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Category Descriptions for Fiscal Year 2025 (as of March 19, 2025)
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Click a category description to view payment detail information. (18 item(s) returned) |
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Click a payments total amount to export, view, and/or print all payment amounts at the vendor level. |
| BUILDING LEASE PAYMENTS | $8,810,212.43 |
| COMMUNICATION SERVICE & SUPPLIES | $28,105,839.85 |
| COMPUTER EQUIPMENT | $82,030,212.41 |
| DEBT SERVICE | $185,353,905.97 |
| EQUIPMENT RENTAL & LEASES | $10,927,214.70 |
| FUEL & UTILITIES | $51,497,780.48 |
| HOUSEKEEP & JANITOR SERVICES | $23,105,011.43 |
| MISCELLANEOUS EXPENSES | $161,073,937.88 |
| MOTORIZED EQUIPMENT | $44,427,327.22 |
| OFFICE EQUIPMENT | $1,222,619.83 |
| OTHER EQUIPMENT | $42,579,342.01 |
| PROFESSIONAL DEVELOPMENT | $15,033,581.40 |
| PROFESSIONAL SERVICES | $868,423,462.84 |
| PROGRAM DISTRIBUTIONS | $21,778,212,946.17 |
| PROPERTY & IMPROVEMENTS | $1,317,221,344.59 |
| REPAIR & MAINTENANCE SERVICES | $128,948,957.71 |
| SUPPLIES | $238,950,471.22 |
| TRAVEL | $26,612,749.34 |
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