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Operations - Otps
Top Ten Expense Categories by Expense Budget
Budget FY 2020 (July 1, 2019 - June 30, 2020)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| CONTRACTUAL SERVICES GENERAL | 33161091.84 | 1445408.16 | |
| MAINT & REP GENERAL | 19414001.32 | 215232.68 | |
| HEAT LIGHT & POWER | 15734291.44 | 2975200.56 | |
| FOOD & FORAGE SUPPLIES | 13761384.61 | -645269.61 | |
| SUPPLIES + MATERIALS - GENERAL | 12026265.17 | 3043209.83 | |
| CONTRACTUAL SERVICES-GENERAL | 10896494.35 | 494798.65 | |
| CONTRACTUAL SERVICES-GENERAL | 9723765.94 | 1.06 | |
| EXPENSES RELATIVE TO COMMISRY | 6337409.21 | 2082425.79 | |
| DONAT PAT INMATE & DISCHG PRIS | 5780731.83 | 161742.17 | |
| PURCH DATA PROCESSING EQUIPT | 4319719.09 | -924443.09 |