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Other Than Personal Services
Top Ten Expense Categories by Expense Budget
Budget FY 2013 (July 1, 2012 - June 30, 2013)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| SUPPLIES + MATERIALS - GENERAL | 4709.75 | 545.25 | |
| TELEPHONE & OTHER COMMUNICATNS | 3255 | 0 | |
| PURCH DATA PROCESSING EQUIPT | 3138.53 | 0.47 | |
| CLEANING SERVICES | 1770 | 0 | |
| OFFICE EQUIPMENT MAINTENANCE | 971.6 | 18.4 | |
| PROF SERV COMPUTER SERVICES | 780 | 0 | |
| DATA PROCESSING SUPPLIES | 359.08 | 0.92 | |
| OFFICE SERVICES | 70.47 | 0.53 | |
| PROMPT PAYMENT INTEREST | 0 | 0 | |
| OTHER EXPENSES - GENERAL | 0 | 7164 |