|
Expense Type
|
Amount
|
|
Advertising Services
|
$1,500.00
|
|
Animal Care Services
|
$632,988.00
|
|
Books & Periodicals
|
$1,072.06
|
|
Clothing Supplies
|
$2,896.95
|
|
Computer Hardware
|
$2,194.84
|
|
Computer Software
|
$3,070.84
|
|
Conference and Travel
|
$24,196.06
|
|
Consulting Services
|
$36,082.07
|
|
Copier Rental Services
|
$38,217.14
|
|
Copy & Reproduction Services
|
$9,010.54
|
|
Dues & Subscription Services
|
$2,704.70
|
|
Education & Training Services
|
$23,246.17
|
|
Electricity
|
$303.47
|
|
Employee Testing
|
$90,493.95
|
|
Equipment, Non Office
|
$55,257.30
|
|
Food & Related Supplies
|
$13,620.04
|
|
Health & Safety Supplies
|
$5,883.58
|
|
Laundry Services
|
$48,512.99
|
|
Meals - Business, Non Travel
|
$691.62
|
|
Mileage
|
$326.54
|
|
Motor Vehicles and Accessories
|
$33,770.00
|
|
Non-Print Media
|
$57.91
|
|
Office & Bldg Rental Services
|
$3,802.24
|
|
Office Equipment
|
$3,275.86
|
|
Office Supplies
|
$15,051.00
|
|
Other Employee Travel
|
$2,170.94
|
|
Other Prof & Tech Services
|
$1,285.67
|
|
Other Purchased Services
|
$4,082.28
|
|
Other Rental Services
|
$829.89
|
|
Other Repair & Maint Serv
|
$9,571.05
|
|
Other Supplies
|
$21,136.77
|
|
Postage & Freight Services
|
$6,403.50
|
|
Procurement Card Default
|
$182,953.72
|
|
Protective Gear & Supplies
|
$9,574.30
|
|
Recruiting Services
|
$826.73
|
|
Security Services
|
$200.00
|
|
Software Maint & Support Serv
|
$2,880.00
|
|
Tools & Related Supplies
|
$318.83
|
|
Vehicle Repair Services
|
$2,564.13
|
|
Wireless Services
|
$488.53
|
|
Total:
|
$ 1,293,512.21
|