Summary Material Expenditure Report - Small
Materials expenditures |
22.a Exp. Print Mats | $1,213,325 | $57,989 | $43,855 | $0 | $13,569,537 | 234 |
22.b Exp. CD/DVD | $96,855 | $14,411 | $9,295 | $0 | $3,271,239 | 227 |
22.c.i Exp. eBooks | $37,118 | $2,566 | $1,250 | $0 | $312,998 | 122 |
22.c.ii Exp. downloadables | $106,580 | $3,580 | $1,500 | $0 | $436,811 | 122 |
22.c.iii Exp. other elec mats | $70,654 | $7,796 | $2,898 | $0 | $1,044,710 | 134 |
22.c Total exp. emats | $143,162 | $13,018 | $4,837 | $0 | $2,082,907 | 160 |
22.d Exp. other mats | $90,124 | $6,864 | $2,245 | $0 | $899,161 | 131 |
22.e Total exp. mats | $494,105 | $83,861 | $60,150 | $0 | $18,197,766 | 217 |