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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 |
|
|---|---|---|---|
| RENTALS - LAND BLDGS & STRUCTS | 22484206.63 | 979594.37 | |
| PRINTING CONTRACTS | 6431951.44 | 2566120.56 | |
| TRANSPORTATION EXPENDITURES | 5743418.36 | 1456581.64 | |
| EQUIPMENT GENERAL | 4320770.33 | 765378.67 | |
| CONTRACTUAL SERVICES GENERAL | 4272601.73 | 1295785.27 | |
| PROF SERV OTHER | 3583028.54 | 1960181.46 | |
| CONTRACTUAL SERVICES-GENERAL | 2020247 | 166643 | |
| POSTAGE | 1765271.04 | 301728.96 | |
| TELEPHONE & OTHER COMMUNICATNS | 1381949 | 53881 | |
| ADVERTISING | 1347913.21 | 252086.79 |