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Cost Centers Under Information Technology Services Agency in FY 2024
Expenditures by cost center under Information Technology Services Agency (127000) for the 2024 fiscal year
Totals
Budget
$12,142,953
Total budget for FY 2024.
Total Expended
$12,614,533
104% expended of total budget
Total amount expended in FY 2024.
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All expenditures made by cost centers under the Information Technology Services Agency (127000) cost center for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 127000 | Information Technology Services Agency | $12,065,776 | $12,614,533 | 105% |
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $3,483,718 | $2,736,978 | 79% |
| 510900 | Overtime Regular Employees | $20,000 | $14,626 | 73% |
| 511200 | Salaries Per Performance Employees | $90,260 | $161,373 | 179% |
| 512000 | FICA | $274,939 | $218,558 | 79% |
| 513800 | Employee Retirement Plan | $593,974 | $461,315 | 78% |
| 513810 | Employee Retirement System Debt Contr | $69,674 | $54,113 | 78% |
| 514700 | Workers Compensation Admin | $43,546 | $33,313 | 77% |
| 515000 | Medical Insurance | $448,035 | $337,541 | 75% |
| 515030 | Life Insurance | $13,587 | $8,879 | 65% |
| 515060 | Long Term Disability | $4,877 | $2,002 | 41% |
| 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 | $15,328 | $15,095 | 98% |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $12,065,776 | $12,614,533 | 105% |
| 1111 | Budgeted Special Fund | $77,177 | $0 | 0% |
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