|
Category Descriptions for Fiscal Year 2021 (as of June 15, 2021)
|
|
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 | $35,170,236.04 |
| COMMUNICATION SERVICE & SUPPLIES | $42,244,314.11 |
| COMPUTER EQUIPMENT | $59,187,987.53 |
| DEBT SERVICE | $395,649,888.74 |
| EQUIPMENT RENTAL & LEASES | $23,438,209.66 |
| FUEL & UTILITIES | $61,833,635.62 |
| HOUSEKEEP & JANITOR SERVICES | $26,237,377.03 |
| MISCELLANEOUS EXPENSES | $222,423,347.72 |
| MOTORIZED EQUIPMENT | $53,392,056.45 |
| OFFICE EQUIPMENT | $2,176,620.25 |
| OTHER EQUIPMENT | $32,733,416.17 |
| PROFESSIONAL DEVELOPMENT | $12,723,975.08 |
| PROFESSIONAL SERVICES | $838,012,982.84 |
| PROGRAM DISTRIBUTIONS | $21,902,469,393.81 |
| PROPERTY & IMPROVEMENTS | $967,377,431.11 |
| REPAIR & MAINTENANCE SERVICES | $99,478,662.79 |
| SUPPLIES | $400,887,664.61 |
| TRAVEL | $14,297,474.82 |
|
|
|
