|
Category Descriptions for Fiscal Year 2009 (as of September 04, 2008)
|
|
Click a category description to view payment detail information. (18 item(s) returned) |
| BUILDING LEASE PAYMENTS | $7,127,136.55 |
| COMMUNICATION SERVICE & SUPPLIES | $6,216,181.35 |
| COMPUTER EQUIPMENT | $2,489,607.52 |
| DEBT SERVICE | $46,168,285.75 |
| EQUIPMENT RENTAL & LEASES | $6,375,981.87 |
| FUEL & UTILITIES | $12,473,621.28 |
| HOUSEKEEP & JANITOR SERVICES | $2,734,894.40 |
| MISCELLANEOUS EXPENSES | $23,529,577.17 |
| MOTORIZED EQUIPMENT | $1,761,249.26 |
| OFFICE EQUIPMENT | $335,544.19 |
| OTHER EQUIPMENT | $5,662,853.05 |
| PROFESSIONAL DEVELOPMENT | $2,643,511.52 |
| PROFESSIONAL SERVICES | $102,583,300.86 |
| PROGRAM DISTRIBUTIONS | $2,720,052,107.16 |
| PROPERTY & IMPROVEMENTS | $279,066,497.99 |
| REPAIR & MAINTENANCE SERVICES | $7,952,560.07 |
| SUPPLIES | $66,461,424.91 |
| TRAVEL | $6,503,862.20 |
|
Go to Page:
|
|
Sort Results by:
|
|
|
|
|
|
|
