| Source | Amount |
|---|---|
| TRANSFER IN | $2,505,753.36 |
| OTHER REVENUE | $1,134,628.18 |
| SPECIAL REVENUE | $531.93 |
| Source | Amount |
|---|---|
| 11 EQUIPMENT (MODIFIED) | $378,388.69 |
| 02 MAJOR BUILDING PROJECTS | $371,255.71 |
| 02 AUDIO & VISUAL PRODUCTION | $277,608.65 |
| 03 BENEFITS INSURANCE EXPENSE HEALTH ACC & LIFE | $150,000.00 |
| 02 ELECTRICITY | $149,084.04 |
| 02 OTHER RENT & LEASES | $128,363.28 |
| 02 BUILDING & CONTENTS INSURANCE | $95,771.70 |
| 02 SOFTWARE/LICENSES | $91,372.33 |
| 02 PRINTING | $75,804.75 |
| 10 PROFESSIONAL & ADMINISTRATIVE FEES | $68,546.02 |
| Vendor | Amount |
|---|---|
| AVECO INC | $454,647.35 |
| APPLE INC | $260,146.24 |
| DELL MARKETING LP | $147,386.26 |
| MISSION BROADCASTING INC | $87,240.20 |
| ABC SOLUTIONS LLC | $73,741.24 |
| LAMBDA SOLUTIONS INC | $67,788.00 |
| SHI INTERNATIONAL CORP | $36,165.59 |
| AMERICAN TOWER | $35,723.96 |
| MICROSOFT CORPORATION | $34,968.38 |
| NATHAN WILLIS | $30,000.00 |
| Categories | Amount |
|---|---|
| CAPITAL OUTLAY | $860,250.70 |
| OTHER | $316,556.90 |
| COMMODITIES | $137,952.30 |
| PROFESSIONAL SERVICES | $0.00 |