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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 |
|
|---|---|---|---|
| SUPPLIES + MATERIALS - GENERAL | 11510.36 | 517.64 | |
| MAINT & OPER OF INFRASTRUCTURE | 11314 | 1186 | |
| PURCH DATA PROCESSING EQUIPT | 9315.33 | 484.67 | |
| OFFICE EQUIPMENT | 4630.15 | 369.85 | |
| OFFICE FURITURE | 4592.69 | 407.31 | |
| PRINTING CONTRACTS | 3885 | 115 | |
| LEASING OF MISC EQUIP | 3807.03 | 76.97 | |
| DATA PROCESSING SUPPLIES | 3041.45 | 958.55 | |
| SECURITY EQUIPMENT | 2961 | 439 | |
| PROF SERV COMPUTER SERVICES | 2945 | 306 |