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Category Descriptions for Fiscal Year 2022 (as of September 16, 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 | $6,624,705.98 |
| COMMUNICATION SERVICE & SUPPLIES | $8,797,907.25 |
| COMPUTER EQUIPMENT | $5,936,863.45 |
| DEBT SERVICE | $10,817,730.01 |
| EQUIPMENT RENTAL & LEASES | $3,647,731.01 |
| FUEL & UTILITIES | $14,588,801.28 |
| HOUSEKEEP & JANITOR SERVICES | $4,329,609.31 |
| MISCELLANEOUS EXPENSES | $59,882,131.07 |
| MOTORIZED EQUIPMENT | $8,931,203.36 |
| OFFICE EQUIPMENT | $244,921.65 |
| OTHER EQUIPMENT | $4,876,975.31 |
| PROFESSIONAL DEVELOPMENT | $2,992,044.92 |
| PROFESSIONAL SERVICES | $173,275,116.36 |
| PROGRAM DISTRIBUTIONS | $4,837,644,314.36 |
| PROPERTY & IMPROVEMENTS | $250,791,974.61 |
| REPAIR & MAINTENANCE SERVICES | $26,963,802.86 |
| SUPPLIES | $70,097,820.59 |
| TRAVEL | $3,679,637.80 |
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