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Other Cultural Institutions
Top Ten Expense Categories by Expense Budget
Budget FY 2023 (July 1, 2022 - June 30, 2023)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| PAYMENTS TO CULTURAL INSTITUTN | 18962532.51 | 160786.49 | |
| HEAT LIGHT & POWER | 6450309.74 | 672421.26 | |
| CONTRACTUAL SERVICES-GENERAL | 0 | 0 | |
| PAYMENTS TO LIBRARIES | 0 | 0 | |
| OTPS HOLDING CODE | 0 | 0 | |
| PROMPT PAYMENT INTEREST | 0 | 0 | |
| PAYMENTS TO CULTURL INSTS | 0 | 0 | |
| PAY TO CULTURAL INSTITUTIONS | 0 | 0 | |
| HEAT LIGHT & POWER | 0 | 0 | |
| HEALTH INSURANCE PAYMENTS | 0 | 0 |