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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 |
|
|---|---|---|---|
| TEMPORARY SERVICES | 16986.5 | 4.5 | |
| SUPPLIES + MATERIALS - GENERAL | 5416.03 | 0.97 | |
| PURCH DATA PROCESSING EQUIPT | 4687.62 | 3.38 | |
| RENTALS OF MISC.EQUIP | 1971.66 | 9.34 | |
| POSTAGE | 1619 | 0 | |
| TELEPHONE & OTHER COMMUNICATNS | 897 | 66 | |
| SECURITY EQUIPMENT | 300 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 223.57 | 0.43 | |
| PRINTING CONTRACTS | 156 | 0 | |
| FOOD & FORAGE SUPPLIES | 32.55 | 2.45 |