Printer Friendly Version
EXPORT
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 - LAND BLDGS & STRUCTS | 6540625.89 | 37041.11 | |
| PROF SERV ENGINEER & ARCHITECT | 3824840.9 | 1222471.1 | |
| DATA PROCESSING SERVICES | 318622 | 0 | |
| CONTRACTUAL SERVICES GENERAL | 286606.58 | 241261.42 | |
| TELEPHONE & OTHER COMMUNICATNS | 282731 | 15441 | |
| CONTRACTUAL SERVICES-GENERAL | 186852 | 65 | |
| DATA PROCESSING SUPPLIES | 166354.83 | 115905.17 | |
| DATA PROCESSING EQUIPMENT | 113935.38 | 99893.62 | |
| HEAT LIGHT & POWER | 70354 | 0 | |
| LEASING OF DATA PROC EQUIP | 60347.61 | 1117.39 |