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Other Than Personal Services
Top Ten Expense Categories by Expense Budget
Budget FY 2020 (July 1, 2019 - June 30, 2020)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| SPECIAL EXPENSE | 668054 | 4200 | |
| DATA PROCESSING EQUIPMENT | 323054.88 | 30.12 | |
| PURCH DATA PROCESSING EQUIPT | 154895.39 | 1.61 | |
| BOOKS-OTHER | 146098.19 | 1.81 | |
| MAINT & OPER OF INFRASTRUCTURE | 128773.12 | 20538.88 | |
| DATA PROCESSING SERVICES | 71791.5 | 154.5 | |
| DATA PROCESSING SUPPLIES | 71239.77 | 1.23 | |
| LEASING OF DATA PROC EQUIP | 53904.34 | 1449.66 | |
| OFFICE FURITURE | 53808.09 | 0.91 | |
| TELEPHONE & OTHER COMMUNICATNS | 52105.17 | 0.83 |