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Category Descriptions for Fiscal Year 2021 (as of April 13, 2021)
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Click a category description to view payment detail information. (18 item(s) returned) |
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Click a payments total amount to export, view, and/or print all payment amounts at the vendor level. |
| BUILDING LEASE PAYMENTS | $29,053,454.51 |
| COMMUNICATION SERVICE & SUPPLIES | $32,511,386.45 |
| COMPUTER EQUIPMENT | $42,249,469.68 |
| DEBT SERVICE | $196,045,142.08 |
| EQUIPMENT RENTAL & LEASES | $18,568,204.68 |
| FUEL & UTILITIES | $50,107,655.22 |
| HOUSEKEEP & JANITOR SERVICES | $21,858,351.96 |
| MISCELLANEOUS EXPENSES | $183,169,052.30 |
| MOTORIZED EQUIPMENT | $39,481,597.42 |
| OFFICE EQUIPMENT | $1,656,787.52 |
| OTHER EQUIPMENT | $23,197,709.90 |
| PROFESSIONAL DEVELOPMENT | $9,411,872.89 |
| PROFESSIONAL SERVICES | $646,837,722.88 |
| PROGRAM DISTRIBUTIONS | $17,624,256,526.79 |
| PROPERTY & IMPROVEMENTS | $796,478,325.20 |
| REPAIR & MAINTENANCE SERVICES | $77,048,909.60 |
| SUPPLIES | $313,473,140.57 |
| TRAVEL | $10,859,890.28 |
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