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Other Than Personal Services
Top Ten Expense Categories by Expense Budget
Budget FY 2023 (July 1, 2022 - June 30, 2023)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| PROF SERV OTHER | 17313.03 | 0.97 | |
| PROF SERV COMPUTER SERVICES | 4456.25 | 0.75 | |
| CLEANING SERVICES | 4245.15 | 0.85 | |
| TELEPHONE & OTHER COMMUNICATNS | 2938 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 1916.37 | 726.63 | |
| OFFICE EQUIPMENT MAINTENANCE | 1356.72 | 0.28 | |
| OFFICE SERVICES | 453.72 | 96.28 | |
| OTHER EXPENSES - GENERAL | 0 | 5751 | |
| OFFICE EQUIPMENT | 0 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 0 | 0 |