GOV
Circuit Court Cost Center in FY 2025
Expenditures by cost center Circuit Court (311000) in the 2025 fiscal year
Totals
Budget
$14,751,354
Total budget for FY 2025.
Total Expended
$3,806,797
26% expended of total budget
Total amount expended in FY 2025.
Downloads
All expenditures made by cost center Circuit Court (311000) in the 2025 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $4,643,075 | $1,345,278 | 29% |
| 511200 | Salaries Per Performance Employees | $150,000 | $60,447 | 40% |
| 512000 | FICA | $366,670 | $105,957 | 29% |
| 513800 | Employee Retirement Plan | $813,002 | $234,880 | 29% |
| 513810 | Employee Retirement System Debt Contr | $92,862 | $27,098 | 29% |
| 514700 | Workers Compensation Admin | $58,038 | $16,700 | 29% |
| 515000 | Medical Insurance | $703,395 | $193,713 | 28% |
| 515030 | Life Insurance | $18,108 | $4,148 | 23% |
| 515060 | Long Term Disability | $6,500 | $944 | 15% |
| 520000 | Computer Supplies | $120,925 | $13,809 | 11% |
| 520500 | Office Supplies | $257,100 | $32,415 | 13% |
| 521000 | Communication Supplies | $5,500 | $77 | 1% |
| 521500 | Health and Safety Supplies | $10,800 | $2,325 | 22% |
| 522000 | Facility and Grounds Supplies | $38,400 | $879 | 2% |
| 523000 | Education and Training Materials and Supplies | $41,200 | $6,050 | 15% |
| 530500 | Office Rental and Leases | $51,867 | $20,792 | 40% |
| 535300 | Land and Buildings Rental and Leases | $238,000 | $59,228 | 25% |
| 540000 | Computer Equipment | $6,500 | $0 | 0% |
| 541500 | Health and Safety Equipment | $43,986 | $0 | 0% |
| 551000 | Communication Capital Asset | $25,000 | $4,300 | 17% |
| 560000 | Computer Services | $124,009 | $8,752 | 7% |
| 560500 | Office Services | $145,650 | $22,442 | 15% |
| 561000 | Communication Services | $99,610 | $25,373 | 25% |
| 561500 | Health and Safety Services | $214,950 | $8,502 | 4% |
| 562000 | Facility and Grounds Services | $2,336,800 | $329,010 | 14% |
| 562001 | Facility Maintenance Ground Services | $1,109,000 | $153,898 | 14% |
| 563000 | Education and Training Services | $54,907 | $9,402 | 17% |
| 563502 | Hazard Removal | $14,000 | $0 | 0% |
| 565400 | Travel Out of Town | $3,400 | $0 | 0% |
| 565500 | Transportation | $398,440 | $107,079 | 27% |
| 565600 | Membership Fees | $25,695 | $110 | 0% |
| 565800 | Internal Services | $21,200 | $48 | 0% |
| 565801 | Internal Services Gas | $3,200 | $42 | 1% |
| 566000 | Professional Services | $563,651 | $11,392 | 2% |
| 566002 | Management Consulting | $34,000 | $10,041 | 30% |
| 566009 | Architectural Fees and Services | $7,000 | $0 | 0% |
| 566013 | Software Consultants and Services | $5,380 | $0 | 0% |
| 566069 | REJIS | $117,979 | $35,977 | 30% |
| 566500 | Legal Services | $905,200 | $182,617 | 20% |
| 566504 | Electronic Monitoring Program | $852,000 | $321,809 | 38% |
| 567600 | Surety Bond Premiums and Insurance | $3,925 | $0 | 0% |
| 700002 | 27th Pay Reserve | $20,430 | $0 | 0% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $1,491,361 | ||
| 0 | $498,369 | |
| 111387 | 22ND JUDICIAL CIRCUIT OF MO PROBATE DIVISION | $23,073 |
| 100044 | ABBCO SERVICE CORPORATION | $179,714 |
| 100068 | ABSOPURE WATER CO. | $366 |
| 117229 | AED BRANDS LLC | $1,396 |
| 100209 | ALARM 24, INC. | $435 |
| 100270 | ALLEN, MALLORI | $150 |
| 100312 | AMAZON CAPITAL SERVICES, INC | $3,448 |
| 111453 | ANCHOR ROOM COFFEEHOUSE | $186 |
| 100494 | ARCHITECTURAL SIGNING ASSOC. DBA ASI | $223 |
| 100576 | AT&T | $23,406 |
| 100581 | AT&T MOBILITY | $580 |
| 100591 | ATIS ELEVATOR INSPECTIONS LLC | $2,385 |
| 100644 | AXIS TELESOLUTIONS INC. | $77 |
| 100671 | BADE ROOFING CO., INC. | $600 |
| 100706 | BALDWIN/PRIESMEYER | $344 |
| 100752 | BARNARD STAMP CO. | $1,553 |
| 114321 | BATTERIES PLUS LLC | $21 |
| 100974 | BI-LINGUAL INTERNATIONAL ASSISTANCE SERVICES | $1,452 |
| 101081 | BLONDIE'S | $584 |
| 101287 | BRINK'S, INCORPORATED | $4,946 |
| 101385 | BRYANT, PAULA 311 | $887 |
| 101540 | CANON FINANCIAL SERVICES, INC. | $25,594 |
| 101541 | CANON SOLUTIONS AMERICA, INC. | $367 |
| 101756 | CHARTER COMMUNICATIONS | $287 |
| 101755 | CHARTER COMMUNICATIONS OPERATING, LLC | $1,100 |
| 101806 | CHRIS' @ THE DOCKET | $1,764 |
| 113806 | CITY OF ST. LOUIS PARKING DIVISION | $25,884 |
| 102180 | COUNTRYSIDE CARPETS & INTERIOR | $2,870 |
| 102338 | CY YOUNG SEATING, LLC | $757 |
| 117661 | DEAF SERVICES | $180 |
| 117491 | DIERKER, CATHERINE A 311 | $195 |
| 102649 | DOGTOWN GALLERY & FRAME SHOP | $271 |
| 103132 | F.P. FURLONG PRINTING CO. | $654 |
| 103185 | FEDEX | $742 |
| 103371 | FORTENBERRY, NIKEISHA 320 | $58 |
| 103591 | GATEWAY 180 | -$985 |
| 103573 | GATEWAY DM LLC | $10,112 |
| 103615 | GENERAL CANDY CO. | $158 |
| 103653 | GFI DIGITAL | $48 |
| 103731 | GLOBAL VILLAGE LANGUAGE CENTER | $2,091 |
| 103732 | GLOBE BUILDING COMPANY | $59,228 |
| 111581 | GO2 PARTNERS | $2,115 |
| 103811 | GRAINGER, INC. | $421 |
| 117492 | HANLEY, JILL 311 | $195 |
| 104162 | HAVE A COW CATTLE COMPANY LLC | $4,140 |
| 104291 | HERNANDEZ, COURTNEY | $840 |
| 104370 | HODAK'S | $1,333 |
| 104663 | IMO'S MARKET-CHARLIE'S ON THE HILL | $2,849 |
| 117171 | INDEPENDENCE CENTER | $8,364 |
| 104731 | INTEGRATED FACILITY SERVICES | $97,076 |
| 116316 | INTERACTIVE TOUCHSCREEN SOLUTIONS, INC | $4,300 |
| 117086 | IRON3, LLC | $1,200 |
| 104875 | JAMES G. STAAT TUCKPOINTING | $246,057 |
| 105484 | K3A, LLC | $3,000 |
| 117227 | KANSAS CITY FIRST AID, LLC | $675 |
| 105420 | KOZENY-WAGNER, INCORPORATED | $1,459 |
| 114116 | KRATKY, STEVEN | $13,620 |
| 113955 | LANGENDOERFER, ERICKA | $2,520 |
| 105538 | LANGUAGE ACCESS MULTICULTURAL PEOPLE | $260 |
| 105567 | LANGUAGE LINE SERVICES, INC | $829 |
| 111273 | LB&B ASSOCIATES, INC. | $111,100 |
| 106080 | MARTIN, JOANNE 311 | $2,104 |
| 106127 | MATTHEW BENDER& CO, INC. | $243 |
| 106174 | MCCARTHY, THOMAS 311 CIVIL COURTS BUILDING | $195 |
| 106235 | MCGRAUGH, CHRISTOPHER E. 311 | $195 |
| 106239 | MCGUIRE MOVING AND STORAGE | $656 |
| 106430 | MIDWEST ELEVATOR CO. INC. | $126,218 |
| 106527 | MISSOURI DIVISION OF FIRE SAFETY | $525 |
| 106543 | MISSOURI PEST CONSULTANTS | $2,330 |
| 115826 | MO DEPARTMENT OF PUBLIC SAFETY DIRECTOR | $0 |
| 106633 | MONITOR | $60 |
| 106648 | MOODY, NIKKI | $16,988 |
| 106913 | NATIONAL JUDICIAL COLLEGE | $1,298 |
| 101450 | NBS/BUSCOMM-PAYMENT PROCESSING CTR | $7,610 |
| 107141 | OAK HALL INDUSTRIES | $514 |
| 107158 | OFFICE ESSENTIALS | $1,411 |
| 107267 | OVERHEAD DOOR CO OF ST LOUIS BI-STATE LOADING DOCK SPEC | $658 |
| 107317 | PANERA LLC | $7,260 |
| 107327 | PAPPY'S SMOKEHOUSE | $527 |
| 106918 | PENS.COM | $1,166 |
| 107476 | PERKINS, LYNNE 311 | $120 |
| 107547 | PICKLES DELI | $1,779 |
| 107588 | PLANET SUB | $3,807 |
| 107792 | PROSHRED OF ST. LOUIS | $1,239 |
| 107860 | QUADIENT INC DEPT 3689 | $401 |
| 107859 | QUADIENT LEASING USA DEPT 3689 FORMERLY NEOPOST | $1,179 |
| 115459 | RAPID FINANCIAL SOLUTIONS | $3,568 |
| 108056 | REJIS COMMISSION | $35,977 |
| 108184 | RJP ELECTRIC | $6,947 |
| 108281 | RONNOCO BEVERAGE SOLUTIONS | $399 |
| 108411 | SAFEGUARD BUSINESS SYSTEMS | $209 |
| 108497 | SAUCE ON THE SIDE | $2,966 |
| 108796 | SHI INTERNATIONAL CORP | $84 |
| 109024 | SODOMKA, AMANDA 311 | $363 |
| 109057 | SOUTHSIDE HARDWARE | $135 |
| 109186 | ST. LOUIS AMERICAN NEWSPAPER | $393 |
| 109254 | ST. LOUIS PARKING COMPANY | $81,195 |
| 109260 | ST. LOUIS POST-DISPATCH | $2,635 |
| 109298 | ST. PATRICK CENTER | $52,462 |
| 109325 | STAPLES BUSINESS ADVANTAGE DEPT SNA | $26,989 |
| 109433 | STOVALL-REID, CALEA 311 | $195 |
| 109482 | SULLIVAN, RENEE 311 | $595 |
| 109491 | SUMNERONE | $62 |
| 109493 | SUMNERONE INC | $8,468 |
| 109494 | SUMNERONE/DATAMAX | $1,151 |
| 109573 | SYBERG'S | $1,764 |
| 109654 | TECH ELECTRONICS, INC. | $441 |
| 109656 | TECHNOLOGY GROUP SOLUTIONS LLC | $12,429 |
| 111460 | THE BLUE DUCK | $2,760 |
| 109882 | THOMSON REUTERS - WEST | $5,807 |
| 109989 | TORRISI PLUMBING SERVICES | $5,474 |
| 109993 | TOTAL COURT SERVICES | $321,809 |
| 109994 | TOTAL LOCK & SECURITY | $753 |
| 115458 | UKRAFT | $3,879 |
| 110279 | US BANK CORP PAYMENT SYSTEMS | $588 |
| 115067 | US BANK-CITY OF ST. LOUIS JURY SERVICE ACCT II | $85,000 |
| 113945 | VISUAL LANGUAGE PROFESSIONAL, LLC | $1,232 |
| 112643 | VR CONTRACT SOLUTIONS INC | $638 |
| 110758 | WHYTE, JOSEPH P 311 %COURT ADMINISTRATOR'S OFFICE | $1,473 |
| 115546 | WISS, JANNEY, ELSTNER ASSOCIATES, INC. | $90,000 |
| 110961 | WOODIEST, ROCHELLE 311 | $195 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $14,751,354 | $3,806,797 | 26% |
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