GOV
Computer Software Licenses Account in FY 2026
Expenditures under account Computer Software Licenses (560001) for the 2026 fiscal year
Totals
Budget
$3,625,951.85
Total budget for FY 2026.
Total Expended
$3,792,602
105% expended of total programmed funds
Total amount expended in FY 2026.
Downloads
All expenditures made under account Computer Software Licenses (560001) for the 2026 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 650000 | Police Department | $3,125,918 | $3,337,641 | 107% |
| 127000 | Information Technology Services Agency | $301,154 | $220,273 | 73% |
| 120000 | Mayors Office | $5,000 | $66,680 | 1334% |
| 334000 | Elections and Registration | $23,393 | $16,191 | 69% |
| 401000 | Communications Division | $15,000 | $14,844 | 99% |
| 160000 | Comptroller | $5,000 | $10,900 | 218% |
| 620000 | Building Division | $3,500 | $10,769 | 308% |
| 625000 | City Emergency Management Agency | $7,037 | $6,420 | 91% |
| 139000 | City Counselor | $10,000 | $5,962 | 60% |
| 635000 | Civilian Oversight Board | $7,500 | $3,935 | 52% |
| 123002 | Personnel Benefits Administration | $1,600 | $1,528 | 95% |
| 610000 | Director of Public Safety | $4,310 | $1,058 | 25% |
| 622000 | Neighborhood Stabilization | $1,200 | $979 | 82% |
| 633000 | City Justice Center | $5,100 | $851 | 17% |
| 616000 | Excise Division | $1,800 | $377 | 21% |
| 124000 | Register | $3,000 | $0 | 0% |
| 126000 | Civil Rights Enforcement Agency | $1,000 | $0 | 0% |
| 139001 | City Counselor Police Unit | $2,000 | $0 | 0% |
| 171000 | Printing Services | $4,500 | $0 | 0% |
| 800000 | Director of Human Services | $6,940 | $0 | 0% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| -$284.86 | ||
| 111148 | 3SI SECURITY SYSTEMS | $7,335.00 |
| 120363 | ASANA INC | $8,021.19 |
| 100650 | AZTECA SYSTEMS INC | $220,273.00 |
| 100926 | BERLA CORPORATION | $4,250.00 |
| 119843 | BONDLINK | $10,900.00 |
| 101519 | CALLYO 2009 CORP. | $4,584.00 |
| 101552 | CARAHSOFT TECHNOLOGY CORP | $170,808.71 |
| 101553 | CARD SERVICES | $5,684.02 |
| 101675 | CELLEBRITE, USA INC. | $141,529.00 |
| 101694 | CENTRAL SQUARE TECHNOLOGIES & A/R CENTRAL SQUARE | $6,420.00 |
| 102192 | COVERTTRACK GROUP | $1,080.00 |
| 115531 | DECISIONPOINT TECHNOLOGIES | $7,275.00 |
| 116735 | E-IMAGEDATA CORPORATION | $220.15 |
| 103057 | ESRI, INC. | $44,250.00 |
| 103350 | FORAY TECHNOLOGIES | $20,232.15 |
| 120222 | GLADIATOR FORENSICS LLC | $41,180.00 |
| 104305 | HEXAGON SAFETY INFRASTRUCTURE INTERGRAPH CORPORATION | $336,862.56 |
| 111436 | IDEMIA IDENTITY & SECURITY USA | $11,168.00 |
| 105403 | KONNECH' INC. | $14,886.34 |
| 105644 | LEADS ON LINE, LLC | $130,560.00 |
| 105722 | LEXISNEXIS RISK DATA MGMT | $27,950.00 |
| 105975 | MAGNET FORENSICS USA, INC. | $19,390.00 |
| 106325 | MELTWATER NEWS US, INC | $36,800.00 |
| 114606 | MIDWEST CARD & ID SOLUTIONS, LLC | $4,150.00 |
| 106609 | MODERN COMMUNICATIONS | $14,769.00 |
| 107215 | OPTIMUM TECHNOLOGY | $143,616.00 |
| 107217 | ORACLE AMERICA, INC. | $94,665.05 |
| 115625 | POWERDMS INC | $73,666.37 |
| 107856 | QIAGEN, INC. | $27,096.00 |
| 107872 | QUALTRAX COMPLIANCE SOFTWARE | $20,697.89 |
| 118496 | RADIOTRONICS | $1,820.00 |
| 111629 | REDWOOD SOFTWARE INC | $58,260.30 |
| 108056 | REJIS COMMISSION | $301,890.00 |
| 121390 | SALESFORCE INC DBA SLACK TECHNOLGOGIES LLC | $19,800.00 |
| 108509 | SAVANT LEARNING SYSTEMS, INC | $39,600.00 |
| 108796 | SHI INTERNATIONAL CORP | $1,228,182.95 |
| 120707 | TARGETSOLUTIONS LEARNING, LLC | $7,482.00 |
| 109882 | THOMSON REUTERS - WEST | $186,753.44 |
| 110035 | TRANSUNION RISK AND ALTERNATIVE DATA SOLUTIONS INC | $9,774.45 |
| 110279 | US BANK CORP PAYMENT SYSTEMS | $841.24 |
| 117775 | VERSATERM PUBLIC SAFETY US INC | $109,360.10 |
| 110987 | WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. | $178,802.87 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $3,516,352 | $3,706,798 | 105% |
| 1002 | Communications | $15,000 | $14,844 | 99% |
| 1110 | Use Tax | $75,000 | $68,780 | 92% |
| 1111 | Budgeted Special Fund | $17,600 | $2,180 | 12% |
| 2105 | Police Internal Services | $2,000 | $0 | 0% |
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