GOV
Cost Centers Under Circuit Court in FY 2026
Expenditures by cost center under Circuit Court (311000) for the 2026 fiscal year
Totals
Budget
$16,096,320
Total budget for FY 2026.
Total Expended
$11,536,805
72% expended of total budget
Total amount expended in FY 2026.
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All expenditures made by cost centers under the Circuit Court (311000) cost center for the 2026 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 311000 | Circuit Court | $16,096,320 | $11,536,805 | 72% |
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $5,142,722 | $4,022,509 | 78% |
| 511200 | Salaries Per Performance Employees | $150,000 | $149,424 | 100% |
| 512000 | FICA | $404,893 | $311,655 | 77% |
| 513800 | Employee Retirement Plan | $892,262 | $703,050 | 79% |
| 513810 | Employee Retirement System Debt Contr | $102,854 | $81,008 | 79% |
| 514700 | Workers Compensation Admin | $64,284 | $50,545 | 79% |
| 515000 | Medical Insurance | $752,870 | $563,991 | 75% |
| 515030 | Life Insurance | $20,057 | $16,296 | 81% |
| 515060 | Long Term Disability | $7,200 | $3,068 | 43% |
| 520000 | Computer Supplies | $73,415 | $49,997 | 68% |
| 520500 | Office Supplies | $258,000 | $146,215 | 57% |
| 521000 | Communication Supplies | $5,500 | $0 | 0% |
| 521500 | Health and Safety Supplies | $11,441 | $6,472 | 57% |
| 522000 | Facility and Grounds Supplies | $38,400 | $5,873 | 15% |
| 523000 | Education and Training Materials and Supplies | $41,971 | $8,355 | 20% |
| 530500 | Office Rental and Leases | $56,125 | $48,330 | 86% |
| 535300 | Land and Buildings Rental and Leases | $249,700 | $202,691 | 81% |
| 540000 | Computer Equipment | $45,500 | $33,401 | 73% |
| 541500 | Health and Safety Equipment | $35,000 | $5,715 | 16% |
| 550500 | Office Capital Asset | $11,800 | $0 | 0% |
| 551000 | Communication Capital Asset | $150,000 | $0 | 0% |
| 560000 | Computer Services | $90,363 | $48,731 | 54% |
| 560500 | Office Services | $154,250 | $65,188 | 42% |
| 561000 | Communication Services | $92,960 | $62,409 | 67% |
| 561500 | Health and Safety Services | $174,450 | $76,036 | 44% |
| 562000 | Facility and Grounds Services | $2,344,800 | $1,408,261 | 60% |
| 562001 | Facility Maintenance Ground Services | $1,046,500 | $537,478 | 51% |
| 563000 | Education and Training Services | $62,070 | $34,397 | 55% |
| 563502 | Hazard Removal | $14,000 | $9,915 | 71% |
| 565400 | Travel Out of Town | $3,400 | $0 | 0% |
| 565500 | Transportation | $448,252 | $282,575 | 63% |
| 565600 | Membership Fees | $26,155 | $24,009 | 92% |
| 565800 | Internal Services | $21,200 | $34 | 0% |
| 565801 | Internal Services Gas | $3,200 | $63 | 2% |
| 566000 | Professional Services | $858,314 | $463,645 | 54% |
| 566002 | Management Consulting | $40,500 | $6,904 | 17% |
| 566009 | Architectural Fees and Services | $7,000 | $0 | 0% |
| 566013 | Software Consultants and Services | $5,380 | $10,760 | 200% |
| 566069 | REJIS | $117,979 | $97,170 | 82% |
| 566500 | Legal Services | $965,000 | $487,172 | 50% |
| 566504 | Electronic Monitoring Program | $1,080,000 | $955,321 | 88% |
| 567600 | Surety Bond Premiums and Insurance | $3,925 | $1,750 | 45% |
| 700002 | 27th Pay Reserve | $22,628 | $22,628 | 100% |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $16,096,320 | $11,536,805 | 72% |
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