Agency Financials and Official Documents

Revenue: $6,236,695.83
Expenditures: $3,745,202.40
Debt: $0.00
Payments to Cities & Counties: $109.65

Revenue

Top 10 Sources:

Source Amount
TRANSFER IN $3,613,447.95
OTHER REVENUE $2,622,360.62
SPECIAL REVENUE $887.26

Expenditures

Top 10 Categories:

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

Contracts

Top 10 Vendors:

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

Contracts

Top 10 Categories:

Categories Amount
CAPITAL OUTLAY $919,871.40
OTHER $379,166.66
COMMODITIES $173,041.31
PROFESSIONAL SERVICES $7,553.00