GOV
Circuit Attorney Cost Center in FY 2026
Expenditures by cost center Circuit Attorney (312000) in the 2026 fiscal year
Totals
Budget
$10,245,385
Total budget for FY 2026.
Total Expended
$10,574,613
103% expended of total budget
Total amount expended in FY 2026.
Downloads
All expenditures made by cost center Circuit Attorney (312000) in the 2026 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $6,521,292 | $7,172,794 | 110% |
| 510900 | Overtime Regular Employees | $80,000 | $57,441 | 72% |
| 511200 | Salaries Per Performance Employees | $50,000 | $68,260 | 137% |
| 512000 | FICA | $503,851 | $541,072 | 107% |
| 513800 | Employee Retirement Plan | $1,131,444 | $1,205,093 | 107% |
| 513810 | Employee Retirement System Debt Contr | $130,426 | $138,870 | 106% |
| 514700 | Workers Compensation Admin | $81,516 | $89,634 | 110% |
| 515000 | Medical Insurance | $1,000,650 | $797,791 | 80% |
| 515030 | Life Insurance | $25,433 | $28,157 | 111% |
| 515060 | Long Term Disability | $9,130 | $5,452 | 60% |
| 520000 | Computer Supplies | $35,000 | $5,831 | 17% |
| 520500 | Office Supplies | $40,000 | $34,502 | 86% |
| 521000 | Communication Supplies | $10,000 | $0 | 0% |
| 521500 | Health and Safety Supplies | $1,500 | $1,435 | 96% |
| 523000 | Education and Training Materials and Supplies | $25,000 | $0 | 0% |
| 530000 | Computer Rental and Leases | $5,000 | $0 | 0% |
| 530500 | Office Rental and Leases | $50,000 | $39,275 | 79% |
| 533500 | Environmental Rental and Leases | $2,100 | $0 | 0% |
| 540500 | Office Equipment | $7,500 | $7,442 | 99% |
| 541000 | Communication Equipment | $2,349 | $0 | 0% |
| 560000 | Computer Services | $225,000 | $110,965 | 49% |
| 560500 | Office Services | $35,000 | $29,314 | 84% |
| 560501 | Maintenance Services | $1,000 | $0 | 0% |
| 561000 | Communication Services | $35,000 | $32,112 | 92% |
| 561500 | Health and Safety Services | $5,000 | $5,021 | 100% |
| 563000 | Education and Training Services | $3,000 | $17,583 | 586% |
| 563500 | Environmental Services | $6,000 | $2,149 | 36% |
| 565400 | Travel Out of Town | $4,000 | $3,944 | 99% |
| 565500 | Transportation | $20,000 | $1,587 | 8% |
| 565600 | Membership Fees | $10,000 | $9,539 | 95% |
| 565801 | Internal Services Gas | $8,500 | $8,678 | 102% |
| 566000 | Professional Services | $10,000 | $7,444 | 74% |
| 566069 | REJIS | $75,000 | $55,758 | 74% |
| 566500 | Legal Services | $35,000 | $36,774 | 105% |
| 567700 | Elected Official Expense Account | $32,000 | $32,000 | 100% |
| 700002 | 27th Pay Reserve | $28,694 | $28,694 | 100% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $10,137,235 | ||
| 111152 | 360 LITIGATION SERVICES | $1,611 |
| 100193 | AIRESPRING FILE 1422 | $15,120 |
| 114123 | ALWAYS IN BLOOM | $1,348 |
| 100312 | AMAZON BUSINESS | $3,927 |
| 111182 | AMERICAN BAR ASSOCIATION | $195 |
| 100571 | ASSOCIATION OF PROSECUTING ATTORNEYS | $150 |
| 100581 | AT&T MOBILITY | $5,641 |
| 100691 | BAKER, ALICE | $68 |
| 100752 | BARNARD STAMP CO. | $81 |
| 100761 | BARNESCARE | $3,880 |
| 119938 | BEDTKE, LYDIA 312 | $753 |
| 101756 | CHARTER COMMUNICATIONS | $2,055 |
| 101842 | CIRCUIT ATTORNEY CITY OF ST. LOUIS | $32,000 |
| 101931 | CLERK OF THE SUPREME COURT ATTORNEY ENROLLMENT | $6,150 |
| 120533 | COGAN, KATE 312 | $754 |
| 112610 | CULLIGAN | $660 |
| 120154 | DEAVAULT, PAYTON 312 | $311 |
| 120532 | DOWD, RYAN 312 | $773 |
| 102954 | ELLIOTT DATA SYSTEMS | $13,489 |
| 119899 | ENGELHARDT, TANJA | $516 |
| 120441 | EXECUTIVE PERSONAL COMPUTERS | $7,837 |
| 115084 | FIELD REPORTING | $514 |
| 103957 | GULF STATES DISTRIBUTORS, INC | $1,435 |
| 120446 | GUYLL, MAX | $3,500 |
| 116888 | HUQ, EUSEF 312 | $2,415 |
| 116090 | HUQ, JAMIE 312 | $483 |
| 121276 | KACHIGIAN, LYDIA 312 | $1,102 |
| 105189 | KARPEL SOLUTIONS | $20,850 |
| 105722 | LEXISNEXIS RISK DATA MGMT | $1,423 |
| 111991 | LEXITAS | $1,395 |
| 105780 | LIPIC'S | $431 |
| 117489 | LORENTZ, JENNIFER 312 | $935 |
| 120495 | MACARTHUR JUSTICE CENTER | $130 |
| 106511 | MISSOURI ASSOCIATION OF PROSECUTING ATTORNEYS | $1,726 |
| 114292 | MISSOURI LABOR LAW POSTER SERVICE | $207 |
| 118279 | MISSOURI NETWORK AGAINST CHILD ABUSE (MO NACA) | $150 |
| 118674 | MISSOURI OFFICE OF PROSECUTION SERVICES | $2,750 |
| 120538 | MOSBY, LEANN 312 | $108 |
| 106744 | MOUND CITY BAR ASSOCIATION | $125 |
| 121104 | NATIONAL ASSOCIATION OF EXTRADITION OFFICIALS DBA NAEO | $725 |
| 119011 | NATIONAL DISTRICT ATTORNEYS ASSN.(NDAA) | $4,275 |
| 107043 | NIOA | $90 |
| 107158 | OFFICE ESSENTIALS | $22,413 |
| 119846 | PRICE, EMILY 312 | $548 |
| 107792 | PROSHRED OF ST. LOUIS | $180 |
| 107858 | QUADIENT FINANCE, USA INC | $6,273 |
| 107859 | QUADIENT LEASING USA DEPT 3689 FORMERLY NEOPOST | $5,727 |
| 114121 | QUENCH | $6,415 |
| 108056 | REJIS COMMISSION | $55,758 |
| 111869 | RUDICK INNOVATION & TECHNOLOGY, LLC | $51,806 |
| 108454 | SAM'S CLUB/SYNCHRONY BANK | $1,110 |
| 109028 | SOKOL, CAPES ATTORNEYS AT LAW | $5,960 |
| 109413 | STL SHARPSHOOTER INDOOR RANGE | $250 |
| 109491 | SUMNERONE | $9,712 |
| 109492 | SUMNERONE - LEASING DIVISION | $30,251 |
| 116858 | TEER, MARVIN O JR 312 | $345 |
| 109882 | THOMSON REUTERS - WEST | $26,931 |
| 111932 | TINA GIVENS DBA TMG REPORTING, LLC | $307 |
| 111369 | ULINE | $8,729 |
| 110231 | UNITED PARCEL SERVICE | $4,047 |
| 110250 | UNIVERSITY OF MISSOURI- ST. LOUIS AR | $1,500 |
| 110279 | US BANK CORP PAYMENT SYSTEMS | $9,657 |
| 118859 | VERA CAUSA GROUP | $3,000 |
| 110383 | VICTIM SERVICES BENEFIT ACCOUNT | $1,121 |
| 111929 | VITAL RECORDS CONTROL | $1,969 |
| 110551 | WAREHOUSE OF FIXTURES | $7,176 |
| 114320 | WHEN YOU REQUIRE COMPUTER SVC (WYRIT). | $24,665 |
| 110945 | WOLTMAN TROPHIES | $1,081 |
| 110987 | WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. | $7,866 |
| 119847 | WRIGHT, TIMOTHY 312 | $493 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $10,245,385 | $10,574,613 | 103% |
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