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
$15,468,584
96% 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 | $15,468,584 | 96% |
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $5,142,722 | $5,366,257 | 104% |
| 511200 | Salaries Per Performance Employees | $150,000 | $190,750 | 127% |
| 512000 | FICA | $404,893 | $415,655 | 103% |
| 513800 | Employee Retirement Plan | $892,262 | $933,348 | 105% |
| 513810 | Employee Retirement System Debt Contr | $102,854 | $108,175 | 105% |
| 514700 | Workers Compensation Admin | $64,284 | $67,541 | 105% |
| 515000 | Medical Insurance | $752,870 | $753,388 | 100% |
| 515030 | Life Insurance | $20,057 | $21,659 | 108% |
| 515060 | Long Term Disability | $7,200 | $3,960 | 55% |
| 520000 | Computer Supplies | $73,415 | $54,453 | 74% |
| 520500 | Office Supplies | $258,000 | $167,089 | 65% |
| 521000 | Communication Supplies | $5,500 | $290 | 5% |
| 521500 | Health and Safety Supplies | $11,441 | $12,144 | 106% |
| 522000 | Facility and Grounds Supplies | $38,400 | $17,055 | 44% |
| 523000 | Education and Training Materials and Supplies | $41,971 | $19,377 | 46% |
| 530500 | Office Rental and Leases | $56,125 | $62,925 | 112% |
| 535300 | Land and Buildings Rental and Leases | $249,700 | $264,852 | 106% |
| 540000 | Computer Equipment | $45,500 | $55,905 | 123% |
| 541500 | Health and Safety Equipment | $35,000 | $35,000 | 100% |
| 550500 | Office Capital Asset | $11,800 | $12,598 | 107% |
| 551000 | Communication Capital Asset | $150,000 | $0 | 0% |
| 560000 | Computer Services | $90,363 | $76,408 | 85% |
| 560500 | Office Services | $154,250 | $81,668 | 53% |
| 561000 | Communication Services | $92,960 | $68,624 | 74% |
| 561500 | Health and Safety Services | $174,450 | $90,678 | 52% |
| 562000 | Facility and Grounds Services | $2,344,800 | $2,010,056 | 86% |
| 562001 | Facility Maintenance Ground Services | $1,046,500 | $733,369 | 70% |
| 563000 | Education and Training Services | $62,070 | $41,548 | 67% |
| 563502 | Hazard Removal | $14,000 | $21,338 | 152% |
| 565400 | Travel Out of Town | $3,400 | $0 | 0% |
| 565500 | Transportation | $448,252 | $377,236 | 84% |
| 565600 | Membership Fees | $26,155 | $24,097 | 92% |
| 565800 | Internal Services | $21,200 | $56 | 0% |
| 565801 | Internal Services Gas | $3,200 | $144 | 4% |
| 566000 | Professional Services | $858,314 | $616,590 | 72% |
| 566002 | Management Consulting | $40,500 | $17,147 | 42% |
| 566009 | Architectural Fees and Services | $7,000 | $0 | 0% |
| 566013 | Software Consultants and Services | $5,380 | $10,760 | 200% |
| 566069 | REJIS | $117,979 | $125,130 | 106% |
| 566500 | Legal Services | $965,000 | $736,609 | 76% |
| 566504 | Electronic Monitoring Program | $1,080,000 | $1,178,866 | 109% |
| 567600 | Surety Bond Premiums and Insurance | $3,925 | $3,250 | 83% |
| 700002 | 27th Pay Reserve | $22,628 | $22,628 | 100% |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $16,096,320 | $15,468,584 | 96% |
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