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Energy Management - Otps
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| HEAT LIGHT & POWER | 844481387.8 | 121881532.2 | |
| CONTRACTUAL SERVICES-GENERAL | 17497956.01 | 3782500.99 | |
| PROF SERV OTHER | 9125672.84 | 2149788.16 | |
| CONTRACTUAL SERVICES-GENERAL | 8584548.78 | 47210546.22 | |
| MAINT & REP GENERAL | 1729961 | 2123813 | |
| PROF SERV LEGAL SERVICES | 830000 | 0 | |
| PROF SERV COMPUTER SERVICES | 648020 | 334298 | |
| OFFICE FURITURE | 257466.13 | -225589.13 | |
| EQUIPMENT GENERAL | 123433.08 | 442801.92 | |
| CONTRACTUAL SERVICES GENERAL | 114575.19 | 556835.81 |