GOV
Circuit Attorney Cost Center in FY 2024
Expenditures by cost center Circuit Attorney (312000) in the 2024 fiscal year
Totals
Budget
$8,302,300
Total budget for FY 2024.
Total Expended
$7,281,280
88% expended of total budget
Total amount expended in FY 2024.
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All expenditures made by cost center Circuit Attorney (312000) in the 2024 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $5,187,510 | $4,516,323 | 87% |
| 510900 | Overtime Regular Employees | $50,000 | $58,207 | 116% |
| 512000 | FICA | $400,670 | $339,845 | 85% |
| 513800 | Employee Retirement Plan | $884,470 | $744,068 | 84% |
| 513810 | Employee Retirement System Debt Contr | $103,750 | $86,823 | 84% |
| 514700 | Workers Compensation Admin | $64,844 | $56,516 | 87% |
| 515000 | Medical Insurance | $887,285 | $575,178 | 65% |
| 515030 | Life Insurance | $20,231 | $13,751 | 68% |
| 515060 | Long Term Disability | $7,263 | $3,182 | 44% |
| 520000 | Computer Supplies | $12,000 | $21,830 | 182% |
| 520500 | Office Supplies | $38,000 | $39,526 | 104% |
| 521500 | Health and Safety Supplies | $1,000 | $971 | 97% |
| 523000 | Education and Training Materials and Supplies | $40,000 | $4,582 | 11% |
| 530000 | Computer Rental and Leases | $5,000 | $0 | 0% |
| 530500 | Office Rental and Leases | $50,000 | $39,455 | 79% |
| 533500 | Environmental Rental and Leases | $2,100 | $0 | 0% |
| 540500 | Office Equipment | $7,500 | $0 | 0% |
| 541000 | Communication Equipment | $2,350 | $320 | 14% |
| 560000 | Computer Services | $200,000 | $225,295 | 113% |
| 560500 | Office Services | $25,000 | $25,280 | 101% |
| 560501 | Maintenance Services | $2 | $0 | 0% |
| 561000 | Communication Services | $31,000 | $18,463 | 60% |
| 561500 | Health and Safety Services | $5,000 | $3,470 | 69% |
| 563000 | Education and Training Services | $3,000 | $120 | 4% |
| 563500 | Environmental Services | $6,000 | $1,080 | 18% |
| 565400 | Travel Out of Town | $1,000 | $2,406 | 241% |
| 565500 | Transportation | $25,000 | $5,845 | 23% |
| 565600 | Membership Fees | $7,500 | $8,074 | 108% |
| 565801 | Internal Services Gas | $15,000 | $3,657 | 24% |
| 566000 | Professional Services | $55,000 | $24,166 | 44% |
| 566069 | REJIS | $75,000 | $47,708 | 64% |
| 566500 | Legal Services | $35,000 | $29,177 | 83% |
| 567700 | Elected Official Expense Account | $32,000 | $32,000 | 100% |
| 569999 | Prior Year Encumbrance Contractual and Other Services | $0 | $305,000 | 0% |
| 700002 | 27th Pay Reserve | $22,825 | $22,825 | 100% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $6,368,829 | ||
| 116336 | $186 | |
| 111152 | 360 LITIGATION SERVICES | $5,137 |
| 111159 | 4IMPRINT, INC. | $385 |
| 114348 | AETHEARION TEK LLC | $0 |
| 100193 | AIRESPRING FILE 1422 | $12,204 |
| 114123 | ALWAYS IN BLOOM | $737 |
| 111182 | AMERICAN BAR ASSOCIATION | -$495 |
| 100494 | ARCHITECTURAL SIGNING ASSOC. DBA ASI | $312 |
| 100576 | AT&T | $394 |
| 100581 | AT&T MOBILITY | $4,408 |
| 100642 | AWARD SPECIALTIES | $922 |
| 100644 | AXIS TELESOLUTIONS INC. | $1,388 |
| 100732 | BAR ASSOCIATION OF METROPOLITAN ST. LOUIS | $150 |
| 100752 | BARNARD STAMP CO. | $135 |
| 100761 | BARNESCARE | $2,024 |
| 115397 | BEECHER, SYDNEY | $1,023 |
| 100989 | BIERMAN, RENEE LYNN | $85 |
| 115794 | BREVARD COUNTY CLERK'S OFFICE-LAND RECORDS | $73 |
| 101553 | CARD SERVICES | $480 |
| 101558 | CARDINAL COURT REPORTING SERVICES, LLC | $402 |
| 101756 | CHARTER COMMUNICATIONS | $1,457 |
| 101842 | CIRCUIT ATTORNEY CITY OF ST. LOUIS | $32,000 |
| 101930 | CLERK OF THE SUPREME COURT | $7,380 |
| 101933 | CLERK, U.S. DISTRICT COURT EASTERN DISTRICT OF MISSOURI | $106 |
| 115016 | DEFILIO, RITA T | $249 |
| 102718 | DOWNTOWN DETAIL | $125 |
| 102740 | DRURY HOTELS | $5,187 |
| 116042 | DUNHAM, SHANIECEA 312 | $445 |
| 115084 | FIELD REPORTING | $281 |
| 103230 | FINK BADGE, INC. | $152 |
| 115979 | FOLEY, KATHY J., OFFICIAL COURT REPORTER | $1,248 |
| 101034 | FORVIS, LLP | $23,864 |
| 103439 | FREEDOM CENTER OF MISSOURI | $47,088 |
| 103957 | GULF STATES DISTRIBUTORS, INC | $195 |
| 116041 | HOLLERS, ROBERT 312 | $595 |
| 116090 | HUQ, JAMIE 312 | $343 |
| 111481 | HUSCH BLACKWELL LLP | $13,579 |
| 104754 | INTERNATIONAL INSTITUTE OF ST. LOUIS | $853 |
| 115676 | JERRY NAUNHEIM PHOTOGRAPHY LLCS | $500 |
| 105189 | KARPEL SOLUTIONS | $86,637 |
| 113336 | KISTNER, HAMILTON, ELAM & MARTIN, LLC | $100,000 |
| 115271 | LANE, CHARLES A | $5,000 |
| 105722 | LEXISNEXIS RISK DATA MGMT | $1,760 |
| 111991 | LEXITAS | $746 |
| 105780 | LIPIC'S | $330 |
| 105929 | LYNN PEAVEY COMPANY | $1,644 |
| 106112 | MASUGA COURT REPORTING | $475 |
| 106259 | MCLAUGHLIN COURT REPORTING SERVICES | $1,845 |
| 106511 | MISSOURI ASSOCIATION OF PROSECUTING ATTORNEYS | $1,112 |
| 112550 | MOODY, SUSAN M. | $46 |
| 107158 | OFFICE ESSENTIALS | $36,941 |
| 107295 | PACARS | $23,256 |
| 107299 | PACER SERVICE CENTER U.S. COURTS: PACER | $41 |
| 107324 | PAPERCUT SOFTWARE PTY LTD | $1,870 |
| 107423 | PEAR TREE INN BY DRURY | $533 |
| 107792 | PROSHRED OF ST. LOUIS | $1,080 |
| 107858 | QUADIENT FINANCE, USA INC | $337 |
| 107859 | QUADIENT LEASING USA DEPT 3689 FORMERLY NEOPOST | $1,259 |
| 114121 | QUENCH | $6,396 |
| 108056 | REJIS COMMISSION | $47,708 |
| 108062 | REMTECH SOLUTIONS INC | $32,478 |
| 111869 | RUDICK INNOVATION & TECHNOLOGY, LLC | $64,480 |
| 115713 | SACRAMENTO SUPERIOR COURT | $56 |
| 108454 | SAM'S CLUB/SYNCHRONY BANK | $321 |
| 109028 | SOKOL, CAPES ATTORNEYS AT LAW | $202,031 |
| 109206 | ST. LOUIS BUSINESS JOURNAL | $70 |
| 109491 | SUMNERONE | $14,372 |
| 109492 | SUMNERONE - LEASING DIVISION | $27,666 |
| 116065 | SYAS, TASHANA 312 | $197 |
| 109882 | THOMSON REUTERS - WEST | $33,480 |
| 115795 | UNITED STATES DISTRICT COURT, EASTERN DISTRICT OF MISSOURI | $29 |
| 110279 | US BANK CORP PAYMENT SYSTEMS | $9,942 |
| 110359 | VERITEXT | $823 |
| 110573 | WASHINGTON UNIVERSITY | $1,800 |
| 114320 | WHEN YOU REQUIRE COMPUTER SVC (WYRIT). | $38,815 |
| 110812 | WILLIAMS, JACQUELYN S.,RPR, CCR OFFICIAL COURT REPORTER | $908 |
| 110945 | WOLTMAN TROPHIES | $373 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $8,302,300 | $7,281,280 | 88% |
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