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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 |
|
|---|---|---|---|
| POSTAGE | 7000 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 6118.23 | 5449.77 | |
| RENTALS OF MISC.EQUIP | 3758.16 | 542.84 | |
| CLEANING SERVICES | 2990 | 510 | |
| TELEPHONE & OTHER COMMUNICATNS | 2967 | 0 | |
| PURCH DATA PROCESSING EQUIPT | 2563.39 | 1436.61 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 2419.04 | 4580.96 | |
| CLEANING SUPPLIES | 2083.27 | 4149.73 | |
| SECURITY EQUIPMENT | 1598.37 | 2901.63 | |
| OFFICE FURITURE | 1120.2 | 3079.8 |