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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 |
|
|---|---|---|---|
| INVESTMENT COSTS | 5685507.92 | 9854271.08 | |
| DATA PROCESSING EQUIPMENT | 4340371.2 | 5837996.8 | |
| FULL YEAR POSITIONS | 2490175.35 | 83036486.65 | |
| LEASING OF DATA PROC EQUIP | 641455.21 | 479444.79 | |
| DATA PROCESSING SUPPLIES | 558130.44 | 709969.56 | |
| BOOKS-OTHER | 197672.44 | 534023.56 | |
| CONTRACTUAL SERVICES GENERAL | 58000 | 356220 | |
| LONGEVITY DIFFERENTIAL | 47629.46 | 1687702.54 | |
| TEMPORARY SERVICES | 20000 | 68914 | |
| UNSALARIED | 14811.4 | 355178.6 |