Category Descriptions for Fiscal Year 2012 (as of April 25, 2024)
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Click a category description to view payment detail information. (18 item(s) returned) |
Click a payments total amount to export, view, and/or print all payment amounts at the vendor level. |
BUILDING LEASE PAYMENTS | $35,496,033.39 |
COMMUNICATION SERVICE & SUPPLIES | $35,037,000.51 |
COMPUTER EQUIPMENT | $56,264,072.67 |
DEBT SERVICE | $423,737,489.80 |
EQUIPMENT RENTAL & LEASES | $31,937,640.65 |
FUEL & UTILITIES | $66,808,511.20 |
HOUSEKEEP & JANITOR SERVICES | $15,085,569.91 |
MISCELLANEOUS EXPENSES | $200,195,777.05 |
MOTORIZED EQUIPMENT | $40,766,328.89 |
OFFICE EQUIPMENT | $1,777,213.50 |
OTHER EQUIPMENT | $28,483,301.16 |
PROFESSIONAL DEVELOPMENT | $9,983,215.97 |
PROFESSIONAL SERVICES | $625,738,051.48 |
PROGRAM DISTRIBUTIONS | $17,063,573,579.90 |
PROPERTY & IMPROVEMENTS | $1,220,052,414.88 |
REPAIR & MAINTENANCE SERVICES | $58,293,953.81 |
SUPPLIES | $318,524,880.97 |
TRAVEL | $28,673,403.63 |
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