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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 | 38092814.01 | 934105.99 | |
| CONTRACTUAL SERVICES GENERAL | 5989254 | 18027526 | |
| FULL YEAR POSITIONS | 5258876.53 | 185308768.47 | |
| RENTALS - LAND BLDGS & STRUCTS | 2001716.78 | 6126601.22 | |
| COSTS ASSOC WITH FINANCING | 1631174.83 | 33308605.17 | |
| MAINT & REP GENERAL | 721234.05 | 12788799.95 | |
| PRINTING CONTRACTS | 571930 | 1351455 | |
| TEMPORARY SERVICES | 366971.15 | 183498.85 | |
| BOOKS-OTHER | 333942.45 | 629369.55 | |
| CONTRACTUAL SERVICES-GENERAL | 322690.28 | 4777529.72 |