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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 | 9082.63 | 6462.37 | |
| PURCH DATA PROCESSING EQUIPT | 3536.93 | 3.07 | |
| TELEPHONE & OTHER COMMUNICATNS | 3345 | 0 | |
| RENTALS OF MISC.EQUIP | 652.58 | 1347.42 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 504 | 996 | |
| FOOD & FORAGE SUPPLIES | 311.88 | 148.12 | |
| BOOKS-OTHER | 0 | 0 | |
| PRINTING SUPPLIES | 0 | 0 | |
| PROF SERV COMPUTER SERVICES | 0 | 0 | |
| SECURITY EQUIPMENT | 0 | 0 |