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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 |
|
|---|---|---|---|
| RENTALS - LAND BLDGS & STRUCTS | 110567 | 15499 | |
| POSTAGE | 100275 | 0 | |
| TELEPHONE & OTHER COMMUNICATNS | 91092 | 1092 | |
| HEAT LIGHT & POWER | 88353.61 | 6863.39 | |
| PRINTING CONTRACTS | 73710 | 0 | |
| BOOKS-OTHER | 54936.43 | 10063.57 | |
| CONTRACTUAL SERVICES-GENERAL | 49805.16 | 10194.84 | |
| MOTOR VEHICLES | 48239 | 0 | |
| RENTALS OF MISC.EQUIP | 46081.85 | 5778.15 | |
| PROF SERV COMPUTER SERVICES | 45947.5 | 3052.5 |