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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 |
|
|---|---|---|---|
| PURCH DATA PROCESSING EQUIPT | 15871 | 0 | |
| DATA PROCESSING SUPPLIES | 7170 | 0 | |
| TELEPHONE & OTHER COMMUNICATNS | 2931 | 0 | |
| TELECOMMUNICATIONS EQUIPMENT | 1790 | 160 | |
| SUPPLIES + MATERIALS - GENERAL | 486 | 1 | |
| ADVERTISING | 0 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 0 | 0 | |
| OFFICE EQUIPMENT | 0 | 0 | |
| POSTAGE | 0 | 0 | |
| TELEPHONE & OTHER COMMUNICATNS | 0 | 0 |