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Circuit Attorney Child Support Unit Cost Center in FY 2025
Expenditures by cost center Circuit Attorney Child Support Unit (312003) in the 2025 fiscal year
Totals
Budget
$1,817,037
Total budget for FY 2025.
Total Expended
$461,193
25% expended of total budget
Total amount expended in FY 2025.
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All expenditures made by cost center Circuit Attorney Child Support Unit (312003) in the 2025 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $1,062,930 | $289,481 | 27% |
| 512000 | FICA | $81,314 | $21,842 | 27% |
| 513800 | Employee Retirement Plan | $186,119 | $50,690 | 27% |
| 513810 | Employee Retirement System Debt Contr | $21,259 | $5,790 | 27% |
| 514700 | Workers Compensation Admin | $13,287 | $3,664 | 28% |
| 515000 | Medical Insurance | $155,295 | $39,575 | 25% |
| 515030 | Life Insurance | $4,145 | $868 | 21% |
| 515060 | Long Term Disability | $1,488 | $209 | 14% |
| 520000 | Computer Supplies | $1,500 | $0 | 0% |
| 520500 | Office Supplies | $55,000 | $2,626 | 5% |
| 521000 | Communication Supplies | $2,100 | $0 | 0% |
| 521500 | Health and Safety Supplies | $3,000 | $0 | 0% |
| 521507 | Ammunition | $5,000 | $0 | 0% |
| 523000 | Education and Training Materials and Supplies | $15,000 | $0 | 0% |
| 530000 | Computer Rental and Leases | $5,000 | $0 | 0% |
| 530500 | Office Rental and Leases | $30,000 | $0 | 0% |
| 533000 | Education and Training Rental and Leases | $1,000 | $0 | 0% |
| 540500 | Office Equipment | $10,000 | $0 | 0% |
| 541000 | Communication Equipment | $2,000 | $0 | 0% |
| 550500 | Office Capital Asset | $10,000 | $0 | 0% |
| 551000 | Communication Capital Asset | $1,000 | $0 | 0% |
| 560000 | Computer Services | $5,000 | $9,205 | 184% |
| 560500 | Office Services | $15,000 | $3,424 | 23% |
| 561000 | Communication Services | $10,000 | $4,464 | 45% |
| 561500 | Health and Safety Services | $1,000 | $0 | 0% |
| 563000 | Education and Training Services | $10,600 | $700 | 7% |
| 564500 | Major Projects Contracts and Services | $5,000 | $0 | 0% |
| 565400 | Travel Out of Town | $9,000 | $1,193 | 13% |
| 565500 | Transportation | $5,000 | $972 | 19% |
| 565600 | Membership Fees | $7,000 | $400 | 6% |
| 565800 | Internal Services | $4,000 | $49 | 1% |
| 565801 | Internal Services Gas | $4,000 | $301 | 8% |
| 566000 | Professional Services | $54,000 | $12,773 | 24% |
| 566069 | REJIS | $16,000 | $12,426 | 78% |
| 567600 | Surety Bond Premiums and Insurance | $5,000 | $0 | 0% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $306,841 | ||
| 0 | $106,169 | |
| 100193 | AIRESPRING FILE 1422 | $1,537 |
| 100576 | AT&T | $846 |
| 100581 | AT&T MOBILITY | $1,541 |
| 101756 | CHARTER COMMUNICATIONS | $540 |
| 113806 | CITY OF ST. LOUIS PARKING DIVISION | $972 |
| 117642 | KELLY, DANA 312 | $298 |
| 111286 | MCSEA | $700 |
| 106370 | METRO ONE INVESTIGATIONS, INC. | $12,690 |
| 107158 | OFFICE ESSENTIALS | $1,823 |
| 107299 | PACER SERVICE CENTER U.S. COURTS: PACER | $83 |
| 114121 | QUENCH | $451 |
| 108056 | REJIS COMMISSION | $6,747 |
| 111869 | RUDICK INNOVATION & TECHNOLOGY, LLC | $14,885 |
| 117643 | STEINHAUSER, WENDY 312 | $298 |
| 109413 | STL SHARPSHOOTER INDOOR RANGE | $400 |
| 109492 | SUMNERONE - LEASING DIVISION | $2,973 |
| 109528 | SUPPLY - MULTIGRAPH SECTION | $803 |
| 117644 | TATE, RUFUS 312 | $298 |
| 110859 | WILSEY, GREG 312 | $298 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1111 | Budgeted Special Fund | $1,817,037 | $461,193 | 25% |
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