Category Descriptions for Fiscal Year 2022 (as of April 25, 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 | $40,018,515.35 |
COMMUNICATION SERVICE & SUPPLIES | $39,448,431.90 |
COMPUTER EQUIPMENT | $51,177,468.15 |
DEBT SERVICE | $421,461,695.61 |
EQUIPMENT RENTAL & LEASES | $22,530,303.92 |
FUEL & UTILITIES | $68,662,205.67 |
HOUSEKEEP & JANITOR SERVICES | $25,281,895.96 |
MISCELLANEOUS EXPENSES | $253,943,171.90 |
MOTORIZED EQUIPMENT | $59,223,084.24 |
OFFICE EQUIPMENT | $1,646,411.34 |
OTHER EQUIPMENT | $51,264,118.82 |
PROFESSIONAL DEVELOPMENT | $16,217,257.23 |
PROFESSIONAL SERVICES | $1,007,079,132.37 |
PROGRAM DISTRIBUTIONS | $25,288,944,908.35 |
PROPERTY & IMPROVEMENTS | $1,028,650,110.86 |
REPAIR & MAINTENANCE SERVICES | $128,228,906.11 |
SUPPLIES | $376,739,044.29 |
TRAVEL | $22,330,482.40 |
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