GOV
Information Technology Services Agency Cost Center in FY 2025
Expenditures by cost center Information Technology Services Agency (127000) in the 2025 fiscal year
Totals
Budget
$13,076,950
Total budget for FY 2025.
Total Expended
$2,127,405
16% expended of total budget
Total amount expended in FY 2025.
Downloads
All expenditures made by cost center Information Technology Services Agency (127000) in the 2025 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $3,480,288 | $457,547 | 13% |
| 510900 | Overtime Regular Employees | $20,000 | $1,638 | 8% |
| 511200 | Salaries Per Performance Employees | $90,000 | $14,816 | 16% |
| 512000 | FICA | $274,657 | $35,643 | 13% |
| 513800 | Employee Retirement Plan | $609,398 | $80,031 | 13% |
| 513810 | Employee Retirement System Debt Contr | $69,606 | $9,140 | 13% |
| 514700 | Workers Compensation Admin | $43,504 | $5,684 | 13% |
| 515000 | Medical Insurance | $475,020 | $60,615 | 13% |
| 515030 | Life Insurance | $13,573 | $1,258 | 9% |
| 515060 | Long Term Disability | $4,872 | $288 | 6% |
| 520000 | Computer Supplies | $50,000 | $0 | 0% |
| 520500 | Office Supplies | $28,300 | $1,862 | 7% |
| 521000 | Communication Supplies | $300 | $0 | 0% |
| 530500 | Office Rental and Leases | $2,400 | $0 | 0% |
| 540000 | Computer Equipment | $0 | $0 | 0% |
| 560000 | Computer Services | $4,763,956 | $1,122,125 | 24% |
| 560001 | Computer Software Licenses | $295,088 | $0 | 0% |
| 560500 | Office Services | $43,800 | $1,193 | 3% |
| 561000 | Communication Services | $341,224 | $41,378 | 12% |
| 563000 | Education and Training Services | $80,000 | $1,921 | 2% |
| 563500 | Environmental Services | $8,000 | $0 | 0% |
| 565800 | Internal Services | $1,100 | $8 | 1% |
| 565801 | Internal Services Gas | $550 | $0 | 0% |
| 566000 | Professional Services | $2,250,000 | $268,391 | 12% |
| 566034 | Facility Maintenance | $46,000 | $0 | 0% |
| 566069 | REJIS | $70,000 | $9,180 | 13% |
| 700002 | 27th Pay Reserve | $15,313 | $0 | 0% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $666,717 | ||
| 100071 | ACCENTURE | $234,491 |
| 100576 | AT&T | $11,587 |
| 100581 | AT&T MOBILITY | $142 |
| 101756 | CHARTER COMMUNICATIONS | $2,600 |
| 115083 | CHERRYROAD TECHNOLOGIES INC. | $988,000 |
| 102079 | CONNECTIVITY SYSTEMS DBA CSI INTERNATIONAL BI MOYLE ASSOCIATES DBA FANTOM SYSTEMS | $12,288 |
| 102948 | ELITE FIBER INC | $27,000 |
| 103653 | GFI DIGITAL | $10 |
| 107158 | OFFICE ESSENTIALS | $1,862 |
| 107217 | ORACLE AMERICA, INC. | $1,061 |
| 107325 | PAPERTHIN, INC. | $9,150 |
| 108056 | REJIS COMMISSION | $9,180 |
| 108796 | SHI INTERNATIONAL CORP | $92,416 |
| 108890 | SIRIUS COMPUTER SOLUTIONS, INC | $33,900 |
| 109027 | SOFTWARE PRODUCT RESEARCH | $13,775 |
| 110222 | UNITECH CONSULTING | $14,688 |
| 110279 | US BANK CORP PAYMENT SYSTEMS | $7,355 |
| 111027 | XEROX CORPORATION | $1,183 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $13,076,950 | $2,127,405 | 16% |
Feedback is anonymous.
