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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
$1,367,510
70% 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 | $839,176 | 71% |
| 512000 | FICA | $90,094 | $63,088 | 70% |
| 513800 | Employee Retirement Plan | $200,799 | $143,080 | 71% |
| 513810 | Employee Retirement System Debt Contr | $23,554 | $16,784 | 71% |
| 514700 | Workers Compensation Admin | $14,721 | $10,640 | 72% |
| 515000 | Medical Insurance | $158,130 | $116,569 | 74% |
| 515030 | Life Insurance | $4,593 | $2,904 | 63% |
| 515060 | Long Term Disability | $1,649 | $728 | 44% |
| 520000 | Computer Supplies | $1,500 | $0 | 0% |
| 520500 | Office Supplies | $45,000 | $20,862 | 46% |
| 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 | $11,428 | 38% |
| 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 | $32,823 | 656% |
| 560500 | Office Services | $15,000 | $1,861 | 12% |
| 561000 | Communication Services | $10,000 | $9,276 | 93% |
| 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 | $2,698 | 54% |
| 565600 | Membership Fees | $7,000 | $1,230 | 18% |
| 565800 | Internal Services | $4,000 | $3,575 | 89% |
| 565801 | Internal Services Gas | $4,000 | $473 | 12% |
| 566000 | Professional Services | $54,000 | $45,754 | 85% |
| 566069 | REJIS | $16,000 | $16,266 | 102% |
| 567600 | Surety Bond Premiums and Insurance | $5,000 | $0 | 0% |
| 700002 | 27th Pay Reserve | $5,182 | $0 | 0% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $1,196,588 | ||
| 100048 | ABBY, MONIQUE 312 | $593 |
| 100193 | AIRESPRING FILE 1422 | $4,006 |
| 100576 | AT&T | $1,974 |
| 100581 | AT&T MOBILITY | $1,812 |
| 112822 | BRUNK, AMY 312 | $1,014 |
| 101756 | CHARTER COMMUNICATIONS | $1,485 |
| 113806 | CITY OF ST. LOUIS PARKING DIVISION | $2,698 |
| 101931 | CLERK OF THE SUPREME COURT ATTORNEY ENROLLMENT | $1,230 |
| 104531 | HUDDLESTON, KIMBERLY 312 | $764 |
| 106142 | MAWU LLC | $40,000 |
| 112982 | MCGOWAN, CHARLENE 312 | $462 |
| 111286 | MCSEA | $780 |
| 106370 | METRO ONE INVESTIGATIONS, INC. | $8,820 |
| 107158 | OFFICE ESSENTIALS | $4,525 |
| 107299 | PACER SERVICE CENTER U.S. COURTS: PACER | $4 |
| 114869 | PARKER, ERIC | $802 |
| 107858 | QUADIENT FINANCE, USA INC | $417 |
| 107859 | QUADIENT LEASING USA DEPT 3689 FORMERLY NEOPOST | $1,711 |
| 114121 | QUENCH | $875 |
| 108056 | REJIS COMMISSION | $16,266 |
| 108062 | REMTECH SOLUTIONS INC | $8,120 |
| 111869 | RUDICK INNOVATION & TECHNOLOGY, LLC | $35,924 |
| 109096 | SPENCER, CAROL 312 | $1,174 |
| 109491 | SUMNERONE | $1,006 |
| 109492 | SUMNERONE - LEASING DIVISION | $9,708 |
| 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 | $1,367,510 | 70% |
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