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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 |
|
|---|---|---|---|
| PROF SERV COMPUTER SERVICES | 15700 | 0 | |
| PROF SERV OTHER | 10000 | 0 | |
| TELECOMMUNICATIONS MAINT | 6300 | 600 | |
| ADVERTISING | 5575 | 1275 | |
| SUPPLIES + MATERIALS - GENERAL | 4732 | 19 | |
| OFFICE EQUIPMENT | 2506.82 | 3355.18 | |
| PRINTING SUPPLIES | 1800 | 1491 | |
| TELEPHONE & OTHER COMMUNICATNS | 1092 | 2077 | |
| RENTALS OF MISC.EQUIP | 996 | 1404 | |
| CONTRACTUAL SERVICES-GENERAL | 900 | 0 |