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Cost Centers Under Information Technology Services Agency in FY 2026
Expenditures by cost center under Information Technology Services Agency (127000) for 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 centers under the Information Technology Services Agency (127000) cost center for the 2026 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 127000 | Information Technology Services Agency | $13,250,488 | $13,112,298 | 99% |
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 Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $13,250,488 | $13,112,298 | 99% |
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