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Administration - Otps
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| RENTALS - LAND BLDGS & STRUCTS | 13619018.39 | 273360.61 | |
| DATA PROCESSING EQUIPMENT | 2555851.42 | 1429509.58 | |
| SECURITY SERVICES | 2418925.47 | 91.53 | |
| BOOKS-OTHER | 644999.74 | 2500.26 | |
| TELEPHONE & OTHER COMMUNICATNS | 567091 | 0 | |
| CONTRACTUAL SERVICES GENERAL | 553701.6 | 34071.4 | |
| PROF SERV OTHER | 457747.12 | 319051.88 | |
| CLEANING SERVICES | 439052.43 | 102925.57 | |
| RENTALS OF MISC.EQUIP | 303627.69 | 15171.31 | |
| MOTOR VEHICLES | 233400.74 | 88523.26 |