GOV
Information Technology Services Agency Cost Center in FY 2024
Expenditures by cost center Information Technology Services Agency (127000) in the 2024 fiscal year
Totals
Budget
$12,065,776
Total budget for FY 2024.
Total Expended
$12,614,533
105% expended of total budget
Total amount expended in FY 2024.
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All expenditures made by cost center Information Technology Services Agency (127000) in the 2024 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $3,430,667 | $2,736,978 | 80% |
| 510900 | Overtime Regular Employees | $20,000 | $14,626 | 73% |
| 511200 | Salaries Per Performance Employees | $90,260 | $161,373 | 179% |
| 512000 | FICA | $270,881 | $218,558 | 81% |
| 513800 | Employee Retirement Plan | $584,929 | $461,315 | 79% |
| 513810 | Employee Retirement System Debt Contr | $68,613 | $54,113 | 79% |
| 514700 | Workers Compensation Admin | $42,883 | $33,313 | 78% |
| 515000 | Medical Insurance | $439,250 | $337,541 | 77% |
| 515030 | Life Insurance | $13,380 | $8,879 | 66% |
| 515060 | Long Term Disability | $4,803 | $2,002 | 42% |
| 520000 | Computer Supplies | $45,000 | $36,656 | 81% |
| 520500 | Office Supplies | $28,300 | $5,971 | 21% |
| 521000 | Communication Supplies | $300 | $0 | 0% |
| 530500 | Office Rental and Leases | $2,400 | $1,882 | 78% |
| 540000 | Computer Equipment | $0 | $0 | 0% |
| 550000 | Computer Capital Asset | $0 | $0 | 0% |
| 560000 | Computer Services | $3,610,991 | $4,530,707 | 125% |
| 560001 | Computer Software Licenses | $331,036 | $204,867 | 62% |
| 560500 | Office Services | $43,800 | $31,129 | 71% |
| 561000 | Communication Services | $267,838 | $260,046 | 97% |
| 563000 | Education and Training Services | $80,000 | $70,009 | 88% |
| 563500 | Environmental Services | $8,000 | $0 | 0% |
| 565800 | Internal Services | $1,100 | $396 | 36% |
| 565801 | Internal Services Gas | $1,250 | $245 | 20% |
| 566000 | Professional Services | $2,549,000 | $3,190,169 | 125% |
| 566034 | Facility Maintenance | $46,000 | $22,884 | 50% |
| 566069 | REJIS | $70,000 | $33,429 | 48% |
| 700002 | 27th Pay Reserve | $15,095 | $15,095 | 100% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $3,733,811 | ||
| 111420 | 210 N TUCKER OWNER LLC - MMR | $23,756 |
| 100049 | ABC LASER USA-SUN | $484 |
| 100071 | ACCENTURE | $4,041,187 |
| 100108 | AD CREATIONS PROMOTIONS GROUP | $2,501 |
| 100559 | ASPIRE CONSULTING, LLC | $43,840 |
| 100576 | AT&T | $112,323 |
| 100581 | AT&T MOBILITY | $75,339 |
| 100650 | AZTECA SYSTEMS INC | $208,617 |
| 116822 | BANIYA, SAJAN 127 | $599 |
| 101497 | CA INC LOCKBOX | $67,669 |
| 101552 | CARAHSOFT TECHNOLOGY CORP | $2,636 |
| 101553 | CARD SERVICES | $550 |
| 101756 | CHARTER COMMUNICATIONS | $8,006 |
| 115083 | CHERRYROAD TECHNOLOGIES INC. | $988,000 |
| 102079 | CONNECTIVITY SYSTEMS DBA CSI INTERNATIONAL BI MOYLE ASSOCIATES DBA FANTOM SYSTEMS | $12,288 |
| 102387 | DASTON CORPORATION | $355,822 |
| 102486 | DELL MARKETING, L.P. % DELL USA L.P. | $25,433 |
| 102487 | DELL TECHNOLOGIES | $3,090 |
| 102948 | ELITE FIBER INC | $18,000 |
| 102954 | ELLIOTT DATA SYSTEMS | $496 |
| 103017 | ENVIRONMENTAL SYSTEMS RESEARCH INST. | $225,000 |
| 103186 | FEDEX FREIGHT | $82 |
| 103653 | GFI DIGITAL | $26 |
| 116821 | HAMILTON, WALKER 127 | $529 |
| 104632 | IBM CORP | $192,899 |
| 104653 | IMAGENET CONSULTING LLC | $47,258 |
| 114187 | INFO-TECH RESEARCH GROUP INC. | $73,756 |
| 104731 | INTEGRATED FACILITY SERVICES | $4,391 |
| 105962 | MACRO 4, INC. | $25,110 |
| 106309 | MEDIEQUIP INC | $130 |
| 107158 | OFFICE ESSENTIALS | $7,670 |
| 107217 | ORACLE AMERICA, INC. | $18,044 |
| 107790 | PROQUIRE LLC | $159,397 |
| 108056 | REJIS COMMISSION | $33,429 |
| 108150 | RICOH USA INC | $2,698 |
| 115375 | RIORDAN, CINDY | $1,817 |
| 112573 | S & PC SYSTEMS, LIMITED | $2,380 |
| 108796 | SHI INTERNATIONAL CORP | $364,580 |
| 108890 | SIRIUS COMPUTER SOLUTIONS, INC | $322,568 |
| 109026 | SOFTWARE DIVERSIFIED SERVICES | $5,652 |
| 109027 | SOFTWARE PRODUCT RESEARCH | $13,775 |
| 109030 | SOLIMAR SYSTEMS, INC. | $1,850 |
| 109705 | THD CONSULTING | $3,783 |
| 105444 | UKG KRONOS INC | $513,932 |
| 110222 | UNITECH CONSULTING | $60,912 |
| 110247 | UNIVERSITY OF MISSOURI-COLUMBIA AR | $900 |
| 111987 | UNIVERSITY OF MISSOURI-ST. LOUIS COMPUTER EDUCATION & TRAINING CENTER | $1,116 |
| 110279 | US BANK CORP PAYMENT SYSTEMS | $26,883 |
| 110987 | WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. | $749,313 |
| 111027 | XEROX CORPORATION | $30,205 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $12,065,776 | $12,614,533 | 105% |
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