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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
PURCH DATA PROCESSING EQUIPT
$5.44K
$60.95
POSTAGE
$5.00K
$0.00
SUPPLIES + MATERIALS - GENERAL
$3.84K
$11.16K
FOOD & FORAGE SUPPLIES
$3.10K
$3.90K
TELEPHONE & OTHER COMMUNICATNS
$2.69K
$0.00
RENTALS OF MISC.EQUIP
$1.51K
$3.49K
OFFICE FURITURE
$387.00
$4.61K
EQUIPMENT GENERAL
$0.00
$0.00
MAINTENANCE SUPPLIES
$0.00
$0.00
PROF SERV COMPUTER SERVICES
$0.00
$0.00
