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Other Than Personal Services
Top Ten Expense Categories by Expense Budget
Budget FY 2014 (July 1, 2013 - June 30, 2014)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| RENTALS OF MISC.EQUIP | 6033.9 | 181.1 | |
| CLEANING SERVICES | 3010 | 650 | |
| TELEPHONE & OTHER COMMUNICATNS | 2731 | 0 | |
| TEMPORARY SERVICES | 2027.25 | 2.75 | |
| SUPPLIES + MATERIALS - GENERAL | 2024.38 | 933.62 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 1925.63 | 0.37 | |
| PURCH DATA PROCESSING EQUIPT | 1718 | 1781 | |
| FOOD & FORAGE SUPPLIES | 1711.69 | 0.31 | |
| TELEPHONE & OTHER COMMUNICATNS | 1236.8 | 0.2 | |
| POSTAGE | 472 | 20 |