GOV
Information Technology Services Agency Cost Center in FY 2026
Expenditures by cost center Information Technology Services Agency (127000) in the 2026 fiscal year
Totals
Budget
$13,250,488
Total budget for FY 2026.
Total Expended
$7,149,865
54% expended of total budget
Total amount expended in FY 2026.
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All expenditures made by cost center Information Technology Services Agency (127000) in the 2026 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $3,812,041 | $1,892,557 | 50% |
| 510900 | Overtime Regular Employees | $20,000 | $5,464 | 27% |
| 511200 | Salaries Per Performance Employees | $90,000 | $51,379 | 57% |
| 512000 | FICA | $300,036 | $145,197 | 48% |
| 513800 | Employee Retirement Plan | $661,389 | $321,014 | 49% |
| 513810 | Employee Retirement System Debt Contr | $76,241 | $37,025 | 49% |
| 514700 | Workers Compensation Admin | $47,651 | $23,632 | 50% |
| 515000 | Medical Insurance | $509,855 | $223,859 | 44% |
| 515030 | Life Insurance | $14,867 | $7,436 | 50% |
| 515060 | Long Term Disability | $5,337 | $1,474 | 28% |
| 520000 | Computer Supplies | $25,000 | $12,266 | 49% |
| 520500 | Office Supplies | $21,800 | $5,906 | 27% |
| 521000 | Communication Supplies | $300 | $0 | 0% |
| 530500 | Office Rental and Leases | $3,000 | $676 | 23% |
| 540000 | Computer Equipment | $275,000 | $2,932 | 1% |
| 560000 | Computer Services | $4,465,335 | $2,805,259 | 63% |
| 560001 | Computer Software Licenses | $301,154 | $220,273 | 73% |
| 560500 | Office Services | $43,800 | $9,072 | 21% |
| 561000 | Communication Services | $340,260 | $115,769 | 34% |
| 563000 | Education and Training Services | $80,000 | $9,995 | 12% |
| 563500 | Environmental Services | $8,000 | $0 | 0% |
| 565800 | Internal Services | $1,100 | $80 | 7% |
| 565801 | Internal Services Gas | $550 | $113 | 21% |
| 566000 | Professional Services | $1,665,000 | $712,733 | 43% |
| 566034 | Facility Maintenance | $46,000 | $7,525 | 16% |
| 566069 | REJIS | $70,000 | $35,834 | 51% |
| 567600 | Surety Bond Premiums and Insurance | $350,000 | $0 | 0% |
| 700002 | 27th Pay Reserve | $16,773 | $0 | 0% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $2,490,362 | ||
| 111420 | 210 N TUCKER OWNER LLC - MMR | $18,860 |
| 100071 | ACCENTURE | $1,014,375 |
| 100312 | AMAZON BUSINESS | $89 |
| 100342 | AMERICAN EXPRESS | $1,830 |
| 100576 | AT&T | $62,173 |
| 100581 | AT&T MOBILITY | $63,836 |
| 100650 | AZTECA SYSTEMS INC | $220,273 |
| 116822 | BANIYA, SAJAN 127 | $551 |
| 101497 | CA INC LOCKBOX | $67,669 |
| 119762 | CENTER FOR INTERNET SECURITY, INC | $9,995 |
| 115083 | CHERRYROAD TECHNOLOGIES INC. | $988,000 |
| 102079 | CONNECTIVITY SYSTEMS DBA CSI INTERNATIONAL BI MOYLE ASSOCIATES DBA FANTOM SYSTEMS | $12,288 |
| 119791 | COTG | $220 |
| 102387 | DASTON CORPORATION | $12,354 |
| 102486 | DELL MARKETING, L.P. % DELL USA L.P. | $965 |
| 102487 | DELL TECHNOLOGIES | $112,342 |
| 102645 | DOCUSIGN INC | $7,393 |
| 102948 | ELITE FIBER INC | $14,130 |
| 103057 | ESRI, INC. | $179,950 |
| 103653 | GFI DIGITAL | $48 |
| 104632 | IBM CORP | $103,066 |
| 104653 | IMAGENET CONSULTING LLC | $54,100 |
| 104731 | INTEGRATED FACILITY SERVICES | $6,265 |
| 120049 | JOHNES, ADAM 127 | $537 |
| 107158 | OFFICE ESSENTIALS | $5,817 |
| 107325 | PAPERTHIN, INC. | $9,270 |
| 120048 | PASSAFIUME, AUGUST 127 | $522 |
| 107790 | PROQUIRE LLC | $98,561 |
| 108056 | REJIS COMMISSION | $35,834 |
| 108150 | RICOH USA INC | $918 |
| 108184 | RJP ELECTRIC | $1,260 |
| 112573 | S & PC SYSTEMS, LIMITED | $2,450 |
| 108796 | SHI INTERNATIONAL CORP | $240,461 |
| 108890 | SIRIUS COMPUTER SOLUTIONS, INC | $168,788 |
| 109027 | SOFTWARE PRODUCT RESEARCH | $13,775 |
| 109030 | SOLIMAR SYSTEMS, INC. | $1,906 |
| 105444 | UKG KRONOS INC | $574,778 |
| 110222 | UNITECH CONSULTING | $71,118 |
| 110247 | UNIVERSITY OF MISSOURI-COLUMBIA AR | $900 |
| 110279 | US BANK CORP PAYMENT SYSTEMS | $10,790 |
| 110987 | WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. | $462,483 |
| 111027 | XEROX CORPORATION | $8,562 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $13,250,488 | $7,149,865 | 54% |
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