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Hunter Schools-otps
Top Ten Expense Categories by Expense Budget
Budget FY 2014 (July 1, 2013 - June 30, 2014)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FUEL OIL | 283226.77 | 73.23 | |
| HEAT LIGHT & POWER | 263856 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 259298.62 | 91227.38 | |
| TELEPHONE & OTHER COMMUNICATNS | 225590.68 | 6109.32 | |
| OFFICE EQUIPMENT MAINTENANCE | 34966.79 | -966.79 | |
| CONTRACTUAL SERVICES-GENERAL | 28777.5 | 2519.5 | |
| PRINTING CONTRACTS | 9477.72 | 3905.28 | |
| MAINT & REP GENERAL | 6783.83 | 1221.17 | |
| OFFICE FURITURE | 4315 | -4315 | |
| SPECIAL SERVICES | 3250 | 0 |