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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 |
|
|---|---|---|---|
| PROF SERV ENGINEER & ARCHITECT | 771804.76 | 741789.24 | |
| RENTALS - LAND BLDGS & STRUCTS | 378550.86 | 159695.14 | |
| HEAT LIGHT & POWER | 309002 | 0 | |
| TELEPHONE & OTHER COMMUNICATNS | 253389 | 650 | |
| RENTALS OF MISC.EQUIP | 145260.95 | 22018.05 | |
| SECURITY SERVICES | 110747.34 | 1052.66 | |
| DATA PROCESSING SUPPLIES | 90590.16 | 4114.84 | |
| DATA PROCESSING SERVICES | 54827 | 0 | |
| PURCH DATA PROCESSING EQUIPT | 49405.2 | 52186.8 | |
| MOTOR VEHICLES | 35635 | 1000 |