GOV
Circuit Court Cost Center in FY 2026
Expenditures by cost center Circuit Court (311000) in the 2026 fiscal year
Totals
Budget
$16,096,320
Total budget for FY 2026.
Total Expended
$3,245,663
20% expended of total budget
Total amount expended in FY 2026.
Downloads
All expenditures made by cost center Circuit Court (311000) in the 2026 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $5,142,722 | $727,537 | 14% |
| 511200 | Salaries Per Performance Employees | $150,000 | $26,628 | 18% |
| 512000 | FICA | $404,893 | $56,501 | 14% |
| 513800 | Employee Retirement Plan | $892,262 | $90,385 | 10% |
| 513810 | Employee Retirement System Debt Contr | $102,854 | $14,754 | 14% |
| 514700 | Workers Compensation Admin | $64,284 | $9,103 | 14% |
| 515000 | Medical Insurance | $752,870 | $73,597 | 10% |
| 515030 | Life Insurance | $20,057 | $2,994 | 15% |
| 515060 | Long Term Disability | $7,200 | $574 | 8% |
| 520000 | Computer Supplies | $73,415 | $39,409 | 54% |
| 520500 | Office Supplies | $258,000 | $25,829 | 10% |
| 521000 | Communication Supplies | $5,500 | $0 | 0% |
| 521500 | Health and Safety Supplies | $11,441 | $331 | 3% |
| 522000 | Facility and Grounds Supplies | $38,400 | $4,020 | 10% |
| 523000 | Education and Training Materials and Supplies | $41,971 | $3,410 | 8% |
| 530500 | Office Rental and Leases | $56,125 | $21,504 | 38% |
| 535300 | Land and Buildings Rental and Leases | $249,700 | $60,538 | 24% |
| 540000 | Computer Equipment | $45,500 | $7,790 | 17% |
| 541500 | Health and Safety Equipment | $35,000 | $5,715 | 16% |
| 550500 | Office Capital Asset | $11,800 | $0 | 0% |
| 551000 | Communication Capital Asset | $150,000 | $0 | 0% |
| 560000 | Computer Services | $90,363 | $2,012 | 2% |
| 560500 | Office Services | $154,250 | $19,086 | 12% |
| 561000 | Communication Services | $92,960 | $19,059 | 21% |
| 561500 | Health and Safety Services | $174,450 | $4,748 | 3% |
| 562000 | Facility and Grounds Services | $2,344,800 | $512,683 | 22% |
| 562001 | Facility Maintenance Ground Services | $1,046,500 | $219,002 | 21% |
| 563000 | Education and Training Services | $62,070 | $11,704 | 19% |
| 563502 | Hazard Removal | $14,000 | $9,915 | 71% |
| 565400 | Travel Out of Town | $3,400 | $0 | 0% |
| 565500 | Transportation | $448,252 | $123,996 | 28% |
| 565600 | Membership Fees | $26,155 | $799 | 3% |
| 565800 | Internal Services | $21,200 | $5 | 0% |
| 565801 | Internal Services Gas | $3,200 | $0 | 0% |
| 566000 | Professional Services | $858,314 | $147,151 | 17% |
| 566002 | Management Consulting | $40,500 | $4,450 | 11% |
| 566009 | Architectural Fees and Services | $7,000 | $0 | 0% |
| 566013 | Software Consultants and Services | $5,380 | $5,380 | 100% |
| 566069 | REJIS | $117,979 | $29,753 | 25% |
| 566500 | Legal Services | $965,000 | $242,590 | 25% |
| 566504 | Electronic Monitoring Program | $1,080,000 | $351,693 | 33% |
| 567600 | Surety Bond Premiums and Insurance | $3,925 | $0 | 0% |
| 700002 | 27th Pay Reserve | $22,628 | $0 | 0% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $1,000,478 | ||
| 111387 | 22ND JUDICIAL CIRCUIT OF MO PROBATE DIVISION | $16,440 |
| 100044 | ABBCO SERVICE CORPORATION | $290,191 |
| 100087 | ACF ALARM CO. INC. | $5,715 |
| 100145 | ADVANTAGE SOFTWARE, INC. | $1,015 |
| 100209 | ALARM 24, INC. | $261 |
| 100312 | AMAZON CAPITAL SERVICES, INC | $8,318 |
| 113410 | AMERICAN ASSOCIATION OF NOTARIES, INC. | $30 |
| 115302 | ANDERSON, KEVIN 311 | $270 |
| 100494 | ARCHITECTURAL SIGNING ASSOC. DBA ASI | $301 |
| 118023 | ARCHWAY WINDOW CLEANING CO | $54,050 |
| 100559 | ASPIRE CONSULTING, LLC | $38,240 |
| 100576 | AT&T | $17,587 |
| 100581 | AT&T MOBILITY | $1,161 |
| 100671 | BADE ROOFING CO., INC. | $1,001 |
| 100752 | BARNARD STAMP CO. | $575 |
| 119565 | BAY, REN 311 | $1,255 |
| 100974 | BI-LINGUAL INTERNATIONAL ASSISTANCE SERVICES | $627 |
| 120007 | BLUETRITON BRANDS INC aka PRIMO BRANDS | $103 |
| 101201 | BOYER, TIMOTHY 311 | $260 |
| 101234 | BRANNEKY & SONS CO. INC | $241 |
| 101276 | BRIDGE TOWER OPCO, LLC | $890 |
| 101287 | BRINK'S, INCORPORATED | $4,282 |
| 101385 | BRYANT, PAULA 311 | $1,500 |
| 101540 | CANON FINANCIAL SERVICES, INC. | $27,037 |
| 101541 | CANON USA | $293 |
| 101686 | CENTER FOR WOMEN IN TRANSITION | $29,230 |
| 101756 | CHARTER COMMUNICATIONS | $311 |
| 118447 | CHILI MAC'S DINER | $334 |
| 101806 | CHRIS' @ THE DOCKET | $1,139 |
| 113806 | CITY OF ST. LOUIS PARKING DIVISION | $26,311 |
| 115303 | COLBERT-BOTCHWAY, NICOLE | $270 |
| 113400 | COLONA, MICHAEL J. | $381 |
| 102082 | CONNOLLY, MADELINE 311 | $356 |
| 119185 | DS SERVICES OF AMERICA INC | $240 |
| 103132 | F.P. FURLONG PRINTING CO. | $675 |
| 103156 | FALCON TECHNOLOGIES, INC. | $783 |
| 103185 | FEDEX | $34 |
| 103573 | GATEWAY DM LLC | $597 |
| 103615 | GENERAL CANDY CO. | $110 |
| 103653 | GFI DIGITAL | $48 |
| 103731 | GLOBAL VILLAGE LANGUAGE CENTER | $888 |
| 103732 | GLOBE BUILDING COMPANY | $60,538 |
| 111581 | GO2 PARTNERS | $2,006 |
| 103811 | GRAINGER, INC. | $1,190 |
| 118677 | HAMRA NOODLES LLC | $2,960 |
| 104162 | HAVE A COW CATTLE COMPANY LLC | $1,804 |
| 104320 | HIGGINS, CRAIG K. 311 C/O COURT ADMIN'S OFFICE CIVIL COURTS BUILDING | $441 |
| 104370 | HODAK'S | $224 |
| 104387 | HOF CONSTRUCTION, INC. | $41,392 |
| 104663 | IMO'S MARKET-CHARLIE'S ON THE HILL | $573 |
| 117171 | INDEPENDENCE CENTER | $22,896 |
| 104731 | INTEGRATED FACILITY SERVICES | $79,936 |
| 104875 | JAMES G. STAAT TUCKPOINTING | $100,468 |
| 114116 | KRATKY, STEVEN | $7,635 |
| 113955 | LANGENDOERFER, ERICKA | $919 |
| 105567 | LANGUAGE LINE SERVICES, INC | $360 |
| 118298 | LAW LIBRARY ASSOCIATION OF STL | $60 |
| 111273 | LB&B ASSOCIATES, INC. | $118,273 |
| 106080 | MARTIN, JOANNE 311 | $1,149 |
| 106174 | MCCARTHY, THOMAS 311 CIVIL COURTS BUILDING | $641 |
| 106235 | MCGRAUGH, CHRISTOPHER E. 311 | $661 |
| 106239 | MCGUIRE MOVING AND STORAGE | $2,130 |
| 106430 | MIDWEST ELEVATOR CO. INC. | $131,280 |
| 106505 | MISSION ST. LOUIS | $49,496 |
| 119616 | MISSOURI CIRCUIT CLERK'S ASSOCIATION (MCCA) | $500 |
| 106539 | MISSOURI NOTARY SERVICE AND BONDING CO | $180 |
| 111297 | MISSOURI VOCATIONAL ENTERPRISE ENTERPRISE | $19,041 |
| 106648 | MOODY, NIKKI | $18,536 |
| 106702 | MORIARTY, JOAN % COURT ADMIN OFC RM 412 | $85 |
| 106974 | NETTESHEIM, MARK | $243 |
| 107141 | OAK HALL INDUSTRIES | $270 |
| 107158 | OFFICE ESSENTIALS | $38 |
| 107267 | OVERHEAD DOOR CO OF ST LOUIS BI-STATE LOADING DOCK SPEC | $578 |
| 107317 | PANERA LLC | $1,900 |
| 107327 | PAPPY'S SMOKEHOUSE | $187 |
| 107476 | PERKINS, LYNNE 311 | $2,085 |
| 107547 | PICKLES DELI | $1,043 |
| 107585 | PLACES FOR PEOPLE INC. | $32,593 |
| 107588 | PLANET SUB | $676 |
| 117385 | PLEXI-LITE PRODUCTS INC | $1,250 |
| 107718 | PRESTIGE BUSINESS EQUIPMENT | $2,301 |
| 107760 | PROFESSIONAL ENVIRONMENTAL ENGINEERS, INC. | $11,327 |
| 107792 | PROSHRED OF ST. LOUIS | $264 |
| 107860 | QUADIENT INC DEPT 3689 | $498 |
| 107859 | QUADIENT LEASING USA DEPT 3689 FORMERLY NEOPOST | $1,179 |
| 115459 | RAPID FINANCIAL SOLUTIONS | $2,447 |
| 108056 | REJIS COMMISSION | $29,753 |
| 115177 | REVIZE LLC | $5,380 |
| 108184 | RJP ELECTRIC | $35,194 |
| 108281 | RONNOCO BEVERAGE SOLUTIONS | $95 |
| 108497 | SAUCE ON THE SIDE | $1,949 |
| 108796 | SHI INTERNATIONAL CORP | $9,058 |
| 108825 | SHRM | $299 |
| 109057 | SOUTHSIDE HARDWARE | $75 |
| 109180 | ST. FRANCIS COMMUNITY SERVICES | $8,709 |
| 109186 | ST. LOUIS AMERICAN NEWSPAPER | $480 |
| 109254 | ST. LOUIS PARKING COMPANY | $97,685 |
| 109260 | ST. LOUIS POST-DISPATCH | $705 |
| 109298 | ST. PATRICK CENTER | $47,886 |
| 109325 | STAPLES BUSINESS ADVANTAGE DEPT SNA | $17,722 |
| 114611 | STEELE, MELISSA | $135 |
| 109366 | STELZER, MICHAEL 311 | $356 |
| 109371 | STEPHENS FLOOR COVERING CO. | $2,800 |
| 109433 | STOVALL-REID, CALEA 311 | $270 |
| 119561 | SUGARFIRE DOWNTOWN LLC | $1,344 |
| 115806 | SUGARFIRE EVENTS LLC | -$235 |
| 109491 | SUMNERONE | $46 |
| 109493 | SUMNERONE INC | $999 |
| 109573 | SYBERG'S | $442 |
| 109654 | TECH ELECTRONICS, INC. | $18,692 |
| 109656 | TECHNOLOGY GROUP SOLUTIONS LLC | $39,191 |
| 111460 | THE BLUE DUCK | $1,204 |
| 103284 | THE FLAG LOFT | $1,872 |
| 109882 | THOMSON REUTERS - WEST | $2,600 |
| 109973 | TONY PRINCE COMPANY INC | $53,113 |
| 109989 | TORRISI PLUMBING SERVICES | $34,571 |
| 109993 | TOTAL COURT SERVICES | $351,693 |
| 115458 | UKRAFT | $1,618 |
| 110247 | UNIVERSITY OF MISSOURI-COLUMBIA AR | $540 |
| 110279 | US BANK CORP PAYMENT SYSTEMS | $311 |
| 115067 | US BANK-CITY OF ST. LOUIS JURY SERVICE ACCT II | $170,000 |
| 111929 | VITAL RECORDS CONTROL | $781 |
| 110758 | WHYTE, JOSEPH P 311 %COURT ADMINISTRATOR'S OFFICE | $626 |
| 115546 | WISS, JANNEY, ELSTNER ASSOCIATES, INC. | $2,101 |
| 110932 | WOEMMEL PLASTERING | $24,730 |
| 110955 | WOODARD CLEANING & RESTORATION SERVICES | $20,793 |
| 110961 | WOODIEST, ROCHELLE 311 | $2,000 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $16,096,320 | $3,245,663 | 20% |
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