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
$9,882,795
67% 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 | $3,245,783 | 70% |
| 511200 | Salaries Per Performance Employees | $150,000 | $134,897 | 90% |
| 512000 | FICA | $366,670 | $253,914 | 69% |
| 513800 | Employee Retirement Plan | $813,002 | $568,969 | 70% |
| 513810 | Employee Retirement System Debt Contr | $92,862 | $65,257 | 70% |
| 514700 | Workers Compensation Admin | $58,038 | $40,333 | 69% |
| 515000 | Medical Insurance | $703,395 | $463,921 | 66% |
| 515030 | Life Insurance | $18,108 | $10,690 | 59% |
| 515060 | Long Term Disability | $6,500 | $2,410 | 37% |
| 520000 | Computer Supplies | $120,925 | $63,901 | 53% |
| 520500 | Office Supplies | $257,100 | $73,440 | 29% |
| 521000 | Communication Supplies | $5,500 | $77 | 1% |
| 521500 | Health and Safety Supplies | $10,800 | $3,441 | 32% |
| 522000 | Facility and Grounds Supplies | $38,400 | $5,758 | 15% |
| 523000 | Education and Training Materials and Supplies | $41,200 | $12,072 | 29% |
| 530500 | Office Rental and Leases | $51,867 | $43,875 | 85% |
| 535300 | Land and Buildings Rental and Leases | $238,000 | $177,703 | 75% |
| 540000 | Computer Equipment | $6,500 | $0 | 0% |
| 541500 | Health and Safety Equipment | $43,986 | $8,975 | 20% |
| 551000 | Communication Capital Asset | $25,000 | $4,300 | 17% |
| 560000 | Computer Services | $124,009 | $32,031 | 26% |
| 560500 | Office Services | $145,650 | $55,997 | 38% |
| 561000 | Communication Services | $99,610 | $40,353 | 41% |
| 561500 | Health and Safety Services | $214,950 | $69,765 | 32% |
| 562000 | Facility and Grounds Services | $2,336,800 | $1,130,079 | 48% |
| 562001 | Facility Maintenance Ground Services | $1,109,000 | $589,937 | 53% |
| 563000 | Education and Training Services | $54,907 | $22,386 | 41% |
| 563502 | Hazard Removal | $14,000 | $0 | 0% |
| 565400 | Travel Out of Town | $3,400 | $0 | 0% |
| 565500 | Transportation | $398,440 | $214,796 | 54% |
| 565600 | Membership Fees | $25,695 | $24,659 | 96% |
| 565800 | Internal Services | $21,200 | $105 | 0% |
| 565801 | Internal Services Gas | $3,200 | $42 | 1% |
| 566000 | Professional Services | $563,651 | $218,912 | 39% |
| 566002 | Management Consulting | $34,000 | $20,827 | 61% |
| 566009 | Architectural Fees and Services | $7,000 | $0 | 0% |
| 566013 | Software Consultants and Services | $5,380 | $5,380 | 100% |
| 566069 | REJIS | $117,979 | $87,194 | 74% |
| 566500 | Legal Services | $905,200 | $457,942 | 51% |
| 566504 | Electronic Monitoring Program | $852,000 | $726,015 | 85% |
| 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 | |
| $4,309,236 | ||
| 111387 | 22ND JUDICIAL CIRCUIT OF MO PROBATE DIVISION | $48,396 |
| 100044 | ABBCO SERVICE CORPORATION | $727,515 |
| 100068 | ABSOPURE WATER CO. | $770 |
| 100145 | ADVANTAGE SOFTWARE, INC. | $22,011 |
| 117229 | AED BRANDS LLC | $1,396 |
| 100209 | ALARM 24, INC. | $870 |
| 100270 | ALLEN, MALLORI | $150 |
| 100312 | AMAZON CAPITAL SERVICES, INC | $7,971 |
| 111453 | ANCHOR ROOM COFFEEHOUSE | $186 |
| 100494 | ARCHITECTURAL SIGNING ASSOC. DBA ASI | $898 |
| 100576 | AT&T | $36,874 |
| 100581 | AT&T MOBILITY | $1,292 |
| 100591 | ATIS ELEVATOR INSPECTIONS LLC | $2,385 |
| 100644 | AXIS TELESOLUTIONS INC. | $77 |
| 100671 | BADE ROOFING CO., INC. | $600 |
| 100706 | BALDWIN/PRIESMEYER | $778 |
| 100752 | BARNARD STAMP CO. | $4,947 |
| 114321 | BATTERIES PLUS LLC | $21 |
| 100974 | BI-LINGUAL INTERNATIONAL ASSISTANCE SERVICES | $4,521 |
| 106365 | BI-STATE DEVELOPMENT -- METRO | $800 |
| 101081 | BLONDIE'S | $584 |
| 101106 | BOB BARKER COMPANY INC | $46 |
| 114682 | BOOTHEEL BOYZ LLC | $5,000 |
| 101287 | BRINK'S, INCORPORATED | $11,421 |
| 101385 | BRYANT, PAULA 311 | $887 |
| 101540 | CANON FINANCIAL SERVICES, INC. | $52,006 |
| 101541 | CANON USA | $1,923 |
| 101686 | CENTER FOR WOMEN IN TRANSITION | $43,850 |
| 101756 | CHARTER COMMUNICATIONS | $647 |
| 101755 | CHARTER COMMUNICATIONS OPERATING, LLC | $1,540 |
| 118447 | CHILI MAC'S DINER | $626 |
| 101806 | CHRIS' @ THE DOCKET | $3,288 |
| 113806 | CITY OF ST. LOUIS PARKING DIVISION | $66,981 |
| 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. | $1,143 |
| 103132 | F.P. FURLONG PRINTING CO. | $1,471 |
| 103156 | FALCON TECHNOLOGIES, INC. | $852 |
| 103185 | FEDEX | $843 |
| 103253 | FIREFLY U.S. HOLDINGS INC | $5,600 |
| 103371 | FORTENBERRY, NIKEISHA 320 | $58 |
| 103591 | GATEWAY 180 | -$985 |
| 103573 | GATEWAY DM LLC | $22,557 |
| 103615 | GENERAL CANDY CO. | $336 |
| 103653 | GFI DIGITAL | $102 |
| 103731 | GLOBAL VILLAGE LANGUAGE CENTER | $4,385 |
| 103732 | GLOBE BUILDING COMPANY | $177,578 |
| 111581 | GO2 PARTNERS | $8,706 |
| 103811 | GRAINGER, INC. | $2,449 |
| 103832 | GRAVOIS GLASS | $376 |
| 103986 | H&G/SCHULTZ DOOR | $104 |
| 117492 | HANLEY, JILL 311 | $195 |
| 104162 | HAVE A COW CATTLE COMPANY LLC | $7,787 |
| 104291 | HERNANDEZ, COURTNEY | $960 |
| 104320 | HIGGINS, CRAIG K. 311 C/O COURT ADMIN'S OFFICE CIVIL COURTS BUILDING | $420 |
| 104370 | HODAK'S | $2,615 |
| 104660 | IML SECURITY SUPPLY | $770 |
| 104663 | IMO'S MARKET-CHARLIE'S ON THE HILL | $5,286 |
| 117171 | INDEPENDENCE CENTER | $32,861 |
| 104731 | INTEGRATED FACILITY SERVICES | $176,416 |
| 116316 | INTERACTIVE TOUCHSCREEN SOLUTIONS, INC | $25,400 |
| 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 | $2,180 |
| 114116 | KRATKY, STEVEN | $26,475 |
| 113955 | LANGENDOERFER, ERICKA | $3,922 |
| 105538 | LANGUAGE ACCESS MULTICULTURAL PEOPLE | $2,080 |
| 105567 | LANGUAGE LINE SERVICES, INC | $1,164 |
| 118298 | LAW LIBRARY ASSOCIATION OF STL | $15 |
| 111273 | LB&B ASSOCIATES, INC. | $403,334 |
| 106025 | MARBLE GRAPHICS, INC. | $43 |
| 106080 | MARTIN, JOANNE 311 | $3,910 |
| 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. | $345,169 |
| 106505 | MISSION ST. LOUIS | $93,040 |
| 111291 | MISSOURI CIRCUIT CLERKS ASSOC. | $500 |
| 106527 | MISSOURI DIVISION OF FIRE SAFETY | $525 |
| 106532 | MISSOURI JUVENILE JUSTICE ASSOCATION | $250 |
| 106539 | MISSOURI NOTARY SERVICE AND BONDING CO | $90 |
| 106543 | MISSOURI PEST CONSULTANTS | $7,220 |
| 111297 | MISSOURI VOCATIONAL ENTERPRISE ENTERPRISE | $1,750 |
| 115826 | MO DEPARTMENT OF PUBLIC SAFETY DIRECTOR | $0 |
| 106633 | MONITOR | $150 |
| 106648 | MOODY, NIKKI | $42,956 |
| 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 | $1,423 |
| 107267 | OVERHEAD DOOR CO OF ST LOUIS BI-STATE LOADING DOCK SPEC | $729 |
| 107317 | PANERA LLC | $13,544 |
| 107327 | PAPPY'S SMOKEHOUSE | $1,319 |
| 106918 | PENS.COM | $2,258 |
| 107476 | PERKINS, LYNNE 311 | $120 |
| 107547 | PICKLES DELI | $3,644 |
| 107585 | PLACES FOR PEOPLE INC. | $43,328 |
| 107588 | PLANET SUB | $5,224 |
| 107657 | POSTMASTER | $1,370 |
| 107718 | PRESTIGE BUSINESS EQUIPMENT | $2,111 |
| 107760 | PROFESSIONAL ENVIRONMENTAL ENGINEERS, INC. | $4,200 |
| 107792 | PROSHRED OF ST. LOUIS | $2,493 |
| 107860 | QUADIENT INC DEPT 3689 | $899 |
| 107859 | QUADIENT LEASING USA DEPT 3689 FORMERLY NEOPOST | $3,538 |
| 115459 | RAPID FINANCIAL SOLUTIONS | $7,188 |
| 108056 | REJIS COMMISSION | $87,194 |
| 108095 | REVISOR OF STATUTES | $300 |
| 115177 | REVIZE LLC | $5,380 |
| 118008 | RICHMOND, PATRICK 311 | $395 |
| 108184 | RJP ELECTRIC | $9,911 |
| 108281 | RONNOCO BEVERAGE SOLUTIONS | $755 |
| 108411 | SAFEGUARD BUSINESS SYSTEMS | $209 |
| 108497 | SAUCE ON THE SIDE | $6,082 |
| 111961 | SENTRY SECURITY FASTENERS, INC | $167 |
| 108796 | SHI INTERNATIONAL CORP | $12,965 |
| 109024 | SODOMKA, AMANDA 311 | $363 |
| 109057 | SOUTHSIDE HARDWARE | $823 |
| 112338 | ST LOUIS RECORD CENTER | $125 |
| 109180 | ST. FRANCIS COMMUNITY SERVICES | $5,806 |
| 109186 | ST. LOUIS AMERICAN NEWSPAPER | $2,143 |
| 109254 | ST. LOUIS PARKING COMPANY | $147,015 |
| 109260 | ST. LOUIS POST-DISPATCH | $3,692 |
| 109298 | ST. PATRICK CENTER | $134,370 |
| 109325 | STAPLES BUSINESS ADVANTAGE DEPT SNA | $58,219 |
| 109366 | STELZER, MICHAEL 311 | $395 |
| 109433 | STOVALL-REID, CALEA 311 | $195 |
| 109482 | SULLIVAN, RENEE 311 | $595 |
| 109491 | SUMNERONE | $78 |
| 109493 | SUMNERONE INC | $8,470 |
| 109494 | SUMNERONE/DATAMAX | $2,635 |
| 109573 | SYBERG'S | $2,896 |
| 109654 | TECH ELECTRONICS, INC. | $54,794 |
| 109656 | TECHNOLOGY GROUP SOLUTIONS LLC | $49,465 |
| 111460 | THE BLUE DUCK | $4,676 |
| 109882 | THOMSON REUTERS - WEST | $10,622 |
| 109989 | TORRISI PLUMBING SERVICES | $22,517 |
| 109993 | TOTAL COURT SERVICES | $726,015 |
| 109994 | TOTAL LOCK & SECURITY | $753 |
| 115458 | UKRAFT | $6,040 |
| 110247 | UNIVERSITY OF MISSOURI-COLUMBIA AR | $540 |
| 110279 | US BANK CORP PAYMENT SYSTEMS | $1,171 |
| 115067 | US BANK-CITY OF ST. LOUIS JURY SERVICE ACCT II | $255,000 |
| 113945 | VISUAL LANGUAGE PROFESSIONAL, LLC | $1,232 |
| 112643 | VR CONTRACT SOLUTIONS INC | $1,718 |
| 110710 | WESTRICH PHOTOGRAPHY, INC. | $418 |
| 110758 | WHYTE, JOSEPH P 311 %COURT ADMINISTRATOR'S OFFICE | $1,473 |
| 115546 | WISS, JANNEY, ELSTNER ASSOCIATES, INC. | $104,000 |
| 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 | $9,882,795 | 67% |
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