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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 |
|
|---|---|---|---|
| CONTRACTUAL SERVICES-GENERAL | 12120.88 | 18984.12 | |
| SUPPLIES + MATERIALS - GENERAL | 5520.68 | 479.32 | |
| OFFICE FURITURE | 3906.7 | 1093.3 | |
| TELEPHONE & OTHER COMMUNICATNS | 2941 | 291 | |
| CLEANING SERVICES | 2700 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 0 | 0 | |
| POSTAGE | 0 | 0 | |
| OTHER EXPENSES - GENERAL | 0 | 6000 | |
| PURCH DATA PROCESSING EQUIPT | 0 | 0 | |
| RENTALS - LAND BLDGS & STRUCTS | 0 | 0 |