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Administration-otps
Top Ten Expense Categories by Expense Budget
Budget FY 2022 (July 1, 2021 - June 30, 2022)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| DATA PROCESSING EQUIPMENT | 84343663.81 | 2306.19 | |
| RENTALS - LAND BLDGS & STRUCTS | 70866261.91 | 3018361.09 | |
| SPECIAL EXPENSE | 50538600.91 | 397013.09 | |
| HEAT LIGHT & POWER | 25649652 | 0 | |
| MOTOR VEHICLE FUEL | 20477062.62 | 0.38 | |
| PURCH DATA PROCESSING EQUIPT | 15641733.69 | 433025.31 | |
| TELEPHONE & OTHER COMMUNICATNS | 14969936 | 0 | |
| DATA PROCESSING SUPPLIES | 13318642.54 | -1547232.54 | |
| PROF SERV COMPUTER SERVICES | 12653356.26 | 0.74 | |
| AUTOMOTIVE SUPPLIES & MATERIAL | 11896229 | 0 |