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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 |
|
|---|---|---|---|
| POSTAGE | 11052 | 240 | |
| PRINTING SUPPLIES | 8000 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 3572.43 | 1932.57 | |
| OFFICE EQUIPMENT MAINTENANCE | 2782.21 | -37.21 | |
| TELEPHONE & OTHER COMMUNICATNS | 2141 | 0 | |
| PRINTING CONTRACTS | 1970 | 0 | |
| CONTRACTUAL SERVICES-GENERAL | 1722.43 | 277.57 | |
| RENTALS OF MISC.EQUIP | 1345.19 | 442.81 | |
| MAINTENANCE SUPPLIES | 808.1 | 191.9 | |
| TELECOMMUNICATIONS EQUIPMENT | 0 | 0 |