GOV
Circuit Attorney Deliquent Tax Cost Center in FY 2026
Expenditures by cost center Circuit Attorney Deliquent Tax (312002) in the 2026 fiscal year
Totals
Budget
$184,716
Total budget for FY 2026.
Total Expended
$164,607
89% expended of total budget
Total amount expended in FY 2026.
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All expenditures made by cost center Circuit Attorney Deliquent Tax (312002) in the 2026 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $105,824 | $104,269 | 99% |
| 512000 | FICA | $8,096 | $7,987 | 99% |
| 513800 | Employee Retirement Plan | $18,360 | $18,097 | 99% |
| 513810 | Employee Retirement System Debt Contr | $2,116 | $2,085 | 99% |
| 514700 | Workers Compensation Admin | $1,323 | $1,304 | 99% |
| 515000 | Medical Insurance | $19,060 | $18,824 | 99% |
| 515030 | Life Insurance | $413 | $431 | 104% |
| 515060 | Long Term Disability | $148 | $94 | 63% |
| 520000 | Computer Supplies | $5,000 | $896 | 18% |
| 520500 | Office Supplies | $8,000 | $2,789 | 35% |
| 523000 | Education and Training Materials and Supplies | $750 | $0 | 0% |
| 540500 | Office Equipment | $5,000 | $0 | 0% |
| 550500 | Office Capital Asset | $2,000 | $0 | 0% |
| 560000 | Computer Services | $2,000 | $0 | 0% |
| 560500 | Office Services | $1,000 | $4,950 | 495% |
| 563000 | Education and Training Services | $1,326 | $150 | 11% |
| 565600 | Membership Fees | $1,300 | $1,230 | 95% |
| 566000 | Professional Services | $3,000 | $0 | 0% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $154,592 | ||
| 100312 | AMAZON BUSINESS | $398 |
| 101931 | CLERK OF THE SUPREME COURT ATTORNEY ENROLLMENT | $1,230 |
| 102487 | DELL TECHNOLOGIES | $896 |
| 107158 | OFFICE ESSENTIALS | $1,687 |
| 116246 | PAYIT, LLC | $4,950 |
| 108411 | SAFEGUARD BUSINESS SYSTEMS | $629 |
| 109777 | THE MISSOURI BAR | $150 |
| 110551 | WAREHOUSE OF FIXTURES | $75 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1111 | Budgeted Special Fund | $184,716 | $164,607 | 89% |
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