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Other Than Personal Services
Top Ten Expense Categories by Expense Budget
Budget FY 2020 (July 1, 2019 - June 30, 2020)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| PURCH DATA PROCESSING EQUIPT | 6932.07 | 1953.93 | |
| CONTRACTUAL SERVICES-GENERAL | 5496.75 | 3003.25 | |
| TELEPHONE & OTHER COMMUNICATNS | 3780 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 3036.05 | 1830.95 | |
| CLEANING SERVICES | 2830 | 6570 | |
| OFFICE EQUIPMENT | 2750.98 | 6249.02 | |
| DATA PROCESSING SUPPLIES | 2608.8 | 91.2 | |
| RENTALS OF MISC.EQUIP | 1917.92 | 179.08 | |
| SECURITY EQUIPMENT | 1589.75 | 2680.25 | |
| SUPPLIES + MATERIALS - GENERAL | 964.09 | 935.91 |