Printer Friendly Version
EXPORT
Other Than Personal Services
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| CONTRACTUAL SERVICES GENERAL | 120000 | 219933 | |
| PRINTING CONTRACTS | 56360 | 3640 | |
| RENTALS OF MISC.EQUIP | 46611.73 | 13388.27 | |
| EXPENSE FUNDED SBITA | 44832.27 | 20167.73 | |
| TELEPHONE & OTHER COMMUNICATNS | 31268 | 60413 | |
| HEAT LIGHT & POWER | 30593.45 | 125604.55 | |
| CONTRACTUAL SERVICES-GENERAL | 19855.98 | 5144.02 | |
| TELECOMMUNICATIONS MAINT | 16906.12 | 93.88 | |
| SUPPLIES + MATERIALS - GENERAL | 16818.7 | 20181.3 | |
| PROF SERV OTHER | 15850 | 14229 |