GOV
Circuit Attorney Cost Center in FY 2026
Expenditures by cost center Circuit Attorney (312000) in the 2026 fiscal year
Totals
Budget
$10,245,385
Total budget for FY 2026.
Total Expended
$72,055
1% expended of total budget
Total amount expended in FY 2026.
Downloads
All expenditures made by cost center Circuit Attorney (312000) in the 2026 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $6,521,292 | $0 | 0% |
| 510900 | Overtime Regular Employees | $80,000 | $0 | 0% |
| 511200 | Salaries Per Performance Employees | $50,000 | $0 | 0% |
| 512000 | FICA | $503,851 | $0 | 0% |
| 513800 | Employee Retirement Plan | $1,131,444 | $0 | 0% |
| 513810 | Employee Retirement System Debt Contr | $130,426 | $0 | 0% |
| 514700 | Workers Compensation Admin | $81,516 | $0 | 0% |
| 515000 | Medical Insurance | $1,000,650 | $0 | 0% |
| 515030 | Life Insurance | $25,433 | $0 | 0% |
| 515060 | Long Term Disability | $9,130 | $0 | 0% |
| 520000 | Computer Supplies | $35,000 | $0 | 0% |
| 520500 | Office Supplies | $40,000 | $6,108 | 15% |
| 521000 | Communication Supplies | $10,000 | $0 | 0% |
| 521500 | Health and Safety Supplies | $1,500 | $490 | 33% |
| 523000 | Education and Training Materials and Supplies | $25,000 | $0 | 0% |
| 530000 | Computer Rental and Leases | $5,000 | $0 | 0% |
| 530500 | Office Rental and Leases | $50,000 | $5,323 | 11% |
| 533500 | Environmental Rental and Leases | $2,100 | $0 | 0% |
| 540500 | Office Equipment | $7,500 | $5,166 | 69% |
| 541000 | Communication Equipment | $2,349 | $0 | 0% |
| 560000 | Computer Services | $225,000 | $0 | 0% |
| 560500 | Office Services | $35,000 | $2,858 | 8% |
| 560501 | Maintenance Services | $1,000 | $0 | 0% |
| 561000 | Communication Services | $35,000 | $7,366 | 21% |
| 561500 | Health and Safety Services | $5,000 | $1,115 | 22% |
| 563000 | Education and Training Services | $3,000 | $350 | 12% |
| 563500 | Environmental Services | $6,000 | $120 | 2% |
| 565400 | Travel Out of Town | $4,000 | $0 | 0% |
| 565500 | Transportation | $20,000 | $0 | 0% |
| 565600 | Membership Fees | $10,000 | $0 | 0% |
| 565801 | Internal Services Gas | $8,500 | $0 | 0% |
| 566000 | Professional Services | $10,000 | $350 | 4% |
| 566069 | REJIS | $75,000 | $4,251 | 6% |
| 566500 | Legal Services | $35,000 | $6,560 | 19% |
| 567700 | Elected Official Expense Account | $32,000 | $32,000 | 100% |
| 700002 | 27th Pay Reserve | $28,694 | $0 | 0% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| 100193 | AIRESPRING FILE 1422 | $934 |
| 100312 | AMAZON CAPITAL SERVICES, INC | $87 |
| 100581 | AT&T MOBILITY | $646 |
| 100761 | BARNESCARE | $1,115 |
| 101756 | CHARTER COMMUNICATIONS | $160 |
| 101842 | CIRCUIT ATTORNEY CITY OF ST. LOUIS | $32,000 |
| 103957 | GULF STATES DISTRIBUTORS, INC | $490 |
| 105189 | KARPEL SOLUTIONS | $5,625 |
| 105722 | LEXISNEXIS RISK DATA MGMT | $113 |
| 106511 | MISSOURI ASSOCIATION OF PROSECUTING ATTORNEYS | $350 |
| 107158 | OFFICE ESSENTIALS | $4,368 |
| 107792 | PROSHRED OF ST. LOUIS | $120 |
| 107858 | QUADIENT FINANCE, USA INC | $17 |
| 114121 | QUENCH | $433 |
| 108056 | REJIS COMMISSION | $4,251 |
| 108454 | SAM'S CLUB/SYNCHRONY BANK | $18 |
| 109028 | SOKOL, CAPES ATTORNEYS AT LAW | $1,305 |
| 109492 | SUMNERONE - LEASING DIVISION | $7,275 |
| 109882 | THOMSON REUTERS - WEST | $5,141 |
| 111369 | ULINE | $3,253 |
| 110231 | UNITED PARCEL SERVICE | $393 |
| 110279 | US BANK CORP PAYMENT SYSTEMS | $496 |
| 110551 | WAREHOUSE OF FIXTURES | $3,465 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $10,245,385 | $72,055 | 1% |
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