Printer Friendly Version
EXPORT
Other Than Personal Services
Top Ten Expense Categories by Expense Budget
Budget FY 2015 (July 1, 2014 - June 30, 2015)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| SPECIAL EXPENSE | 4466668.47 | 105934.53 | |
| RENTALS - LAND BLDGS & STRUCTS | 3639605.22 | 134350.78 | |
| CONTRACTUAL SERVICES-GENERAL | 2567558.19 | 602.81 | |
| TELEPHONE & OTHER COMMUNICATNS | 554468 | 0 | |
| PURCH DATA PROCESSING EQUIPT | 411155.21 | 3180.79 | |
| MOTOR VEHICLES | 400248.45 | 32.55 | |
| TELECOMMUNICATIONS EQUIPMENT | 393330.98 | 2841.02 | |
| LIBRARY BOOKS | 243029.01 | 24810.99 | |
| EQUIPMENT GENERAL | 189760.03 | 13169.97 | |
| CONTRACTUAL SERVICES GENERAL | 188595.52 | 4000.48 |