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Other Than Personal Services
Top Ten Expense Categories by Expense Budget
Budget FY 2022 (July 1, 2021 - June 30, 2022)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| TELEPHONE & OTHER COMMUNICATNS | 3780 | 0 | |
| CLEANING SERVICES | 1975 | 425 | |
| RENTALS OF MISC.EQUIP | 1954.49 | 1.51 | |
| DATA PROCESSING SUPPLIES | 1556.35 | 513.65 | |
| CONTRACTUAL SERVICES-GENERAL | 1400 | 600 | |
| PURCH DATA PROCESSING EQUIPT | 1214 | 885 | |
| PRINTING CONTRACTS | 1020 | 480 | |
| MAINT & REP GENERAL | 591.06 | 108.94 | |
| SECURITY SERVICES | 529.2 | 10.8 | |
| SUPPLIES + MATERIALS - GENERAL | 268.21 | 298.79 |