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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 |
|
|---|---|---|---|
| OFFICE FURITURE | 2745 | 5 | |
| TELEPHONE & OTHER COMMUNICATNS | 2599 | 1245 | |
| PROF SERV COMPUTER SERVICES | 1590 | 275 | |
| PURCH DATA PROCESSING EQUIPT | 1332.97 | 0.03 | |
| CLEANING SERVICES | 1200 | 0 | |
| OFFICE EQUIPMENT MAINTENANCE | 1082.4 | 0.6 | |
| SUPPLIES + MATERIALS - GENERAL | 1082.2 | 58.8 | |
| SECURITY SERVICES | 648 | 0 | |
| RENTALS OF MISC.EQUIP | 432.48 | 0.52 | |
| SUPPLIES + MATERIALS - GENERAL | 351.13 | 448.87 |