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Office Of The Comptroller
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 16247326.59 | 67080289.41 | |
| INVESTMENT COSTS | 12878073.88 | 806858.12 | |
| DATA PROCESSING EQUIPMENT | 5499218.81 | 4300096.19 | |
| PROF SERV OTHER | 1784778.56 | 1727871.44 | |
| DATA PROCESSING SUPPLIES | 1284849.89 | 153493.11 | |
| LEASING OF DATA PROC EQUIP | 958131.78 | 158168.22 | |
| BOOKS-OTHER | 888583.74 | 188645.26 | |
| PRINTING CONTRACTS | 367106.63 | 206969.37 | |
| LONGEVITY DIFFERENTIAL | 328071.33 | 1407260.67 | |
| PROF SERV COMPUTER SERVICES | 303229.22 | 722053.78 |