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									Office of Rural Community Affairs
Listing of Expenditures by TBPC Class and Item
Fiscal Year 2006 (Reporting Period: September 1, 2005 - August 31, 2006)

TBPC Item      Item Description                                                                                         Total

TBPC CLASS: 031 AIR CONDITIONING, HEATING, AND VENTILATING EQUIPMENT, PARTS AND ACCESSORIES (SEE CLASS 740 ALSO)
41          Fans, Room Type, Ceiling and Portable Type (Stationary and Oscillating)                                  $417.00
            Total                                                                                                    $417.00
TBPC CLASS: 045 APPLIANCES AND EQUIPMENT, HOUSEHOLD TYPE
20          Coffeemakers, All Types (Household)                                                                       $179.81
52          Ovens, Microwave and Convection (Household)                                                               $222.00
66          Refrigerators and Freezers                                                                                $678.76
            Total                                                                                                   $1,080.57
TBPC CLASS: 080 BADGES, AWARDS, EMBLEMS, NAME TAGS AND PLATES, JEWELRY, ETC.
10          Badges, Buttons, Emblems, and ID Cards, Celluloid and Plastic: Student, Faculty, Membershi                $229.50
35          Convention Badges and Name Tags, Adhesive Back                                                            $334.33
38          Convention Badges and Name Tags, Nonadhesive type                                                         $273.08
44          Fasteners (For Badges, etc.): Metal, Plastic, etc.                                                        $178.00
55          Nameplates, Plastic                                                                                     $2,501.26
57          Ribbons and Rosettes (Awards)                                                                              $37.95
60          Recycled Awards, Convention Items, trophies, etc                                                          $650.00
78          Trophies, Plaques, Awards, Certificates, etc. (Not Otherwise Classified)                                  $449.19
            Total                                                                                                   $4,653.31
TBPC CLASS: 125 BOOKBINDING SUPPLIES
20          Bindings, Comb Type, Plastic                                                                              $77.22
22          Bindings, Plastic Post/Rivet Strips                                                                      $583.30
            Total                                                                                                    $660.52
TBPC CLASS: 192 CLEANING COMPOSITIONS, DETERGENTS, SOLVENTS, AND STRIPPERS - PREPACKAGED
18          Cleaners, Miscellaneous, Not Otherwise Listed)                                                             $5.25
            Total                                                                                                      $5.25
TBPC CLASS: 204 COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTERS
13          Cables: Printer, Disk, Network, etc.                                                                      $670.49
16          Chips: Accelerator, Graphics, Math Co-Processor, Memory (RAM and ROM), Network, SIMMS, etc                $400.00
35          Drives, Hard/Fixed Disk                                                                                   $239.00
37          Drives, Tape                                                                                            $5,071.00
42          Expansion/Accelerator Boards: Hard Drive Controller Cards, Memory, Processor, SCSI, Video                 $354.22
53          Microcomputers, Desktop or Towerbased                                                                  $16,354.00
54          Microcomputers, Handheld, Laptop, and Notebook                                                         $45,888.67
58          Modems, External, Data Communications                                                                      $39.99
60          Monitors, Color and Monochrome (CGA, VGA, SVGA, etc.)                                                   $2,140.00
64          Network Components: Adapter Cards, Bridges, Connectors, Expansion Modules/Ports, Firewall               $3,895.44
68          Peripherals, Miscellaneous: Joy Sticks, Graphic Digitizers, Light Pens, Mice, Pen Pads, Tr                $475.10
77          Printers, Laser                                                                                        $13,727.93
            Total                                                                                                  $89,255.84
TBPC CLASS: 206 COMPUTER HARDWARE AND PERIPHERALS FOR MINI AND MAIN FRAME COMPUTERS
17          Chips: Accelerator, Graphics, Math Co-Processor, Memory (RAM and ROM), Network, etc.                      $23.00
64          Network Components: Adapter Cards, Bridges, Connectors, Expansion Modules/Ports, Hubs, Lin             $4,271.04
66          Peripherals, Miscellaneous: Graphic Digitizers, Joy Sticks, Light Pens, Mice, Pen Pads, Tr               $172.00
87          Servers, Mini/Mainframe Computer (Application, Database, File, Mail, Network, Web, etc.)              $32,649.00
89          Storage Devices, Electronic (Disk Drive Compatible)                                                      $237.24
            Total                                                                                                 $37,352.28
TBPC CLASS: 207 COMPUTER ACCESSORIES AND SUPPLIES
20          Braces: Monitor, PC's, CRT's, Desk Top Printers, etc.                                                    $199.40
23          Carts, Computer                                                                                          $166.25
25          Cleaners for Keyboards, Monitors, Tapes, Diskettes, etc.                                                 $112.52
30          Compact Disks, DVD, ROM, etc.                                                                            $800.81
37          CRT Holders, Cases, Glare Screens, Locks, etc.                                                         $1,848.15
60          Keyboard Dust Covers, Key Top Covers, Keyboard Drawers, Wrist Supports, etc.                             $330.02
67          Power Supplies: Surge Protectors, Uninterruptible Power Supplies, Switches, etc.                       $6,056.04
72          Printer Accessories and Supplies: Chemicals, Forms Tractors, Inks and Cartridges, Paper, L            $16,018.89
75          Projection Devices and Accessories: Interactive Conferencing Boards, LCD, Pads, Panels, et             $1,588.23
84          Storage Devices for Tapes and Diskettes: Containers, Racks, etc.                                          $42.00
87          Tapes, Tape Cartridges, Tape Cassettes, Tape Reels, Tape Labels, etc.                                  $3,485.86
91          Tools, Computer                                                                                          $113.64
            Total                                                                                                 $30,761.81
TBPC CLASS: 208 COMPUTER SOFTWARE FOR MICROCOMPUTERS (PREPROGRAMMED)
37          Database Software                                                                                      $1,354.00
40          Driver and Hardware Support Programs                                                                   $9,514.80
54          Internet and Web Site Software for Microcomputers                                                      $2,700.00
80          Software, Microcomputer (Not Otherwise Classified)                                                    $31,495.80
90          Utilities: Back-up, Batch File, Firewall, Menus, Operating System, Network Operating Syste            $29,501.64
            Total                                                                                                 $74,566.24
TBPC CLASS: 209 COMPUTER SOFTWARE FOR MINI AND MAINFRAME COMPUTERS (PREPROGRAMMED)
87          Software for Mini-Mainframe Computers (Not Otherwise Classified)                                       $1,101.60
            Total                                                                                                  $1,101.60
TBPC CLASS: 255 DECALS AND STAMPS
26          Decals, Pressure Sensitive Adhesive                                                                      $36.96
            Total                                                                                                    $36.96
TBPC CLASS: 285 ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE)
54          Lighting Fixtures, Indoor: All Kinds and Parts (Including Lampholders and Recycled Types)                $174.04
90          Voltage Line Thermostats, Inverters, Converters, Spike and Surge Controllers                             $449.54
95          Wiring Devices: Adapters, Caps, Connectors, Extension Cords, Fluorescent and HP Starters,                $513.92
            Total                                                                                                  $1,137.50
TBPC CLASS: 305 ENGINEERING AND ARCHITECTURAL EQUIPMENT, SURVEYING EQUIPMENT, DRAWING INSTRUMENTS, AND SUPPLIES
04          Blades, Gouges, Knives, Needle Files, Routers, etc.                                                        $3.61
53          Graphic Art Type Supplies                                                                                 $21.32
80          Surveying Systems, Geo/Satellite Navigation Type                                                       $1,470.00
            Total                                                                                                  $1,494.93
TBPC CLASS: 310 ENVELOPES, PLAIN (SEE CLASSES 525, 615, 640, 655, 665, AND 966 FOR OTHER TYPES)
30          Envelopes, Plain, Stock Sizes                                                                           $388.45
            Total                                                                                                   $388.45
TBPC CLASS: 345 FIRST AID AND SAFETY EQUIPMENT AND SUPPLIES (EXCEPT NUCLEAR AND WELDING)
32          First Aid Cabinets, Kits, and Refills                                                            $43.43
            Total                                                                                            $43.43
TBPC CLASS: 360 FLOOR COVERING, FLOOR COVERING INSTALLATION AND REMOVAL EQUIPMENT, AND SUPPLIES
28          Nonslip Floor Coverings: Mats, Rolls, Strips, etc.                                              $141.53
            Total                                                                                           $141.53
TBPC CLASS: 425 FURNITURE: OFFICE
06          Chairs, Metal                                                                                  $2,934.72
07          Chairs, Wood                                                                                     $400.00
10          Costumers and Racks: Clothes, Coat, Hat, etc.                                                     $17.23
17          Data Processing Furniture, Metal and Plastic (For Storage Cabinets See Item 87)                  $272.50
21          Desks and Tables, Wood                                                                         $7,252.43
40          Filing Cabinets, Metal: Card, Jumbo, Lateral, Legal, and Letter                               $15,313.36
41          Filing Cabinets, Wood: Card, Lateral, Legal, and Letter                                        $3,967.15
48          Furniture, Office (Custom Made)                                                                  $515.50
54          Modular Panel Systems, (With Metal Connecting Mechanism)                                      $12,812.68
60          Posture Chairs (Ergonomic)                                                                     $3,450.00
71          Safe Files                                                                                        $94.99
77          Safety Step Stepladders (For Office Use)                                                          $83.23
80          Shelving, Metal (Not Library or Shop)                                                             $44.00
83          Stands, Office Equipment and Machines                                                            $772.84
94          Work Stations, Modular, Systems Furniture                                                        $954.00
            Total                                                                                         $48,884.63
TBPC CLASS: 440 GLASS AND GLAZING SUPPLIES
03          Beveled Glass                                                                                   $200.00
            Total                                                                                           $200.00
TBPC CLASS: 450 HARDWARE AND RELATED ITEMS
06          Batteries, Dry Cell (Except Communications Radio and Electronic)                                $254.72
19          Chain Hooks, Links, Cold Shuts, Shackles, Slips, etc.                                            $11.21
26          Door Closers, Escutcheons, Eyes, Hangers, Holders, Overhead and Sliding Door Hardware, Pan        $5.48
32          Flashlights and Lanterns (See 450-15 for Fuel Types), Battery Type                               $11.22
36          Hasps, Hinges, Hooks, Knobs, Latches, Pulls, Shelf Brackets, Swivels, etc.                       $99.00
55          Locks, Key Blanks, and Locksmith Tools (Including Time Locks)                                     $4.95
            Total                                                                                           $386.58
TBPC CLASS: 465 HOSPITAL AND SURGICAL EQUIPMENT, INSTRUMENTS, AND SUPPLIES
14          Cardiovascular Instrumentation: Defibrillators, Heart Pumps, Monitoring Equipment, etc.      $175,545.50
            Total                                                                                        $175,545.50
TBPC CLASS: 525 LIBRARY AND ARCHIVAL EQUIPMENT, MACHINES, AND SUPPLIES
25          Book Ends, Holders, Supports, etc.                                                                 $8.56
            Total                                                                                              $8.56
TBPC CLASS: 578 MISCELLANOUS PRODUCTS (NOT OTHERWISE CLASSIFIED)
31          Display and Showroom Equipment and Supplies (Including Exhibit
                 Booths)                                                                                    $129.00
            Total                                                                                           $129.00
TBPC CLASS: 600 OFFICE MACHINES, EQUIPMENT, AND ACCESSORIES
15          Calculators, Electronic, Display/Printing Type, Programmable                                    $194.95
16          Calculators, Electronic, Display/Printing Type, Non-Programmable                               $542.32
17          Calculators, Electronic, Display Type, Non-Programmable                                         $62.51
38          Copy Machines, Bond (Plain) Paper Type Including Parts and Accessories                       $1,990.00
61          Fax Machines, Parts and Supplies (See Class 725 for Industrial Type and Class 645 for Pape      $80.00
64          Ink Rollers, Office Machines                                                                     $9.32
82          Shredders, Paper and Media                                                                       $4.73
            Total                                                                                        $2,883.83
TBPC CLASS: 605 OFFICE MECHANICAL AIDS, SMALL MACHINES, AND APPARATUSES
36          Footrests                                                                                       $83.08
42          Magnifying Glasses and Magnifiers                                                               $50.33
46          Moisteners, Sanitary; and Rubber Finger Tips (Incl. Sheet Lifters)                              $13.89
55          Paper Trimmers, Hand, Blade Type                                                               $248.74
60          Pencil Sharpeners, Electric and Battery Operated                                               $109.46
67          Punches, Paper, Manual                                                                         $200.53
69          Scissors and Shears, Office                                                                     $49.94
82          Staple Removers                                                                                 $12.26
85          Stapling Machines, Electric; and Parts                                                       $1,201.56
            Total                                                                                        $1,969.79
TBPC CLASS: 610 OFFICE SUPPLIES: CARBON PAPER AND RIBBONS, ALL TYPES
35          Ribbons, Adding Machine and Calculator, All Types                                               $9.44
            Total                                                                                           $9.44
TBPC CLASS: 615 OFFICE SUPPLIES, GENERAL
03          Adding Machine and Calculator Paper (Rolls)                                                     $40.00
05          Adhesives and Applicators: Glue, Mucilage, Paste, etc.                                          $20.32
09          Binders: Chain, Post, Prong, Ring, etc.                                                      $3,336.09
11          Binder Sheets: Accounting, Columnar, Index, Journal, Ledger, etc.                              $988.92
14          Boards: Calendar, Schedule, Dispatch, Manning, etc.                                             $48.56
15          Books, Office: Accounting, Address, Columnar, Composition, Memo, Minute, Receipt, Steno, T     $218.83
17          Box Files                                                                                       $34.80
19          Calendars, Calendar Pads and Stands                                                            $474.19
21          Chair Cushions, All Types                                                                      $104.27
29          Correction Fluid, Sheets and Tape, Including Thinners (For Typewriter Correction Tape See      $175.85
31          Covers: Brief, Manuscript, Pressboard, Report, etc.                                            $336.78
33          Desk Accessories: Alphabetizers, Cash Boxes, Desk Files, File Card Cabinets, Letter Sorter   $1,571.66
35          File Cards, Blank and Ruled                                                                      $1.76
37          File Cases: Jackets, Binder, Storage, Transfer, etc.                                            $81.98
39          File Dividers, Labels, Tabs, etc.                                                               $40.92
41          File Folders: Expanding Envelopes, Wallets, etc.                                               $532.72
43          File Folders, Hanging Type; and Accessories                                                    $837.20
45          File Folders, Regular, Legal and Letter Sizes                                                $5,485.60
47          File Guides                                                                                    $137.62
48          Holders, Form and Memo (Including Spindles)                                                    $314.07
49          Index Tabs: Celluloid, Cloth, etc.                                                             $239.08
51          Labels, Reinforcements, Seals, etc. (Not Printed); and Sealing Wax                           $1,423.26
53          Letter Folders and Openers                                                                      $18.39
55          Letter and Card Trays, All Types                                                               $100.75
57          List Finders, Rolodex, Telephone Strips, and Accessories                                        $34.10
62          Pads and Tablets: Analysis, Columnar, Figure, Memo, Note, Ruled, Post-It Notes, Telephone                     $1,111.19
69          Paper Clips, Clamps, Fasteners (Round and Flat Head), Dispensers, etc.                                          $293.63
71          Paper Fasteners, Prong Type                                                                                      $92.98
75          Rubber Bands, All Sizes                                                                                           $4.16
77          Rubber Stamps, Stamp Pads, Stamp Pad Ink and Stamp Racks                                                        $315.12
79          Rulers, All Types (For Drafting See Class 305-35)                                                                $21.38
80          Sheet Protectors, All Types                                                                                      $56.15
81          Staples                                                                                                         $174.38
84          Tacks (Office Use): Map, Thumb, etc. (Incl. Push and T Pins)                                                      $7.80
88          Tape and Dispensers, Office Type                                                                                $227.47
89          Tape, Velcro Type (See 590-69 for Clothing Type)                                                                 $15.80
95          Wastebaskets, Office, All Types                                                                                  $44.65
            Total                                                                                                        $18,962.43
TBPC CLASS: 620 OFFICE SUPPLIES: ERASERS, INKS, LEADS, PENS, PENCILS, ETC.
20          Erasers, All Types (Except Electric)                                                                              $2.36
60          Pencils, Lead; Pencil Leads; Pencil Lengtheners; etc.                                                           $476.43
80          Pens (General Writing Types): Ball Point, Nylon Tip, Plastic Tip, Roller Ball, etc.                           $1,235.03
86          Pens, Erasable Markers (For Porcelain Boards, etc.)                                                              $52.34
90          Pens, Marker Type (Including Highlighter Types)                                                                 $409.92
            Total                                                                                                         $2,176.08
TBPC CLASS: 640 PAPER AND PLASTIC PRODUCTS, DISPOSABLE
10          Bags, Padded: Book Mailing, Shipping, etc.                                                                      $215.78
30          Mailing Tubes and Storage Tubes                                                                                 $137.69
75          Toilet Tissues, Paper Towels, and Toilet Seat Covers                                                             $18.40
            Total                                                                                                           $371.87
TBPC CLASS: 645 PAPER (FOR OFFICE AND PRINT SHOP USE)
21          Bond Paper (Including Recycled)                                                                               $1,667.32
31          Card Stock (Incl. Recycled)                                                                                     $632.25
32          Coated Paper (Not Otherwise Classified) (Incl. Recycled)                                                      $4,265.15
33          Copy Paper - Specialized High Speed (Included Recycled)                                                       $1,237.87
80          Stationery with Envelopes (incl. Recycled)                                                                      $116.98
90          Text Paper (Including Recycled)                                                                                  $65.64
            Total                                                                                                         $7,985.21
TBPC CLASS: 655 PHOTOGRAPHIC EQUIPMENT, FILM, AND SUPPLIES (NOT GRAPHIC ARTS, MICROFILM, AND X-RAY)
15          Camera Accessories: Batteries, Exposure Meters (Light Meters), Flash Equipment and Bar Lig                      $138.00
29          Cameras, Digital Type (Incl. Digital Network Cameras)                                                           $540.00
35          Cameras, Still, Nonspecialized (Incl. Infrared Types, Self-Developing Types, etc.)                              $144.48
67          Film, Photographic (Including Movie Films and Polaroid Type)                                                    $660.00
            Total                                                                                                         $1,482.48
TBPC CLASS: 665 PLASTICS, RESINS, FIBERGLASS: CONSTRUCTION, FORMING, LAMINATING, AND MOLDING EQUIPMENT, ACCESSORIES, AND SUPPLIES

73          Plastic Sheets and Strips (Except Acetate, Acrylic, and Polycarbonate)                                           $29.56
            Total                                                                                                            $29.56
TBPC CLASS: 715 PUBLICATIONS, AUDIOVISUAL MATERIALS, BOOKS, TEXTBOOKS (PREPARED MATERIALS ONLY)
10          Books, Directories, Magazines, Pamphlets, Periodicals, Publications, Reprints, etc.                            $1,089.72
12          Books, Reference: Dictionaries, Encyclopedias, etc.                                                              $165.00
35          Electronic Publications: Directories, Dictionaries, Encyclopedias, etc.                                    $1,295.00
46          Legal Books and Publications                                                                               $3,757.00
47          Manuals: Parts, Personnel, Policy, Purchasing, Training, etc., Not Otherwise Classified                       $30.00
48          Medical Books and Publications                                                                               $349.00
            Total                                                                                                      $6,685.72
TBPC CLASS: 725 RADIO COMMUNICATION, TELEPHONE, AND TELECOMMUNICATION EQUIPMENT, ACCESSORIES, AND SUPPLIES (SEE CLASS 840 FOR
TELEVISION EQUIPMENT)
55          Telephone Equipment and Piece Parts (Not Lines or Otherwise Listed)                                        $5,185.99
59          Telecommunication Parts and Accessories (Not Otherwise Classified)                                             $7.11
            Total                                                                                                      $5,193.10
TBPC CLASS: 785 SCHOOL EQUIPMENT, TEACHING AIDS, AND SUPPLIES
05          Atlases, Charts, Globes, and Maps                                                                             $72.00
27          Carrels, Audio-Visual                                                                                          $4.32
47          Easels, Accessories and Supplies, All Types (Including Flip Charts)                                          $147.62
            Total                                                                                                        $223.94
TBPC CLASS: 801 SIGNS, SIGN MATERIALS, SIGN MAKING EQUIPMENT, AND RELATED SUPPLIES
76          Signs and Posters, Informational (No Smoking, Fire Extinguisher, etc.)                                       $610.00
83          Signs, Metal (Not Blanks)                                                                                    $105.73
            Total                                                                                                        $715.73
TBPC CLASS: 832 TAPE (NOT DATA PROCESSING, MEASURING, OPTICAL, SEWING, SOUND, OR VIDEO)
20          Tape, Cellulose: Drafting, Labeling, etc.                                                                    $121.12
24          Tape, Duct, Adhesive Type                                                                                     $85.44
32          Tape, Gummed Kraft and Reinforced Paper                                                                       $31.55
52          Tape, Masking                                                                                                  $3.00
            Total                                                                                                        $241.11
TBPC CLASS: 840 TELEVISION EQUIPMENT AND ACCESSORIES
56          Teleconference Systems, Audio/Video (To Include Video on Demand Systems)                                     $577.50
            Total                                                                                                        $577.50
TBPC CLASS: 860 TICKETS, COUPON BOOKS, SALES BOOKS, STRIP BOOKS, ETC.
75          Tickets, Roll Type                                                                                            $15.14
            Total                                                                                                         $15.14
TBPC CLASS: 870 VENETIAN BLINDS, AWNINGS, AND SHADES
70          Vertical Blinds, All Types                                                                                    $54.92
            Total                                                                                                         $54.92
TBPC CLASS: 880 VISUAL EDUCATION EQUIPMENT AND SUPPLIES (EXCEPT PROJECTION LAMPS -SEE CLASS 285)
11          Audio Visual Equipment and Supplies (Not Otherwise Classified)                                                $69.36
30          Pointers, Projection Type, Hand-Held and Stationary (110V AC and Battery Powered)                             $67.02
43          Projection Screens, Standard and Rear-Projection Types                                                        $84.95
            Total                                                                                                        $221.33
TBPC CLASS: 909 BUILDING CONSTRUCTION SERVICES, NEW (INCL. MAINTENANCE AND REPAIR SERVICES)
30          Building Construction (Not Otherwise Classified)                                                           $8,343.64
            Total                                                                                                      $8,343.64
TBPC CLASS: 910 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES
09          Carpet Cleaning, Dyeing, Installation and Repair                                                             $200.00
11          Drapery and Curtain Installation, Maintenance and Repair                                                      $50.00
48          Locksmith Services                                                                                           $429.25
52          Maintenance and Repair Services, Building (Not Otherwise Classified)                                           $600.00
54          Painting, Maintenance and Repair Services (Including Caulking)                                                 $775.00
            Total                                                                                                        $2,054.25
TBPC CLASS: 915 COMMUNICATIONS AND MEDIA RELATED SERVICES
38          Film and Slide Processing, Duplicating and Touch Up Services                                                   $145.62
48          Graphic Arts Services (Not Printing)                                                                            $75.00
51          Information Highway Electronic Services (Internet, World Wide Web, etc.)                                       $324.71
58          Mailing Services (Incl .Addressing, Collating, Packaging, Sorting and Delivery)                                $282.27
59          Mail Services, Express                                                                                       $2,386.58
71          Newspaper and Publication Advertising                                                                          $726.05
72          Photography (Not Including Aerial Photography)                                                                 $150.00
75          Telephone Services, Cellular                                                                                $13,319.85
76          Telephone Services Includes Installation, Moves, Changes, Adds, Programming, Removal, Trai                     $352.99
77          Telephone Services, Long Distance and Local (Including 800, Telex and Watts Services)                       $12,980.36
96          Web Page Design and/or Management Services                                                                  $18,725.00
            Total                                                                                                       $49,468.43
TBPC CLASS: 918 CONSULTING SERVICES
12          Analytical Studies and Surveys (Consulting)                                                                    $598.00
65          Human Relations Consulting                                                                                   $5,887.38
85          Personnel/Employment Consulting (Human Resources)                                                            $3,332.00
            Total                                                                                                        $9,817.38
TBPC CLASS: 920 DATA PROCESSING, COMPUTER, PROGRAMMING, AND SOFTWARE SERVICES
45          Software Maintenance/Support                                                                                $16,468.02
91          Training, Computer Based (Software Supported)                                                               $14,550.00
            Total                                                                                                       $31,018.02
TBPC CLASS: 924 EDUCATIONAL/TRAINING SERVICES
16          Course Development Services, Instructional/Training                                                        $138,964.57
20          Examination and Testing                                                                                        $130.00
40          Instructor-led Classroom Training (including Technical)                                                      $2,865.25
41          Instructor-led Classroom Training (Non- Technical)                                                           $1,250.00
60          Not-For-Credit Classes, Seminars, Workshops, etc.                                                           $35,701.93
            Total                                                                                                      $178,911.75
TBPC CLASS: 931 EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR APPLIANCE, ATHLETIC, CAFETERIA, FURNITURE, MUSICAL INSTRUMENTS,
AND SEWING EQUIPMENT
45          Furniture Installation and Reconfiguration Services (Including Systems Furniture)                              $540.00
            Total                                                                                                          $540.00
TBPC CLASS: 936 EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR GENERAL EQUIPMENT
43          Hardware, Shelf Hardware, and Allied Items Maintenance and Repair                                              $750.00
            Total                                                                                                          $750.00
TBPC CLASS: 939 EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR COMPUTERS, OFFICE, PHOTOGRAPHIC, AND RADIO/TELEVISION EQUIPMENT

06         Audio-Visual Equipment Maintenance and Repair                                                                    $303.64
21         Computers, Data Processing Equipment and Accessories (Not Word Processing Equipment), Main                       $575.50
27         Copy Machine Maintenance and Repair                                                                              $227.76
55         Multi-Function Office Machine Maintenance and Repair                                                             $195.00
           Total                                                                                                          $1,301.90
TBPC CLASS: 946 FINANCIAL SERVICES
20          Auditing                                                                                     $25,543.41
            Total                                                                                        $25,543.41
TBPC CLASS: 952 HUMAN SERVICES
38          Employee Assistance Programs (Including Unemployment Compensation Administration Services)    $1,094.28
            Total                                                                                         $1,094.28
TBPC CLASS: 958 MANAGEMENT SERVICES
61          Insurance and Risk Management Services                                                       $14,557.60
74          Personnel Management Services                                                                $20,339.10
82          Records Management Services (Including Document Management Services which also includes Te    $2,365.33
            Total                                                                                        $37,262.03
TBPC CLASS: 961 MISCELLANEOUS SERVICES, NO. 1 (NOT OTHERWISE CLASSIFIED)
02          Administrative Services, All Kinds (Incl. Clerical, Secretarial Services, etc.)                 $358.34
13          Chartering Services for Aircraft, Boats, Buses, and other Transportation                        $361.59
14          Commissioning of Facilities Services (Functional and Prefunctional)                          $30,257.86
24          Court Reporting Services                                                                        $460.05
30          Employment Agency and Search Firm Services (Including Background Investigations and Drug T       $29.95
49          Legal Services, Attorneys                                                                     $1,575.00
56          Program/Project Development and Management Services                                          $15,000.00
            Total                                                                                        $48,042.79
TBPC CLASS: 962 MISCELLANEOUS SERVICES, NO. 2 (NOT OTHERWISE CLASSIFIED)
18          Cable Construction, Installation and Maintenance (Fiber Optic, Communication, Computer, et      $361.00
24          Courier/Delivery Services (Including Air Courier Services)                                      $173.17
27          Document Shredding Services                                                                     $150.38
46          Installation and Removal Services (Not Otherwise Classified)                                     $10.00
86          Transportation of Goods and Other Freight Services                                            $8,384.26
            Total                                                                                         $9,078.81
TBPC CLASS: 963 NON-BIDDABLE MISCELLANEOUS ITEMS
39          Fees (Not Otherwise Classified)                                                                  $75.00
48          Membership Dues                                                                              $15,597.00
55          Permits (Not Otherwise Classified)                                                              $150.00
57          Postage Related Purchases (Incl. Postage Stamps, Pre-Sort 1st Class Inscriptions, Postage    $20,576.20
77          SPONSORSHIPS (ALL TYPES)                                                                      $1,250.00
            Total                                                                                        $37,648.20
TBPC CLASS: 966 PRINTING AND TYPESETTING SERVICES
07          Business Cards Printed                                                                          $484.50
18          Copying Services (Reproduction)                                                               $9,498.30
31          Envelope Printing                                                                               $368.30
42          Imprinting Services                                                                              $22.00
57          Offset Printing, General, Small Press Work (Quan. up to 25,000), One or More Colors, No 4     $4,496.61
            Total                                                                                        $14,869.71
TBPC CLASS: 971 REAL PROPERTY RENTAL OR LEASE
05          Booth, Convention/Exhibit, Rental or Lease                                                   $11,500.80
55          Rental or Lease of Parking Spaces in a Parking Lot or Garage                                    $360.00
65          Room Rental or Lease for Conferences, Seminars, etc.                                         $12,741.50
            Total                                                                                        $24,602.30
TBPC CLASS: 985 RENTAL OR LEASE SERVICES OF OFFICE, PHOTOGRAPHIC, PRINTING, RADIO/TELEVISION/TELEPHONE EQUIPMENT
12          Audio/Video Equipment and Accessory Rental or Lease                                                       $1,066.18
23          Copy Machines, Thermal Type, Rental or Lease                                                             $11,251.37
26          Copy Machine, Plain Paper Type (Including Cost-Per-Copy Type Leases) Rental or Lease                     $30,684.16
60          Postal Equipment Rental or Lease (Including Post Office Box Rentals)                                        $824.00
            Total                                                                                                    $43,825.71
TBPC CLASS: 990 SECURITY, FIRE, SAFETY AND EMERGENCY SERVICES (INCLUDING DISASTER DOCUMENT RECOVERY)
46          Guard and Security Services                                                                                  $950.00
            Total                                                                                                        $950.00
            Grand Total:                                                                                           $1,043,173.28

								
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