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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 | 11225990.07 | 74300671.93 | |
| INVESTMENT COSTS | 5505087.64 | 10034741.36 | |
| DATA PROCESSING EQUIPMENT | 5358923.48 | 4163319.52 | |
| BOOKS-OTHER | 1051930.3 | 354590.7 | |
| DATA PROCESSING SUPPLIES | 793618.51 | 440381.49 | |
| LEASING OF DATA PROC EQUIP | 649549.74 | 471350.26 | |
| PRINTING CONTRACTS | 334861.83 | 204712.17 | |
| CONTRACTUAL SERVICES GENERAL | 284727.4 | 159492.6 | |
| PROF SERV COMPUTER SERVICES | 217209.35 | 747144.65 | |
| LONGEVITY DIFFERENTIAL | 214536.63 | 1520795.37 |