GOV
Circuit Attorney Deliquent Tax Cost Center in FY 2025
Expenditures by cost center Circuit Attorney Deliquent Tax (312002) in the 2025 fiscal year
Totals
Budget
$183,083
Total budget for FY 2025.
Total Expended
$98,784
54% expended of total budget
Total amount expended in FY 2025.
Downloads
All expenditures made by cost center Circuit Attorney Deliquent Tax (312002) in the 2025 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $93,250 | $61,191 | 66% |
| 512000 | FICA | $7,134 | $4,738 | 66% |
| 513800 | Employee Retirement Plan | $16,328 | $10,696 | 66% |
| 513810 | Employee Retirement System Debt Contr | $1,865 | $1,222 | 66% |
| 514700 | Workers Compensation Admin | $1,166 | $777 | 67% |
| 515000 | Medical Insurance | $18,270 | $12,253 | 67% |
| 515030 | Life Insurance | $364 | $164 | 45% |
| 515060 | Long Term Disability | $131 | $63 | 48% |
| 520500 | Office Supplies | $11,000 | $2,244 | 20% |
| 523000 | Education and Training Materials and Supplies | $750 | $270 | 36% |
| 540500 | Office Equipment | $13,000 | $3,761 | 29% |
| 550500 | Office Capital Asset | $2,000 | $0 | 0% |
| 560000 | Computer Services | $11,000 | $0 | 0% |
| 560500 | Office Services | $1,000 | $585 | 59% |
| 563000 | Education and Training Services | $1,326 | $0 | 0% |
| 565600 | Membership Fees | $1,500 | $820 | 55% |
| 566000 | Professional Services | $2,000 | $0 | 0% |
| 566500 | Legal Services | $1,000 | $0 | 0% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $80,469 | ||
| 0 | $10,636 | |
| 100312 | AMAZON CAPITAL SERVICES, INC | $1,567 |
| 101930 | CLERK OF THE SUPREME COURT | $820 |
| 117235 | MISSOURI BAR ASSOCIATION | $270 |
| 107158 | OFFICE ESSENTIALS | $677 |
| 110551 | WAREHOUSE OF FIXTURES | $4,346 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1111 | Budgeted Special Fund | $183,083 | $98,784 | 54% |
Feedback is anonymous.
