Printer Friendly Version
EXPORT
Second Deputy Compt-otps
Top Ten Expense Categories by Expense Budget
Budget FY 2015 (July 1, 2014 - June 30, 2015)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| PROF SERV OTHER | 2782830.53 | 169.47 | |
| TEMPORARY SERVICES | 119596.13 | 220.87 | |
| BOOKS-OTHER | 52650.78 | 8249.22 | |
| OFFICE FURITURE | 41606.41 | 393.59 | |
| PROF SERV LEGAL SERVICES | 40427.14 | 9572.86 | |
| SUPPLIES + MATERIALS - GENERAL | 24188.71 | 2325.29 | |
| OFFICE SERVICES | 17947.16 | 1152.84 | |
| ADVERTISING | 11464.71 | 4535.29 | |
| LEASING OF DATA PROC EQUIP | 4548 | 52 | |
| EQUIPMENT GENERAL | 4284.85 | 715.15 |