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Business Integrity Commission
Top Ten Expense Categories by Expense Budget
Budget FY 2026 (July 1, 2025 - June 30, 2026)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| RENTALS - LAND BLDGS & STRUCTS | 1750397 | 0 | |
| FULL YEAR POSITIONS | 905724.11 | 5499680.89 | |
| OFFICE SERVICES | 133635.36 | 42654.64 | |
| SPECIAL EXPENSE | 24733.01 | 6124.99 | |
| SUPPLIES + MATERIALS - GENERAL | 21250 | 2650 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 19866.94 | 2133.06 | |
| PRINTING SUPPLIES | 19211 | 104 | |
| RENTALS OF MISC.EQUIP | 18454.71 | 2606.29 | |
| OVERTIME | 15880.05 | -15880.05 | |
| PURCH DATA PROCESSING EQUIPT | 15179.85 | 120.15 |