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Third Deputy Compt-otps
Top Ten Expense Categories by Expense Budget
Budget FY 2015 (July 1, 2014 - June 30, 2015)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| INVESTMENT COSTS | 13507396 | 51630 | |
| DATA PROCESSING EQUIPMENT | 1139602.63 | 1.37 | |
| LEASING OF DATA PROC EQUIP | 305886.58 | 37113.42 | |
| BOOKS-OTHER | 154214.6 | 36797.4 | |
| SUPPLIES + MATERIALS - GENERAL | 29029.97 | 7127.03 | |
| ADVERTISING | 21679 | 4321 | |
| OVERNIGHT TRVL EXP-GENERAL | 21138.2 | 861.8 | |
| CONTRACTUAL SERVICES GENERAL | 19775 | 59725 | |
| OVERNIGHT TRVL EXP-SPECIAL | 16946.19 | 4553.81 | |
| FOOD & FORAGE SUPPLIES | 14678.55 | 4321.45 |