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| Source | Amount |
|---|---|
| TRANSFER IN | $1,712,131.47 |
| OTHER REVENUE | $137,001.36 |
| FEDERAL REVENUE | $121,199.14 |
| Source | Amount |
|---|---|
| 02 MISC TECHNICAL SERVICES – NON-IT RELATED | $92,221.50 |
| 03 BENEFITS INSURANCE EXPENSE HEALTH ACC & LIFE | $87,200.00 |
| 02 OTHER INSURANCE | $20,469.01 |
| 02 SOFTWARE MAINTENANCE | $18,889.31 |
| 02 SHOP & INDUSTRIAL SUPPLIES | $14,341.16 |
| 02 LODGING | $12,216.19 |
| 02 NETWORK SERVICES EXPENSE | $12,095.84 |
| 02 ELECTRICITY | $11,321.46 |
| 11 EQUIPMENT (MODIFIED) | $10,074.00 |
| 02 FURNISHING AND ACCESSORIES | $9,782.50 |
| Vendor | Amount |
|---|---|
| THE UNIVERSITY OF MEMPHIS | $118,890.00 |
| U.S DEPARTMENT OF THE INTERIOR | $63,721.50 |
| LENOVO UNITED STATES INC | $42,793.38 |
| SHI INTERNATIONAL CORP | $8,895.98 |
| THE GOODYEAR TIRE & RUBBER COMPANY | $2,937.76 |
| DELL MARKETING LP | $2,906.55 |
| MICROSOFT CORPORATION | $2,377.67 |
| DEPARTMENT OF CORRECTION | $1,398.88 |
| Categories | Amount |
|---|---|
| OTHER | $184,888.71 |
| CAPITAL OUTLAY | $43,854.39 |
| COMMODITIES | $15,178.62 |
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