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Administration-otps
Top Ten Expense Categories by Expense Budget
Budget FY 2016 (July 1, 2015 - June 30, 2016)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| RENTALS - LAND BLDGS & STRUCTS | 99047776.3 | 4608985.7 | |
| SECURITY SERVICES | 34773984.24 | 515971.76 | |
| PROF SERV COMPUTER SERVICES | 19764035.78 | 5798441.22 | |
| DATA PROCESSING EQUIPMENT | 14860240.07 | 1715079.93 | |
| CLEANING SERVICES | 9466195.78 | 25187.22 | |
| HEAT LIGHT & POWER | 9171492.15 | 1010021.85 | |
| TELEPHONE & OTHER COMMUNICATNS | 7624850 | 0 | |
| CONTRACTUAL SERVICES GENERAL | 7393451.7 | -1440204.7 | |
| POSTAGE | 7248355.58 | 476516.42 | |
| CONTRACTUAL SERVICES-GENERAL | 6431124.07 | 298177.93 |