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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
$10,095
1% 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 | $0 | 0% |
| 512000 | FICA | $87,080 | $0 | 0% |
| 513800 | Employee Retirement Plan | $197,495 | $0 | 0% |
| 513810 | Employee Retirement System Debt Contr | $22,766 | $0 | 0% |
| 514700 | Workers Compensation Admin | $14,229 | $0 | 0% |
| 515000 | Medical Insurance | $162,010 | $0 | 0% |
| 515030 | Life Insurance | $4,439 | $0 | 0% |
| 515060 | Long Term Disability | $1,594 | $0 | 0% |
| 520000 | Computer Supplies | $1,500 | $0 | 0% |
| 520500 | Office Supplies | $55,000 | $3,088 | 6% |
| 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 | $752 | 3% |
| 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 | $0 | 0% |
| 560500 | Office Services | $15,000 | $46 | 0% |
| 561000 | Communication Services | $10,000 | $533 | 5% |
| 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 | $1,250 | 14% |
| 565500 | Transportation | $5,000 | $243 | 5% |
| 565600 | Membership Fees | $7,000 | $0 | 0% |
| 565800 | Internal Services | $4,000 | $0 | 0% |
| 565801 | Internal Services Gas | $4,000 | $0 | 0% |
| 566000 | Professional Services | $54,000 | $960 | 2% |
| 566069 | REJIS | $16,000 | $2,699 | 17% |
| 567600 | Surety Bond Premiums and Insurance | $5,000 | $0 | 0% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| 100193 | AIRESPRING FILE 1422 | $311 |
| 100576 | AT&T | $86 |
| 101756 | CHARTER COMMUNICATIONS | $135 |
| 113806 | CITY OF ST. LOUIS PARKING DIVISION | $243 |
| 111286 | MCSEA | $525 |
| 106370 | METRO ONE INVESTIGATIONS, INC. | $960 |
| 108056 | REJIS COMMISSION | $2,699 |
| 111869 | RUDICK INNOVATION & TECHNOLOGY, LLC | $3,088 |
| 109492 | SUMNERONE - LEASING DIVISION | $797 |
| 114996 | WICSEC | $1,250 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1111 | Budgeted Special Fund | $1,914,611 | $10,095 | 1% |
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