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Geographic Systems
Top Ten Expense Categories by Expense Budget
Budget FY 2013 (July 1, 2012 - June 30, 2013)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| MAINT & REP GENERAL | 80631.04 | 1368.96 | |
| DATA PROCESSING EQUIPMENT | 59073.38 | 26.62 | |
| CONTRACTUAL SERVICES-GENERAL | 41397 | 0 | |
| PURCH DATA PROCESSING EQUIPT | 40931.26 | 1353.74 | |
| DATA PROCESSING SUPPLIES | 29356.37 | 334.63 | |
| LEASING OF MISC EQUIP | 24205.04 | 9.96 | |
| RENTALS OF MISC.EQUIP | 3886.56 | 13.44 | |
| PROF SERV COMPUTER SERVICES | 2397.24 | 352.76 | |
| OFFICE SERVICES | 1753.66 | 126.34 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 999 | 901 |