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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 | 306198.54 | 6974.46 | |
| RENTALS - LAND BLDGS & STRUCTS | 124355.66 | 1113.34 | |
| HEAT LIGHT & POWER | 73744 | 0 | |
| TELEPHONE & OTHER COMMUNICATNS | 63095 | 20362 | |
| POSTAGE | 56340 | 0 | |
| PRINTING CONTRACTS | 49194.08 | 0.92 | |
| SPECIAL EXPENSE | 37721.21 | 9843.79 | |
| SUPPLIES + MATERIALS - GENERAL | 33471.28 | 4164.72 | |
| RENTALS OF MISC.EQUIP | 26876.6 | 1123.4 | |
| TEMPORARY SERVICES | 23749.84 | 0.16 |