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
$372,772
10% 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 | $369,361 | 12% |
| 139000 | City Counselor | $10,000 | $3,192 | 32% |
| 633000 | City Justice Center | $5,100 | $219 | 4% |
| 635000 | Civilian Oversight Board | $7,500 | $0 | 0% |
| 800000 | Director of Human Services | $6,940 | $0 | 0% |
| 120000 | Mayors Office | $5,000 | $0 | 0% |
| 123002 | Personnel Benefits Administration | $1,600 | $0 | 0% |
| 124000 | Register | $3,000 | $0 | 0% |
| 126000 | Civil Rights Enforcement Agency | $1,000 | $0 | 0% |
| 127000 | Information Technology Services Agency | $301,154 | $0 | 0% |
| 139001 | City Counselor Police Unit | $2,000 | $0 | 0% |
| 160000 | Comptroller | $5,000 | $0 | 0% |
| 171000 | Printing Services | $4,500 | $0 | 0% |
| 334000 | Elections and Registration | $23,393 | $0 | 0% |
| 401000 | Communications Division | $15,000 | $0 | 0% |
| 610000 | Director of Public Safety | $4,310 | $0 | 0% |
| 616000 | Excise Division | $1,800 | $0 | 0% |
| 620000 | Building Division | $3,500 | $0 | 0% |
| 622000 | Neighborhood Stabilization | $1,200 | $0 | 0% |
| 625000 | City Emergency Management Agency | $7,037 | $0 | 0% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| 101553 | CARD SERVICES | $546.96 |
| 116735 | E-IMAGEDATA CORPORATION | $220.15 |
| 104305 | HEXAGON SAFETY INFRASTRUCTURE INTERGRAPH CORPORATION | $336,862.56 |
| 108796 | SHI INTERNATIONAL CORP | $3,819.90 |
| 109882 | THOMSON REUTERS - WEST | $31,322.14 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $3,516,352 | $372,772 | 11% |
| 1002 | Communications | $15,000 | $0 | 0% |
| 1110 | Use Tax | $75,000 | $0 | 0% |
| 1111 | Budgeted Special Fund | $17,600 | $0 | 0% |
| 2105 | Police Internal Services | $2,000 | $0 | 0% |
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