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Other Than Personal Services
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| OFFICE EQUIPMENT | 4066.6 | 733.4 | |
| TELEPHONE & OTHER COMMUNICATNS | 2751 | 120 | |
| SUPPLIES + MATERIALS - GENERAL | 2453.33 | 546.67 | |
| PROF SERV DIRECT EDUC SERV | 1500 | -1500 | |
| RENTALS OF MISC.EQUIP | 1192.9 | 2207.1 | |
| ADVERTISING | 0 | 0 | |
| PRINTING SUPPLIES | 0 | 0 | |
| PROF SERV COMPUTER SERVICES | 0 | 0 | |
| BOOKS-OTHER | 0 | 0 | |
| MAINT & REP GENERAL | 0 | 0 |