|
Expense Type
|
Amount
|
|
Computer Hardware - Capital
|
$63,050.00
|
|
Office & Bldg Rental Services
|
$55,910.31
|
|
Contract Pmt to Govt/Other
|
$50,000.00
|
|
Conference and Travel
|
$36,614.09
|
|
Wireless Services
|
$32,908.88
|
|
Transportation Services
|
$28,428.00
|
|
Computer Hardware
|
$22,277.12
|
|
Clothing Supplies
|
$16,094.27
|
|
Cell Phones Services
|
$14,027.18
|
|
Principal
|
$10,884.21
|
|
Software Maint & Support Serv
|
$9,547.09
|
|
Other Supplies
|
$8,814.11
|
|
On-Line Database Subscriptions
|
$8,388.00
|
|
Other Vehicle & Equip Supplies
|
$6,103.74
|
|
Motor Vehicles and Accessories
|
$6,000.00
|
|
Office Supplies
|
$5,765.92
|
|
Other Prof & Tech Services
|
$3,692.16
|
|
Dues & Subscription Services
|
$3,667.14
|
|
Copier Rental Services
|
$3,022.63
|
|
Protective Gear & Supplies
|
$2,920.88
|
|
Computer Software
|
$2,210.66
|
|
Meals - Business, Non Travel
|
$1,856.19
|
|
Leased Equip Rental Services
|
$1,805.07
|
|
Other Purchased Services
|
$1,621.75
|
|
Books & Periodicals
|
$1,607.40
|
|
Interest
|
$1,425.64
|
|
Education & Training Services
|
$1,244.16
|
|
Equipment, Non Office
|
$1,034.28
|
|
Mileage
|
$976.32
|
|
Food & Related Supplies
|
$917.67
|
|
Copy & Reproduction Services
|
$857.98
|
|
Office Equipment
|
$776.28
|
|
Communication Supplies
|
$705.17
|
|
Radio Maint & Support Serv
|
$600.00
|
|
Maintenance Contracts
|
$588.00
|
|
Security Services
|
$529.84
|
|
Other Repair & Maint Serv
|
$388.84
|
|
Tools & Related Supplies
|
$248.37
|
|
Janitorial Services
|
$245.22
|
|
Educational Programs
|
$168.21
|
|
Motor Fuel, Oil & Grease
|
$147.23
|
|
Advertising Services
|
$12.58
|
|
Other Employee Travel
|
$10.00
|
|
Health & Safety Supplies
|
$2.29
|
|
Total:
|
$ 408,094.88
|