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Circuit Attorney Child Support Unit Cost Center in FY 2026
Expenditures by cost center Circuit Attorney Child Support Unit (312003) in the 2026 fiscal year
Totals
Budget
$1,914,611
Total budget for FY 2026.
Total Expended
$1,749,025
91% expended of total budget
Total amount expended in FY 2026.
Downloads
All expenditures made by cost center Circuit Attorney Child Support Unit (312003) in the 2026 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $1,138,299 | $1,143,528 | 100% |
| 512000 | FICA | $87,080 | $86,022 | 99% |
| 513800 | Employee Retirement Plan | $197,495 | $195,341 | 99% |
| 513810 | Employee Retirement System Debt Contr | $22,766 | $22,748 | 100% |
| 514700 | Workers Compensation Admin | $14,229 | $14,260 | 100% |
| 515000 | Medical Insurance | $162,010 | $139,677 | 86% |
| 515030 | Life Insurance | $4,439 | $4,446 | 100% |
| 515060 | Long Term Disability | $1,594 | $866 | 54% |
| 520000 | Computer Supplies | $1,500 | $0 | 0% |
| 520500 | Office Supplies | $55,000 | $20,186 | 37% |
| 521000 | Communication Supplies | $2,100 | $0 | 0% |
| 521500 | Health and Safety Supplies | $3,000 | $0 | 0% |
| 521507 | Ammunition | $5,000 | $2,883 | 58% |
| 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 | $16,391 | 55% |
| 533000 | Education and Training Rental and Leases | $1,000 | $0 | 0% |
| 540500 | Office Equipment | $10,000 | $0 | 0% |
| 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 | $22,352 | 447% |
| 560500 | Office Services | $15,000 | $11,949 | 80% |
| 561000 | Communication Services | $10,000 | $9,506 | 95% |
| 561500 | Health and Safety Services | $1,000 | $0 | 0% |
| 563000 | Education and Training Services | $10,600 | $525 | 5% |
| 564500 | Major Projects Contracts and Services | $500 | $0 | 0% |
| 565400 | Travel Out of Town | $9,000 | $5,589 | 62% |
| 565500 | Transportation | $5,000 | $3,387 | 68% |
| 565600 | Membership Fees | $7,000 | $1,630 | 23% |
| 565800 | Internal Services | $4,000 | $4,050 | 101% |
| 565801 | Internal Services Gas | $4,000 | $1,556 | 39% |
| 566000 | Professional Services | $54,000 | $24,257 | 45% |
| 566069 | REJIS | $16,000 | $17,878 | 112% |
| 567600 | Surety Bond Premiums and Insurance | $5,000 | $0 | 0% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $1,612,493 | ||
| 100193 | AIRESPRING FILE 1422 | $5,789 |
| 100576 | AT&T | $738 |
| 100581 | AT&T MOBILITY | $1,134 |
| 112822 | BRUNK, AMY 312 | $1,613 |
| 101756 | CHARTER COMMUNICATIONS | $1,845 |
| 113806 | CITY OF ST. LOUIS PARKING DIVISION | $3,402 |
| 114484 | CITY OF STL MUNICIPAL GARAGE | $1,200 |
| 101931 | CLERK OF THE SUPREME COURT ATTORNEY ENROLLMENT | $1,230 |
| 103957 | GULF STATES DISTRIBUTORS, INC | $2,883 |
| 117642 | KELLY, DANA 312 | $582 |
| 106142 | MAWU LLC | $10,000 |
| 112982 | MCGOWAN, CHARLENE 312 | $404 |
| 111286 | MCSEA | $525 |
| 106370 | METRO ONE INVESTIGATIONS, INC. | $18,180 |
| 107158 | OFFICE ESSENTIALS | $4,664 |
| 107299 | PACER SERVICE CENTER U.S. COURTS: PACER | $81 |
| 114869 | PARKER, ERIC | $582 |
| 107858 | QUADIENT FINANCE, USA INC | $2,529 |
| 107859 | QUADIENT LEASING USA DEPT 3689 FORMERLY NEOPOST | $1,451 |
| 114121 | QUENCH | $1,203 |
| 108056 | REJIS COMMISSION | $20,786 |
| 111869 | RUDICK INNOVATION & TECHNOLOGY, LLC | $40,108 |
| 109413 | STL SHARPSHOOTER INDOOR RANGE | $400 |
| 109492 | SUMNERONE - LEASING DIVISION | $12,714 |
| 109528 | SUPPLY - MULTIGRAPH SECTION | $82 |
| 114996 | WICSEC | $1,250 |
| 110859 | WILSEY, GREG 312 | $1,159 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1111 | Budgeted Special Fund | $1,914,611 | $1,749,025 | 91% |
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