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Other Than Personal Service
Top Ten Expense Categories by Expense Budget
Budget FY 2015 (July 1, 2014 - June 30, 2015)
Expense
Category
Committed
Remaining
PURCH DATA PROCESSING EQUIPT
$45.72K
$84.94
BOOKS-OTHER
$36.29K
$7.33K
CONTRACTUAL SERVICES-GENERAL
$35.00K
$1.40K
TELEPHONE & OTHER COMMUNICATNS
$28.60K
$916.00
RENTALS OF MISC.EQUIP
$13.42K
$876.84
OBLIGATORY COUNTY EXPENSES
$11.84K
$3.16K
DATA PROCESSING SUPPLIES
$10.76K
$7.14K
POSTAGE
$10.00K
$83.00
LIBRARY BOOKS
$8.32K
$1.68K
SUPPLIES + MATERIALS - GENERAL
$5.05K
$2.01K
