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Executive & Admin Mgmt-otps
Top Ten Expense Categories by Expense Budget
Budget FY 2021 (July 1, 2020 - June 30, 2021)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| PROF SERV OTHER | 579189.36 | 50555.64 | |
| ADVERTISING | 338621.84 | 6468.16 | |
| TELEPHONE & OTHER COMMUNICATNS | 332397 | 43993 | |
| DATA PROCESSING SERVICES | 196533 | 0 | |
| CONTRACTUAL SERVICES-GENERAL | 160209 | 0 | |
| DATA PROCESSING SUPPLIES | 49169.86 | 443.14 | |
| SUPPLIES + MATERIALS - GENERAL | 27206.25 | 19192.75 | |
| DATA PROCESSING EQUIPMENT | 21038.04 | 0.96 | |
| CONTRACTUAL SERVICES-GENERAL | 16917.2 | 0.8 | |
| CONTRACTUAL SERVICES GENERAL | 12642.07 | 3132.93 |