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Category Descriptions for Fiscal Year 2022 (as of November 30, 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 | $15,876,174.39 |
| COMMUNICATION SERVICE & SUPPLIES | $16,044,680.62 |
| COMPUTER EQUIPMENT | $15,318,186.44 |
| DEBT SERVICE | $153,281,048.73 |
| EQUIPMENT RENTAL & LEASES | $9,409,602.11 |
| FUEL & UTILITIES | $26,396,591.45 |
| HOUSEKEEP & JANITOR SERVICES | $8,674,037.44 |
| MISCELLANEOUS EXPENSES | $104,536,208.06 |
| MOTORIZED EQUIPMENT | $14,649,089.58 |
| OFFICE EQUIPMENT | $403,269.89 |
| OTHER EQUIPMENT | $10,002,896.57 |
| PROFESSIONAL DEVELOPMENT | $6,049,528.98 |
| PROFESSIONAL SERVICES | $374,017,273.02 |
| PROGRAM DISTRIBUTIONS | $9,703,441,129.35 |
| PROPERTY & IMPROVEMENTS | $507,328,538.33 |
| REPAIR & MAINTENANCE SERVICES | $52,186,666.48 |
| SUPPLIES | $145,587,983.65 |
| TRAVEL | $7,750,491.35 |
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