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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 |
|
|---|---|---|---|
| LEASING OF MISC EQUIP | 5902.44 | 0.56 | |
| CLEANING SERVICES | 2600 | 0 | |
| PURCH DATA PROCESSING EQUIPT | 2460.67 | 89.33 | |
| TELEPHONE & OTHER COMMUNICATNS | 2126 | 95 | |
| SUPPLIES + MATERIALS - GENERAL | 2000.93 | 23.07 | |
| POSTAGE | 2000 | 0 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 1159.48 | 10.52 | |
| DATA PROCESSING SUPPLIES | 1144.33 | 5.67 | |
| OFFICE EQUIPMENT | 851.96 | 0.04 | |
| OFFICE FURITURE | 638.99 | 31.01 |