Printer Friendly Version
EXPORT
Other Than Personal Services
Top Ten Expense Categories by Expense Budget
Budget FY 2013 (July 1, 2012 - June 30, 2013)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| RENTALS - LAND BLDGS & STRUCTS | 1266093 | 38 | |
| CONTRACTUAL SERVICES GENERAL | 135773.05 | 35395.95 | |
| TELEPHONE & OTHER COMMUNICATNS | 110499 | 0 | |
| OFFICE SERVICES | 106939.92 | 22060.08 | |
| SPECIAL EXPENSE | 86799.74 | 6494.26 | |
| SUPPLIES + MATERIALS - GENERAL | 53348.18 | 11505.82 | |
| OFFICE EQUIPMENT | 39074.67 | 1925.33 | |
| MOTOR VEHICLES | 34447.04 | 0.96 | |
| RENTALS OF MISC.EQUIP | 32944.07 | 1055.93 | |
| MOTOR VEHICLE FUEL | 32203.87 | 3796.13 |