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Office Of Citywide Purchasing - Otps
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| PROF SERV OTHER | 237243628 | 31855385 | |
| RENTALS - LAND BLDGS & STRUCTS | 143816804 | 2930234 | |
| SUPPLIES + MATERIALS - GENERAL | 11530816.21 | 5481853.79 | |
| CONTRACTUAL SERVICES GENERAL | 1131294.05 | 2201022.95 | |
| TEMPORARY SERVICES | 177425.44 | 242983.56 | |
| CONTRACTUAL SERVICES-GENERAL | 124827.91 | -681277.91 | |
| OVERNIGHT TRVL EXP-GENERAL | 113837.45 | 12162.55 | |
| MAINT & REP GENERAL | 97000 | 8000 | |
| BOOKS-OTHER | 30033.05 | 11126.95 | |
| PURCH DATA PROCESSING EQUIPT | 11325.39 | 45432.61 |