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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 |
|
|---|---|---|---|
| CONTRACTUAL SERVICES-GENERAL | 1095112.1 | 12490.9 | |
| DATA PROCESSING EQUIPMENT | 313377.94 | 278.06 | |
| RENTALS - LAND BLDGS & STRUCTS | 169164 | 0 | |
| PURCH DATA PROCESSING EQUIPT | 160323.91 | 365.09 | |
| TELEPHONE & OTHER COMMUNICATNS | 122520.66 | 4859.34 | |
| OBLIGATORY COUNTY EXPENSES | 112675.6 | 11755.4 | |
| SUPPLIES + MATERIALS - GENERAL | 110777.19 | -33917.19 | |
| SPECIAL EXPENSE | 109840.38 | 13517.62 | |
| OFFICE FURITURE | 100722.17 | 5203.83 | |
| HEAT LIGHT & POWER | 97743.92 | 14521.08 |