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Other Than Personal Services
Top Ten Expense Categories by Expense Budget
Budget FY 2022 (July 1, 2021 - June 30, 2022)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| OFFICE EQUIPMENT | 5854.12 | 0.88 | |
| PROF SERV COMPUTER SERVICES | 4413 | 0 | |
| MAINT & OPER OF INFRASTRUCTURE | 3000 | 0 | |
| TELEPHONE & OTHER COMMUNICATNS | 2544 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 2193.93 | 3.07 | |
| PRINTING CONTRACTS | 2100 | 0 | |
| SECURITY EQUIPMENT | 2080 | 8 | |
| POSTAGE | 2000 | 0 | |
| RENTALS OF MISC.EQUIP | 1956.5 | 10.5 | |
| TELECOMMUNICATIONS MAINT | 1711.92 | 18.08 |