| By Character | 2025-26 Adopted | 2024-25 Adopted | Variance from 2024-25 Adopted | |
50 – SALARIES AND EMPLOYEE BENEF | $486,634,643 35% | $486,005,116 35% | $629,527 0.1% | |
|
60 – SERVICES AND SUPPLIES | $502,888,432 37% | $487,111,240 35% | $15,777,192 3.2% | |
|
61 – SERVICES AND SUPPLIES-ISF | $35,679,341 3% | $20,413,038 1% | $15,266,303 74.8% | |
|
70 – OTHER CHARGES | $229,423,962 17% | $229,233,698 17% | $190,264 0.1% | |
|
80 – FIXED ASSETS | $75,359,240 5% | $104,355,036 8% | $28,995,796 27.8% | |
|
81 – FIXED ASSETS OFFSETS | -$55,954,306 -4% | -$79,937,674 -6% | $23,983,368 -30.0% | |
|
90 – OTHER FINANCING USES | $102,403,972 7% | $131,639,831 9% | $29,235,859 22.2% | |
|
95 – INTRAFUND TRANSFERS | -$14,933,081 -1% | -$5,538,320 0% | $9,394,761 -169.6% | |
|
98 – APPROP FOR CONTINGENCIES | $13,791,612 1% | $14,864,046 1% | $1,072,434 7.2% | |
|
|
Total | $1,375,293,815 100% | $1,388,146,011 100% | $12,852,196 0.9% | | |
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