GOV
Information Technology Services Agency Cost Center in FY 2025
Expenditures by cost center Information Technology Services Agency (127000) in the 2025 fiscal year
Totals
Budget
$13,076,950
Total budget for FY 2025.
Total Expended
$9,408,866
72% expended of total budget
Total amount expended in FY 2025.
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All expenditures made by cost center Information Technology Services Agency (127000) in the 2025 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $3,480,288 | $2,419,108 | 70% |
| 510900 | Overtime Regular Employees | $20,000 | $8,561 | 43% |
| 511200 | Salaries Per Performance Employees | $90,000 | $87,021 | 97% |
| 512000 | FICA | $274,657 | $188,432 | 69% |
| 513800 | Employee Retirement Plan | $609,398 | $423,370 | 69% |
| 513810 | Employee Retirement System Debt Contr | $69,606 | $48,290 | 69% |
| 514700 | Workers Compensation Admin | $43,504 | $31,049 | 71% |
| 515000 | Medical Insurance | $475,020 | $321,197 | 68% |
| 515030 | Life Insurance | $13,573 | $8,014 | 59% |
| 515060 | Long Term Disability | $4,872 | $1,805 | 37% |
| 520000 | Computer Supplies | $50,000 | $4,050 | 8% |
| 520500 | Office Supplies | $28,300 | $7,120 | 25% |
| 521000 | Communication Supplies | $300 | $0 | 0% |
| 530500 | Office Rental and Leases | $2,400 | $1,694 | 71% |
| 540000 | Computer Equipment | $0 | $23,309 | 0% |
| 560000 | Computer Services | $4,763,956 | $3,331,367 | 70% |
| 560001 | Computer Software Licenses | $295,088 | $215,110 | 73% |
| 560500 | Office Services | $43,800 | $9,673 | 22% |
| 561000 | Communication Services | $341,224 | $196,992 | 58% |
| 563000 | Education and Training Services | $80,000 | $49,264 | 62% |
| 563500 | Environmental Services | $8,000 | $0 | 0% |
| 565800 | Internal Services | $1,100 | $39 | 4% |
| 565801 | Internal Services Gas | $550 | $193 | 35% |
| 566000 | Professional Services | $2,250,000 | $1,405,234 | 62% |
| 566034 | Facility Maintenance | $46,000 | $15,206 | 33% |
| 566069 | REJIS | $70,000 | $48,900 | 70% |
| 700002 | 27th Pay Reserve | $15,313 | $15,313 | 100% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $2,981,600 | ||
| 0 | $331,845 | |
| 111420 | 210 N TUCKER OWNER LLC - MMR | $27,330 |
| 100071 | ACCENTURE | $1,252,302 |
| 100559 | ASPIRE CONSULTING, LLC | $18,580 |
| 100576 | AT&T | $123,339 |
| 100581 | AT&T MOBILITY | $86,750 |
| 100650 | AZTECA SYSTEMS INC | $215,110 |
| 101497 | CA INC LOCKBOX | $67,669 |
| 101552 | CARAHSOFT TECHNOLOGY CORP | $208,472 |
| 101756 | CHARTER COMMUNICATIONS | $7,149 |
| 115083 | CHERRYROAD TECHNOLOGIES INC. | $1,008,000 |
| 102079 | CONNECTIVITY SYSTEMS DBA CSI INTERNATIONAL BI MOYLE ASSOCIATES DBA FANTOM SYSTEMS | $12,288 |
| 109729 | CRANE AGENCY | $282,100 |
| 102486 | DELL MARKETING, L.P. % DELL USA L.P. | $20,849 |
| 102487 | DELL TECHNOLOGIES | $4,995 |
| 102645 | DOCUSIGN INC | $25,876 |
| 102948 | ELITE FIBER INC | $27,000 |
| 102954 | ELLIOTT DATA SYSTEMS | $3,120 |
| 103057 | ESRI, INC. | $131,100 |
| 103653 | GFI DIGITAL | $56 |
| 104632 | IBM CORP | $156,698 |
| 104653 | IMAGENET CONSULTING LLC | $49,375 |
| 114187 | INFO-TECH RESEARCH GROUP INC. | $76,039 |
| 104731 | INTEGRATED FACILITY SERVICES | $9,056 |
| 105962 | MACRO 4, INC. | $26,365 |
| 107158 | OFFICE ESSENTIALS | $7,120 |
| 107217 | ORACLE AMERICA, INC. | $13,799 |
| 107325 | PAPERTHIN, INC. | $9,150 |
| 107790 | PROQUIRE LLC | $117,097 |
| 108056 | REJIS COMMISSION | $48,900 |
| 108150 | RICOH USA INC | $2,216 |
| 112573 | S & PC SYSTEMS, LIMITED | $2,420 |
| 108796 | SHI INTERNATIONAL CORP | $256,086 |
| 108890 | SIRIUS COMPUTER SOLUTIONS, INC | $215,710 |
| 109026 | SOFTWARE DIVERSIFIED SERVICES | $5,822 |
| 109027 | SOFTWARE PRODUCT RESEARCH | $13,775 |
| 109030 | SOLIMAR SYSTEMS, INC. | $1,878 |
| 109532 | SURDEX CORPORATION | $1,037 |
| 105444 | UKG KRONOS INC | $652,241 |
| 110222 | UNITECH CONSULTING | $149,472 |
| 110247 | UNIVERSITY OF MISSOURI-COLUMBIA AR | $900 |
| 110279 | US BANK CORP PAYMENT SYSTEMS | $28,814 |
| 110987 | WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. | $720,271 |
| 111027 | XEROX CORPORATION | $9,094 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $13,076,950 | $9,408,866 | 72% |
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