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Geographic Systems
Top Ten Expense Categories by Expense Budget
Budget FY 2021 (July 1, 2020 - June 30, 2021)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| DATA PROCESSING SUPPLIES | 71921 | 24657 | |
| MAINT & REP GENERAL | 69751.01 | 21.99 | |
| CONTRACTUAL SERVICES-GENERAL | 62938.06 | 1208.94 | |
| DATA PROCESSING EQUIPMENT | 29169.26 | 0.74 | |
| TRAINING PRGM CITY EMPLOYEES | 1500 | 8500 | |
| CONTRACTUAL SERVICES-GENERAL | 1236.48 | 9833.52 | |
| PURCH DATA PROCESSING EQUIPT | 1043 | 1957 | |
| OVERNIGHT TRVL EXP-GENERAL | 0 | 0 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 0 | 0 | |
| OVERNIGHT TRVL EXP-SPECIAL | 0 | 0 |