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Category Descriptions for Fiscal Year 2019 (as of May 23, 2019)
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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 | $34,348,233.17 |
| COMMUNICATION SERVICE & SUPPLIES | $33,341,796.17 |
| COMPUTER EQUIPMENT | $37,530,649.38 |
| DEBT SERVICE | $448,721,088.36 |
| EQUIPMENT RENTAL & LEASES | $14,051,047.97 |
| FUEL & UTILITIES | $63,808,732.11 |
| HOUSEKEEP & JANITOR SERVICES | $18,256,531.91 |
| MISCELLANEOUS EXPENSES | $208,071,903.29 |
| MOTORIZED EQUIPMENT | $42,597,988.86 |
| OFFICE EQUIPMENT | $945,894.08 |
| OTHER EQUIPMENT | $23,861,320.25 |
| PROFESSIONAL DEVELOPMENT | $15,240,991.55 |
| PROFESSIONAL SERVICES | $662,902,447.17 |
| PROGRAM DISTRIBUTIONS | $17,591,682,782.28 |
| PROPERTY & IMPROVEMENTS | $772,753,058.43 |
| REPAIR & MAINTENANCE SERVICES | $78,434,356.83 |
| SUPPLIES | $290,542,924.75 |
| TRAVEL | $27,953,823.05 |
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