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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 | 31907853.41 | 53618808.59 | |
| INVESTMENT COSTS | 13572758.77 | 1967070.23 | |
| DATA PROCESSING EQUIPMENT | 6667522.63 | 2434745.37 | |
| PROF SERV OTHER | 5270475.29 | 535533.71 | |
| BOOKS-OTHER | 1174737.61 | 395919.39 | |
| LEASING OF DATA PROC EQUIP | 980010.61 | 463051.39 | |
| DATA PROCESSING SUPPLIES | 893783.57 | 297495.43 | |
| LONGEVITY DIFFERENTIAL | 615234.05 | 1120097.95 | |
| CONTRACTUAL SERVICES GENERAL | 426460.74 | 104667.26 | |
| PRINTING CONTRACTS | 334861.83 | 202212.17 |