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Office Of The Comptroller
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 72954852.2 | 6203874.8 | |
| INVESTMENT COSTS | 13714748.08 | 2439454.92 | |
| DATA PROCESSING EQUIPMENT | 7555284.56 | 5065830.44 | |
| PROF SERV OTHER | 4311593.96 | -81943.96 | |
| LONGEVITY DIFFERENTIAL | 1452897.05 | 282434.95 | |
| BOOKS-OTHER | 1258604.32 | 402680.68 | |
| DATA PROCESSING SUPPLIES | 1223909.72 | 529708.28 | |
| LEASING OF DATA PROC EQUIP | 860285.1 | 261014.9 | |
| HEAT LIGHT & POWER | 828867.27 | 150814.73 | |
| TERMINAL LEAVE | 663156.72 | -610156.72 |