|
Expense Type
|
Amount
|
|
Advertising Services
|
$434.04
|
|
Audit Services
|
$13,533.75
|
|
Banking Services
|
$23,503.97
|
|
Books & Periodicals
|
$643.50
|
|
Computer Hardware
|
$3,658.76
|
|
Computer Software
|
$605.97
|
|
Conference and Travel
|
$9,649.60
|
|
Consulting Services
|
$37,868.54
|
|
Contractual Labor
|
$60,547.00
|
|
Copier Rental Services
|
$12,534.66
|
|
Copy & Reproduction Services
|
$2,026.16
|
|
Dues & Subscription Services
|
$4,912.78
|
|
Education & Training Services
|
$3,418.14
|
|
Food & Related Supplies
|
$7.65
|
|
Maintenance Contracts
|
$11,053.11
|
|
Meals - Business, Non Travel
|
$256.99
|
|
Meals - Traveling
|
$361.18
|
|
Mileage
|
$3,987.24
|
|
Office Equipment
|
$931.65
|
|
Office Supplies
|
$12,981.05
|
|
Other Employee Travel
|
$753.14
|
|
Other Prof & Tech Services
|
$6,233.26
|
|
Other Purchased Services
|
$143.00
|
|
Other Repair & Maint Serv
|
$396.60
|
|
Other Supplies
|
$67.98
|
|
Postage & Freight Services
|
$8,050.13
|
|
Procurement Card Default
|
$10,450.25
|
|
Recycling Services
|
$139.74
|
|
Software Maint & Support Serv
|
$51,325.82
|
|
Telephone Services
|
$12,674.06
|
|
Total:
|
$ 293,149.72
|