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Office Of The Comptroller
Top Ten Expense Categories by Expense Budget
Budget FY 2026 (July 1, 2025 - June 30, 2026)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 20091029.93 | 65435632.07 | |
| DATA PROCESSING EQUIPMENT | 6676832.7 | 2763493.3 | |
| INVESTMENT COSTS | 5865990.25 | 9673838.75 | |
| PROF SERV OTHER | 2373530.61 | 3432478.39 | |
| BOOKS-OTHER | 1088060.81 | 313396.19 | |
| LEASING OF DATA PROC EQUIP | 968803.81 | 472258.19 | |
| DATA PROCESSING SUPPLIES | 869151.77 | 340327.23 | |
| CONTRACTUAL SERVICES GENERAL | 417483.07 | 38644.93 | |
| LONGEVITY DIFFERENTIAL | 382789.11 | 1352542.89 | |
| PRINTING CONTRACTS | 334861.83 | 189712.17 |