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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 |
|
|---|---|---|---|
| LEASING OF MISC EQUIP | 6728.52 | 0.48 | |
| TEMPORARY SERVICES | 6421.9 | 726.1 | |
| TELEPHONE & OTHER COMMUNICATNS | 3076 | 0 | |
| RENTALS OF MISC.EQUIP | 1712.52 | 0.48 | |
| CONTRACTUAL SERVICES GENERAL | 1310.43 | 89.57 | |
| SUPPLIES + MATERIALS - GENERAL | 658.37 | 341.63 | |
| TELEPHONE & OTHER COMMUNICATNS | 296.8 | 3.2 | |
| ADVERTISING | 278 | 2 | |
| CLEANING SERVICES | 105 | 1335 | |
| PURCH DATA PROCESSING EQUIPT | 28.71 | 8.29 |