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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 |
|
|---|---|---|---|
| RENTALS OF MISC.EQUIP | 4096.56 | 463.44 | |
| TELEPHONE & OTHER COMMUNICATNS | 3327 | 672 | |
| TELEPHONE & OTHER COMMUNICATNS | 2864.78 | 0.22 | |
| OFFICE SERVICES | 2161.94 | 0.06 | |
| SUPPLIES + MATERIALS - GENERAL | 927.44 | 12.56 | |
| PRINTING CONTRACTS | 95 | 5 | |
| CONTRACTUAL SERVICES GENERAL | 0 | 0 | |
| TELECOMMUNICATIONS MAINT | 0 | 0 | |
| DATA PROCESSING SUPPLIES | 0 | 0 | |
| ADVERTISING | 0 | 0 |