GOV
Circuit Attorney Cost Center in FY 2025
Expenditures by cost center Circuit Attorney (312000) in the 2025 fiscal year
Totals
Budget
$9,693,982
Total budget for FY 2025.
Total Expended
$7,280,475
75% expended of total budget
Total amount expended in FY 2025.
Downloads
All expenditures made by cost center Circuit Attorney (312000) in the 2025 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $6,157,584 | $4,781,139 | 78% |
| 510900 | Overtime Regular Employees | $50,000 | $41,733 | 83% |
| 511200 | Salaries Per Performance Employees | $15,000 | $43,834 | 292% |
| 512000 | FICA | $476,028 | $360,687 | 76% |
| 513800 | Employee Retirement Plan | $1,078,193 | $799,405 | 74% |
| 513810 | Employee Retirement System Debt Contr | $123,152 | $91,288 | 74% |
| 514700 | Workers Compensation Admin | $76,970 | $58,747 | 76% |
| 515000 | Medical Insurance | $972,878 | $591,269 | 61% |
| 515030 | Life Insurance | $24,015 | $15,469 | 64% |
| 515060 | Long Term Disability | $8,621 | $3,324 | 39% |
| 520000 | Computer Supplies | $35,000 | $5,061 | 14% |
| 520500 | Office Supplies | $40,000 | $12,281 | 31% |
| 521000 | Communication Supplies | $10,000 | $0 | 0% |
| 521500 | Health and Safety Supplies | $1,500 | $977 | 65% |
| 523000 | Education and Training Materials and Supplies | $25,000 | $24,252 | 97% |
| 530000 | Computer Rental and Leases | $5,000 | $0 | 0% |
| 530500 | Office Rental and Leases | $50,000 | $24,790 | 50% |
| 533500 | Environmental Rental and Leases | $2,100 | $0 | 0% |
| 540500 | Office Equipment | $7,500 | $4,430 | 59% |
| 541000 | Communication Equipment | $2,350 | $0 | 0% |
| 560000 | Computer Services | $225,000 | $223,516 | 99% |
| 560500 | Office Services | $35,000 | $21,329 | 61% |
| 560501 | Maintenance Services | $1,000 | $0 | 0% |
| 561000 | Communication Services | $35,000 | $15,479 | 44% |
| 561500 | Health and Safety Services | $5,000 | $4,996 | 100% |
| 563000 | Education and Training Services | $3,000 | $2,975 | 99% |
| 563500 | Environmental Services | $6,000 | $900 | 15% |
| 565400 | Travel Out of Town | $4,000 | $715 | 18% |
| 565500 | Transportation | $20,000 | $1,337 | 7% |
| 565600 | Membership Fees | $10,000 | $8,165 | 82% |
| 565801 | Internal Services Gas | $10,000 | $2,479 | 25% |
| 566000 | Professional Services | $10,000 | $6,917 | 69% |
| 566069 | REJIS | $75,000 | $43,244 | 58% |
| 566500 | Legal Services | $35,000 | $24,388 | 70% |
| 567700 | Elected Official Expense Account | $32,000 | $32,000 | 100% |
| 700002 | 27th Pay Reserve | $27,093 | $27,093 | 100% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $6,119,215 | ||
| 0 | $695,533 | |
| 100193 | AIRESPRING FILE 1422 | $10,376 |
| 114123 | ALWAYS IN BLOOM | $648 |
| 100312 | AMAZON CAPITAL SERVICES, INC | $3,797 |
| 100576 | AT&T | $395 |
| 100581 | AT&T MOBILITY | $3,161 |
| 100752 | BARNARD STAMP CO. | $138 |
| 100761 | BARNESCARE | $2,688 |
| 115397 | BEECHER, SYDNEY | $196 |
| 101756 | CHARTER COMMUNICATIONS | $1,227 |
| 101755 | CHARTER COMMUNICATIONS OPERATING, LLC | $320 |
| 101842 | CIRCUIT ATTORNEY CITY OF ST. LOUIS | $32,000 |
| 101930 | CLERK OF THE SUPREME COURT | $4,100 |
| 101931 | CLERK OF THE SUPREME COURT ATTORNEY ENROLLMENT | $2,870 |
| 102666 | DON BROWN CHEVROLET | $1,022 |
| 103957 | GULF STATES DISTRIBUTORS, INC | $2,437 |
| 116888 | HUQ, EUSEF 312 | $273 |
| 116090 | HUQ, JAMIE 312 | $50 |
| 105189 | KARPEL SOLUTIONS | $47,275 |
| 105722 | LEXISNEXIS RISK DATA MGMT | $1,557 |
| 105780 | LIPIC'S | $428 |
| 117489 | LORENTZ, JENNIFER 312 | $1,297 |
| 106115 | MATCP | $375 |
| 106511 | MISSOURI ASSOCIATION OF PROSECUTING ATTORNEYS | $1,118 |
| 107158 | OFFICE ESSENTIALS | $11,075 |
| 107792 | PROSHRED OF ST. LOUIS | $900 |
| 107858 | QUADIENT FINANCE, USA INC | $5,735 |
| 107859 | QUADIENT LEASING USA DEPT 3689 FORMERLY NEOPOST | $3,691 |
| 114121 | QUENCH | $4,279 |
| 108056 | REJIS COMMISSION | $43,244 |
| 117045 | ROBERTS PERRYMAN PC | $12,420 |
| 111869 | RUDICK INNOVATION & TECHNOLOGY, LLC | $98,559 |
| 108454 | SAM'S CLUB/SYNCHRONY BANK | $201 |
| 109028 | SOKOL, CAPES ATTORNEYS AT LAW | $10,727 |
| 113553 | SOUTHERN ILLINOIS UNIVERSITY EDWARDSVILLE | $500 |
| 109413 | STL SHARPSHOOTER INDOOR RANGE | $400 |
| 109491 | SUMNERONE | $7,881 |
| 109492 | SUMNERONE - LEASING DIVISION | $20,210 |
| 116065 | SYAS, TASHANA 312 | $77 |
| 109882 | THOMSON REUTERS - WEST | $22,867 |
| 111369 | ULINE | $2,140 |
| 110279 | US BANK CORP PAYMENT SYSTEMS | $5,974 |
| 110551 | WAREHOUSE OF FIXTURES | $6,256 |
| 114320 | WHEN YOU REQUIRE COMPUTER SVC (WYRIT). | $75,774 |
| 117386 | WOLK, SHERRY 312 | $196 |
| 110987 | WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. | $14,872 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $9,693,982 | $7,280,475 | 75% |
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