GOV
Cost Centers Under Information Technology Services Agency in FY 2025
Expenditures by cost center under Information Technology Services Agency (127000) for the 2025 fiscal year
Totals
Budget
$13,155,581
Total budget for FY 2025.
Total Expended
$14,286,061
109% expended of total budget
Total amount expended in FY 2025.
Downloads
All expenditures made by cost centers under the Information Technology Services Agency (127000) cost center for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 127000 | Information Technology Services Agency | $13,076,950 | $14,286,061 | 109% |
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $3,534,186 | $3,563,945 | 101% |
| 510900 | Overtime Regular Employees | $20,000 | $25,646 | 128% |
| 511200 | Salaries Per Performance Employees | $90,000 | $116,897 | 130% |
| 512000 | FICA | $278,780 | $277,562 | 100% |
| 513800 | Employee Retirement Plan | $618,836 | $619,569 | 100% |
| 513810 | Employee Retirement System Debt Contr | $70,684 | $70,760 | 100% |
| 514700 | Workers Compensation Admin | $44,177 | $45,582 | 103% |
| 515000 | Medical Insurance | $484,155 | $450,970 | 93% |
| 515030 | Life Insurance | $13,783 | $12,044 | 87% |
| 515060 | Long Term Disability | $4,948 | $2,620 | 53% |
| 520000 | Computer Supplies | $50,000 | $5,831 | 12% |
| 520500 | Office Supplies | $28,300 | $26,447 | 93% |
| 521000 | Communication Supplies | $300 | $0 | 0% |
| 530500 | Office Rental and Leases | $2,400 | $2,259 | 94% |
| 540000 | Computer Equipment | $0 | $24,967 | 0% |
| 560000 | Computer Services | $4,763,956 | $5,312,762 | 112% |
| 560001 | Computer Software Licenses | $295,088 | $215,110 | 73% |
| 560500 | Office Services | $43,800 | $20,588 | 47% |
| 561000 | Communication Services | $341,224 | $262,487 | 77% |
| 563000 | Education and Training Services | $80,000 | $70,311 | 88% |
| 563500 | Environmental Services | $8,000 | $0 | 0% |
| 565800 | Internal Services | $1,100 | $123 | 11% |
| 565801 | Internal Services Gas | $550 | $500 | 91% |
| 566000 | Professional Services | $2,250,000 | $2,264,511 | 101% |
| 566034 | Facility Maintenance | $46,000 | $53,224 | 116% |
| 566069 | REJIS | $70,000 | $60,380 | 86% |
| 700002 | 27th Pay Reserve | $15,313 | $15,313 | 100% |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $13,076,950 | $14,286,061 | 109% |
| 1111 | Budgeted Special Fund | $78,631 | $0 | 0% |
Help Us Improve This Page
Did you notice an error? Is there information that you expected to find on this page, but didn't? Let us know below, and we'll work on it.
Feedback is anonymous.
