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Community College-otps
Top Ten Expense Categories by Expense Budget
Budget FY 2016 (July 1, 2015 - June 30, 2016)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| CONTRACTUAL SERVICES-GENERAL | 130351668.87 | 6812519.13 | |
| ADV TO STNY FR CUNY SR COL EXP | 32275000 | 0 | |
| RENTALS - LAND BLDGS & STRUCTS | 24723242.17 | 53894.83 | |
| HEAT LIGHT & POWER | 19831051.45 | 407533.55 | |
| SUPPLIES + MATERIALS - GENERAL | 16276031.83 | 10336967.17 | |
| FINAN ASSIST COLLEGE STUDENTS | 15367944.82 | 59530.18 | |
| CONTRACTUAL SERVICES GENERAL | 11247339.8 | 338002.2 | |
| MAINT & REP GENERAL | 10348151.96 | 280932.04 | |
| PURCH DATA PROCESSING EQUIPT | 6405115.27 | 385767.73 | |
| OFFICE FURITURE | 4406104.26 | 110561.74 |