Printer Friendly Version
EXPORT
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 | 165790969.33 | 107976954.67 | |
| SUPPLIES + MATERIALS - GENERAL | 73286577.55 | 54005147.45 | |
| RENTALS - LAND BLDGS & STRUCTS | 62602989.89 | 11243590.11 | |
| MOTOR VEHICLE FUEL | 24246956.36 | -36151.36 | |
| FULL YEAR POSITIONS | 16902214.57 | 559919077.43 | |
| SECURITY SERVICES | 14676438.05 | 10139892.95 | |
| CONTRACTUAL SERVICES GENERAL | 13979682.88 | 38482396.12 | |
| PROF SERV ENGINEER & ARCHITECT | 7766262 | -4746487 | |
| MAINT & REP GENERAL | 5913567.34 | 13346734.66 | |
| MAINTENANCE SUPPLIES | 4387507.08 | 5770542.92 |