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Rent And Energy

Top Ten Expense Categories by Expense Budget

Budget FY 2013 (July 1, 2012 - June 30, 2013)

Expense
Category
Committed
Remaining
RENTALS - LAND BLDGS & STRUCTS 120434.52 1000.48
HEAT LIGHT & POWER 5999.85 488.15
PROMPT PAYMENT INTEREST 0 0
OTHER EXPENSES - GENERAL 0 2
OTPS HOLDING CODE 0 0
RENTALS - LAND BLDGS & STRUCTS 0 0
CONTRACTUAL SERVICES-GENERAL 0 0