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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 | 29034385.05 | 788360.95 | |
| DATA PROCESSING EQUIPMENT | 23507566.75 | 6673282.25 | |
| FULL YEAR POSITIONS | 22656978.91 | 33064982.09 | |
| PROF SERV COMPUTER SERVICES | 1487677 | 144205 | |
| OVERTIME | 254917.81 | 189465.19 | |
| LONGEVITY DIFFERENTIAL | 210025.55 | 220159.45 | |
| POSTAGE | 187411.26 | 516588.74 | |
| SUPPLIES + MATERIALS - GENERAL | 142348.11 | 369305.89 | |
| UNSALARIED | 123695.97 | 22540.03 | |
| SHIFT DIFFERENTIAL | 80237.49 | 61762.51 |