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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 |
|
|---|---|---|---|
| CLEANING SERVICES | 6125 | 375 | |
| LEASING OF MISC EQUIP | 5664.48 | 0.52 | |
| EQUIPMENT GENERAL | 4005.8 | 314.2 | |
| PURCH DATA PROCESSING EQUIPT | 3895 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 3874.77 | 199.23 | |
| TELEPHONE & OTHER COMMUNICATNS | 3766 | 1234 | |
| OFFICE EQUIPMENT MAINTENANCE | 750.82 | 49.18 | |
| SECURITY EQUIPMENT | 635 | 990 | |
| DATA PROCESSING SUPPLIES | 600 | 300 | |
| FOOD & FORAGE SUPPLIES | 12 | 88 |