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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 |
|
|---|---|---|---|
| SUPPLIES + MATERIALS - GENERAL | 2603.74 | 3500.26 | |
| RENTALS OF MISC.EQUIP | 2350.95 | 362.05 | |
| TELEPHONE & OTHER COMMUNICATNS | 2220 | 2237 | |
| PROF SERV COMPUTER SERVICES | 1066.1 | 1849.9 | |
| FIXED CHARGES - GENERAL | 456.29 | 177.71 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 269.32 | 480.68 | |
| DATA PROCESSING SUPPLIES | 0 | 0 | |
| BOOKS-OTHER | 0 | 0 | |
| PROF SERV ENGINEER & ARCHITECT | 0 | 0 | |
| PROMPT PAYMENT INTEREST | 0 | 0 |