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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
$11,365,569
86% 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 | $11,365,569 | 87% |
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $3,534,186 | $2,998,929 | 85% |
| 510900 | Overtime Regular Employees | $20,000 | $9,343 | 47% |
| 511200 | Salaries Per Performance Employees | $90,000 | $102,369 | 114% |
| 512000 | FICA | $278,780 | $233,036 | 84% |
| 513800 | Employee Retirement Plan | $618,836 | $520,978 | 84% |
| 513810 | Employee Retirement System Debt Contr | $70,684 | $59,474 | 84% |
| 514700 | Workers Compensation Admin | $44,177 | $38,302 | 87% |
| 515000 | Medical Insurance | $484,155 | $377,189 | 78% |
| 515030 | Life Insurance | $13,783 | $9,980 | 72% |
| 515060 | Long Term Disability | $4,948 | $2,236 | 45% |
| 520000 | Computer Supplies | $50,000 | $4,050 | 8% |
| 520500 | Office Supplies | $28,300 | $7,605 | 27% |
| 521000 | Communication Supplies | $300 | $0 | 0% |
| 530500 | Office Rental and Leases | $2,400 | $2,071 | 86% |
| 540000 | Computer Equipment | $0 | $23,309 | 0% |
| 560000 | Computer Services | $4,763,956 | $3,996,535 | 84% |
| 560001 | Computer Software Licenses | $295,088 | $215,110 | 73% |
| 560500 | Office Services | $43,800 | $18,765 | 43% |
| 561000 | Communication Services | $341,224 | $233,667 | 68% |
| 563000 | Education and Training Services | $80,000 | $68,733 | 86% |
| 563500 | Environmental Services | $8,000 | $0 | 0% |
| 565800 | Internal Services | $1,100 | $110 | 10% |
| 565801 | Internal Services Gas | $550 | $193 | 35% |
| 566000 | Professional Services | $2,250,000 | $1,738,468 | 77% |
| 566034 | Facility Maintenance | $46,000 | $15,459 | 34% |
| 566069 | REJIS | $70,000 | $56,460 | 81% |
| 700002 | 27th Pay Reserve | $15,313 | $15,313 | 100% |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $13,076,950 | $11,365,569 | 87% |
| 1111 | Budgeted Special Fund | $78,631 | $0 | 0% |
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