GOV
Circuit Attorney Cost Center in FY 2026
Expenditures by cost center Circuit Attorney (312000) in the 2026 fiscal year
Totals
Budget
$10,245,385
Total budget for FY 2026.
Total Expended
$12,654,477
124% expended of total budget
Total amount expended in FY 2026.
Downloads
All expenditures made by cost center Circuit Attorney (312000) in the 2026 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $6,521,292 | $8,527,355 | 131% |
| 510900 | Overtime Regular Employees | $80,000 | $68,307 | 85% |
| 511200 | Salaries Per Performance Employees | $50,000 | $87,523 | 175% |
| 512000 | FICA | $503,851 | $644,186 | 128% |
| 513800 | Employee Retirement Plan | $1,131,444 | $1,419,499 | 125% |
| 513810 | Employee Retirement System Debt Contr | $130,426 | $165,200 | 127% |
| 514700 | Workers Compensation Admin | $81,516 | $106,632 | 131% |
| 515000 | Medical Insurance | $1,000,650 | $964,646 | 96% |
| 515030 | Life Insurance | $25,433 | $33,583 | 132% |
| 515060 | Long Term Disability | $9,130 | $6,521 | 71% |
| 520000 | Computer Supplies | $35,000 | $7,460 | 21% |
| 520500 | Office Supplies | $40,000 | $36,799 | 92% |
| 521000 | Communication Supplies | $10,000 | $0 | 0% |
| 521500 | Health and Safety Supplies | $1,500 | $1,435 | 96% |
| 523000 | Education and Training Materials and Supplies | $25,000 | $797 | 3% |
| 530000 | Computer Rental and Leases | $5,000 | $0 | 0% |
| 530500 | Office Rental and Leases | $50,000 | $50,590 | 101% |
| 533500 | Environmental Rental and Leases | $2,100 | $0 | 0% |
| 540500 | Office Equipment | $7,500 | $7,442 | 99% |
| 541000 | Communication Equipment | $2,349 | $0 | 0% |
| 560000 | Computer Services | $225,000 | $141,036 | 63% |
| 560500 | Office Services | $35,000 | $32,533 | 93% |
| 560501 | Maintenance Services | $1,000 | $0 | 0% |
| 561000 | Communication Services | $35,000 | $63,914 | 183% |
| 561500 | Health and Safety Services | $5,000 | $6,350 | 127% |
| 563000 | Education and Training Services | $3,000 | $23,358 | 779% |
| 563500 | Environmental Services | $6,000 | $2,269 | 38% |
| 565400 | Travel Out of Town | $4,000 | $7,188 | 180% |
| 565500 | Transportation | $20,000 | $2,105 | 11% |
| 565600 | Membership Fees | $10,000 | $10,498 | 105% |
| 565801 | Internal Services Gas | $8,500 | $8,678 | 102% |
| 566000 | Professional Services | $10,000 | $14,526 | 145% |
| 566069 | REJIS | $75,000 | $64,260 | 86% |
| 566500 | Legal Services | $35,000 | $57,092 | 163% |
| 567700 | Elected Official Expense Account | $32,000 | $64,000 | 200% |
| 700002 | 27th Pay Reserve | $28,694 | $28,694 | 100% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $12,056,015 | ||
| 111152 | 360 LITIGATION SERVICES | $3,615 |
| 100193 | AIRESPRING FILE 1422 | $17,493 |
| 114123 | ALWAYS IN BLOOM | $2,378 |
| 100312 | AMAZON BUSINESS | $4,545 |
| 111182 | AMERICAN BAR ASSOCIATION | $396 |
| 100571 | ASSOCIATION OF PROSECUTING ATTORNEYS | $150 |
| 100581 | AT&T MOBILITY | $7,123 |
| 100691 | BAKER, ALICE | $68 |
| 100732 | BAR ASSOCIATION OF METROPOLITAN ST. LOUIS | $266 |
| 100752 | BARNARD STAMP CO. | $81 |
| 100761 | BARNESCARE | $4,180 |
| 119938 | BEDTKE, LYDIA 312 | $753 |
| 112483 | BREWER TRANSCRIPTION SERVICES INC. | $263 |
| 101558 | CARDINAL COURT REPORTING SERVICES, LLC | $625 |
| 101756 | CHARTER COMMUNICATIONS | $2,375 |
| 101842 | CIRCUIT ATTORNEY CITY OF ST. LOUIS | $64,000 |
| 101931 | CLERK OF THE SUPREME COURT ATTORNEY ENROLLMENT | $6,150 |
| 120533 | COGAN, KATE 312 | $754 |
| 115980 | COLE-DALTON, LLC | $6,996 |
| 112610 | CULLIGAN | $660 |
| 120154 | DEAVAULT, PAYTON 312 | $311 |
| 120532 | DOWD, RYAN 312 | $773 |
| 102954 | ELLIOTT DATA SYSTEMS | $13,489 |
| 119899 | ENGELHARDT, TANJA | $1,029 |
| 120441 | EXECUTIVE PERSONAL COMPUTERS | $7,837 |
| 115084 | FIELD REPORTING | $947 |
| 103957 | GULF STATES DISTRIBUTORS, INC | $1,435 |
| 120446 | GUYLL, MAX | $3,500 |
| 104322 | HIGGINS, JENNA | $756 |
| 116888 | HUQ, EUSEF 312 | $2,415 |
| 116090 | HUQ, JAMIE 312 | $483 |
| 121276 | KACHIGIAN, LYDIA 312 | $1,102 |
| 105189 | KARPEL SOLUTIONS | $50,850 |
| 105722 | LEXISNEXIS RISK DATA MGMT | $1,746 |
| 111991 | LEXITAS | $2,613 |
| 105780 | LIPIC'S | $431 |
| 117489 | LORENTZ, JENNIFER 312 | $935 |
| 120495 | MACARTHUR JUSTICE CENTER | $130 |
| 106023 | MAPA LEGISLATIVE CONFERENCE % MOPS | $3,850 |
| 106287 | MCTEER, DAWN | $1,447 |
| 106511 | MISSOURI ASSOCIATION OF PROSECUTING ATTORNEYS | $1,726 |
| 114292 | MISSOURI LABOR LAW POSTER SERVICE | $207 |
| 118279 | MISSOURI NETWORK AGAINST CHILD ABUSE (MO NACA) | $150 |
| 118674 | MISSOURI OFFICE OF PROSECUTION SERVICES | $2,750 |
| 120538 | MOSBY, LEANN 312 | $108 |
| 106744 | MOUND CITY BAR ASSOCIATION | $250 |
| 121104 | NATIONAL ASSOCIATION OF EXTRADITION OFFICIALS DBA NAEO | $725 |
| 119011 | NATIONAL DISTRICT ATTORNEYS ASSN.(NDAA) | $5,025 |
| 107043 | NIOA | $90 |
| 107158 | OFFICE ESSENTIALS | $25,564 |
| 107371 | PASZKIEWICZ COURT REPORTING | $364 |
| 119846 | PRICE, EMILY 312 | $548 |
| 107792 | PROSHRED OF ST. LOUIS | $180 |
| 107858 | QUADIENT FINANCE, USA INC | $7,319 |
| 107859 | QUADIENT LEASING USA DEPT 3689 FORMERLY NEOPOST | $6,174 |
| 114121 | QUENCH | $7,538 |
| 108056 | REJIS COMMISSION | $64,260 |
| 111869 | RUDICK INNOVATION & TECHNOLOGY, LLC | $77,590 |
| 121592 | SALT LAKE COUNTY | $500 |
| 108454 | SAM'S CLUB/SYNCHRONY BANK | $1,320 |
| 121654 | SIEVERS REPORTING LLC | $248 |
| 109028 | SOKOL, CAPES ATTORNEYS AT LAW | $6,100 |
| 109413 | STL SHARPSHOOTER INDOOR RANGE | $250 |
| 109491 | SUMNERONE | $12,429 |
| 109492 | SUMNERONE - LEASING DIVISION | $40,316 |
| 116858 | TEER, MARVIN O JR 312 | $345 |
| 109882 | THOMSON REUTERS - WEST | $38,418 |
| 111932 | TINA GIVENS DBA TMG REPORTING, LLC | $307 |
| 111369 | ULINE | $8,729 |
| 110231 | UNITED PARCEL SERVICE | $4,829 |
| 110250 | UNIVERSITY OF MISSOURI- ST. LOUIS AR | $1,500 |
| 110279 | US BANK CORP PAYMENT SYSTEMS | $13,021 |
| 118859 | VERA CAUSA GROUP | $3,000 |
| 110383 | VICTIM SERVICES BENEFIT ACCOUNT | $1,121 |
| 111929 | VITAL RECORDS CONTROL | $2,089 |
| 110551 | WAREHOUSE OF FIXTURES | $7,176 |
| 118560 | WAUGH, KAREN CRR, RMR | $1,365 |
| 114320 | WHEN YOU REQUIRE COMPUTER SVC (WYRIT). | $24,665 |
| 121639 | WILLIAMS, KAELEIGH | $1,778 |
| 110945 | WOLTMAN TROPHIES | $1,081 |
| 110987 | WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. | $7,866 |
| 119847 | WRIGHT, TIMOTHY 312 | $493 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $10,245,385 | $12,654,477 | 124% |
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