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Financial Information Services Agency
Top Ten Expense Categories by Expense Budget
Budget FY 2026 (July 1, 2025 - June 30, 2026)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| RENTALS - LAND BLDGS & STRUCTS | 28794013 | 1028733 | |
| DATA PROCESSING EQUIPMENT | 5057707.73 | 24476641.27 | |
| FULL YEAR POSITIONS | 1783079.9 | 53938881.1 | |
| PROF SERV COMPUTER SERVICES | 813277 | 719605 | |
| SUPPLIES + MATERIALS - GENERAL | 127790.1 | 477575.9 | |
| BOOKS-OTHER | 19731 | 2269 | |
| POSTAGE | 18000 | 1391500 | |
| LONGEVITY DIFFERENTIAL | 16304.86 | 413880.14 | |
| RENTALS OF MISC.EQUIP | 13656.24 | 106943.76 | |
| OFFICE SERVICES | 12782.16 | 6017.84 |