Air University Educational Digest - 2010 (pdf ... - The Air University
Air University Educational Digest - 2010 (pdf ... - The Air University
Air University Educational Digest - 2010 (pdf ... - The Air University
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TABLE 3<br />
EXPENDITURES FOR CONSTRUCTION, SERVICES, AND PROCUREMENT OF<br />
MATERIALS, EQUIPMENT, AND SUPPLIES<br />
(Not including contracts for services supplied to other <strong>Air</strong> Force installations)<br />
As of: 30-Sep-10<br />
1. CONSTRUCTION<br />
Military Construction Program<br />
Non-Appropriated Fund<br />
Military Family Housing<br />
O&M<br />
Other*<br />
2. SERVICES<br />
Services Contracts **<br />
Other Services (not elsewhere included)<br />
3. MATERIALS, EQUIPMENT, AND SUPPLIES PROCUREMENT<br />
Commissary<br />
Base Exchange (BX)<br />
Health (CHAMPUS, Government cost only)<br />
Education (Tuition assistance)***<br />
TDY<br />
Other Materials, Equipment & Supplies (not elsewhere included)<br />
39<br />
TOTAL:<br />
TOTAL:<br />
TOTAL:<br />
TOTAL ANNUAL EXPENDITURES:<br />
ACTUAL ANNUAL<br />
EXPENDITURES<br />
$20,199,665<br />
$556,309<br />
$0<br />
$40,372,835<br />
$2,457,594<br />
--------------------<br />
$63,586,403<br />
$208,262,917<br />
$63,237,729<br />
--------------------<br />
$271,500,646<br />
$1,580,057<br />
$3,661,140<br />
$26,882,000<br />
$2,012,537<br />
$8,167,295<br />
$141,781,424<br />
--------------------<br />
$184,084,453<br />
$519,171,502<br />
* Includes stimulus money received this year for construction.<br />
** Includes only contracts in the local economic area or contracts requiring the use of locally supplied goods and services.<br />
*** Centralized Education tuition assistance program.
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