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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 SUPPLIES | 25063 | 0 | |
| OFFICE FURITURE | 7545.7 | 754.3 | |
| SUPPLIES + MATERIALS - GENERAL | 5468.68 | 213.32 | |
| DATA PROCESSING SUPPLIES | 5236.5 | 403.5 | |
| RENTALS OF MISC.EQUIP | 4113.22 | 1844.78 | |
| TELEPHONE & OTHER COMMUNICATNS | 3363 | 0 | |
| MAINT & OPER OF INFRASTRUCTURE | 3300 | 2100 | |
| PROF SERV COMPUTER SERVICES | 3210 | 841 | |
| OFFICE EQUIPMENT | 2935.75 | 1514.25 | |
| TELECOMMUNICATIONS MAINT | 1331.35 | 168.65 |