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Admin/operations Otps
Top Ten Expense Categories by Expense Budget
Budget FY 2021 (July 1, 2020 - June 30, 2021)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| RENTALS - LAND BLDGS & STRUCTS | 31491292.63 | -95899.63 | |
| HEAT LIGHT & POWER | 5634618.81 | 90756.19 | |
| CONTRACTUAL SERVICES GENERAL | 1089144.81 | -36781.81 | |
| RENTALS - LAND BLDGS & STRUCTS | 990930 | 0 | |
| PROF SERV OTHER | 964868 | 66907 | |
| CONTRACTUAL SERVICES-GENERAL | 792192.26 | 382101.74 | |
| CONTRACTUAL SERVICES-GENERAL | 657758.29 | 0.71 | |
| OFFICE EQUIPMENT MAINTENANCE | 191948.52 | 73420.48 | |
| DATA PROCESSING EQUIPMENT | 97512.05 | 5890.95 | |
| TEMPORARY SERVICES | 84526.78 | 84726.22 |