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Community College-otps
Top Ten Expense Categories by Expense Budget
Budget FY 2014 (July 1, 2013 - June 30, 2014)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| CONTRACTUAL SERVICES-GENERAL | 78606271.31 | 3336506.69 | |
| ADV TO STNY FR CUNY SR COL EXP | 32275000 | 0 | |
| HEAT LIGHT & POWER | 25348677 | 0 | |
| RENTALS - LAND BLDGS & STRUCTS | 24729321.15 | 129335.85 | |
| SUPPLIES + MATERIALS - GENERAL | 12485556.08 | 12687861.92 | |
| MAINT & REP GENERAL | 8487545.16 | 385070.84 | |
| PURCH DATA PROCESSING EQUIPT | 7779893.11 | 351848.89 | |
| OFFICE FURITURE | 5165772.6 | 368233.4 | |
| EQUIPMENT GENERAL | 4817741.63 | 568003.37 | |
| CONTRACTUAL SERVICES GENERAL | 4638067.28 | 1109725.72 |