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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 | 5620 | 3380 | |
| SUPPLIES + MATERIALS - GENERAL | 1864.21 | 3157.79 | |
| TELECOMMUNICATIONS MAINT | 1628.25 | 61.75 | |
| RENTALS OF MISC.EQUIP | 1442.67 | 1407.33 | |
| PROF SERV COMPUTER SERVICES | 1250.35 | 449.65 | |
| PROF SERV OTHER | 0 | 0 | |
| TELEPHONE & OTHER COMMUNICATNS | 0 | 0 | |
| PRINTING SUPPLIES | 0 | 0 | |
| MAINTENANCE SUPPLIES | 0 | 0 | |
| TELEPHONE & OTHER COMMUNICATNS | 0 | 0 |