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
$6,867,117
43% 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 | $2,363,350 | 46% |
| 511200 | Salaries Per Performance Employees | $150,000 | $96,067 | 64% |
| 512000 | FICA | $404,893 | $184,058 | 45% |
| 513800 | Employee Retirement Plan | $892,262 | $415,463 | 47% |
| 513810 | Employee Retirement System Debt Contr | $102,854 | $47,830 | 47% |
| 514700 | Workers Compensation Admin | $64,284 | $29,658 | 46% |
| 515000 | Medical Insurance | $752,870 | $331,855 | 44% |
| 515030 | Life Insurance | $20,057 | $9,601 | 48% |
| 515060 | Long Term Disability | $7,200 | $1,783 | 25% |
| 520000 | Computer Supplies | $73,415 | $42,702 | 58% |
| 520500 | Office Supplies | $258,000 | $49,990 | 19% |
| 521000 | Communication Supplies | $5,500 | $0 | 0% |
| 521500 | Health and Safety Supplies | $11,441 | $1,263 | 11% |
| 522000 | Facility and Grounds Supplies | $38,400 | $5,463 | 14% |
| 523000 | Education and Training Materials and Supplies | $41,971 | $5,259 | 13% |
| 530500 | Office Rental and Leases | $56,125 | $30,838 | 55% |
| 535300 | Land and Buildings Rental and Leases | $249,700 | $121,274 | 49% |
| 540000 | Computer Equipment | $45,500 | $7,790 | 17% |
| 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 | $30,119 | 33% |
| 560500 | Office Services | $154,250 | $27,353 | 18% |
| 561000 | Communication Services | $92,960 | $38,471 | 41% |
| 561500 | Health and Safety Services | $174,450 | $17,918 | 10% |
| 562000 | Facility and Grounds Services | $2,344,800 | $811,116 | 35% |
| 562001 | Facility Maintenance Ground Services | $1,046,500 | $317,679 | 30% |
| 563000 | Education and Training Services | $62,070 | $17,133 | 28% |
| 563502 | Hazard Removal | $14,000 | $9,915 | 71% |
| 565400 | Travel Out of Town | $3,400 | $0 | 0% |
| 565500 | Transportation | $448,252 | $160,859 | 36% |
| 565600 | Membership Fees | $26,155 | $20,479 | 78% |
| 565800 | Internal Services | $21,200 | $5 | 0% |
| 565801 | Internal Services Gas | $3,200 | $63 | 2% |
| 566000 | Professional Services | $858,314 | $227,883 | 27% |
| 566002 | Management Consulting | $40,500 | $5,745 | 14% |
| 566009 | Architectural Fees and Services | $7,000 | $0 | 0% |
| 566013 | Software Consultants and Services | $5,380 | $5,380 | 100% |
| 566069 | REJIS | $117,979 | $57,451 | 49% |
| 566500 | Legal Services | $965,000 | $312,611 | 32% |
| 566504 | Electronic Monitoring Program | $1,080,000 | $532,976 | 49% |
| 567600 | Surety Bond Premiums and Insurance | $3,925 | $1,750 | 45% |
| 700002 | 27th Pay Reserve | $22,628 | $0 | 0% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $3,548,638 | ||
| 111387 | 22ND JUDICIAL CIRCUIT OF MO PROBATE DIVISION | $31,443 |
| 100022 | A-1 SIGN CO | $353 |
| 100044 | ABBCO SERVICE CORPORATION | $481,121 |
| 100087 | ACF ALARM CO. INC. | $7,717 |
| 100145 | ADVANTAGE SOFTWARE, INC. | $19,231 |
| 100209 | ALARM 24, INC. | $609 |
| 100312 | AMAZON BUSINESS | $9,928 |
| 113410 | AMERICAN ASSOCIATION OF NOTARIES, INC. | $30 |
| 115302 | ANDERSON, KEVIN 311 | $270 |
| 100494 | ARCHITECTURAL SIGNING ASSOC. DBA ASI | $301 |
| 118023 | ARCHWAY WINDOW CLEANING CO | $54,050 |
| 100559 | ASPIRE CONSULTING, LLC | $45,760 |
| 100576 | AT&T | $35,167 |
| 100581 | AT&T MOBILITY | $1,352 |
| 100591 | ATIS ELEVATOR INSPECTIONS LLC | $692 |
| 100671 | BADE ROOFING CO., INC. | $2,056 |
| 100752 | BARNARD STAMP CO. | $865 |
| 119565 | BAY, REN 311 | $1,255 |
| 100974 | BI-LINGUAL INTERNATIONAL ASSISTANCE SERVICES | $891 |
| 106365 | BI-STATE DEVELOPMENT -- METRO | $450 |
| 120007 | BLUETRITON BRANDS INC aka PRIMO BRANDS | $230 |
| 101106 | BOB BARKER COMPANY INC | $44 |
| 114682 | BOOTHEEL BOYZ LLC | $5,300 |
| 101201 | BOYER, TIMOTHY 311 | $260 |
| 101234 | BRANNEKY & SONS CO. INC | $241 |
| 101276 | BRIDGE TOWER OPCO, LLC | $890 |
| 101287 | BRINK'S, INCORPORATED | $8,557 |
| 101385 | BRYANT, PAULA 311 | $1,500 |
| 117632 | CAHILL, KEVIN | $60 |
| 101540 | CANON FINANCIAL SERVICES, INC. | $37,758 |
| 101541 | CANON USA | $587 |
| 101686 | CENTER FOR WOMEN IN TRANSITION | $46,777 |
| 117204 | CERTASITE, LLC | $1,217 |
| 101756 | CHARTER COMMUNICATIONS | $622 |
| 118447 | CHILI MAC'S DINER | $740 |
| 101806 | CHRIS' @ THE DOCKET | $2,663 |
| 113806 | CITY OF ST. LOUIS PARKING DIVISION | $43,324 |
| 101931 | CLERK OF THE SUPREME COURT ATTORNEY ENROLLMENT | $19,680 |
| 101956 | CNA SURETY | $1,750 |
| 115303 | COLBERT-BOTCHWAY, NICOLE | $270 |
| 113400 | COLONA, MICHAEL J. | $381 |
| 102082 | CONNOLLY, MADELINE 311 | $356 |
| 119185 | DS SERVICES OF AMERICA INC | $289 |
| 103132 | F.P. FURLONG PRINTING CO. | $675 |
| 103156 | FALCON TECHNOLOGIES, INC. | $1,527 |
| 103185 | FEDEX | $533 |
| 103573 | GATEWAY DM LLC | $2,943 |
| 103615 | GENERAL CANDY CO. | $110 |
| 103653 | GFI DIGITAL | $76 |
| 120372 | GIBSON, CHELSEA 311 | $39 |
| 103731 | GLOBAL VILLAGE LANGUAGE CENTER | $1,332 |
| 103732 | GLOBE BUILDING COMPANY | $121,274 |
| 111581 | GO2 PARTNERS | $2,006 |
| 103811 | GRAINGER, INC. | $1,385 |
| 118677 | HAMRA NOODLES LLC | $6,766 |
| 104162 | HAVE A COW CATTLE COMPANY LLC | $3,986 |
| 104320 | HIGGINS, CRAIG K. 311 C/O COURT ADMIN'S OFFICE CIVIL COURTS BUILDING | $441 |
| 104370 | HODAK'S | $707 |
| 104387 | HOF CONSTRUCTION, INC. | $86,332 |
| 104663 | IMO'S MARKET-CHARLIE'S ON THE HILL | $1,419 |
| 117171 | INDEPENDENCE CENTER | $41,333 |
| 104731 | INTEGRATED FACILITY SERVICES | $102,145 |
| 104875 | JAMES G. STAAT TUCKPOINTING | $102,577 |
| 120371 | JOHNSON, LISA 311 | $30 |
| 114116 | KRATKY, STEVEN | $14,273 |
| 113955 | LANGENDOERFER, ERICKA | $1,137 |
| 105567 | LANGUAGE LINE SERVICES, INC | $729 |
| 118298 | LAW LIBRARY ASSOCIATION OF STL | $90 |
| 111273 | LB&B ASSOCIATES, INC. | $193,412 |
| 106080 | MARTIN, JOANNE 311 | $2,115 |
| 106174 | MCCARTHY, THOMAS 311 CIVIL COURTS BUILDING | $641 |
| 106235 | MCGRAUGH, CHRISTOPHER E. 311 | $661 |
| 106239 | MCGUIRE MOVING AND STORAGE | $2,130 |
| 106430 | MIDWEST ELEVATOR CO. INC. | $218,800 |
| 106505 | MISSION ST. LOUIS | $93,044 |
| 119616 | MISSOURI CIRCUIT CLERK'S ASSOCIATION (MCCA) | $500 |
| 106527 | MISSOURI DIVISION OF FIRE SAFETY | $175 |
| 106539 | MISSOURI NOTARY SERVICE AND BONDING CO | $180 |
| 106543 | MISSOURI PEST CONSULTANTS | $5,215 |
| 111297 | MISSOURI VOCATIONAL ENTERPRISE ENTERPRISE | $19,041 |
| 106648 | MOODY, NIKKI | $30,788 |
| 106702 | MORIARTY, JOAN % COURT ADMIN OFC RM 412 | $85 |
| 101450 | NBS/BUSCOMM-PAYMENT PROCESSING CTR | $7,990 |
| 106974 | NETTESHEIM, MARK | $243 |
| 107141 | OAK HALL INDUSTRIES | $270 |
| 107158 | OFFICE ESSENTIALS | $163 |
| 107267 | OVERHEAD DOOR CO OF ST LOUIS BI-STATE LOADING DOCK SPEC | $793 |
| 107317 | PANERA LLC | $6,983 |
| 107327 | PAPPY'S SMOKEHOUSE | $765 |
| 120301 | PARK STL LLC | $3,325 |
| 106918 | PENS.COM | $588 |
| 107476 | PERKINS, LYNNE 311 | $2,085 |
| 107547 | PICKLES DELI | $2,675 |
| 107585 | PLACES FOR PEOPLE INC. | $56,354 |
| 107588 | PLANET SUB | $2,171 |
| 117385 | PLEXI-LITE PRODUCTS INC | $1,250 |
| 107718 | PRESTIGE BUSINESS EQUIPMENT | $3,559 |
| 107755 | PROCON FIRE & SAFETY LLC | $1,136 |
| 107760 | PROFESSIONAL ENVIRONMENTAL ENGINEERS, INC. | $11,327 |
| 107792 | PROSHRED OF ST. LOUIS | $421 |
| 107860 | QUADIENT INC DEPT 3689 | $498 |
| 107859 | QUADIENT LEASING USA DEPT 3689 FORMERLY NEOPOST | $2,358 |
| 115459 | RAPID FINANCIAL SOLUTIONS | $4,581 |
| 108056 | REJIS COMMISSION | $51,217 |
| 115177 | REVIZE LLC | $5,380 |
| 108184 | RJP ELECTRIC | $35,194 |
| 108281 | RONNOCO BEVERAGE SOLUTIONS | $303 |
| 113820 | RUCKER, LOUIS G. 311 | $100 |
| 108497 | SAUCE ON THE SIDE | $2,917 |
| 108796 | SHI INTERNATIONAL CORP | $9,951 |
| 108825 | SHRM | $299 |
| 109057 | SOUTHSIDE HARDWARE | $756 |
| 109180 | ST. FRANCIS COMMUNITY SERVICES | $17,418 |
| 109186 | ST. LOUIS AMERICAN NEWSPAPER | $480 |
| 109254 | ST. LOUIS PARKING COMPANY | $117,085 |
| 109260 | ST. LOUIS POST-DISPATCH | $705 |
| 109298 | ST. PATRICK CENTER | $62,801 |
| 109325 | STAPLES BUSINESS ADVANTAGE DEPT SNA | $39,259 |
| 114611 | STEELE, MELISSA | $135 |
| 109366 | STELZER, MICHAEL 311 | $356 |
| 109371 | STEPHENS FLOOR COVERING CO. | $2,800 |
| 109433 | STOVALL-REID, CALEA 311 | $424 |
| 119561 | SUGARFIRE DOWNTOWN LLC | $2,906 |
| 115806 | SUGARFIRE EVENTS LLC | $0 |
| 109491 | SUMNERONE | $46 |
| 109493 | SUMNERONE INC | $1,893 |
| 109573 | SYBERG'S | $909 |
| 109654 | TECH ELECTRONICS, INC. | $18,692 |
| 109656 | TECHNOLOGY GROUP SOLUTIONS LLC | $41,872 |
| 111460 | THE BLUE DUCK | $2,348 |
| 103284 | THE FLAG LOFT | $4,384 |
| 109882 | THOMSON REUTERS - WEST | $4,419 |
| 109973 | TONY PRINCE COMPANY INC | $53,113 |
| 109989 | TORRISI PLUMBING SERVICES | $40,290 |
| 109993 | TOTAL COURT SERVICES | $532,976 |
| 109994 | TOTAL LOCK & SECURITY | $2,604 |
| 115458 | UKRAFT | $2,953 |
| 110247 | UNIVERSITY OF MISSOURI-COLUMBIA AR | $540 |
| 110279 | US BANK CORP PAYMENT SYSTEMS | $1,318 |
| 115067 | US BANK-CITY OF ST. LOUIS JURY SERVICE ACCT II | $170,000 |
| 111929 | VITAL RECORDS CONTROL | $2,161 |
| 110758 | WHYTE, JOSEPH P 311 %COURT ADMINISTRATOR'S OFFICE | $626 |
| 115546 | WISS, JANNEY, ELSTNER ASSOCIATES, INC. | $2,101 |
| 110932 | WOEMMEL PLASTERING | $24,730 |
| 110955 | WOODARD CLEANING & RESTORATION SERVICES | $20,793 |
| 110961 | WOODIEST, ROCHELLE 311 | $2,000 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $16,096,320 | $6,867,117 | 43% |
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