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Other Than Personal Services
Top Ten Expense Categories by Expense Budget
Budget FY 2018 (July 1, 2017 - June 30, 2018)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| TEMPORARY SERVICES | 32059.5 | 1602.5 | |
| CONTRACTUAL SERVICES-GENERAL | 27139.78 | 3.22 | |
| PURCH DATA PROCESSING EQUIPT | 11497.56 | 2.44 | |
| SUPPLIES + MATERIALS - GENERAL | 5857.46 | 6703.54 | |
| TELEPHONE & OTHER COMMUNICATNS | 4477 | 483 | |
| OFFICE EQUIPMENT | 3349.99 | 0.01 | |
| OFFICE EQUIPMENT MAINTENANCE | 3220.08 | 0.92 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 2470.77 | 124.23 | |
| POSTAGE | 1504.68 | 0.32 | |
| ADVERTISING | 1357.75 | 43.25 |