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Otps-transit Operations
Top Ten Expense Categories by Expense Budget
Budget FY 2020 (July 1, 2019 - June 30, 2020)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| SECURITY SERVICES | 16370899.12 | 7883.88 | |
| MAINT & OPER OF INFRASTRUCTURE | 12375093.99 | -76471.99 | |
| MOTOR VEHICLE FUEL | 8380852.92 | 84576.08 | |
| CLEANING SERVICES | 2143550.14 | 77577.86 | |
| MAINTENANCE SUPPLIES | 1931676.1 | 261289.9 | |
| CONTRACTUAL SERVICES GENERAL | 1395969.78 | 836566.22 | |
| PROF SERV ENGINEER & ARCHITECT | 763776.61 | 36860.39 | |
| SUPPLIES + MATERIALS - GENERAL | 512445.75 | 34122.25 | |
| TRAINING PRGM CITY EMPLOYEES | 433220.09 | 30955.91 | |
| PROF SERV OTHER | 293690.46 | 50587.54 |