GOV
Circuit Court Cost Center in FY 2026
Expenditures by cost center Circuit Court (311000) in the 2026 fiscal year
Totals
Budget
$16,096,320
Total budget for FY 2026.
Total Expended
$633,853
4% expended of total budget
Total amount expended in FY 2026.
Downloads
All expenditures made by cost center Circuit Court (311000) in the 2026 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $5,142,722 | $0 | 0% |
| 511200 | Salaries Per Performance Employees | $150,000 | $0 | 0% |
| 512000 | FICA | $404,893 | $0 | 0% |
| 513800 | Employee Retirement Plan | $892,262 | $0 | 0% |
| 513810 | Employee Retirement System Debt Contr | $102,854 | $0 | 0% |
| 514700 | Workers Compensation Admin | $64,284 | $0 | 0% |
| 515000 | Medical Insurance | $752,870 | $0 | 0% |
| 515030 | Life Insurance | $20,057 | $0 | 0% |
| 515060 | Long Term Disability | $7,200 | $0 | 0% |
| 520000 | Computer Supplies | $73,415 | $0 | 0% |
| 520500 | Office Supplies | $258,000 | $7,105 | 3% |
| 521000 | Communication Supplies | $5,500 | $0 | 0% |
| 521500 | Health and Safety Supplies | $11,441 | $49 | 0% |
| 522000 | Facility and Grounds Supplies | $38,400 | $1,250 | 3% |
| 523000 | Education and Training Materials and Supplies | $41,971 | $631 | 2% |
| 530500 | Office Rental and Leases | $56,125 | $1,209 | 2% |
| 535300 | Land and Buildings Rental and Leases | $249,700 | $20,149 | 8% |
| 540000 | Computer Equipment | $45,500 | $9,058 | 20% |
| 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 | $1,015 | 1% |
| 560500 | Office Services | $154,250 | $3,679 | 2% |
| 561000 | Communication Services | $92,960 | $2,094 | 2% |
| 561500 | Health and Safety Services | $174,450 | $1,514 | 1% |
| 562000 | Facility and Grounds Services | $2,344,800 | $48,287 | 2% |
| 562001 | Facility Maintenance Ground Services | $1,046,500 | $82,417 | 8% |
| 563000 | Education and Training Services | $62,070 | $4,210 | 7% |
| 563502 | Hazard Removal | $14,000 | $0 | 0% |
| 565400 | Travel Out of Town | $3,400 | $0 | 0% |
| 565500 | Transportation | $448,252 | $49,415 | 11% |
| 565600 | Membership Fees | $26,155 | $500 | 2% |
| 565800 | Internal Services | $21,200 | $0 | 0% |
| 565801 | Internal Services Gas | $3,200 | $0 | 0% |
| 566000 | Professional Services | $858,314 | $37,698 | 4% |
| 566002 | Management Consulting | $40,500 | $3,199 | 8% |
| 566009 | Architectural Fees and Services | $7,000 | $0 | 0% |
| 566013 | Software Consultants and Services | $5,380 | $0 | 0% |
| 566069 | REJIS | $117,979 | $11,759 | 10% |
| 566500 | Legal Services | $965,000 | $112,431 | 12% |
| 566504 | Electronic Monitoring Program | $1,080,000 | $173,663 | 16% |
| 567600 | Surety Bond Premiums and Insurance | $3,925 | $0 | 0% |
| 700002 | 27th Pay Reserve | $22,628 | $0 | 0% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| 111387 | 22ND JUDICIAL CIRCUIT OF MO PROBATE DIVISION | $8,176 |
| 100044 | ABBCO SERVICE CORPORATION | $1,847 |
| 100087 | ACF ALARM CO. INC. | $5,715 |
| 100145 | ADVANTAGE SOFTWARE, INC. | $1,015 |
| 100209 | ALARM 24, INC. | $87 |
| 100312 | AMAZON CAPITAL SERVICES, INC | $503 |
| 113410 | AMERICAN ASSOCIATION OF NOTARIES, INC. | $30 |
| 118023 | ARCHWAY WINDOW CLEANING CO | $36,500 |
| 100576 | AT&T | $1,847 |
| 100581 | AT&T MOBILITY | $142 |
| 100671 | BADE ROOFING CO., INC. | $1,001 |
| 100752 | BARNARD STAMP CO. | $94 |
| 119565 | BAY, REN 311 | $650 |
| 100974 | BI-LINGUAL INTERNATIONAL ASSISTANCE SERVICES | $198 |
| 101276 | BRIDGE TOWER OPCO, LLC | $890 |
| 101287 | BRINK'S, INCORPORATED | $1,427 |
| 101385 | BRYANT, PAULA 311 | $1,500 |
| 101686 | CENTER FOR WOMEN IN TRANSITION | $10,410 |
| 101756 | CHARTER COMMUNICATIONS | $104 |
| 101806 | CHRIS' @ THE DOCKET | $696 |
| 113806 | CITY OF ST. LOUIS PARKING DIVISION | $10,530 |
| 119185 | DS SERVICES OF AMERICA INC | $204 |
| 103573 | GATEWAY DM LLC | $597 |
| 103615 | GENERAL CANDY CO. | $60 |
| 103653 | GFI DIGITAL | $17 |
| 103731 | GLOBAL VILLAGE LANGUAGE CENTER | $888 |
| 103732 | GLOBE BUILDING COMPANY | $20,149 |
| 103811 | GRAINGER, INC. | $1,174 |
| 118677 | HAMRA NOODLES LLC | $1,085 |
| 104162 | HAVE A COW CATTLE COMPANY LLC | $560 |
| 117171 | INDEPENDENCE CENTER | $8,703 |
| 104731 | INTEGRATED FACILITY SERVICES | $21,027 |
| 114116 | KRATKY, STEVEN | $1,920 |
| 113955 | LANGENDOERFER, ERICKA | $919 |
| 105567 | LANGUAGE LINE SERVICES, INC | $50 |
| 111273 | LB&B ASSOCIATES, INC. | $40,597 |
| 106080 | MARTIN, JOANNE 311 | $649 |
| 106505 | MISSION ST. LOUIS | $13,940 |
| 119616 | MISSOURI CIRCUIT CLERK'S ASSOCIATION (MCCA) | $500 |
| 111297 | MISSOURI VOCATIONAL ENTERPRISE ENTERPRISE | $19,041 |
| 106648 | MOODY, NIKKI | $7,001 |
| 106974 | NETTESHEIM, MARK | $129 |
| 107317 | PANERA LLC | $823 |
| 107476 | PERKINS, LYNNE 311 | $2,000 |
| 107547 | PICKLES DELI | $528 |
| 107585 | PLACES FOR PEOPLE INC. | $13,685 |
| 107588 | PLANET SUB | $260 |
| 117385 | PLEXI-LITE PRODUCTS INC | $1,250 |
| 107760 | PROFESSIONAL ENVIRONMENTAL ENGINEERS, INC. | $1,016 |
| 107792 | PROSHRED OF ST. LOUIS | $264 |
| 107860 | QUADIENT INC DEPT 3689 | $498 |
| 107859 | QUADIENT LEASING USA DEPT 3689 FORMERLY NEOPOST | $1,179 |
| 108056 | REJIS COMMISSION | $11,759 |
| 108184 | RJP ELECTRIC | $2,853 |
| 108281 | RONNOCO BEVERAGE SOLUTIONS | $95 |
| 108497 | SAUCE ON THE SIDE | $938 |
| 108796 | SHI INTERNATIONAL CORP | $9,058 |
| 109057 | SOUTHSIDE HARDWARE | $75 |
| 109180 | ST. FRANCIS COMMUNITY SERVICES | $2,903 |
| 109186 | ST. LOUIS AMERICAN NEWSPAPER | $480 |
| 109254 | ST. LOUIS PARKING COMPANY | $38,885 |
| 109298 | ST. PATRICK CENTER | $7,795 |
| 109325 | STAPLES BUSINESS ADVANTAGE DEPT SNA | $5,930 |
| 109371 | STEPHENS FLOOR COVERING CO. | $2,800 |
| 119561 | SUGARFIRE DOWNTOWN LLC | $1,145 |
| 115806 | SUGARFIRE EVENTS LLC | -$235 |
| 109491 | SUMNERONE | $10 |
| 109493 | SUMNERONE INC | $118 |
| 109654 | TECH ELECTRONICS, INC. | $1,330 |
| 111460 | THE BLUE DUCK | $744 |
| 109882 | THOMSON REUTERS - WEST | $601 |
| 109989 | TORRISI PLUMBING SERVICES | $20,745 |
| 109993 | TOTAL COURT SERVICES | $173,663 |
| 115458 | UKRAFT | $193 |
| 115067 | US BANK-CITY OF ST. LOUIS JURY SERVICE ACCT II | $85,000 |
| 115546 | WISS, JANNEY, ELSTNER ASSOCIATES, INC. | $2,101 |
| 110955 | WOODARD CLEANING & RESTORATION SERVICES | $20,793 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $16,096,320 | $633,853 | 4% |
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