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Other Than Personal Services
Top Ten Expense Categories by Expense Budget
Budget FY 2016 (July 1, 2015 - June 30, 2016)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| OFFICE FURITURE | 6329.23 | 130.77 | |
| PURCH DATA PROCESSING EQUIPT | 6009.8 | 5.2 | |
| TELEPHONE & OTHER COMMUNICATNS | 3859 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 2597.19 | 0.81 | |
| CLEANING SERVICES | 2256 | 0 | |
| OFFICE EQUIPMENT | 2107 | 1 | |
| DATA PROCESSING SUPPLIES | 1690.8 | 0.2 | |
| PRINTING CONTRACTS | 1545 | 2 | |
| RENTALS OF MISC.EQUIP | 1295.76 | 0.24 | |
| OFFICE EQUIPMENT MAINTENANCE | 1033.2 | 0.8 |