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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 | 14998283.52 | 15281565.48 | |
| FULL YEAR POSITIONS | 8032269.77 | 47689691.23 | |
| PROF SERV COMPUTER SERVICES | 1388677 | 144205 | |
| SUPPLIES + MATERIALS - GENERAL | 130932.67 | 421721.33 | |
| OVERTIME | 91557.74 | 352825.26 | |
| LONGEVITY DIFFERENTIAL | 73941.35 | 356243.65 | |
| UNSALARIED | 42577.27 | 103658.73 | |
| OFFICE SERVICES | 28032.9 | 9767.1 | |
| SHIFT DIFFERENTIAL | 25980.3 | 116019.7 |