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Ccrb-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 | 3720544 | 0 | |
| CONTRACTUAL SERVICES-GENERAL | 282744.38 | -322.38 | |
| BOOKS-OTHER | 128960.35 | 1.65 | |
| TELEPHONE & OTHER COMMUNICATNS | 100892 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 81150.71 | 3391.29 | |
| PROF SERV COMPUTER SERVICES | 77322.6 | 0.4 | |
| TEMPORARY SERVICES | 68290.6 | 47.4 | |
| ADVERTISING | 49703.96 | 0.04 | |
| DATA PROCESSING SUPPLIES | 31925 | 0 | |
| DATA PROCESSING EQUIPMENT | 30031.26 | 0.74 |