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Hunter Schools-otps
Top Ten Expense Categories by Expense Budget
Budget FY 2021 (July 1, 2020 - June 30, 2021)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| HEAT LIGHT & POWER | 372721 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 207200.91 | 42965.09 | |
| MAINT & REP GENERAL | 145539.36 | 68551.64 | |
| CONTRACTUAL SERVICES-GENERAL | 62909.66 | 35712.34 | |
| TELEPHONE & OTHER COMMUNICATNS | 46227 | 23217 | |
| SECURITY EQUIPMENT | 41903.78 | 4747.22 | |
| OFFICE FURITURE | 7149.61 | 3035.39 | |
| EQUIPMENT GENERAL | 1692.72 | 2989.28 | |
| OFFICE EQUIPMENT | 684.93 | 0.07 | |
| TRANSPORTATION EXPENDITURES | 349.06 | 1.94 |