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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 |
|
|---|---|---|---|
| RENTALS - LAND BLDGS & STRUCTS | 12132386.84 | 337079.16 | |
| FULL YEAR POSITIONS | 4027399.87 | 124666451.13 | |
| PROF SERV OTHER | 1700607.4 | -1600888.4 | |
| CONTRACTUAL SERVICES GENERAL | 910264.59 | 730399.41 | |
| DATA PROCESSING SUPPLIES | 326308.38 | 721862.62 | |
| CONTRACTUAL SERVICES-GENERAL | 298290.55 | 303320.45 | |
| DATA PROCESSING EQUIPMENT | 226769.27 | 109384.73 | |
| PROF SERV ENGINEER & ARCHITECT | 182557.07 | -182557.07 | |
| PROF SERV COMPUTER SERVICES | 106356.21 | 63643.79 | |
| SECURITY SERVICES | 106130.96 | 277401.04 |