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Hunter Schools-otps
Top Ten Expense Categories by Expense Budget
Budget FY 2016 (July 1, 2015 - June 30, 2016)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| HEAT LIGHT & POWER | 344515 | 16973 | |
| SUPPLIES + MATERIALS - GENERAL | 194166.94 | 53465.06 | |
| EQUIPMENT GENERAL | 123939.27 | 29512.73 | |
| FUEL OIL | 75951.71 | 96433.29 | |
| CONTRACTUAL SERVICES-GENERAL | 70175.06 | 920.94 | |
| MAINT & REP GENERAL | 68287.56 | 11897.44 | |
| PROF SERV COMPUTER SERVICES | 30129.77 | 24588.23 | |
| TELEPHONE & OTHER COMMUNICATNS | 24575.3 | -305.3 | |
| PURCH DATA PROCESSING EQUIPT | 19681.6 | 0.4 | |
| OFFICE EQUIPMENT MAINTENANCE | 14500.52 | 3581.48 |