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Department Investigations
Expense Type Amount
Conference and Travel $158,472.09
Office & Bldg Rental Services $136,575.36
Motor Vehicles and Accessories $115,776.00
Computer Hardware $94,358.28
Cell Phones Services $93,381.08
Contract Pmt to Govt/Other $73,874.00
Wireless Services $60,146.85
Computer Software $58,358.18
Other Prof & Tech Services $53,561.13
Principal $42,888.62
Software Maint & Support Serv $37,140.90
Clothing Supplies $36,831.11
Other Supplies $31,332.75
Consulting Services $27,848.00
On-Line Database Subscriptions $22,062.75
Office Supplies $22,024.51
Maintenance Contracts $18,720.00
Computer Hardware - Capital $18,100.00
Protective Gear & Supplies $15,224.49
Equipment, Non Office $14,425.64
Office Equipment $12,686.70
Communication Supplies $11,847.01
Security Services $11,458.50
Furniture $10,910.31
Dues & Subscription Services $9,066.96
Copier Rental Services $6,270.38
Meals - Business, Non Travel $5,773.79
Other Employee Travel $5,492.85
Other Purchased Services $4,776.19
Food & Related Supplies $4,121.15
Health & Safety Supplies $3,936.68
Laboratory Supplies $3,487.49
Vehicle Repair Services $2,372.36
Telephone Services $2,151.89
Education & Training Services $2,124.36
Interest $1,954.98
Other Office Related Supplies $1,594.55
Vehicle Parts $1,553.95
Other Repair & Maint Serv $1,486.35
Mileage $1,475.52
Books & Periodicals $1,191.55
Other Rental Services $924.63
Other Vehicle & Equip Supplies $876.89
Copy & Reproduction Services $721.80
Transportation Services $665.50
Employee Testing $400.00
Postage & Freight Services $337.61
Motor Fuel, Oil & Grease $275.19
Hardware Maint & Support Serv $210.34
Advertising Services $98.24
Tools & Related Supplies $90.84
Signage Supplies $15.00
Total: $ 1,241,451.30