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Category Descriptions for Fiscal Year 2022 (as of May 12, 2022)
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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 | $34,093,400.97 |
| COMMUNICATION SERVICE & SUPPLIES | $34,009,823.57 |
| COMPUTER EQUIPMENT | $40,073,961.03 |
| DEBT SERVICE | $421,038,717.31 |
| EQUIPMENT RENTAL & LEASES | $17,708,361.68 |
| FUEL & UTILITIES | $59,446,848.56 |
| HOUSEKEEP & JANITOR SERVICES | $21,225,009.56 |
| MISCELLANEOUS EXPENSES | $219,406,319.20 |
| MOTORIZED EQUIPMENT | $38,277,486.40 |
| OFFICE EQUIPMENT | $1,016,384.89 |
| OTHER EQUIPMENT | $34,024,235.52 |
| PROFESSIONAL DEVELOPMENT | $13,288,790.66 |
| PROFESSIONAL SERVICES | $820,324,614.02 |
| PROGRAM DISTRIBUTIONS | $21,185,266,003.96 |
| PROPERTY & IMPROVEMENTS | $853,384,279.22 |
| REPAIR & MAINTENANCE SERVICES | $107,347,180.29 |
| SUPPLIES | $301,882,524.61 |
| TRAVEL | $18,247,034.33 |
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