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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 | 190430029.56 | -536531.56 | |
| CONTRACTUAL SERVICES GENERAL | 139143195.74 | -16584611.74 | |
| DATA PROCESSING EQUIPMENT | 120781823.62 | 10218941.38 | |
| PROF SERV OTHER | 69344087.37 | 16288551.63 | |
| TELECOMMUNICATIONS MAINT | 10348292.07 | 251679.93 | |
| CONTRACTUAL SERVICES-GENERAL | 6771938.01 | 8199451.99 | |
| DATA PROCESSING SERVICES | 4790736.08 | 1348968.92 | |
| TELECOMMUNICATIONS EQUIPMENT | 4180908.49 | 142760.51 | |
| CONTRACTUAL SERVICES-GENERAL | 3745415.87 | 111459.13 | |
| RENTALS - LAND BLDGS & STRUCTS | 2569680 | 0 |