Top expenditures by category for Fiscal Year (FY) 2021

• CAPITAL PURCHASES AND EQUIPMENT $310,893,326.14
• OPERATING TRANSFERS $79,641,436.57
• CONTRACTED PROFESSIONAL SERVICES $59,875,528.00
• OPERATING SUPPLIES AND EXPENSES $54,848,686.84
• SALARY/WAGES $51,042,336.23
• BENEFITS $30,577,013.23
• ASSISTANCE AND GRANTS $10,510,827.78
• DEBT SERVICE (FIXED CHARGES) $288,795.10

Top expenditures by program for Fiscal Year (FY) 2021

• INFRASTRUCTURE-ENGINEERING $397,755,408.42
• NO PROGRAM $122,193,938.63
• INFRASTRUCTURE-MAINTENANCE $56,441,690.46
• CENTRAL MANAGEMENT $15,527,566.93
• MANAGEMENT AND BUDGET $4,220,517.01

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Payees for Fiscal Year (FY) 2021

• Payroll $81,623,971.63
• CARDI CORPORATION $61,323,407.83
• BANK OF NEW YORK TRUST COMPANY N A, THE $50,664,932.00
• 6 10 CONSTRUCTORS JOINT VENTURE $40,406,464.96
• RHODE ISLAND PUBLIC TRANSIT AUTHORITY $40,060,641.24

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