|
Expense Type
|
Amount
|
|
Books & Periodicals
|
$331.11
|
|
Cell Phones Services
|
$478,643.19
|
|
Clothing Supplies
|
$1,921.97
|
|
Communication Supplies
|
$21,205.32
|
|
Communications Equipment
|
$469,120.82
|
|
Computer Hardware
|
$41,652.89
|
|
Computer Hardware - Capital
|
$602,129.21
|
|
Computer Software
|
$26,420.36
|
|
Conference and Travel
|
$62,019.48
|
|
Consulting Services
|
$980.00
|
|
Copier Rental Services
|
$7,156.68
|
|
Copy & Reproduction Services
|
$1,036.17
|
|
Disposal of Hazardous Material
|
$-6.26
|
|
Dues & Subscription Services
|
$4,305.64
|
|
Education & Training Services
|
$7,922.03
|
|
Employee Testing
|
$2,964.80
|
|
Food & Related Supplies
|
$811.82
|
|
Furniture
|
$6,925.25
|
|
Hardware Maint & Support Serv
|
$22,700.50
|
|
Health & Safety Supplies
|
$1,444.09
|
|
Interest
|
$48,608.93
|
|
Janitorial Supplies
|
$162.81
|
|
Laboratory Supplies
|
$22,990.69
|
|
Maintenance Contracts
|
$276,398.20
|
|
Meals - Business, Non Travel
|
$791.14
|
|
Mileage
|
$1,508.31
|
|
Motor Fuel, Oil & Grease
|
$293.53
|
|
Office & Bldg Rental Services
|
$200.00
|
|
Office Equipment
|
$20,669.26
|
|
Office Supplies
|
$7,831.37
|
|
Other Employee Travel
|
$72.64
|
|
Other Prof & Tech Services
|
$12,122.70
|
|
Other Purchased Services
|
$6,964.74
|
|
Other Rental Services
|
$4,768.29
|
|
Other Repair & Maint Serv
|
$20,604.17
|
|
Other Supplies
|
$21,227.81
|
|
Paint & Painting Supplies
|
$3,249.51
|
|
Principal
|
$550,648.95
|
|
Protective Gear & Supplies
|
$71.50
|
|
Radio Maint & Support Serv
|
$1,077.17
|
|
Recycling Services
|
$52.00
|
|
Refuse Collection Services
|
$112.00
|
|
Software Maint & Support Serv
|
$438,867.15
|
|
Telephone Services
|
$122,048.73
|
|
Tools & Related Supplies
|
$9,512.02
|
|
Wireless Services
|
$31,517.70
|
|
Total:
|
$ 3,362,056.39
|