Total Spending

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Top Ten Contracts by Disbursement Amount

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Top Ten Prime Vendors by Disbursement Amount

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Top 5 Checks Number of Checks: 1,168,278

Issue
Date
Agency
Prime
Vendor
Expense
Category
Check
Amount
07/18/2013 Department of Education NYC FINANCE - POOL ACCOUNT RE... NON OVERNIGHT TRVL EXP-GENERAL $117.60
05/15/2014 Department of Education NYC FINANCE - POOL ACCOUNT RE... OTHR SERV AND CHRGS-GENERAL $177.02
10/07/2013 Department of Education SCANTRON CORPORATION PROF SERV OTHER $786.00
10/07/2013 Department of Education STAPLES CONTRACT & COMMERCIAL INC PRINTING CONTRACTS $5.72K
04/10/2014 Department of Education NYC FINANCE - POOL ACCOUNT RE... NON OVERNIGHT TRVL EXP-GENERAL $22.00

Top 5 Departments Number of Departments: 42

Department
YTD
Spending
Non-Applicable Department -$55.42K
400-040-R01 $1.65M
GE INSTR & SCH LEADERSHIP - OTPS $607.68M
CATEGORICAL PROGRAMS - PS $966.85M
400-040-803 $1.00M

Top 5 Expense Categories Number of Expense Categories: 59

Expense
Category
YTD
Spending
NYC TRNST AUTH RED FR SCHL CHD $45.76M
FIXED CHARGES - GENERAL $38.85M
DATA PROCESSING SUPPLIES $43.85M
TRANSP OF PUPILS-NYCTA $1.05B
CONSTRUCTION-BUILDINGS $2.20B

Top 5 Prime Vendors Number of Prime Vendors: 7,412