Payments by Category Detail for [All Agencies] - LUMP SUMS AND OTHER PURPOSES for Fiscal Year 2013
Click a detail description to view agency payments for the category by vendor. (166 item(s) returned)
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ADVERTISING
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$4,230,967.45
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ARCHITECTURAL/ENGINEERING FEES
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$3,566,945.76
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ASBESTOS ABATEMENT COST
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$315,212.22
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ASSOCIATION DUES
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$985,183.67
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ATTORNEY FEES
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$8,980.00
|
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AUDITING & MANAGEMENT SERVICE
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$16,405,042.07
|
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AUTOMOTIVE EXPENSE, N.E.C.
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$403,387.22
|
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AUTOMOTIVE SERVICES, NEC
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$13,306.40
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AWARDS AND GRANTS TO STUDENTS
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$1,174,253.00
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BUILDING & GROUND MAINTENANCE
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$4,524,039.59
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CLEANING EQUIP, NOT OVER $100
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$214,153.75
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CMS PAYROLL DEDUCTION PROGRAMS
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$3,328,637.43
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COAL AND COKE
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$1,039,587.51
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COMBINED SETTLEMENT/ATTORNEY
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$3,000,000.00
|
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COMMODITIES, N.E.C.
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$540,922.68
|
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COMPUTER SOFTWARE
|
$8,383,763.86
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CONSTRUCTION GRANTS
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$3,993,915.15
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CONSTRUCTION/IMPROVEMENT HGHWY
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$1,723,808.27
|
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CONTRACT REIMBURSE TO EMPLOYEE
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$31,144.97
|
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CONTRACTUAL SERVICES, N.E.C.
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$56,065,074.15
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COPYING/PHOTO/PRINTING SERV
|
$120,041.97
|
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COURT REPORTING & FILING SERV
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$169,836.44
|
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DEFER COMP: CONTRACT EMPLOYEE
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$11,610.00
|
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EDP EQUIPMENT
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$494,278.38
|
|
EDP EQUIPMENT
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$7,050,103.17
|
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EDP SUPPLIES
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$101,253.70
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EDUC & INSTRUCTIONAL SUPPLIES
|
$40,640.89
|
|
EDUC GRANTS,PRIMARY/SECONDARY
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$147,799.41
|
|
EDUCATION GRANTS, HIGHER ED.
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$862,100.30
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ELECTRICITY
|
$22,031,132.50
|
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EMPLOYEE MOVING EXPENSES
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$5,396.10
|
|
EMPLOYEE TUITION AND FEES
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$177,608.34
|
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EMPLOYER CONTRB GRP INSURANCE
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$17,743,993.14
|
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EQUIPMENT N.E.C. NOT OVER $100
|
$141,052.10
|
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EQUIPMENT, N.E.C.
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$1,125,985.99
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EXPENSE REIMBURSE CP EMPLOYEES
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$38,125.98
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FACILITIES MGT REVOL FUND PAY
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$699.26
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FIRE PROTECTION SERVICES
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$129,127.89
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FIXED EQUIPMENT
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$113,037.29
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FOOD SUPPLIES
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$6,384,856.38
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