GOV
Computer Services Account in FY 2026
Expenditures under account Computer Services (560000) for the 2026 fiscal year
Totals
Budget
$7,042,029.15
Total budget for FY 2026.
Total Expended
$7,814,130
111% expended of total programmed funds
Total amount expended in FY 2026.
Downloads
All expenditures made under account Computer Services (560000) for the 2026 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 127000 | Information Technology Services Agency | $4,465,335 | $5,993,586 | 134% |
| 180000 | Assessor Operating Account | $334,460 | $382,430 | 114% |
| 611000 | Fire Department | $258,000 | $361,308 | 140% |
| 650000 | Police Department | $1,015,905 | $308,062 | 30% |
| 312000 | Circuit Attorney | $225,000 | $141,036 | 63% |
| 910000 | Equipment Services Division | $116,500 | $92,049 | 79% |
| 900000 | President Board of Public Services | $45,000 | $84,051 | 187% |
| 311000 | Circuit Court | $90,363 | $76,408 | 85% |
| 110000 | Board of Aldermen | $70,098 | $67,637 | 96% |
| 700001 | Director of Health and Hospitals Use Tax | $72,365 | $62,692 | 87% |
| 312008 | Circuit Attorney Public Safety Tax | $55,000 | $53,512 | 97% |
| 121000 | SLATE Workforce Development | $30,000 | $25,450 | 85% |
| 312003 | Circuit Attorney Child Support Unit | $5,000 | $22,352 | 447% |
| 160000 | Comptroller | $28,000 | $17,299 | 62% |
| 141001 | Planning and Urban Design Economic Dev Tax | $50,733 | $13,849 | 27% |
| 123000 | Department of Personnel | $10,000 | $6,552 | 66% |
| 320000 | Juvenile Court | $19,959 | $5,689 | 29% |
| 711000 | Communicable Disease Control | $2,865 | $3,028 | 106% |
| 318001 | Public Administrator Special Funds | $3,100 | $1,750 | 56% |
| 800001 | Homeless Services | $28,868 | $1,586 | 5% |
| 625000 | City Emergency Management Agency | $2,700 | $1,456 | 54% |
| 401000 | Communications Division | $2,000 | $1,393 | 70% |
| 719000 | Family Community and School Health | $2,280 | $326 | 14% |
| 137000 | Budget Division | $1,350 | $97 | 7% |
| 800000 | Director of Human Services | $8,137 | $89 | 1% |
| 714000 | Rabies Control | $5,416 | $0 | 0% |
| 635000 | Civilian Oversight Board | $2,500 | $0 | 0% |
| 620001 | Housing Conservation | $5,000 | $0 | 0% |
| 620003 | Lead Remediation Fund | $35,000 | $0 | 0% |
| 340000 | Treasurer | $4,500 | $0 | 0% |
| 139001 | City Counselor Police Unit | $995 | $0 | 0% |
| 141000 | Planning and Urban Design Agency | $8,500 | $0 | 0% |
| 124000 | Register | $1,100 | $0 | 0% |
| 312002 | Circuit Attorney Deliquent Tax | $2,000 | $0 | 0% |
| 162000 | Municipal Garage | $500 | $0 | 0% |
| 163000 | Records Retention | $1,000 | $0 | 0% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| -$219,590.13 | ||
| 100071 | ACCENTURE | $30,490.00 |
| 100145 | ADVANTAGE SOFTWARE, INC. | $26,506.00 |
| 100193 | AIRESPRING FILE 1422 | $9,380.93 |
| 100261 | ALLDATA LLC | $1,995.00 |
| 100312 | AMAZON BUSINESS | $40.99 |
| 100335 | AMERICAN CITY BUSINESS JOURNALS INC | $220.00 |
| 101276 | BRIDGE TOWER OPCO, LLC | $104.72 |
| 101308 | BROOKS-SANDERS, DONNA 401 | $514.26 |
| 101497 | CA INC LOCKBOX | $67,669.03 |
| 101552 | CARAHSOFT TECHNOLOGY CORP | $227,194.60 |
| 101553 | CARD SERVICES | $0.00 |
| 116420 | CATALIS COURTS & LAND | $14,724.99 |
| 101694 | CENTRAL SQUARE TECHNOLOGIES & A/R CENTRAL SQUARE | $10,920.00 |
| 101756 | CHARTER COMMUNICATIONS | $160.00 |
| 101755 | CHARTER COMMUNICATIONS OPERATING, LLC | $439.81 |
| 115083 | CHERRYROAD TECHNOLOGIES INC. | $2,158,282.58 |
| 117187 | CIVIC PLUS | $66,678.15 |
| 116077 | COGNITO, LLC | $1,238.40 |
| 116376 | COLLISION FORENSIC SOLUTIONS, LLC | $8,368.81 |
| 102079 | CONNECTIVITY SYSTEMS DBA CSI INTERNATIONAL BI MOYLE ASSOCIATES DBA FANTOM SYSTEMS | $14,336.00 |
| 116838 | COSTAR REALTY INFORMATION INC | $30,967.20 |
| 102387 | DASTON CORPORATION | $542,937.41 |
| 102487 | DELL MARKETING LP | $87,661.93 |
| 102551 | DEVNET INC. | $301,730.09 |
| 102645 | DOCUSIGN INC | $11,362.20 |
| 102954 | ELLIOTT DATA SYSTEMS | $20,074.80 |
| 103053 | ESO SOLUTIONS INC | $92,929.69 |
| 103057 | ESRI, INC. | $411,750.00 |
| 120441 | EXECUTIVE PERSONAL COMPUTERS | $7,837.24 |
| 121263 | FIRESTATS, LLC. | $26,900.00 |
| 119044 | FIRST ARRIVING IO, INC | $29,626.92 |
| 114377 | FULCRUM DESIGN, LLC | $5,200.00 |
| 104632 | IBM CORP | $268,223.84 |
| 104653 | IMAGENET CONSULTING LLC | $54,100.30 |
| 104700 | INFO TECH, INC. | $61,750.00 |
| 116316 | INTERACTIVE TOUCHSCREEN SOLUTIONS, INC | $9,112.00 |
| 104768 | INTTERRA | $97,745.00 |
| 104811 | J.D. POWER | $42,100.00 |
| 105189 | KARPEL SOLUTIONS | $29,500.00 |
| 105721 | LEXIPOL, LLC | $44,543.63 |
| 105962 | MACRO 4, INC. | $27,683.00 |
| 106142 | MAWU LLC | $10,000.00 |
| 118299 | MOVEWORTH | $2,178.00 |
| 101450 | NBS/BUSCOMM-PAYMENT PROCESSING CTR | $16,380.32 |
| 107158 | OFFICE ESSENTIALS | $6,552.00 |
| 116199 | OFFICE GEMINI LLC | $3,027.92 |
| 107217 | ORACLE AMERICA, INC. | $46,012.68 |
| 107325 | PAPERTHIN, INC. | $9,270.00 |
| 116246 | PAYIT, LLC | $3,450.00 |
| 107430 | PEDIATRIC EMERGENCY STANDARDS | $20,615.88 |
| 107790 | PROQUIRE LLC | $145,320.32 |
| 108056 | REJIS COMMISSION | $17,742.75 |
| 113108 | RIB SOFTWARE NORTH AMERICA INC | $7,650.00 |
| 111869 | RUDICK INNOVATION & TECHNOLOGY, LLC | $115,696.05 |
| 112573 | S & PC SYSTEMS, LIMITED | $2,450.00 |
| 108698 | SEM APPLICATIONS, INC. | $1,750.00 |
| 108796 | SHI INTERNATIONAL CORP | $792,790.40 |
| 108890 | SIRIUS COMPUTER SOLUTIONS, INC | $44,810.00 |
| 113447 | SMARTSHEET INC. | $2,340.82 |
| 109026 | SOFTWARE DIVERSIFIED SERVICES | $5,997.00 |
| 109027 | SOFTWARE PRODUCT RESEARCH | $27,550.00 |
| 109030 | SOLIMAR SYSTEMS, INC. | $1,905.92 |
| 109094 | SPEKTOR, IGOR | $400.00 |
| 109349 | STATION AUTOMATION INC dba PSTrax | $81,083.40 |
| 109492 | SUMNERONE - LEASING DIVISION | $1,913.92 |
| 109656 | TECHNOLOGY GROUP SOLUTIONS LLC | $9,053.17 |
| 109882 | THOMSON REUTERS - WEST | $319.18 |
| 109588 | T-MOBILE | $438.90 |
| 120472 | TRIMBLE INC | $24,500.00 |
| 110075 | TRITECH SOFTWARE SYSTEMS | $39,881.42 |
| 118637 | TT FASTER LLC | $89,528.28 |
| 105444 | UKG KRONOS INC | $551,156.65 |
| 110247 | UNIVERSITY OF MISSOURI-COLUMBIA AR | $900.00 |
| 118968 | UNMANNED VEHICLE TECH, LLC | $1,149.00 |
| 110279 | US BANK CORP PAYMENT SYSTEMS | $43,769.28 |
| 114320 | WHEN YOU REQUIRE COMPUTER SVC (WYRIT). | $24,664.50 |
| 110943 | WOLTERS KLUWER FINANCIAL SERV | $17,078.89 |
| 110987 | WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. | $1,021,394.34 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $6,384,447 | $7,155,762 | 112% |
| 1002 | Communications | $2,000 | $1,393 | 70% |
| 1110 | Use Tax | $117,794 | $67,632 | 57% |
| 1111 | Budgeted Special Fund | $54,100 | $114,102 | 211% |
| 1115 | Assessor | $334,460 | $382,430 | 114% |
| 1120 | Economic Devolopment Sales Tax | $80,733 | $39,300 | 49% |
| 1121 | Public Safety Sales Tax II Fund | $55,000 | $53,512 | 97% |
| 2105 | Police Internal Services | $13,495 | $0 | 0% |
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