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
$6,197,175
42% 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.

Download as .CSV

Browse Expenditures

Totals by Account

Expenditures by account for cost center Circuit Court (311000) in FY 2025
Account Title Budget Expended % Expended
510100 Salaries Regular Employees $4,643,075 $2,043,232 44%
511200 Salaries Per Performance Employees $150,000 $89,062 59%
512000 FICA $366,670 $160,530 44%
513800 Employee Retirement Plan $813,002 $356,428 44%
513810 Employee Retirement System Debt Contr $92,862 $40,980 44%
514700 Workers Compensation Admin $58,038 $25,285 44%
515000 Medical Insurance $703,395 $291,366 41%
515030 Life Insurance $18,108 $6,499 36%
515060 Long Term Disability $6,500 $1,469 23%
520000 Computer Supplies $120,925 $26,962 22%
520500 Office Supplies $257,100 $53,692 21%
521000 Communication Supplies $5,500 $77 1%
521500 Health and Safety Supplies $10,800 $3,441 32%
522000 Facility and Grounds Supplies $38,400 $2,795 7%
523000 Education and Training Materials and Supplies $41,200 $8,825 21%
530500 Office Rental and Leases $51,867 $30,285 58%
535300 Land and Buildings Rental and Leases $238,000 $118,443 50%
540000 Computer Equipment $6,500 $0 0%
541500 Health and Safety Equipment $43,986 $0 0%
551000 Communication Capital Asset $25,000 $4,300 17%
560000 Computer Services $124,009 $27,287 22%
560500 Office Services $145,650 $31,811 22%
561000 Communication Services $99,610 $32,114 32%
561500 Health and Safety Services $214,950 $59,536 28%
562000 Facility and Grounds Services $2,336,800 $700,089 30%
562001 Facility Maintenance Ground Services $1,109,000 $257,334 23%
563000 Education and Training Services $54,907 $16,494 30%
563502 Hazard Removal $14,000 $0 0%
565400 Travel Out of Town $3,400 $0 0%
565500 Transportation $398,440 $164,601 41%
565600 Membership Fees $25,695 $16,600 65%
565800 Internal Services $21,200 $92 0%
565801 Internal Services Gas $3,200 $42 1%
566000 Professional Services $563,651 $43,769 8%
566002 Management Consulting $34,000 $15,235 45%
566009 Architectural Fees and Services $7,000 $0 0%
566013 Software Consultants and Services $5,380 $0 0%
566069 REJIS $117,979 $60,204 51%
566500 Legal Services $905,200 $225,192 25%
566504 Electronic Monitoring Program $852,000 $491,446 58%
567600 Surety Bond Premiums and Insurance $3,925 $1,750 45%
700002 27th Pay Reserve $20,430 $0 0%

Totals by Supplier

Expenditures by supplier for cost center Circuit Court (311000) in FY 2025
Number Name Expended
$2,517,048
0 $498,369
111387 22ND JUDICIAL CIRCUIT OF MO PROBATE DIVISION $35,193
100044 ABBCO SERVICE CORPORATION $452,340
100068 ABSOPURE WATER CO. $482
100145 ADVANTAGE SOFTWARE, INC. $18,216
117229 AED BRANDS LLC $1,396
100209 ALARM 24, INC. $609
100270 ALLEN, MALLORI $150
100312 AMAZON CAPITAL SERVICES, INC $5,301
111453 ANCHOR ROOM COFFEEHOUSE $186
100494 ARCHITECTURAL SIGNING ASSOC. DBA ASI $223
100576 AT&T $29,262
100581 AT&T MOBILITY $881
100591 ATIS ELEVATOR INSPECTIONS LLC $2,385
100644 AXIS TELESOLUTIONS INC. $77
100671 BADE ROOFING CO., INC. $600
100706 BALDWIN/PRIESMEYER $546
100752 BARNARD STAMP CO. $3,840
114321 BATTERIES PLUS LLC $21
100974 BI-LINGUAL INTERNATIONAL ASSISTANCE SERVICES $2,937
101081 BLONDIE'S $584
101106 BOB BARKER COMPANY INC $46
114682 BOOTHEEL BOYZ LLC $5,000
101287 BRINK'S, INCORPORATED $7,528
101385 BRYANT, PAULA 311 $887
101540 CANON FINANCIAL SERVICES, INC. $36,335
101541 CANON SOLUTIONS AMERICA, INC. $1,648
101756 CHARTER COMMUNICATIONS $431
101755 CHARTER COMMUNICATIONS OPERATING, LLC $1,540
101806 CHRIS' @ THE DOCKET $2,259
113806 CITY OF ST. LOUIS PARKING DIVISION $50,661
101931 CLERK OF THE SUPREME COURT ATTORNEY ENROLLMENT $15,990
101956 CNA SURETY $1,750
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. $654
103185 FEDEX $756
103371 FORTENBERRY, NIKEISHA 320 $58
103591 GATEWAY 180 -$985
103573 GATEWAY DM LLC $12,942
103615 GENERAL CANDY CO. $336
103653 GFI DIGITAL $74
103731 GLOBAL VILLAGE LANGUAGE CENTER $2,905
103732 GLOBE BUILDING COMPANY $118,443
111581 GO2 PARTNERS $2,115
103811 GRAINGER, INC. $2,030
117492 HANLEY, JILL 311 $195
104162 HAVE A COW CATTLE COMPANY LLC $5,195
104291 HERNANDEZ, COURTNEY $840
104320 HIGGINS, CRAIG K. 311 C/O COURT ADMIN'S OFFICE CIVIL COURTS BUILDING $420
104370 HODAK'S $1,609
104660 IML SECURITY SUPPLY $770
104663 IMO'S MARKET-CHARLIE'S ON THE HILL $3,961
117171 INDEPENDENCE CENTER $17,386
104731 INTEGRATED FACILITY SERVICES $119,751
116316 INTERACTIVE TOUCHSCREEN SOLUTIONS, INC $4,300
117086 IRON3, LLC $1,440
104875 JAMES G. STAAT TUCKPOINTING $532,190
105484 K3A, LLC $3,000
117227 KANSAS CITY FIRST AID, LLC $675
105420 KOZENY-WAGNER, INCORPORATED $1,459
114116 KRATKY, STEVEN $19,373
113955 LANGENDOERFER, ERICKA $3,260
105538 LANGUAGE ACCESS MULTICULTURAL PEOPLE $1,300
105567 LANGUAGE LINE SERVICES, INC $1,098
111273 LB&B ASSOCIATES, INC. $191,861
106080 MARTIN, JOANNE 311 $2,512
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 $2,606
106430 MIDWEST ELEVATOR CO. INC. $211,188
106505 MISSION ST. LOUIS $14,694
111291 MISSOURI CIRCUIT CLERKS ASSOC. $500
106527 MISSOURI DIVISION OF FIRE SAFETY $525
106543 MISSOURI PEST CONSULTANTS $4,775
111297 MISSOURI VOCATIONAL ENTERPRISE ENTERPRISE $1,750
115826 MO DEPARTMENT OF PUBLIC SAFETY DIRECTOR $0
106633 MONITOR $150
106648 MOODY, NIKKI $27,938
106913 NATIONAL JUDICIAL COLLEGE $1,298
101450 NBS/BUSCOMM-PAYMENT PROCESSING CTR $7,610
106974 NETTESHEIM, MARK $131
107141 OAK HALL INDUSTRIES $1,037
107158 OFFICE ESSENTIALS $1,411
107267 OVERHEAD DOOR CO OF ST LOUIS BI-STATE LOADING DOCK SPEC $658
107317 PANERA LLC $9,489
107327 PAPPY'S SMOKEHOUSE $714
106918 PENS.COM $2,258
107476 PERKINS, LYNNE 311 $120
107547 PICKLES DELI $2,843
107585 PLACES FOR PEOPLE INC. $6,911
107588 PLANET SUB $4,743
107718 PRESTIGE BUSINESS EQUIPMENT $1,537
107792 PROSHRED OF ST. LOUIS $2,043
107860 QUADIENT INC DEPT 3689 $899
107859 QUADIENT LEASING USA DEPT 3689 FORMERLY NEOPOST $2,358
115459 RAPID FINANCIAL SOLUTIONS $5,476
108056 REJIS COMMISSION $60,204
118008 RICHMOND, PATRICK 311 $395
108184 RJP ELECTRIC $9,194
108281 RONNOCO BEVERAGE SOLUTIONS $698
108411 SAFEGUARD BUSINESS SYSTEMS $209
108497 SAUCE ON THE SIDE $4,018
108796 SHI INTERNATIONAL CORP $12,965
109024 SODOMKA, AMANDA 311 $363
109057 SOUTHSIDE HARDWARE $367
109186 ST. LOUIS AMERICAN NEWSPAPER $2,143
109254 ST. LOUIS PARKING COMPANY $113,940
109260 ST. LOUIS POST-DISPATCH $2,635
109298 ST. PATRICK CENTER $95,693
109325 STAPLES BUSINESS ADVANTAGE DEPT SNA $41,817
109366 STELZER, MICHAEL 311 $395
109433 STOVALL-REID, CALEA 311 $195
109482 SULLIVAN, RENEE 311 $595
109491 SUMNERONE $69
109493 SUMNERONE INC $8,468
109494 SUMNERONE/DATAMAX $1,808
109573 SYBERG'S $2,513
109654 TECH ELECTRONICS, INC. $48,719
109656 TECHNOLOGY GROUP SOLUTIONS LLC $12,429
111460 THE BLUE DUCK $3,200
109882 THOMSON REUTERS - WEST $7,780
109989 TORRISI PLUMBING SERVICES $8,716
109993 TOTAL COURT SERVICES $491,446
109994 TOTAL LOCK & SECURITY $753
115458 UKRAFT $5,338
110247 UNIVERSITY OF MISSOURI-COLUMBIA AR $540
110279 US BANK CORP PAYMENT SYSTEMS $907
115067 US BANK-CITY OF ST. LOUIS JURY SERVICE ACCT II $85,000
113945 VISUAL LANGUAGE PROFESSIONAL, LLC $1,232
112643 VR CONTRACT SOLUTIONS INC $1,353
110710 WESTRICH PHOTOGRAPHY, INC. $418
110758 WHYTE, JOSEPH P 311 %COURT ADMINISTRATOR'S OFFICE $1,473
115546 WISS, JANNEY, ELSTNER ASSOCIATES, INC. $98,000
110961 WOODIEST, ROCHELLE 311 $195

Totals by Fund

Expenditures by fund for cost center Circuit Court (311000) in FY 2025
Fund Title Budget Expended % Expended
1000 General Fund $14,751,354 $6,197,175 42%

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.