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Circuit Attorney Child Support Unit Cost Center in FY 2025
Expenditures by cost center Circuit Attorney Child Support Unit (312003) in the 2025 fiscal year
Totals
Budget
$1,817,037
Total budget for FY 2025.
Total Expended
$1,478,410
81% expended of total budget
Total amount expended in FY 2025.
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All expenditures made by cost center Circuit Attorney Child Support Unit (312003) in the 2025 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $1,062,930 | $935,417 | 88% |
| 512000 | FICA | $81,314 | $70,447 | 87% |
| 513800 | Employee Retirement Plan | $186,119 | $163,794 | 88% |
| 513810 | Employee Retirement System Debt Contr | $21,259 | $18,708 | 88% |
| 514700 | Workers Compensation Admin | $13,287 | $11,759 | 88% |
| 515000 | Medical Insurance | $155,295 | $118,147 | 76% |
| 515030 | Life Insurance | $4,145 | $3,049 | 74% |
| 515060 | Long Term Disability | $1,488 | $718 | 48% |
| 520000 | Computer Supplies | $1,500 | $0 | 0% |
| 520500 | Office Supplies | $55,000 | $19,933 | 36% |
| 521000 | Communication Supplies | $2,100 | $0 | 0% |
| 521500 | Health and Safety Supplies | $3,000 | $3,634 | 121% |
| 521507 | Ammunition | $5,000 | $2,810 | 56% |
| 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 | $1,099 | 4% |
| 533000 | Education and Training Rental and Leases | $1,000 | $0 | 0% |
| 540500 | Office Equipment | $10,000 | $8,310 | 83% |
| 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 | $26,224 | 524% |
| 560500 | Office Services | $15,000 | $11,368 | 76% |
| 561000 | Communication Services | $10,000 | $9,376 | 94% |
| 561500 | Health and Safety Services | $1,000 | $0 | 0% |
| 563000 | Education and Training Services | $10,600 | $700 | 7% |
| 564500 | Major Projects Contracts and Services | $5,000 | $0 | 0% |
| 565400 | Travel Out of Town | $9,000 | $2,180 | 24% |
| 565500 | Transportation | $5,000 | $2,916 | 58% |
| 565600 | Membership Fees | $7,000 | $1,630 | 23% |
| 565800 | Internal Services | $4,000 | $2,402 | 60% |
| 565801 | Internal Services Gas | $4,000 | $1,293 | 32% |
| 566000 | Professional Services | $54,000 | $41,357 | 77% |
| 566069 | REJIS | $16,000 | $20,597 | 129% |
| 567600 | Surety Bond Premiums and Insurance | $5,000 | $0 | 0% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $1,216,187 | ||
| 0 | $106,169 | |
| 100193 | AIRESPRING FILE 1422 | $4,226 |
| 100576 | AT&T | $1,692 |
| 100581 | AT&T MOBILITY | $1,974 |
| 101756 | CHARTER COMMUNICATIONS | $1,485 |
| 113806 | CITY OF ST. LOUIS PARKING DIVISION | $2,916 |
| 101930 | CLERK OF THE SUPREME COURT | $0 |
| 101931 | CLERK OF THE SUPREME COURT ATTORNEY ENROLLMENT | $2,460 |
| 103957 | GULF STATES DISTRIBUTORS, INC | $2,810 |
| 117642 | KELLY, DANA 312 | $545 |
| 106142 | MAWU LLC | $14,000 |
| 111286 | MCSEA | $700 |
| 106370 | METRO ONE INVESTIGATIONS, INC. | $33,850 |
| 107158 | OFFICE ESSENTIALS | $3,828 |
| 107299 | PACER SERVICE CENTER U.S. COURTS: PACER | $119 |
| 107858 | QUADIENT FINANCE, USA INC | $222 |
| 107859 | QUADIENT LEASING USA DEPT 3689 FORMERLY NEOPOST | $878 |
| 114121 | QUENCH | $907 |
| 108056 | REJIS COMMISSION | $16,266 |
| 111869 | RUDICK INNOVATION & TECHNOLOGY, LLC | $39,244 |
| 117643 | STEINHAUSER, WENDY 312 | $545 |
| 109413 | STL SHARPSHOOTER INDOOR RANGE | $400 |
| 109492 | SUMNERONE - LEASING DIVISION | $16,783 |
| 109528 | SUPPLY - MULTIGRAPH SECTION | $803 |
| 117644 | TATE, RUFUS 312 | $545 |
| 114320 | WHEN YOU REQUIRE COMPUTER SVC (WYRIT). | $8,310 |
| 110859 | WILSEY, GREG 312 | $545 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1111 | Budgeted Special Fund | $1,817,037 | $1,478,410 | 81% |
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