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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 |
|
|---|---|---|---|
| RENTALS - LAND BLDGS & STRUCTS | 1200000 | 0 | |
| PROF SERV OTHER | 182186.52 | 425592.48 | |
| PROF SERV COMPUTER SERVICES | 172358.74 | 27641.26 | |
| TELEPHONE & OTHER COMMUNICATNS | 83811 | 16000 | |
| PURCH DATA PROCESSING EQUIPT | 82636.95 | 87363.05 | |
| CONTRACTUAL SERVICES GENERAL | 77810.23 | 122189.77 | |
| PROF SERV LEGAL SERVICES | 77762.19 | 202237.81 | |
| RENTALS OF MISC.EQUIP | 65642.13 | 54357.87 | |
| DATA PROCESSING SUPPLIES | 57104.85 | 62895.15 | |
| BOOKS-OTHER | 54028.28 | 30971.72 |