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Other Than Personal Services
Top Ten Expense Categories by Expense Budget
Budget FY 2021 (July 1, 2020 - June 30, 2021)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| TELEPHONE & OTHER COMMUNICATNS | 3780 | 0 | |
| CLEANING SERVICES | 2145 | 340 | |
| PRINTING CONTRACTS | 1975 | 0 | |
| CONTRACTUAL SERVICES-GENERAL | 1925 | 175 | |
| RENTALS OF MISC.EQUIP | 1861.93 | 1771.07 | |
| PURCH DATA PROCESSING EQUIPT | 1523.9 | 1.1 | |
| DATA PROCESSING SUPPLIES | 1470.56 | 29.44 | |
| OFFICE EQUIPMENT | 540.99 | 537.01 | |
| SECURITY SERVICES | 529.2 | 10.8 | |
| TELEPHONE & OTHER COMMUNICATNS | 420 | 0 |