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Department Of Finance
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| RENTALS - LAND BLDGS & STRUCTS | 39635107.19 | 764706.81 | |
| FULL YEAR POSITIONS | 34634494.47 | 137031549.53 | |
| COSTS ASSOC WITH FINANCING | 33292322.35 | 13593143.65 | |
| CONTRACTUAL SERVICES GENERAL | 18486201.29 | 4402546.71 | |
| MAINT & REP GENERAL | 8333486.17 | 4893902.83 | |
| PROF SERV COMPUTER SERVICES | 4548451.46 | 288062.54 | |
| SECURITY SERVICES | 3687708.18 | 1215678.82 | |
| CONTRACTUAL SERVICES-GENERAL | 2891839.57 | 2391832.43 | |
| PROF SERV OTHER | 2519418 | 29157 | |
| PRINTING CONTRACTS | 2398715.07 | 86402.93 |