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Other Than Personal Services
Top Ten Expense Categories by Expense Budget
Budget FY 2015 (July 1, 2014 - June 30, 2015)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| LEASING OF MISC EQUIP | 6310.56 | 0.44 | |
| SECURITY EQUIPMENT | 2710 | 0 | |
| CLEANING SERVICES | 2600 | 0 | |
| POSTAGE | 2550 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 2274.63 | 0.37 | |
| TELEPHONE & OTHER COMMUNICATNS | 2221 | 0 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 1251.89 | 0.11 | |
| OFFICE EQUIPMENT | 940.73 | 0.27 | |
| OFFICE FURITURE | 894.96 | 0.04 | |
| DATA PROCESSING SUPPLIES | 810.29 | 0.71 |