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Department Investigations
Expense Type Amount
Conference and Travel $170,704.73
Office & Bldg Rental Services $138,875.36
Motor Vehicles and Accessories $115,776.00
Computer Hardware $94,452.80
Cell Phones Services $92,577.01
Contract Pmt to Govt/Other $73,874.00
Computer Software $62,610.34
Wireless Services $60,286.83
Other Prof & Tech Services $54,006.13
Principal $42,888.62
Software Maint & Support Serv $37,938.90
Clothing Supplies $37,269.47
Other Supplies $34,694.45
Consulting Services $33,248.00
Office Supplies $24,123.47
On-Line Database Subscriptions $22,955.67
Maintenance Contracts $18,720.00
Computer Hardware - Capital $18,100.00
Protective Gear & Supplies $15,279.99
Equipment, Non Office $15,249.19
Office Equipment $12,686.70
Communication Supplies $12,005.80
Security Services $11,458.50
Furniture $10,910.31
Dues & Subscription Services $10,417.79
Meals - Business, Non Travel $6,229.05
Copier Rental Services $6,206.50
Other Employee Travel $5,497.85
Other Purchased Services $5,037.53
Food & Related Supplies $4,037.94
Health & Safety Supplies $3,936.68
Laboratory Supplies $3,487.49
Vehicle Repair Services $2,372.36
Other Office Related Supplies $2,191.76
Telephone Services $2,151.89
Interest $1,954.98
Education & Training Services $1,950.00
Vehicle Parts $1,592.99
Other Repair & Maint Serv $1,486.35
Mileage $1,402.72
Books & Periodicals $1,107.55
Other Vehicle & Equip Supplies $1,101.89
Other Rental Services $924.63
Copy & Reproduction Services $721.80
Transportation Services $665.50
Employee Testing $400.00
Postage & Freight Services $375.45
Motor Fuel, Oil & Grease $284.32
Tools & Related Supplies $243.77
Hardware Maint & Support Serv $210.34
Advertising Services $106.24
Signage Supplies $15.00
Total: $ 1,276,802.64