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Administration-otps
Top Ten Expense Categories by Expense Budget
Budget FY 2024 (July 1, 2023 - June 30, 2024)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| RENTALS - LAND BLDGS & STRUCTS | 120943887.87 | 982745.13 | |
| PROF SERV COMPUTER SERVICES | 55246251.63 | -2687041.63 | |
| DATA PROCESSING EQUIPMENT | 33633911.12 | 1070056.88 | |
| SECURITY SERVICES | 29099787.93 | 4390712.07 | |
| PROF SERV OTHER | 18281921.29 | 9660150.71 | |
| CONTRACTUAL SERVICES GENERAL | 13841930.32 | 2092759.68 | |
| CLEANING SERVICES | 12798353.05 | -12140782.05 | |
| CONTRACTUAL SERVICES-GENERAL | 12113186.57 | 4780652.43 | |
| POSTAGE | 10770516.05 | 2329483.95 | |
| TEMPORARY SERVICES | 9877391.45 | -5757802.45 |