |
| 108659 | SECURETECH SYSTEMS INC | $595 |
| 108796 | SHI INTERNATIONAL CORP | $21,971 |
| 109022 | SOCIETY FOR HUMAN RESOURCE MANAGEMENT OF GREATER ST LOUIS | $244 |
| 109057 | SOUTHSIDE HARDWARE | $1,093 |
| 112338 | ST LOUIS RECORD CENTER | $125 |
| 109186 | ST. LOUIS AMERICAN NEWSPAPER | $2,144 |
| 109206 | ST. LOUIS BUSINESS JOURNAL | $272 |
| 109254 | ST. LOUIS PARKING COMPANY | $193,413 |
| 109260 | ST. LOUIS POST-DISPATCH | $4,584 |
| 109298 | ST. PATRICK CENTER | $27,667 |
| 109325 | STAPLES BUSINESS ADVANTAGE DEPT SNA | $68,691 |
| 109367 | STENOGRAPH, L.L.C. | $156 |
| 112615 | STL DEFENSE FIRM, LLC | $4,587 |
| 109433 | STOVALL-REID, CALEA 311 | $270 |
| 109482 | SULLIVAN, RENEE 311 CIVIL COURTS BUILDING C/O COURT ADMINISTRATOR'S OFC | $375 |
| 109491 | SUMNERONE | $85 |
| 109494 | SUMNERONE/DATAMAX | $1,426 |
| 109573 | SYBERG'S | $4,724 |
| 109654 | TECH ELECTRONICS, INC. | $20,551 |
| 109656 | TECHNOLOGY GROUP SOLUTIONS LLC | $65,324 |
| 111460 | THE BLUE DUCK | $4,117 |
| 109746 | THE FOUNTAIN ON LOCUST | $366 |
| 100764 | THE LAW OFFICE OF ERIC V. BARNHART LLC | $605 |
| 115115 | THE PEOPLE'S COUNSEL | $19,327 |
| 109802 | THE SHERWIN WILLIAMS CO. | $167 |
| 109882 | THOMSON REUTERS - WEST | $12,850 |
| 109973 | TONY PRINCE COMPANY INC | $119,981 |
| 109989 | TORRISI PLUMBING SERVICES INC. | $63,064 |
| 109993 | TOTAL COURT SERVICES | $717,048 |
| 109994 | TOTAL LOCK & SECURITY | $2,505 |
| 110045 | TREASURER - CITY OF ST. LOUIS | $57,354 |
| 115458 | UKRAFT | $3,969 |
| 111369 | ULINE | $3,485 |
| 110250 | UNIVERSITY OF MISSOURI- ST. LOUIS AR | $462 |
| 110279 | US BANK CORP PAYMENT SYSTEMS | $264 |
| 115067 | US BANK-CITY OF ST. LOUIS JURY SERVICE ACCT II | $305,000 |
| 110283 | US POSTAL SERVICE NEOPOST POSTAGE-ON-CALLS CMRS-POC | $30,000 |
| 113945 | VISUAL LANGUAGE PROFESSIONAL, LLC | $2,314 |
| 112643 | VR CONTRACT SOLUTIONS INC | $642 |
| 113530 | WARMUTH, JOHN | $13,596 |
| 110636 | WEBER FIRE & SAFETY EQUIPMENT | $149 |
| 110661 | WELLINGHOFF, JORDAN | $3,493 |
| 110710 | WESTRICH PHOTOGRAPHY, INC. | $440 |
| 110758 | WHYTE, JOSEPH P 311 %COURT ADMINISTRATOR'S OFFICE | $668 |
| 115546 | WISS, JANNEY, ELSTNER ASSOCIATES, INC. | $124,692 |
| 110932 | WOEMMEL PLASTERING | $8,800 |
| 110955 | WOODARD CLEANING & RESTORATION SERVICES | $20,342 |
| 110987 | WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. | $4,425 |
| 111001 | WRIGHT, CLINTON 311 | $363 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $13,312,083 | $10,820,566 | 81% |
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