Circuit Court Cost Center in FY 2025
Expenditures by cost center Circuit Court (311000) in the 2025 fiscal year
Totals
Budget
$14,751,354
Total budget for FY 2025.
Total Expended
$1,621,766
11% expended of total budget
Total amount expended in FY 2025.
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All expenditures made by cost center Circuit Court (311000) in the 2025 fiscal year.
Browse Expenditures
Totals by Account
Account | Title | Budget | Expended | % Expended |
---|---|---|---|---|
510100 | Salaries Regular Employees | $4,643,075 | $666,039 | 14% |
511200 | Salaries Per Performance Employees | $150,000 | $28,764 | 19% |
512000 | FICA | $366,670 | $52,573 | 14% |
513800 | Employee Retirement Plan | $813,002 | $116,493 | 14% |
513810 | Employee Retirement System Debt Contr | $92,862 | $13,524 | 15% |
514700 | Workers Compensation Admin | $58,038 | $8,314 | 14% |
515000 | Medical Insurance | $703,395 | $97,235 | 14% |
515030 | Life Insurance | $18,108 | $1,828 | 10% |
515060 | Long Term Disability | $6,500 | $417 | 6% |
520000 | Computer Supplies | $120,925 | $1,127 | 1% |
520500 | Office Supplies | $257,100 | $13,878 | 5% |
521000 | Communication Supplies | $5,500 | $77 | 1% |
521500 | Health and Safety Supplies | $10,800 | $695 | 6% |
522000 | Facility and Grounds Supplies | $38,400 | $474 | 1% |
523000 | Education and Training Materials and Supplies | $41,200 | $3,828 | 9% |
530500 | Office Rental and Leases | $51,867 | $12,457 | 24% |
535300 | Land and Buildings Rental and Leases | $238,000 | $0 | 0% |
540000 | Computer Equipment | $6,500 | $0 | 0% |
541500 | Health and Safety Equipment | $43,986 | $0 | 0% |
551000 | Communication Capital Asset | $25,000 | $4,300 | 17% |
560000 | Computer Services | $124,009 | $8,752 | 7% |
560500 | Office Services | $145,650 | $8,356 | 6% |
561000 | Communication Services | $99,610 | $8,764 | 9% |
561500 | Health and Safety Services | $214,950 | $3,717 | 2% |
562000 | Facility and Grounds Services | $2,336,800 | $143,784 | 6% |
562001 | Facility Maintenance Ground Services | $1,109,000 | $49,400 | 4% |
563000 | Education and Training Services | $54,907 | $2,755 | 5% |
563502 | Hazard Removal | $14,000 | $0 | 0% |
565400 | Travel Out of Town | $3,400 | $0 | 0% |
565500 | Transportation | $398,440 | $57,924 | 15% |
565600 | Membership Fees | $25,695 | $110 | 0% |
565800 | Internal Services | $21,200 | $48 | 0% |
565801 | Internal Services Gas | $3,200 | $0 | 0% |
566000 | Professional Services | $563,651 | $0 | 0% |
566002 | Management Consulting | $34,000 | $3,516 | 10% |
566009 | Architectural Fees and Services | $7,000 | $0 | 0% |
566013 | Software Consultants and Services | $5,380 | $0 | 0% |
566069 | REJIS | $117,979 | $24,217 | 21% |
566500 | Legal Services | $905,200 | $41,449 | 5% |
566504 | Electronic Monitoring Program | $852,000 | $171,029 | 20% |
567600 | Surety Bond Premiums and Insurance | $3,925 | $0 | 0% |
700002 | 27th Pay Reserve | $20,430 | $0 | 0% |
Totals by Supplier
Number | Name | Expended |
---|---|---|
$985,460 | ||
111387 | 22ND JUDICIAL CIRCUIT OF MO PROBATE DIVISION | $8,835 |
100044 | ABBCO SERVICE CORPORATION | $93,645 |
100068 | ABSOPURE WATER CO. | $194 |
117229 | AED BRANDS LLC | $0 |
100209 | ALARM 24, INC. | $174 |
100270 | ALLEN, MALLORI | $150 |
100312 | AMAZON CAPITAL SERVICES, INC | $1,720 |
111453 | ANCHOR ROOM COFFEEHOUSE | $186 |
100494 | ARCHITECTURAL SIGNING ASSOC. DBA ASI | $223 |
100576 | AT&T | $7,679 |
100581 | AT&T MOBILITY | $282 |
100591 | ATIS ELEVATOR INSPECTIONS LLC | $640 |
100644 | AXIS TELESOLUTIONS INC. | $77 |
100706 | BALDWIN/PRIESMEYER | $344 |
100752 | BARNARD STAMP CO. | $555 |
100974 | BI-LINGUAL INTERNATIONAL ASSISTANCE SERVICES | $767 |
101081 | BLONDIE'S | $173 |
101287 | BRINK'S, INCORPORATED | $2,418 |
101385 | BRYANT, PAULA 311 | $887 |
101540 | CANON FINANCIAL SERVICES, INC. | $13,918 |
101541 | CANON SOLUTIONS AMERICA, INC. | $183 |
101756 | CHARTER COMMUNICATIONS | $144 |
101755 | CHARTER COMMUNICATIONS OPERATING, LLC | $660 |
101806 | CHRIS' @ THE DOCKET | $612 |
113806 | CITY OF ST. LOUIS PARKING DIVISION | $8,964 |
102180 | COUNTRYSIDE CARPETS & INTERIOR | $2,870 |
103185 | FEDEX | $376 |
103371 | FORTENBERRY, NIKEISHA 320 | $20 |
103591 | GATEWAY 180 | -$985 |
103573 | GATEWAY DM LLC | $4,960 |
103653 | GFI DIGITAL | $16 |
103811 | GRAINGER, INC. | $116 |
104162 | HAVE A COW CATTLE COMPANY LLC | $1,908 |
104291 | HERNANDEZ, COURTNEY | $360 |
104370 | HODAK'S | $594 |
104663 | IMO'S MARKET-CHARLIE'S ON THE HILL | $822 |
104731 | INTEGRATED FACILITY SERVICES | $45,160 |
116316 | INTERACTIVE TOUCHSCREEN SOLUTIONS, INC | $4,300 |
117086 | IRON3, LLC | $504 |
117227 | KANSAS CITY FIRST AID, LLC | $675 |
114116 | KRATKY, STEVEN | $5,513 |
113955 | LANGENDOERFER, ERICKA | $1,175 |
105567 | LANGUAGE LINE SERVICES, INC | $144 |
111273 | LB&B ASSOCIATES, INC. | $41,083 |
106080 | MARTIN, JOANNE 311 | $1,054 |
106127 | MATTHEW BENDER& CO, INC. | $243 |
106239 | MCGUIRE MOVING AND STORAGE | $656 |
106430 | MIDWEST ELEVATOR CO. INC. | $41,248 |
106543 | MISSOURI PEST CONSULTANTS | $375 |
115826 | MO DEPARTMENT OF PUBLIC SAFETY DIRECTOR | $275 |
106633 | MONITOR | $60 |
106648 | MOODY, NIKKI | $7,200 |
106913 | NATIONAL JUDICIAL COLLEGE | $1,298 |
101450 | NBS/BUSCOMM-PAYMENT PROCESSING CTR | $7,610 |
107141 | OAK HALL INDUSTRIES | $514 |
107158 | OFFICE ESSENTIALS | $1,411 |
107267 | OVERHEAD DOOR CO OF ST LOUIS BI-STATE LOADING DOCK SPEC | $528 |
107317 | PANERA LLC | $3,685 |
107327 | PAPPY'S SMOKEHOUSE | $319 |
107476 | PERKINS, LYNNE 311 | $120 |
107547 | PICKLES DELI | $997 |
107588 | PLANET SUB | $2,157 |
107792 | PROSHRED OF ST. LOUIS | $386 |
107860 | QUADIENT INC DEPT 3689 | $401 |
107859 | QUADIENT LEASING USA DEPT 3689 FORMERLY NEOPOST | $1,179 |
115459 | RAPID FINANCIAL SOLUTIONS | $1,641 |
108056 | REJIS COMMISSION | $24,217 |
108281 | RONNOCO BEVERAGE SOLUTIONS | $249 |
108411 | SAFEGUARD BUSINESS SYSTEMS | $209 |
108497 | SAUCE ON THE SIDE | $1,076 |
109057 | SOUTHSIDE HARDWARE | $135 |
109254 | ST. LOUIS PARKING COMPANY | $48,960 |
109298 | ST. PATRICK CENTER | $10,464 |
109325 | STAPLES BUSINESS ADVANTAGE DEPT SNA | $11,408 |
109482 | SULLIVAN, RENEE 311 CIVIL COURTS BUILDING C/O COURT ADMINISTRATOR'S OFC | $400 |
109491 | SUMNERONE | $16 |
109493 | SUMNERONE INC | $8,468 |
109494 | SUMNERONE/DATAMAX | $353 |
109573 | SYBERG'S | $915 |
109654 | TECH ELECTRONICS, INC. | $441 |
111460 | THE BLUE DUCK | $1,164 |
109882 | THOMSON REUTERS - WEST | $3,585 |
109989 | TORRISI PLUMBING SERVICES INC. | $3,887 |
109993 | TOTAL COURT SERVICES | $171,029 |
115458 | UKRAFT | $1,130 |
110279 | US BANK CORP PAYMENT SYSTEMS | $588 |
113945 | VISUAL LANGUAGE PROFESSIONAL, LLC | $896 |
112643 | VR CONTRACT SOLUTIONS INC | $174 |
115546 | WISS, JANNEY, ELSTNER ASSOCIATES, INC. | $20,147 |
Totals by Fund
Fund | Title | Budget | Expended | % Expended |
---|---|---|---|---|
1000 | General Fund | $14,751,354 | $1,621,766 | 11% |
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