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Category Descriptions for Fiscal Year 2021 (as of October 27, 2020)
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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 | $13,344,733.89 |
| COMMUNICATION SERVICE & SUPPLIES | $13,169,388.66 |
| COMPUTER EQUIPMENT | $13,337,464.69 |
| DEBT SERVICE | $50,180,653.31 |
| EQUIPMENT RENTAL & LEASES | $8,308,242.85 |
| FUEL & UTILITIES | $21,986,195.64 |
| HOUSEKEEP & JANITOR SERVICES | $9,164,146.04 |
| MISCELLANEOUS EXPENSES | $62,167,147.53 |
| MOTORIZED EQUIPMENT | $12,156,475.02 |
| OFFICE EQUIPMENT | $170,905.27 |
| OTHER EQUIPMENT | $6,742,789.32 |
| PROFESSIONAL DEVELOPMENT | $3,697,294.55 |
| PROFESSIONAL SERVICES | $244,144,923.14 |
| PROGRAM DISTRIBUTIONS | $6,907,021,315.67 |
| PROPERTY & IMPROVEMENTS | $455,485,490.99 |
| REPAIR & MAINTENANCE SERVICES | $30,843,897.58 |
| SUPPLIES | $128,505,013.15 |
| TRAVEL | $3,065,510.31 |
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