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Department Of Transportation
Top Ten Expense Categories by Expense Budget
Budget FY 2026 (July 1, 2025 - June 30, 2026)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| MAINT & OPER OF INFRASTRUCTURE | 155096839.71 | 117543048.29 | |
| SUPPLIES + MATERIALS - GENERAL | 79425687.97 | 35116285.03 | |
| FULL YEAR POSITIONS | 76201195.8 | 500620096.2 | |
| RENTALS - LAND BLDGS & STRUCTS | 62324856.36 | 11521723.64 | |
| CONTRACTUAL SERVICES GENERAL | 40514299.03 | 15697780.97 | |
| MOTOR VEHICLE FUEL | 22573268.9 | 1637536.1 | |
| RENTALS OF MISC.EQUIP | 21290343.64 | -1491404.64 | |
| OVERTIME | 16421494.68 | 32507624.32 | |
| PROF SERV ENGINEER & ARCHITECT | 13659506.74 | -8900558.74 | |
| SECURITY SERVICES | 12495619.18 | 10860604.82 |