GOV
Circuit Court Cost Center in FY 2025
Expenditures by cost center Circuit Court (311000) in the 2025 fiscal year
Totals
Budget
$14,751,354
Total budget for FY 2025.
Total Expended
$12,310,213
83% expended of total budget
Total amount expended in FY 2025.
Downloads
All expenditures made by cost center Circuit Court (311000) in the 2025 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $4,643,075 | $3,949,501 | 85% |
| 511200 | Salaries Per Performance Employees | $150,000 | $164,937 | 110% |
| 512000 | FICA | $366,670 | $308,975 | 84% |
| 513800 | Employee Retirement Plan | $813,002 | $643,676 | 79% |
| 513810 | Employee Retirement System Debt Contr | $92,862 | $79,424 | 86% |
| 514700 | Workers Compensation Admin | $58,038 | $49,093 | 85% |
| 515000 | Medical Insurance | $703,395 | $541,095 | 77% |
| 515030 | Life Insurance | $18,108 | $13,139 | 73% |
| 515060 | Long Term Disability | $6,500 | $2,960 | 46% |
| 520000 | Computer Supplies | $120,925 | $81,200 | 67% |
| 520500 | Office Supplies | $257,100 | $154,655 | 60% |
| 521000 | Communication Supplies | $5,500 | $77 | 1% |
| 521500 | Health and Safety Supplies | $10,800 | $4,000 | 37% |
| 522000 | Facility and Grounds Supplies | $38,400 | $7,034 | 18% |
| 523000 | Education and Training Materials and Supplies | $41,200 | $21,639 | 53% |
| 530500 | Office Rental and Leases | $51,867 | $53,410 | 103% |
| 535300 | Land and Buildings Rental and Leases | $238,000 | $217,060 | 91% |
| 540000 | Computer Equipment | $6,500 | $3,496 | 54% |
| 541500 | Health and Safety Equipment | $43,986 | $12,121 | 28% |
| 551000 | Communication Capital Asset | $25,000 | $8,600 | 34% |
| 560000 | Computer Services | $124,009 | $34,656 | 28% |
| 560500 | Office Services | $145,650 | $65,592 | 45% |
| 561000 | Communication Services | $99,610 | $58,553 | 59% |
| 561500 | Health and Safety Services | $214,950 | $86,008 | 40% |
| 562000 | Facility and Grounds Services | $2,336,800 | $1,587,316 | 68% |
| 562001 | Facility Maintenance Ground Services | $1,109,000 | $773,751 | 70% |
| 563000 | Education and Training Services | $54,907 | $32,872 | 60% |
| 563502 | Hazard Removal | $14,000 | $6,955 | 50% |
| 565400 | Travel Out of Town | $3,400 | $0 | 0% |
| 565500 | Transportation | $398,440 | $281,522 | 71% |
| 565600 | Membership Fees | $25,695 | $24,909 | 97% |
| 565800 | Internal Services | $21,200 | $119 | 1% |
| 565801 | Internal Services Gas | $3,200 | $42 | 1% |
| 566000 | Professional Services | $563,651 | $279,295 | 50% |
| 566002 | Management Consulting | $34,000 | $23,575 | 69% |
| 566009 | Architectural Fees and Services | $7,000 | $0 | 0% |
| 566013 | Software Consultants and Services | $5,380 | $5,380 | 100% |
| 566069 | REJIS | $117,979 | $102,424 | 87% |
| 566500 | Legal Services | $905,200 | $589,392 | 65% |
| 566504 | Electronic Monitoring Program | $852,000 | $881,758 | 103% |
| 567600 | Surety Bond Premiums and Insurance | $3,925 | $1,750 | 45% |
| 700002 | 27th Pay Reserve | $20,430 | $20,430 | 100% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| 0 | $498,369 | |
| $5,276,050 | ||
| 111387 | 22ND JUDICIAL CIRCUIT OF MO PROBATE DIVISION | $55,738 |
| 100044 | ABBCO SERVICE CORPORATION | $908,815 |
| 100068 | ABSOPURE WATER CO. | $913 |
| 100087 | ACF ALARM CO. INC. | $3,146 |
| 100145 | ADVANTAGE SOFTWARE, INC. | $22,011 |
| 117229 | AED BRANDS LLC | $1,396 |
| 100209 | ALARM 24, INC. | $1,044 |
| 100270 | ALLEN, MALLORI | $150 |
| 100312 | AMAZON CAPITAL SERVICES, INC | $10,750 |
| 111453 | ANCHOR ROOM COFFEEHOUSE | $186 |
| 100494 | ARCHITECTURAL SIGNING ASSOC. DBA ASI | $898 |
| 118023 | ARCHWAY WINDOW CLEANING CO | $57,750 |
| 100576 | AT&T | $54,535 |
| 100581 | AT&T MOBILITY | $1,593 |
| 100591 | ATIS ELEVATOR INSPECTIONS LLC | $2,508 |
| 100644 | AXIS TELESOLUTIONS INC. | $77 |
| 100671 | BADE ROOFING CO., INC. | $600 |
| 100706 | BALDWIN/PRIESMEYER | $778 |
| 100752 | BARNARD STAMP CO. | $5,262 |
| 114321 | BATTERIES PLUS LLC | $21 |
| 100974 | BI-LINGUAL INTERNATIONAL ASSISTANCE SERVICES | $4,818 |
| 106365 | BI-STATE DEVELOPMENT -- METRO | $1,300 |
| 101081 | BLONDIE'S | $584 |
| 101106 | BOB BARKER COMPANY INC | $46 |
| 114682 | BOOTHEEL BOYZ LLC | $5,000 |
| 101276 | BRIDGE TOWER OPCO, LLC | $8,320 |
| 101287 | BRINK'S, INCORPORATED | $14,133 |
| 101385 | BRYANT, PAULA 311 | $887 |
| 101540 | CANON FINANCIAL SERVICES, INC. | $62,736 |
| 101541 | CANON USA | $2,106 |
| 101686 | CENTER FOR WOMEN IN TRANSITION | $53,320 |
| 101756 | CHARTER COMMUNICATIONS | $886 |
| 101755 | CHARTER COMMUNICATIONS OPERATING, LLC | $1,540 |
| 118447 | CHILI MAC'S DINER | $850 |
| 101806 | CHRIS' @ THE DOCKET | $3,516 |
| 113806 | CITY OF ST. LOUIS PARKING DIVISION | $83,227 |
| 101931 | CLERK OF THE SUPREME COURT ATTORNEY ENROLLMENT | $23,650 |
| 101956 | CNA SURETY | $1,750 |
| 111888 | CONFERENCE OF COURT PUBLIC INFORMATION OFFICERS | $135 |
| 118482 | CORO MEDICAL LLC | $8,975 |
| 102180 | COUNTRYSIDE CARPETS & INTERIOR | $4,855 |
| 102338 | CY YOUNG SEATING, LLC | $757 |
| 117661 | DEAF SERVICES | $180 |
| 117491 | DIERKER, CATHERINE A 311 | $195 |
| 102649 | DOGTOWN GALLERY & FRAME SHOP | $271 |
| 103002 | ENGINEERED FIRE PROTECTION, INC. | $13,572 |
| 103132 | F.P. FURLONG PRINTING CO. | $1,471 |
| 103156 | FALCON TECHNOLOGIES, INC. | $1,411 |
| 103185 | FEDEX | $908 |
| 103253 | FIREFLY U.S. HOLDINGS INC | $5,600 |
| 103371 | FORTENBERRY, NIKEISHA 320 | $58 |
| 103591 | GATEWAY 180 | -$985 |
| 103573 | GATEWAY DM LLC | $24,024 |
| 103615 | GENERAL CANDY CO. | $336 |
| 103653 | GFI DIGITAL | $122 |
| 103731 | GLOBAL VILLAGE LANGUAGE CENTER | $5,199 |
| 103732 | GLOBE BUILDING COMPANY | $216,935 |
| 111581 | GO2 PARTNERS | $10,713 |
| 103811 | GRAINGER, INC. | $2,449 |
| 103832 | GRAVOIS GLASS | $376 |
| 103986 | H&G/SCHULTZ DOOR | $104 |
| 118677 | HAMRA NOODLES LLC | $2,449 |
| 117492 | HANLEY, JILL 311 | $195 |
| 104162 | HAVE A COW CATTLE COMPANY LLC | $9,591 |
| 104291 | HERNANDEZ, COURTNEY | $960 |
| 104320 | HIGGINS, CRAIG K. 311 C/O COURT ADMIN'S OFFICE CIVIL COURTS BUILDING | $420 |
| 104370 | HODAK'S | $2,871 |
| 104660 | IML SECURITY SUPPLY | $770 |
| 104663 | IMO'S MARKET-CHARLIE'S ON THE HILL | $5,684 |
| 117171 | INDEPENDENCE CENTER | $46,573 |
| 104731 | INTEGRATED FACILITY SERVICES | $282,128 |
| 116316 | INTERACTIVE TOUCHSCREEN SOLUTIONS, INC | $33,200 |
| 117086 | IRON3, LLC | $1,872 |
| 104875 | JAMES G. STAAT TUCKPOINTING | $660,351 |
| 105484 | K3A, LLC | $3,000 |
| 117227 | KANSAS CITY FIRST AID, LLC | $675 |
| 105420 | KOZENY-WAGNER, INCORPORATED | $4,444 |
| 114116 | KRATKY, STEVEN | $31,665 |
| 113955 | LANGENDOERFER, ERICKA | $4,257 |
| 105538 | LANGUAGE ACCESS MULTICULTURAL PEOPLE | $2,925 |
| 105567 | LANGUAGE LINE SERVICES, INC | $1,255 |
| 118298 | LAW LIBRARY ASSOCIATION OF STL | $60 |
| 111273 | LB&B ASSOCIATES, INC. | $481,436 |
| 106025 | MARBLE GRAPHICS, INC. | $87 |
| 106080 | MARTIN, JOANNE 311 | $4,290 |
| 106127 | MATTHEW BENDER& CO, INC. | $505 |
| 106174 | MCCARTHY, THOMAS 311 CIVIL COURTS BUILDING | $195 |
| 106235 | MCGRAUGH, CHRISTOPHER E. 311 | $590 |
| 106239 | MCGUIRE MOVING AND STORAGE | $9,179 |
| 106430 | MIDWEST ELEVATOR CO. INC. | $430,822 |
| 106505 | MISSION ST. LOUIS | $108,587 |
| 111291 | MISSOURI CIRCUIT CLERKS ASSOC. | $500 |
| 106527 | MISSOURI DIVISION OF FIRE SAFETY | $725 |
| 106532 | MISSOURI JUVENILE JUSTICE ASSOCATION | $250 |
| 106539 | MISSOURI NOTARY SERVICE AND BONDING CO | $90 |
| 118674 | MISSOURI OFFICE OF PROSECUTION SERVICES | $250 |
| 106543 | MISSOURI PEST CONSULTANTS | $8,035 |
| 111297 | MISSOURI VOCATIONAL ENTERPRISE ENTERPRISE | $1,750 |
| 115826 | MO DEPARTMENT OF PUBLIC SAFETY DIRECTOR | $0 |
| 106633 | MONITOR | $150 |
| 106648 | MOODY, NIKKI | $55,031 |
| 106913 | NATIONAL JUDICIAL COLLEGE | $1,298 |
| 101450 | NBS/BUSCOMM-PAYMENT PROCESSING CTR | $7,610 |
| 106974 | NETTESHEIM, MARK | $665 |
| 107141 | OAK HALL INDUSTRIES | $1,037 |
| 107158 | OFFICE ESSENTIALS | $1,553 |
| 107267 | OVERHEAD DOOR CO OF ST LOUIS BI-STATE LOADING DOCK SPEC | $1,717 |
| 107317 | PANERA LLC | $15,894 |
| 107327 | PAPPY'S SMOKEHOUSE | $1,684 |
| 106918 | PENS.COM | $2,258 |
| 107476 | PERKINS, LYNNE 311 | $120 |
| 107547 | PICKLES DELI | $4,209 |
| 107585 | PLACES FOR PEOPLE INC. | $61,335 |
| 107588 | PLANET SUB | $6,199 |
| 107657 | POSTMASTER | $1,370 |
| 107718 | PRESTIGE BUSINESS EQUIPMENT | $4,867 |
| 107755 | PROCON FIRE & SAFETY LLC | $120 |
| 107760 | PROFESSIONAL ENVIRONMENTAL ENGINEERS, INC. | $8,271 |
| 107792 | PROSHRED OF ST. LOUIS | $2,518 |
| 107860 | QUADIENT INC DEPT 3689 | $955 |
| 107859 | QUADIENT LEASING USA DEPT 3689 FORMERLY NEOPOST | $4,717 |
| 115459 | RAPID FINANCIAL SOLUTIONS | $8,777 |
| 108056 | REJIS COMMISSION | $102,424 |
| 108095 | REVISOR OF STATUTES | $300 |
| 115177 | REVIZE LLC | $5,380 |
| 118008 | RICHMOND, PATRICK 311 | $395 |
| 118874 | RIVERSIDE TECHNOLOGIES, INC | $13,402 |
| 108184 | RJP ELECTRIC | $12,552 |
| 108281 | RONNOCO BEVERAGE SOLUTIONS | $1,091 |
| 108411 | SAFEGUARD BUSINESS SYSTEMS | $772 |
| 108497 | SAUCE ON THE SIDE | $7,153 |
| 111961 | SENTRY SECURITY FASTENERS, INC | $167 |
| 108796 | SHI INTERNATIONAL CORP | $15,590 |
| 109024 | SODOMKA, AMANDA 311 | $363 |
| 109057 | SOUTHSIDE HARDWARE | $823 |
| 112338 | ST LOUIS RECORD CENTER | $125 |
| 109180 | ST. FRANCIS COMMUNITY SERVICES | $11,612 |
| 109186 | ST. LOUIS AMERICAN NEWSPAPER | $2,545 |
| 109254 | ST. LOUIS PARKING COMPANY | $196,995 |
| 109260 | ST. LOUIS POST-DISPATCH | $4,671 |
| 109298 | ST. PATRICK CENTER | $173,376 |
| 109325 | STAPLES BUSINESS ADVANTAGE DEPT SNA | $71,568 |
| 109366 | STELZER, MICHAEL 311 | $395 |
| 109433 | STOVALL-REID, CALEA 311 | $195 |
| 109482 | SULLIVAN, RENEE 311 | $595 |
| 109491 | SUMNERONE | $91 |
| 109493 | SUMNERONE INC | $8,470 |
| 109494 | SUMNERONE/DATAMAX | $2,828 |
| 109558 | SWEETWATER SOUND HOLDINGS, LLC | $207 |
| 109573 | SYBERG'S | $4,035 |
| 109654 | TECH ELECTRONICS, INC. | $55,280 |
| 109656 | TECHNOLOGY GROUP SOLUTIONS LLC | $56,124 |
| 111460 | THE BLUE DUCK | $6,092 |
| 109882 | THOMSON REUTERS - WEST | $11,824 |
| 109973 | TONY PRINCE COMPANY INC | $64,800 |
| 109989 | TORRISI PLUMBING SERVICES | $139,670 |
| 109993 | TOTAL COURT SERVICES | $881,758 |
| 109994 | TOTAL LOCK & SECURITY | $1,510 |
| 116472 | TRALIANT OPERATING LLC | $10,192 |
| 112001 | U.S. POSTAL SERVICE ((QUADIENT-POC) | $65,000 |
| 115458 | UKRAFT | $6,295 |
| 110247 | UNIVERSITY OF MISSOURI-COLUMBIA AR | $540 |
| 110279 | US BANK CORP PAYMENT SYSTEMS | $1,421 |
| 115067 | US BANK-CITY OF ST. LOUIS JURY SERVICE ACCT II | $340,000 |
| 113945 | VISUAL LANGUAGE PROFESSIONAL, LLC | $1,232 |
| 112643 | VR CONTRACT SOLUTIONS INC | $2,084 |
| 110710 | WESTRICH PHOTOGRAPHY, INC. | $668 |
| 110758 | WHYTE, JOSEPH P 311 %COURT ADMINISTRATOR'S OFFICE | $1,473 |
| 115546 | WISS, JANNEY, ELSTNER ASSOCIATES, INC. | $117,399 |
| 110932 | WOEMMEL PLASTERING | $46,688 |
| 110955 | WOODARD CLEANING & RESTORATION SERVICES | $57,939 |
| 110961 | WOODIEST, ROCHELLE 311 | $195 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $14,751,354 | $12,310,213 | 83% |
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