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
$9,119,521
94% 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 | $5,994,962 | 97% |
| 510900 | Overtime Regular Employees | $50,000 | $53,502 | 107% |
| 511200 | Salaries Per Performance Employees | $15,000 | $55,797 | 372% |
| 512000 | FICA | $476,028 | $453,697 | 95% |
| 513800 | Employee Retirement Plan | $1,078,193 | $1,013,811 | 94% |
| 513810 | Employee Retirement System Debt Contr | $123,152 | $117,111 | 95% |
| 514700 | Workers Compensation Admin | $76,970 | $74,602 | 97% |
| 515000 | Medical Insurance | $972,878 | $725,598 | 75% |
| 515030 | Life Insurance | $24,015 | $19,626 | 82% |
| 515060 | Long Term Disability | $8,621 | $4,227 | 49% |
| 520000 | Computer Supplies | $35,000 | $34,916 | 100% |
| 520500 | Office Supplies | $40,000 | $33,198 | 83% |
| 521000 | Communication Supplies | $10,000 | $0 | 0% |
| 521500 | Health and Safety Supplies | $1,500 | $1,177 | 78% |
| 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 | $30,910 | 62% |
| 533500 | Environmental Rental and Leases | $2,100 | $0 | 0% |
| 540500 | Office Equipment | $7,500 | $4,990 | 67% |
| 541000 | Communication Equipment | $2,350 | $0 | 0% |
| 560000 | Computer Services | $225,000 | $223,516 | 99% |
| 560500 | Office Services | $35,000 | $25,341 | 72% |
| 560501 | Maintenance Services | $1,000 | $0 | 0% |
| 561000 | Communication Services | $35,000 | $22,477 | 64% |
| 561500 | Health and Safety Services | $5,000 | $6,686 | 134% |
| 563000 | Education and Training Services | $3,000 | $2,975 | 99% |
| 563500 | Environmental Services | $6,000 | $1,200 | 20% |
| 565400 | Travel Out of Town | $4,000 | $1,387 | 35% |
| 565500 | Transportation | $20,000 | $1,337 | 7% |
| 565600 | Membership Fees | $10,000 | $8,431 | 84% |
| 565801 | Internal Services Gas | $10,000 | $7,437 | 74% |
| 566000 | Professional Services | $10,000 | $8,898 | 89% |
| 566069 | REJIS | $75,000 | $51,851 | 69% |
| 566500 | Legal Services | $35,000 | $30,445 | 87% |
| 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 |
|---|---|---|
| $7,845,570 | ||
| 0 | $695,533 | |
| 100193 | AIRESPRING FILE 1422 | $12,676 |
| 114123 | ALWAYS IN BLOOM | $738 |
| 100312 | AMAZON BUSINESS | $5,021 |
| 100576 | AT&T | $395 |
| 100581 | AT&T MOBILITY | $5,299 |
| 100752 | BARNARD STAMP CO. | $138 |
| 100761 | BARNESCARE | $4,288 |
| 115397 | BEECHER, SYDNEY | $196 |
| 101756 | CHARTER COMMUNICATIONS | $1,787 |
| 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 |
| 102865 | ED ROEHR SAFETY PRODUCTS | $3,028 |
| 103957 | GULF STATES DISTRIBUTORS, INC | $2,437 |
| 116888 | HUQ, EUSEF 312 | $273 |
| 116090 | HUQ, JAMIE 312 | $50 |
| 105189 | KARPEL SOLUTIONS | $47,275 |
| 105683 | LEON UNIFORM COMPANY, INC. | $18,375 |
| 105722 | LEXISNEXIS RISK DATA MGMT | $2,128 |
| 105780 | LIPIC'S | $428 |
| 117489 | LORENTZ, JENNIFER 312 | $1,969 |
| 105929 | LYNN PEAVEY COMPANY | $336 |
| 106115 | MATCP | $375 |
| 106511 | MISSOURI ASSOCIATION OF PROSECUTING ATTORNEYS | $1,118 |
| 117235 | MISSOURI BAR ASSOCIATION | $266 |
| 107158 | OFFICE ESSENTIALS | $26,488 |
| 107792 | PROSHRED OF ST. LOUIS | $1,200 |
| 107858 | QUADIENT FINANCE, USA INC | $7,027 |
| 107859 | QUADIENT LEASING USA DEPT 3689 FORMERLY NEOPOST | $4,996 |
| 114121 | QUENCH | $6,010 |
| 108056 | REJIS COMMISSION | $51,851 |
| 117045 | ROBERTS PERRYMAN PC | $12,780 |
| 111869 | RUDICK INNOVATION & TECHNOLOGY, LLC | $98,559 |
| 108454 | SAM'S CLUB/SYNCHRONY BANK | $218 |
| 109028 | SOKOL, CAPES ATTORNEYS AT LAW | $10,727 |
| 113553 | SOUTHERN ILLINOIS UNIVERSITY EDWARDSVILLE | $500 |
| 109413 | STL SHARPSHOOTER INDOOR RANGE | $600 |
| 109491 | SUMNERONE | $7,881 |
| 109492 | SUMNERONE - LEASING DIVISION | $27,051 |
| 116065 | SYAS, TASHANA 312 | $77 |
| 109882 | THOMSON REUTERS - WEST | $27,993 |
| 111369 | ULINE | $6,683 |
| 110231 | UNITED PARCEL SERVICE | $289 |
| 110279 | US BANK CORP PAYMENT SYSTEMS | $7,256 |
| 118859 | VERA CAUSA GROUP | $2,000 |
| 110551 | WAREHOUSE OF FIXTURES | $8,625 |
| 114320 | WHEN YOU REQUIRE COMPUTER SVC (WYRIT). | $105,630 |
| 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 | $9,119,521 | 94% |
Help Us Improve This Page
Did you notice an error? Is there information that you expected to find on this page, but didn't? Let us know below, and we'll work on it.
Feedback is anonymous.
