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Category Descriptions for Fiscal Year 2020 (as of May 25, 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 | $34,548,136.47 |
| COMMUNICATION SERVICE & SUPPLIES | $33,951,824.45 |
| COMPUTER EQUIPMENT | $39,846,970.24 |
| DEBT SERVICE | $371,557,527.65 |
| EQUIPMENT RENTAL & LEASES | $19,979,491.88 |
| FUEL & UTILITIES | $58,364,952.97 |
| HOUSEKEEP & JANITOR SERVICES | $18,596,259.54 |
| MISCELLANEOUS EXPENSES | $174,667,267.53 |
| MOTORIZED EQUIPMENT | $39,255,591.95 |
| OFFICE EQUIPMENT | $1,377,419.90 |
| OTHER EQUIPMENT | $30,025,740.08 |
| PROFESSIONAL DEVELOPMENT | $14,320,241.11 |
| PROFESSIONAL SERVICES | $668,571,080.47 |
| PROGRAM DISTRIBUTIONS | $18,960,497,311.91 |
| PROPERTY & IMPROVEMENTS | $885,274,941.41 |
| REPAIR & MAINTENANCE SERVICES | $86,495,880.49 |
| SUPPLIES | $321,198,957.10 |
| TRAVEL | $26,423,197.17 |
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