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Department Of Design And Construction
Top Ten Expense Categories by Expense Budget
Budget FY 2026 (July 1, 2025 - June 30, 2026)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 18080649.47 | 110613201.53 | |
| RENTALS - LAND BLDGS & STRUCTS | 12251959.2 | 217506.8 | |
| CONTRACTUAL SERVICES GENERAL | 4273982.07 | 7962592.93 | |
| PROF SERV OTHER | 2750826.69 | 216173.31 | |
| PROF SERV ENGINEER & ARCHITECT | 635680.04 | 794420.96 | |
| DATA PROCESSING SUPPLIES | 451777.37 | 596393.63 | |
| PROF SERV COMPUTER SERVICES | 435558.54 | -138069.54 | |
| CONTRACTUAL SERVICES-GENERAL | 337557.19 | 142796.81 | |
| LONGEVITY DIFFERENTIAL | 296377.15 | 1453569.85 | |
| DATA PROCESSING EQUIPMENT | 227134.27 | 109019.73 |