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Community College-otps
Top Ten Expense Categories by Expense Budget
Budget FY 2021 (July 1, 2020 - June 30, 2021)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| CONTRACTUAL SERVICES-GENERAL | 141060273.43 | 11510606.57 | |
| FINAN ASSIST COLLEGE STUDENTS | 42784655.81 | 1186443.19 | |
| RENTALS - LAND BLDGS & STRUCTS | 34352104.06 | 3342594.94 | |
| ADV TO STNY FR CUNY SR COL EXP | 32275000 | 0 | |
| HEAT LIGHT & POWER | 15552353.86 | 506647.14 | |
| LIBRARY BOOKS | 10273771.72 | 1608756.28 | |
| MAINT & REP GENERAL | 8088117.87 | 1003483.13 | |
| CONTRACTUAL SERVICES GENERAL | 6890128.18 | 959980.82 | |
| SUPPLIES + MATERIALS - GENERAL | 6298158.66 | 55164222.34 | |
| EQUIPMENT GENERAL | 5054458.49 | 414666.51 |