Summary Material Expenditure Report - Very Large
Materials expenditures |
22.a Exp. Print Mats | $11,770,949 | $2,743,647 | $2,098,503 | $0 | $233,209,998 | 85 |
22.b Exp. CD/DVD | $4,426,210 | $914,408 | $716,172 | $0 | $73,152,664 | 80 |
22.c.i Exp. eBooks | $1,259,103 | $153,119 | $60,000 | $0 | $11,483,906 | 75 |
22.c.ii Exp. downloadables | $634,796 | $118,200 | $72,383 | $0 | $8,392,199 | 71 |
22.c.iii Exp. other elec mats | $2,292,006 | $466,128 | $429,648 | $0 | $35,891,870 | 77 |
22.c Total exp. emats | $4,163,680 | $771,689 | $665,009 | $0 | $64,821,855 | 84 |
22.d Exp. other mats | $8,112,143 | $283,949 | $63,332 | $0 | $19,024,601 | 67 |
22.e Total exp. mats | $16,976,163 | $4,579,511 | $3,567,378 | $0 | $389,258,459 | 85 |