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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 |
|
|---|---|---|---|
| CLEANING SERVICES | 5850 | 1938 | |
| TELEPHONE & OTHER COMMUNICATNS | 3747 | 0 | |
| OFFICE FURITURE | 2992.5 | 507.5 | |
| OFFICE EQUIPMENT | 2398 | 602 | |
| CLEANING SUPPLIES | 2235.37 | 2714.63 | |
| RENTALS OF MISC.EQUIP | 1359.7 | 6940.3 | |
| SUPPLIES + MATERIALS - GENERAL | 1333.35 | 3266.65 | |
| TELECOMMUNICATIONS MAINT | 1207.87 | 492.13 | |
| PROF SERV COMPUTER SERVICES | 588 | 837 | |
| OFFICE EQUIPMENT MAINTENANCE | 541.2 | 1358.8 |