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Department Of Finance
Top Ten Expense Categories by Expense Budget
Budget FY 2026 (July 1, 2025 - June 30, 2026)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| RENTALS - LAND BLDGS & STRUCTS | 39074989.38 | -48069.38 | |
| FULL YEAR POSITIONS | 23672165.98 | 166737184.02 | |
| COSTS ASSOC WITH FINANCING | 21993722.6 | 12946057.4 | |
| CONTRACTUAL SERVICES GENERAL | 17006447.08 | 7989342.92 | |
| MAINT & REP GENERAL | 8907743.34 | 4969864.66 | |
| PROF SERV COMPUTER SERVICES | 4481096 | 573366 | |
| SECURITY SERVICES | 3154475.68 | -894474.68 | |
| CONTRACTUAL SERVICES-GENERAL | 3082296.99 | 2113147.01 | |
| PRINTING CONTRACTS | 1216716.02 | 1224486.98 | |
| OVERTIME | 994293.43 | 363780.57 |