GOV
Circuit Attorney Child Support Unit Cost Center in FY 2024
Expenditures by cost center Circuit Attorney Child Support Unit (312003) in the 2024 fiscal year
Totals
Budget
$1,956,026
Total budget for FY 2024.
Total Expended
$1,262,250
65% expended of total budget
Total amount expended in FY 2024.
Downloads
All expenditures made by cost center Circuit Attorney Child Support Unit (312003) in the 2024 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $1,177,704 | $768,699 | 65% |
| 512000 | FICA | $90,094 | $57,795 | 64% |
| 513800 | Employee Retirement Plan | $200,799 | $131,063 | 65% |
| 513810 | Employee Retirement System Debt Contr | $23,554 | $15,374 | 65% |
| 514700 | Workers Compensation Admin | $14,721 | $9,752 | 66% |
| 515000 | Medical Insurance | $158,130 | $106,770 | 68% |
| 515030 | Life Insurance | $4,593 | $2,661 | 58% |
| 515060 | Long Term Disability | $1,649 | $669 | 41% |
| 520000 | Computer Supplies | $1,500 | $0 | 0% |
| 520500 | Office Supplies | $45,000 | $19,712 | 44% |
| 521000 | Communication Supplies | $2,100 | $0 | 0% |
| 521500 | Health and Safety Supplies | $3,000 | $0 | 0% |
| 521507 | Ammunition | $5,000 | $0 | 0% |
| 523000 | Education and Training Materials and Supplies | $15,000 | $0 | 0% |
| 530000 | Computer Rental and Leases | $5,000 | $0 | 0% |
| 530500 | Office Rental and Leases | $30,000 | $11,428 | 38% |
| 533000 | Education and Training Rental and Leases | $1,000 | $0 | 0% |
| 540500 | Office Equipment | $10,000 | $20,833 | 208% |
| 541000 | Communication Equipment | $2,000 | $0 | 0% |
| 550500 | Office Capital Asset | $10,000 | $0 | 0% |
| 551000 | Communication Capital Asset | $1,000 | $0 | 0% |
| 560000 | Computer Services | $5,000 | $32,823 | 656% |
| 560500 | Office Services | $15,000 | $937 | 6% |
| 561000 | Communication Services | $10,000 | $8,310 | 83% |
| 561500 | Health and Safety Services | $1,000 | $0 | 0% |
| 563000 | Education and Training Services | $9,000 | $2,884 | 32% |
| 564500 | Major Projects Contracts and Services | $5,000 | $0 | 0% |
| 565400 | Travel Out of Town | $9,000 | $4,580 | 51% |
| 565500 | Transportation | $5,000 | $2,455 | 49% |
| 565600 | Membership Fees | $7,000 | $1,230 | 18% |
| 565800 | Internal Services | $4,000 | $3,282 | 82% |
| 565801 | Internal Services Gas | $4,000 | $163 | 4% |
| 566000 | Professional Services | $54,000 | $44,564 | 83% |
| 566069 | REJIS | $16,000 | $16,266 | 102% |
| 567600 | Surety Bond Premiums and Insurance | $5,000 | $0 | 0% |
| 700002 | 27th Pay Reserve | $5,182 | $0 | 0% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $1,095,800 | ||
| 100048 | ABBY, MONIQUE 312 | $593 |
| 100193 | AIRESPRING FILE 1422 | $3,621 |
| 100576 | AT&T | $1,692 |
| 100581 | AT&T MOBILITY | $1,647 |
| 112822 | BRUNK, AMY 312 | $1,014 |
| 101756 | CHARTER COMMUNICATIONS | $1,350 |
| 113806 | CITY OF ST. LOUIS PARKING DIVISION | $2,455 |
| 101931 | CLERK OF THE SUPREME COURT ATTORNEY ENROLLMENT | $1,230 |
| 104531 | HUDDLESTON, KIMBERLY 312 | $764 |
| 106142 | MAWU LLC | $40,000 |
| 112982 | MCGOWAN, CHARLENE 312 | $462 |
| 111286 | MCSEA | $780 |
| 106370 | METRO ONE INVESTIGATIONS, INC. | $7,630 |
| 107158 | OFFICE ESSENTIALS | $3,375 |
| 107299 | PACER SERVICE CENTER U.S. COURTS: PACER | $4 |
| 114869 | PARKER, ERIC | $802 |
| 107858 | QUADIENT FINANCE, USA INC | $417 |
| 107859 | QUADIENT LEASING USA DEPT 3689 FORMERLY NEOPOST | $1,711 |
| 114121 | QUENCH | $677 |
| 108056 | REJIS COMMISSION | $16,266 |
| 108062 | REMTECH SOLUTIONS INC | $8,120 |
| 111869 | RUDICK INNOVATION & TECHNOLOGY, LLC | $35,924 |
| 109096 | SPENCER, CAROL 312 | $1,174 |
| 109491 | SUMNERONE | $1,006 |
| 109492 | SUMNERONE - LEASING DIVISION | $8,982 |
| 110383 | VICTIM SERVICES BENEFIT ACCOUNT | $896 |
| 114320 | WHEN YOU REQUIRE COMPUTER SVC (WYRIT). | $22,808 |
| 114996 | WICSEC | $1,050 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1111 | Budgeted Special Fund | $1,956,026 | $1,262,250 | 65% |
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