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Information Technology Services Agency Cost Center in FY 2026
Expenditures by cost center Information Technology Services Agency (127000) in the 2026 fiscal year
Totals
Budget
$13,250,488
Total budget for FY 2026.
Total Expended
$13,112,298
99% expended of total budget
Total amount expended in FY 2026.
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All expenditures made by cost center Information Technology Services Agency (127000) in the 2026 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $3,812,041 | $3,732,597 | 98% |
| 510900 | Overtime Regular Employees | $20,000 | $7,585 | 38% |
| 511200 | Salaries Per Performance Employees | $90,000 | $104,146 | 116% |
| 512000 | FICA | $300,036 | $290,094 | 97% |
| 513800 | Employee Retirement Plan | $661,389 | $639,951 | 97% |
| 513810 | Employee Retirement System Debt Contr | $76,241 | $73,768 | 97% |
| 514700 | Workers Compensation Admin | $47,651 | $46,650 | 98% |
| 515000 | Medical Insurance | $509,855 | $452,253 | 89% |
| 515030 | Life Insurance | $14,867 | $14,768 | 99% |
| 515060 | Long Term Disability | $5,337 | $2,961 | 55% |
| 520000 | Computer Supplies | $25,000 | $92,968 | 372% |
| 520500 | Office Supplies | $21,800 | $14,890 | 68% |
| 521000 | Communication Supplies | $300 | $0 | 0% |
| 530500 | Office Rental and Leases | $3,000 | $1,879 | 63% |
| 540000 | Computer Equipment | $275,000 | $54,048 | 20% |
| 560000 | Computer Services | $4,465,335 | $4,615,883 | 103% |
| 560001 | Computer Software Licenses | $301,154 | $220,273 | 73% |
| 560500 | Office Services | $43,800 | $26,021 | 59% |
| 561000 | Communication Services | $340,260 | $202,987 | 60% |
| 563000 | Education and Training Services | $80,000 | $33,752 | 42% |
| 563500 | Environmental Services | $8,000 | $0 | 0% |
| 565800 | Internal Services | $1,100 | $211 | 19% |
| 565801 | Internal Services Gas | $550 | $440 | 80% |
| 566000 | Professional Services | $1,665,000 | $1,261,669 | 76% |
| 566034 | Facility Maintenance | $46,000 | $10,742 | 23% |
| 566069 | REJIS | $70,000 | $194,732 | 278% |
| 567600 | Surety Bond Premiums and Insurance | $350,000 | $258,734 | 74% |
| 700002 | 27th Pay Reserve | $16,773 | $16,773 | 100% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $5,014,151 | ||
| 111420 | 210 N TUCKER OWNER LLC - MMR | $32,331 |
| 100071 | ACCENTURE | $1,075,915 |
| 100108 | AD CREATIONS PROMOTIONS GROUP | $1,813 |
| 100312 | AMAZON BUSINESS | $89 |
| 100342 | AMERICAN EXPRESS | $2,589 |
| 100576 | AT&T | $139,260 |
| 100581 | AT&T MOBILITY | $119,178 |
| 100650 | AZTECA SYSTEMS INC | $220,273 |
| 116822 | BANIYA, SAJAN 127 | $551 |
| 101497 | CA INC LOCKBOX | $67,669 |
| 101552 | CARAHSOFT TECHNOLOGY CORP | $227,195 |
| 119762 | CENTER FOR INTERNET SECURITY, INC | $9,995 |
| 115083 | CHERRYROAD TECHNOLOGIES INC. | $988,000 |
| 102079 | CONNECTIVITY SYSTEMS DBA CSI INTERNATIONAL BI MOYLE ASSOCIATES DBA FANTOM SYSTEMS | $12,288 |
| 119791 | COTG | $326 |
| 109729 | CRANE AGENCY | $258,734 |
| 102387 | DASTON CORPORATION | $521,278 |
| 102486 | DELL MARKETING, L.P. % DELL USA L.P. | $965 |
| 102487 | DELL TECHNOLOGIES | $322,067 |
| 102645 | DOCUSIGN INC | $47,316 |
| 102948 | ELITE FIBER INC | $25,380 |
| 102954 | ELLIOTT DATA SYSTEMS | $3,323 |
| 103057 | ESRI, INC. | $179,950 |
| 103653 | GFI DIGITAL | $122 |
| 104632 | IBM CORP | $218,732 |
| 104653 | IMAGENET CONSULTING LLC | $72,820 |
| 114187 | INFO-TECH RESEARCH GROUP INC. | $73,756 |
| 104731 | INTEGRATED FACILITY SERVICES | $7,607 |
| 120049 | JOHNES, ADAM 127 | $537 |
| 105962 | MACRO 4, INC. | $27,683 |
| 107158 | OFFICE ESSENTIALS | $14,544 |
| 121167 | OKTA, INC. | $7,400 |
| 107217 | ORACLE AMERICA, INC. | $311,504 |
| 107325 | PAPERTHIN, INC. | $9,270 |
| 120048 | PASSAFIUME, AUGUST 127 | $522 |
| 107790 | PROQUIRE LLC | $177,687 |
| 108056 | REJIS COMMISSION | $194,732 |
| 108150 | RICOH USA INC | $2,302 |
| 108184 | RJP ELECTRIC | $11,912 |
| 112573 | S & PC SYSTEMS, LIMITED | $2,450 |
| 108796 | SHI INTERNATIONAL CORP | $651,739 |
| 108890 | SIRIUS COMPUTER SOLUTIONS, INC | $273,353 |
| 109026 | SOFTWARE DIVERSIFIED SERVICES | $5,997 |
| 109027 | SOFTWARE PRODUCT RESEARCH | $13,775 |
| 109030 | SOLIMAR SYSTEMS, INC. | $1,906 |
| 120472 | TRIMBLE INC | $24,500 |
| 105444 | UKG KRONOS INC | $679,255 |
| 110222 | UNITECH CONSULTING | $169,928 |
| 110247 | UNIVERSITY OF MISSOURI-COLUMBIA AR | $900 |
| 110279 | US BANK CORP PAYMENT SYSTEMS | $39,533 |
| 110987 | WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. | $822,047 |
| 111027 | XEROX CORPORATION | $25,150 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $13,250,488 | $13,112,298 | 99% |
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