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Other Than Personal Services
Top Ten Expense Categories by Expense Budget
Budget FY 2017 (July 1, 2016 - June 30, 2017)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| TEMPORARY SERVICES | 13066.25 | 2870.75 | |
| RENTALS OF MISC.EQUIP | 6943.49 | 267.51 | |
| CLEANING SERVICES | 5968 | 5030 | |
| TELEPHONE & OTHER COMMUNICATNS | 2481 | 450 | |
| SUPPLIES + MATERIALS - GENERAL | 708 | 2247 | |
| ADVERTISING | 0 | 0 | |
| PRINTING CONTRACTS | 0 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 0 | 0 | |
| MAINTENANCE REPAIRS - GENERAL | 0 | 0 | |
| CONTRACTUAL SERVICES GENERAL | 0 | 0 |