| Source | Amount |
|---|---|
| TRANSFER IN | $1,633,756.85 |
| OTHER REVENUE | $536,367.84 |
| SPECIAL REVENUE | $261.98 |
| Source | Amount |
|---|---|
| 11 EQUIPMENT (MODIFIED) | $348,798.28 |
| 02 AUDIO & VISUAL PRODUCTION | $144,430.59 |
| 03 BENEFITS INSURANCE EXPENSE HEALTH ACC & LIFE | $100,000.00 |
| 02 BUILDING & CONTENTS INSURANCE | $95,751.70 |
| 02 SOFTWARE/LICENSES | $68,464.48 |
| 02 ELECTRICITY | $65,944.36 |
| 02 OTHER RENT & LEASES | $63,276.53 |
| 02 ASSOCIATION & MEMBERSHIP DUES | $42,517.00 |
| 02 PRINTING | $38,721.52 |
| 02 BUILDING & GROUNDS MAINTENANCE | $27,783.79 |
| Vendor | Amount |
|---|---|
| LINKEDIN CORPORATION | $1,290,000.00 |
| AVECO INC | $454,647.35 |
| APPLE INC | $260,146.24 |
| DELL MARKETING LP | $147,386.26 |
| LAMBDA SOLUTIONS INC | $67,788.00 |
| ABC SOLUTIONS LLC | $65,065.80 |
| MISSION BROADCASTING INC | $43,620.10 |
| MICROSOFT CORPORATION | $33,262.00 |
| NATHAN WILLIS | $30,000.00 |
| SHI INTERNATIONAL CORP | $29,154.92 |
| Categories | Amount |
|---|---|
| OTHER | $1,506,649.38 |
| CAPITAL OUTLAY | $823,423.51 |
| COMMODITIES | $129,439.42 |