|
Expense Type
|
Amount
|
|
Books & Periodicals
|
$180.79
|
|
Cell Phones Services
|
$222,793.80
|
|
Clothing Supplies
|
$1,750.07
|
|
Communication Supplies
|
$10,871.80
|
|
Communications Equipment
|
$116,407.67
|
|
Computer Hardware
|
$22,869.22
|
|
Computer Hardware - Capital
|
$584,984.20
|
|
Computer Software
|
$502.58
|
|
Conference and Travel
|
$30,150.71
|
|
Consulting Services
|
$980.00
|
|
Copier Rental Services
|
$2,366.65
|
|
Copy & Reproduction Services
|
$195.00
|
|
Disposal of Hazardous Material
|
$5.07
|
|
Dues & Subscription Services
|
$783.28
|
|
Education & Training Services
|
$1,605.56
|
|
Employee Testing
|
$869.50
|
|
Food & Related Supplies
|
$466.59
|
|
Furniture
|
$6,925.25
|
|
Hardware Maint & Support Serv
|
$4,328.50
|
|
Health & Safety Supplies
|
$269.43
|
|
Interest
|
$16,506.10
|
|
Laboratory Supplies
|
$753.10
|
|
Maintenance Contracts
|
$63,080.44
|
|
Meals - Business, Non Travel
|
$167.12
|
|
Mileage
|
$1,065.92
|
|
Motor Fuel, Oil & Grease
|
$182.00
|
|
Office Equipment
|
$5,515.46
|
|
Office Supplies
|
$4,873.83
|
|
Other Employee Travel
|
$42.64
|
|
Other Purchased Services
|
$2,515.53
|
|
Other Rental Services
|
$2,833.40
|
|
Other Repair & Maint Serv
|
$8,907.16
|
|
Other Supplies
|
$9,346.95
|
|
Paint & Painting Supplies
|
$2,883.25
|
|
Principal
|
$283,122.84
|
|
Software Maint & Support Serv
|
$30,414.35
|
|
Solid Waste Services
|
$112.00
|
|
Telephone Services
|
$-8,149.31
|
|
Tools & Related Supplies
|
$4,463.15
|
|
Wireless Services
|
$12,837.15
|
|
Total:
|
$ 1,450,778.75
|