Circuit Attorney Child Support Unit Cost Center in FY 2024
Expenditures by cost center Circuit Attorney Child Support Unit (312003) in the 2024 fiscal year
Totals
Budget
$1,956,026
Total budget for FY 2024.
Total Expended
$1,147,690
59% expended of total budget
Total amount expended in FY 2024.
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All expenditures made by cost center Circuit Attorney Child Support Unit (312003) in the 2024 fiscal year.
Browse Expenditures
Totals by Account
Account | Title | Budget | Expended | % Expended |
---|---|---|---|---|
510100 | Salaries Regular Employees | $1,177,704 | $698,439 | 59% |
512000 | FICA | $90,094 | $52,529 | 58% |
513800 | Employee Retirement Plan | $200,799 | $119,084 | 59% |
513810 | Employee Retirement System Debt Contr | $23,554 | $13,969 | 59% |
514700 | Workers Compensation Admin | $14,721 | $8,865 | 60% |
515000 | Medical Insurance | $158,130 | $97,309 | 62% |
515030 | Life Insurance | $4,593 | $2,418 | 53% |
515060 | Long Term Disability | $1,649 | $610 | 37% |
520000 | Computer Supplies | $1,500 | $0 | 0% |
520500 | Office Supplies | $45,000 | $18,919 | 42% |
521000 | Communication Supplies | $2,100 | $0 | 0% |
521500 | Health and Safety Supplies | $3,000 | $0 | 0% |
521507 | Ammunition | $5,000 | $0 | 0% |
523000 | Education and Training Materials and Supplies | $15,000 | $0 | 0% |
530000 | Computer Rental and Leases | $5,000 | $0 | 0% |
530500 | Office Rental and Leases | $30,000 | $10,950 | 36% |
533000 | Education and Training Rental and Leases | $1,000 | $0 | 0% |
540500 | Office Equipment | $10,000 | $20,833 | 208% |
541000 | Communication Equipment | $2,000 | $0 | 0% |
550500 | Office Capital Asset | $10,000 | $0 | 0% |
551000 | Communication Capital Asset | $1,000 | $0 | 0% |
560000 | Computer Services | $5,000 | $23,823 | 476% |
560500 | Office Services | $15,000 | $937 | 6% |
561000 | Communication Services | $10,000 | $6,766 | 68% |
561500 | Health and Safety Services | $1,000 | $0 | 0% |
563000 | Education and Training Services | $9,000 | $2,884 | 32% |
564500 | Major Projects Contracts and Services | $5,000 | $0 | 0% |
565400 | Travel Out of Town | $9,000 | $4,580 | 51% |
565500 | Transportation | $5,000 | $1,969 | 39% |
565600 | Membership Fees | $7,000 | $1,230 | 18% |
565800 | Internal Services | $4,000 | $3,282 | 82% |
565801 | Internal Services Gas | $4,000 | $163 | 4% |
566000 | Professional Services | $54,000 | $43,289 | 80% |
566069 | REJIS | $16,000 | $14,842 | 93% |
567600 | Surety Bond Premiums and Insurance | $5,000 | $0 | 0% |
700002 | 27th Pay Reserve | $5,182 | $0 | 0% |
Totals by Supplier
Number | Name | Expended |
---|---|---|
$996,240 | ||
100048 | ABBY, MONIQUE 312 | $593 |
100193 | AIRESPRING FILE 1422 | $3,241 |
100576 | AT&T | $1,128 |
100581 | AT&T MOBILITY | $1,318 |
112822 | BRUNK, AMY 312 | $1,014 |
101756 | CHARTER COMMUNICATIONS | $1,080 |
113806 | CITY OF ST. LOUIS PARKING DIVISION | $1,969 |
101931 | CLERK OF THE SUPREME COURT ATTORNEY ENROLLMENT | $1,230 |
104531 | HUDDLESTON, KIMBERLY 312 | $719 |
106142 | MAWU LLC | $31,000 |
112982 | MCGOWAN, CHARLENE 312 | $462 |
111286 | MCSEA | $780 |
106370 | METRO ONE INVESTIGATIONS, INC. | $6,400 |
107158 | OFFICE ESSENTIALS | $2,582 |
107299 | PACER SERVICE CENTER U.S. COURTS: PACER | $4 |
114869 | PARKER, ERIC | $802 |
107859 | QUADIENT LEASING USA DEPT 3689 FORMERLY NEOPOST | $1,711 |
114121 | QUENCH | $677 |
108056 | REJIS COMMISSION | $14,842 |
108062 | REMTECH SOLUTIONS INC | $8,120 |
111869 | RUDICK INNOVATION & TECHNOLOGY, LLC | $35,924 |
109096 | SPENCER, CAROL 312 | $1,174 |
109491 | SUMNERONE | $945 |
109492 | SUMNERONE - LEASING DIVISION | $8,982 |
110383 | VICTIM SERVICES BENEFIT ACCOUNT | $896 |
114320 | WHEN YOU REQUIRE COMPUTER SVC (WYRIT). | $22,808 |
114996 | WICSEC | $1,050 |
Totals by Fund
Fund | Title | Budget | Expended | % Expended |
---|---|---|---|---|
1111 | Budgeted Special Fund | $1,956,026 | $1,147,690 | 59% |
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