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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 |
|
|---|---|---|---|
| PRINTING CONTRACTS | 12718 | -2538 | |
| SUPPLIES + MATERIALS - GENERAL | 7166.79 | 20.21 | |
| TELEPHONE & OTHER COMMUNICATNS | 4525 | 0 | |
| FOOD & FORAGE SUPPLIES | 3894.07 | 35.93 | |
| CLEANING SERVICES | 3285.37 | 3514.63 | |
| CONTRACTUAL SERVICES GENERAL | 2830.38 | 1.62 | |
| RENTALS OF MISC.EQUIP | 2622.4 | 1377.6 | |
| PURCH DATA PROCESSING EQUIPT | 2149.78 | 0.22 | |
| ECONOMIC DEVELOPMENT | 1575 | 226 | |
| OFFICE EQUIPMENT | 1138.99 | 0.01 |