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Bureau Of Bridges - Otps
Top Ten Expense Categories by Expense Budget
Budget FY 2021 (July 1, 2020 - June 30, 2021)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| CONTRACTUAL SERVICES GENERAL | 8755903.88 | 691505.12 | |
| MAINT & REP GENERAL | 7003129.27 | -546039.27 | |
| PROF SERV ENGINEER & ARCHITECT | 1929638.25 | 797337.75 | |
| SUPPLIES + MATERIALS - GENERAL | 1355931.21 | 1306561.79 | |
| PROF SERV COMPUTER SERVICES | 1071525.94 | 187474.06 | |
| MAINTENANCE SUPPLIES | 768390.13 | 319589.87 | |
| RENTALS OF MISC.EQUIP | 648672.05 | 177399.95 | |
| DATA PROCESSING SUPPLIES | 551343.75 | -6657.75 | |
| CLEANING SERVICES | 294403.41 | 105197.59 | |
| EQUIPMENT GENERAL | 212375.44 | 355304.56 |