GOV
Circuit Attorney Deliquent Tax Cost Center in FY 2025
Expenditures by cost center Circuit Attorney Deliquent Tax (312002) in the 2025 fiscal year
Totals
Budget
$183,083
Total budget for FY 2025.
Total Expended
$127,294
70% expended of total budget
Total amount expended in FY 2025.
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All expenditures made by cost center Circuit Attorney Deliquent Tax (312002) in the 2025 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $93,250 | $77,197 | 83% |
| 512000 | FICA | $7,134 | $5,951 | 83% |
| 513800 | Employee Retirement Plan | $16,328 | $13,533 | 83% |
| 513810 | Employee Retirement System Debt Contr | $1,865 | $1,542 | 83% |
| 514700 | Workers Compensation Admin | $1,166 | $975 | 84% |
| 515000 | Medical Insurance | $18,270 | $14,377 | 79% |
| 515030 | Life Insurance | $364 | $207 | 57% |
| 515060 | Long Term Disability | $131 | $76 | 58% |
| 520500 | Office Supplies | $11,000 | $2,244 | 20% |
| 523000 | Education and Training Materials and Supplies | $750 | $270 | 36% |
| 540500 | Office Equipment | $13,000 | $9,518 | 73% |
| 550500 | Office Capital Asset | $2,000 | $0 | 0% |
| 560000 | Computer Services | $11,000 | $0 | 0% |
| 560500 | Office Services | $1,000 | $585 | 59% |
| 563000 | Education and Training Services | $1,326 | $0 | 0% |
| 565600 | Membership Fees | $1,500 | $820 | 55% |
| 566000 | Professional Services | $2,000 | $0 | 0% |
| 566500 | Legal Services | $1,000 | $0 | 0% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $100,275 | ||
| 0 | $10,636 | |
| 118666 | ADVANTAGE BUSINESS EQUIPMENT | $1,984 |
| 100312 | AMAZON CAPITAL SERVICES, INC | $1,567 |
| 101930 | CLERK OF THE SUPREME COURT | $820 |
| 117235 | MISSOURI BAR ASSOCIATION | $270 |
| 107158 | OFFICE ESSENTIALS | $677 |
| 110551 | WAREHOUSE OF FIXTURES | $4,346 |
| 114320 | WHEN YOU REQUIRE COMPUTER SVC (WYRIT). | $6,720 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1111 | Budgeted Special Fund | $183,083 | $127,294 | 70% |
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