|
Expense Type
|
Amount
|
|
Animal Care Services
|
$6,546.39
|
|
Books & Periodicals
|
$4,837.10
|
|
Cell Phones Services
|
$478.22
|
|
Clothing Supplies
|
$95,553.32
|
|
Communication Supplies
|
$6,649.25
|
|
Communications Equipment
|
$77,557.24
|
|
Computer Hardware
|
$55,203.10
|
|
Computer Software
|
$48,808.31
|
|
Conference and Travel
|
$37,606.52
|
|
Contract Pmt to Govt/Other
|
$27,479.00
|
|
Copy & Reproduction Services
|
$1,856.46
|
|
Dues & Subscription Services
|
$1,158.00
|
|
Education & Training Services
|
$3,378.24
|
|
Educational Programs
|
$1,790.22
|
|
Employee Testing
|
$3,970.00
|
|
Equipment, Non Office
|
$129,589.17
|
|
Food & Related Supplies
|
$2,385.56
|
|
Hardware Maint & Support Serv
|
$5,303.02
|
|
Health & Safety Supplies
|
$6,413.32
|
|
Interest
|
$9,720.45
|
|
Laboratory Supplies
|
$1,843.25
|
|
Laundry Services
|
$1,903.90
|
|
Maintenance Contracts
|
$14,926.10
|
|
Meals - Business, Non Travel
|
$1,065.38
|
|
Mileage
|
$682.94
|
|
Motor Fuel, Oil & Grease
|
$202.08
|
|
Motor Vehicles and Accessories
|
$7,295.22
|
|
Non-Print Media
|
$428.84
|
|
Office & Bldg Rental Services
|
$55,194.72
|
|
Office Equipment
|
$249.98
|
|
Office Supplies
|
$459.88
|
|
Other Employee Travel
|
$86.00
|
|
Other Prof & Tech Services
|
$1,300.00
|
|
Other Purchased Services
|
$3,635.82
|
|
Other Rental Services
|
$470.00
|
|
Other Repair & Maint Serv
|
$933.78
|
|
Other Supplies
|
$26,678.18
|
|
Other Vehicle & Equip Supplies
|
$125,415.87
|
|
Principal
|
$79,460.83
|
|
Protective Gear & Supplies
|
$77,730.37
|
|
Security Services
|
$92,137.32
|
|
Software Maint & Support Serv
|
$-2,642.50
|
|
Tools & Related Supplies
|
$1,885.31
|
|
Transportation Services
|
$388,255.26
|
|
Vehicle Parts
|
$191.89
|
|
Vehicle Repair Services
|
$9,655.39
|
|
Total:
|
$ 1,415,728.70
|