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Executive & Admin Mgmt-otps
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| PROF SERV OTHER | 2547604.03 | 1296688.97 | |
| ADVERTISING | 246164.32 | 124318.68 | |
| TELEPHONE & OTHER COMMUNICATNS | 80820 | 168284 | |
| OFFICE SERVICES | 74670 | 52771 | |
| CONTRACTUAL SERVICES GENERAL | 58058 | 72586 | |
| NON OVERNIGHT TRVL EXP-SPECIAL | 55217.19 | 52863.81 | |
| SUPPLIES + MATERIALS - GENERAL | 27412.84 | 82840.16 | |
| PRINTING CONTRACTS | 23265 | 24443 | |
| OVERNIGHT TRVL EXP-SPECIAL | 11782 | 2681 | |
| DATA PROCESSING SUPPLIES | 10929.91 | 15405.09 |