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Top Ten Expense Categories by Expense Budget
Budget FY 2021 (July 1, 2020 - June 30, 2021)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| PROF SERV OTHER | 12217411.3 | 30438.7 | |
| RENTALS - LAND BLDGS & STRUCTS | 6500519 | 0 | |
| DATA PROCESSING EQUIPMENT | 5685450.65 | 626826.35 | |
| TELEPHONE & OTHER COMMUNICATNS | 4310869.68 | 3141.32 | |
| CONTRACTUAL SERVICES GENERAL | 2763547.94 | 834822.06 | |
| CONTRACTUAL SERVICES-GENERAL | 1470944 | 0 | |
| SECURITY SERVICES | 406138.06 | 3861.94 | |
| PROF SERV COMPUTER SERVICES | 222277.35 | 430584.65 | |
| TELECOMMUNICATIONS MAINT | 175343.63 | 0.37 | |
| MAINT & REP GENERAL | 158689.43 | 138158.57 |