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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
$14,904,137
113% expended of total budget
Total amount expended in FY 2025.
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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 | $14,904,137 | 114% |
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $3,534,186 | $3,988,110 | 113% |
| 510900 | Overtime Regular Employees | $20,000 | $26,624 | 133% |
| 511200 | Salaries Per Performance Employees | $90,000 | $129,685 | 144% |
| 512000 | FICA | $278,780 | $310,142 | 111% |
| 513800 | Employee Retirement Plan | $618,836 | $693,096 | 112% |
| 513810 | Employee Retirement System Debt Contr | $70,684 | $79,235 | 112% |
| 514700 | Workers Compensation Admin | $44,177 | $51,071 | 116% |
| 515000 | Medical Insurance | $484,155 | $517,656 | 107% |
| 515030 | Life Insurance | $13,783 | $13,795 | 100% |
| 515060 | Long Term Disability | $4,948 | $2,978 | 60% |
| 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 | $253,766 | 74% |
| 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 | $14,904,137 | 114% |
| 1111 | Budgeted Special Fund | $78,631 | $0 | 0% |
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