|
Expense Type
|
Amount
|
|
Advertising Services
|
$5,002.71
|
|
Books & Periodicals
|
$1,402.88
|
|
Cell Phones Services
|
$7,602.25
|
|
Communication Supplies
|
$52,571.68
|
|
Communications Equipment
|
$139.58
|
|
Computer Hardware
|
$1,591,297.06
|
|
Computer Hardware - Capital
|
$975,878.82
|
|
Computer Software
|
$755,856.76
|
|
Computer Software - Capital
|
$87,528.00
|
|
Conference and Travel
|
$193,697.25
|
|
Consulting Services
|
$691,338.27
|
|
Contractual Labor
|
$203,431.39
|
|
Dues & Subscription Services
|
$3,994.00
|
|
E-Mail & PDA Admin Services
|
$13,049.91
|
|
Education & Training Services
|
$19,307.05
|
|
Food & Related Supplies
|
$1,159.78
|
|
Furniture
|
$2,276.85
|
|
Hardware Maint & Support Serv
|
$395,364.07
|
|
Health & Safety Supplies
|
$114.58
|
|
Interest
|
$4,131.62
|
|
Legal Services
|
$65,339.70
|
|
Maintenance Contracts
|
$2,802.75
|
|
Meals - Business, Non Travel
|
$1,818.87
|
|
Meals - Traveling
|
$169.94
|
|
Mileage
|
$7,848.83
|
|
Move Add & Change Supplies
|
$26,983.79
|
|
Moving Services
|
$99.00
|
|
Office Equipment
|
$2,498.08
|
|
Office Supplies
|
$26,665.65
|
|
Other Prof & Tech Services
|
$64,953.26
|
|
Other Purchased Services
|
$2.50
|
|
Other Supplies
|
$7,683.28
|
|
Postage & Freight Services
|
$2,025.74
|
|
Principal
|
$33,240.40
|
|
Procurement Card Default
|
$30,244.19
|
|
Radio Maint & Support Serv
|
$9,732.40
|
|
Recycling Services
|
$1,995.07
|
|
Software Maint & Support Serv
|
$1,381,575.59
|
|
Telephone Services
|
$593,586.41
|
|
Wireless Services
|
$91,242.52
|
|
Total:
|
$ 7,355,652.48
|