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.

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Totals by Account

Expenditures by account for cost center Circuit Attorney Deliquent Tax (312002) in FY 2025
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

Expenditures by supplier for cost center Circuit Attorney Deliquent Tax (312002) in FY 2025
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

Expenditures by fund for cost center Circuit Attorney Deliquent Tax (312002) in FY 2025
Fund Title Budget Expended % Expended
1111 Budgeted Special Fund $183,083 $127,294 70%

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