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Circuit Attorney Child Support Unit Cost Center in FY 2026
Expenditures by cost center Circuit Attorney Child Support Unit (312003) in the 2026 fiscal year
Totals
Budget
$1,914,611
Total budget for FY 2026.
Total Expended
$729,776
38% expended of total budget
Total amount expended in FY 2026.
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All expenditures made by cost center Circuit Attorney Child Support Unit (312003) in the 2026 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $1,138,299 | $478,477 | 42% |
| 512000 | FICA | $87,080 | $36,001 | 41% |
| 513800 | Employee Retirement Plan | $197,495 | $82,021 | 42% |
| 513810 | Employee Retirement System Debt Contr | $22,766 | $9,447 | 41% |
| 514700 | Workers Compensation Admin | $14,229 | $5,945 | 42% |
| 515000 | Medical Insurance | $162,010 | $57,010 | 35% |
| 515030 | Life Insurance | $4,439 | $1,848 | 42% |
| 515060 | Long Term Disability | $1,594 | $375 | 24% |
| 520000 | Computer Supplies | $1,500 | $0 | 0% |
| 520500 | Office Supplies | $55,000 | $12,895 | 23% |
| 521000 | Communication Supplies | $2,100 | $0 | 0% |
| 521500 | Health and Safety Supplies | $3,000 | $0 | 0% |
| 521507 | Ammunition | $5,000 | $2,678 | 54% |
| 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 | $4,737 | 16% |
| 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 | $3,088 | 62% |
| 560500 | Office Services | $15,000 | $1,478 | 10% |
| 561000 | Communication Services | $10,000 | $4,559 | 46% |
| 561500 | Health and Safety Services | $1,000 | $0 | 0% |
| 563000 | Education and Training Services | $10,600 | $525 | 5% |
| 564500 | Major Projects Contracts and Services | $500 | $0 | 0% |
| 565400 | Travel Out of Town | $9,000 | $5,589 | 62% |
| 565500 | Transportation | $5,000 | $729 | 15% |
| 565600 | Membership Fees | $7,000 | $1,230 | 18% |
| 565800 | Internal Services | $4,000 | $2,649 | 66% |
| 565801 | Internal Services Gas | $4,000 | $346 | 9% |
| 566000 | Professional Services | $54,000 | $8,705 | 16% |
| 566069 | REJIS | $16,000 | $9,445 | 59% |
| 567600 | Surety Bond Premiums and Insurance | $5,000 | $0 | 0% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $674,118 | ||
| 100193 | AIRESPRING FILE 1422 | $2,712 |
| 100576 | AT&T | $650 |
| 100581 | AT&T MOBILITY | $432 |
| 112822 | BRUNK, AMY 312 | $1,613 |
| 101756 | CHARTER COMMUNICATIONS | $765 |
| 113806 | CITY OF ST. LOUIS PARKING DIVISION | $1,458 |
| 101931 | CLERK OF THE SUPREME COURT ATTORNEY ENROLLMENT | $1,230 |
| 103957 | GULF STATES DISTRIBUTORS, INC | $2,678 |
| 117642 | KELLY, DANA 312 | $582 |
| 112982 | MCGOWAN, CHARLENE 312 | $404 |
| 111286 | MCSEA | $525 |
| 106370 | METRO ONE INVESTIGATIONS, INC. | $8,705 |
| 107158 | OFFICE ESSENTIALS | $461 |
| 114869 | PARKER, ERIC | $582 |
| 114121 | QUENCH | $479 |
| 108056 | REJIS COMMISSION | $9,445 |
| 111869 | RUDICK INNOVATION & TECHNOLOGY, LLC | $15,440 |
| 109492 | SUMNERONE - LEASING DIVISION | $5,007 |
| 109528 | SUPPLY - MULTIGRAPH SECTION | $82 |
| 114996 | WICSEC | $1,250 |
| 110859 | WILSEY, GREG 312 | $1,159 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1111 | Budgeted Special Fund | $1,914,611 | $729,776 | 38% |
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