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Other Than Personal Services
Top Ten Expense Categories by Expense Budget
Budget FY 2024 (July 1, 2023 - June 30, 2024)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| NON OVERNIGHT TRVL EXP-GENERAL | 11666.73 | 990.27 | |
| TEMPORARY SERVICES | 7730 | 701 | |
| RENTALS OF MISC.EQUIP | 6914.88 | 2597.12 | |
| TELEPHONE & OTHER COMMUNICATNS | 3327 | 199 | |
| TELECOMMUNICATIONS MAINT | 2889.58 | 124.42 | |
| SUPPLIES + MATERIALS - GENERAL | 1077.88 | 388.12 | |
| PROF SERV COMPUTER SERVICES | 905.87 | 914.13 | |
| FOOD & FORAGE SUPPLIES | 317.51 | 182.49 | |
| SECURITY EQUIPMENT | 225 | 0 | |
| PRINTING CONTRACTS | 109.99 | 0.01 |