Skip to main content

OpenBook

Department Investigations
Expense Type Amount
Conference and Travel $191,778.91
Office & Bldg Rental Services $149,790.27
Motor Vehicles and Accessories $110,076.00
Cell Phones Services $96,498.33
Computer Hardware $81,718.50
Contract Pmt to Govt/Other $73,874.00
Software Maint & Support Serv $70,853.29
Wireless Services $62,537.26
Other Prof & Tech Services $54,492.39
Computer Software $53,035.51
Principal $39,121.18
Clothing Supplies $36,870.65
Other Supplies $36,846.46
Consulting Services $33,248.00
Office Supplies $28,303.50
On-Line Database Subscriptions $23,329.89
Equipment, Non Office $19,866.27
Computer Hardware - Capital $18,100.00
Protective Gear & Supplies $15,279.99
Office Equipment $14,708.24
Communication Supplies $12,048.38
Dues & Subscription Services $11,177.96
Furniture $10,910.31
Meals - Business, Non Travel $7,187.67
Other Employee Travel $5,814.41
Copier Rental Services $5,785.48
Other Purchased Services $5,723.55
Food & Related Supplies $4,380.79
Health & Safety Supplies $3,936.68
Laboratory Supplies $3,487.49
Vehicle Repair Services $2,383.35
Other Office Related Supplies $2,339.75
Telephone Services $2,325.29
Education & Training Services $1,950.00
Interest $1,619.14
Vehicle Parts $1,592.99
Other Repair & Maint Serv $1,486.35
Other Vehicle & Equip Supplies $1,411.34
Books & Periodicals $1,407.13
Mileage $1,235.42
Other Rental Services $924.63
Copy & Reproduction Services $771.80
Transportation Services $665.50
Postage & Freight Services $448.07
Employee Testing $400.00
Motor Fuel, Oil & Grease $352.70
Tools & Related Supplies $323.40
Advertising Services $284.58
Hardware Maint & Support Serv $210.34
Signage Supplies $15.00
Total: $ 1,302,928.14