Category Descriptions for Fiscal Year 2021 (as of April 18, 2024)
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Click a category description to view payment detail information. (18 item(s) returned) |
Click a payments total amount to export, view, and/or print all payment amounts at the vendor level. |
BUILDING LEASE PAYMENTS | $37,849,688.19 |
COMMUNICATION SERVICE & SUPPLIES | $43,049,649.49 |
COMPUTER EQUIPMENT | $65,853,389.16 |
DEBT SERVICE | $395,663,504.33 |
EQUIPMENT RENTAL & LEASES | $24,958,152.23 |
FUEL & UTILITIES | $65,073,295.05 |
HOUSEKEEP & JANITOR SERVICES | $27,768,633.07 |
MISCELLANEOUS EXPENSES | $229,596,142.73 |
MOTORIZED EQUIPMENT | $58,389,193.77 |
OFFICE EQUIPMENT | $2,603,286.84 |
OTHER EQUIPMENT | $41,866,498.71 |
PROFESSIONAL DEVELOPMENT | $13,366,297.75 |
PROFESSIONAL SERVICES | $895,920,847.41 |
PROGRAM DISTRIBUTIONS | $23,075,060,865.07 |
PROPERTY & IMPROVEMENTS | $1,020,526,022.71 |
REPAIR & MAINTENANCE SERVICES | $106,275,576.81 |
SUPPLIES | $428,878,603.31 |
TRAVEL | $14,845,015.16 |
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