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Department Investigations
Expense Type Amount
Software Maint & Support Serv $243,361.90
Conference and Travel $145,354.31
Office & Bldg Rental Services $134,275.36
Motor Vehicles and Accessories $115,776.00
Computer Hardware $94,165.32
Cell Phones Services $93,304.45
Contract Pmt to Govt/Other $73,874.00
Wireless Services $60,006.87
Computer Software $58,103.21
Other Prof & Tech Services $49,352.63
Principal $42,818.25
Clothing Supplies $36,707.39
Other Supplies $30,720.32
Consulting Services $25,000.00
On-Line Database Subscriptions $21,902.26
Office Supplies $20,899.87
Maintenance Contracts $18,720.00
Computer Hardware - Capital $18,100.00
Protective Gear & Supplies $15,134.54
Office Equipment $12,659.71
Equipment, Non Office $11,574.91
Security Services $11,458.50
Furniture $10,910.31
Dues & Subscription Services $8,653.98
Copier Rental Services $6,363.10
Other Employee Travel $5,452.90
Meals - Business, Non Travel $5,282.11
Other Purchased Services $4,211.01
Health & Safety Supplies $3,936.68
Food & Related Supplies $3,750.48
Laboratory Supplies $3,485.42
Communication Supplies $2,402.01
Vehicle Repair Services $2,372.36
Telephone Services $2,119.94
Interest $2,025.35
Mileage $1,843.72
Other Repair & Maint Serv $1,397.35
Vehicle Parts $1,360.98
Other Office Related Supplies $1,315.25
Books & Periodicals $1,144.69
Other Rental Services $924.63
Transportation Services $891.50
Other Vehicle & Equip Supplies $863.90
Education & Training Services $784.36
Copy & Reproduction Services $721.80
Employee Testing $400.00
Postage & Freight Services $325.43
Motor Fuel, Oil & Grease $275.19
Hardware Maint & Support Serv $183.00
Tools & Related Supplies $90.84
Advertising Services $90.24
Signage Supplies $15.00
Total: $ 1,406,863.33
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