| Source | Amount |
|---|---|
| TRANSFER IN | $3,613,447.95 |
| OTHER REVENUE | $2,622,360.62 |
| SPECIAL REVENUE | $887.26 |
| Source | Amount |
|---|---|
| 02 PORTAL COURSEWARE LICENSE | $597,500.00 |
| 11 EQUIPMENT (MODIFIED) | $468,381.10 |
| 02 MAJOR BUILDING PROJECTS | $371,255.71 |
| 02 AUDIO & VISUAL PRODUCTION | $333,255.78 |
| 03 BENEFITS INSURANCE EXPENSE HEALTH ACC & LIFE | $250,000.00 |
| 02 ELECTRICITY | $249,599.51 |
| 02 OTHER RENT & LEASES | $161,111.95 |
| 02 SOFTWARE/LICENSES | $146,789.40 |
| 02 BUILDING & CONTENTS INSURANCE | $95,771.70 |
| 10 PROFESSIONAL & ADMINISTRATIVE FEES | $94,296.02 |
| Vendor | Amount |
|---|---|
| AVECO INC | $454,647.35 |
| APPLE INC | $260,146.24 |
| DELL MARKETING LP | $230,809.41 |
| MISSION BROADCASTING INC | $109,050.25 |
| ABC SOLUTIONS LLC | $78,078.96 |
| LAMBDA SOLUTIONS INC | $67,788.00 |
| AMERICAN TOWER | $44,654.95 |
| SHI INTERNATIONAL CORP | $36,165.59 |
| MICROSOFT CORPORATION | $34,968.38 |
| TOTARA LEARNING INC | $34,500.00 |
| Categories | Amount |
|---|---|
| CAPITAL OUTLAY | $919,871.40 |
| OTHER | $379,166.66 |
| COMMODITIES | $173,041.31 |
| PROFESSIONAL SERVICES | $7,553.00 |