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Category Descriptions for Fiscal Year 2023 (as of May 31, 2023)
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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 | $36,803,708.99 |
| COMMUNICATION SERVICE & SUPPLIES | $36,016,272.81 |
| COMPUTER EQUIPMENT | $103,562,276.15 |
| DEBT SERVICE | $495,169,852.16 |
| EQUIPMENT RENTAL & LEASES | $13,883,741.54 |
| FUEL & UTILITIES | $64,672,230.40 |
| HOUSEKEEP & JANITOR SERVICES | $24,205,711.58 |
| MISCELLANEOUS EXPENSES | $227,717,008.37 |
| MOTORIZED EQUIPMENT | $47,107,785.13 |
| OFFICE EQUIPMENT | $1,293,745.25 |
| OTHER EQUIPMENT | $39,864,172.15 |
| PROFESSIONAL DEVELOPMENT | $18,254,096.89 |
| PROFESSIONAL SERVICES | $1,006,943,166.95 |
| PROGRAM DISTRIBUTIONS | $26,040,395,548.44 |
| PROPERTY & IMPROVEMENTS | $1,321,671,669.46 |
| REPAIR & MAINTENANCE SERVICES | $129,971,897.10 |
| SUPPLIES | $351,732,157.85 |
| TRAVEL | $28,682,749.74 |
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