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Category Descriptions for Fiscal Year 2025 (as of April 01, 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 | $9,570,659.32 |
| COMMUNICATION SERVICE & SUPPLIES | $28,853,447.69 |
| COMPUTER EQUIPMENT | $88,128,594.40 |
| DEBT SERVICE | $218,937,568.17 |
| EQUIPMENT RENTAL & LEASES | $11,182,974.59 |
| FUEL & UTILITIES | $53,518,273.53 |
| HOUSEKEEP & JANITOR SERVICES | $23,824,645.35 |
| MISCELLANEOUS EXPENSES | $167,657,965.66 |
| MOTORIZED EQUIPMENT | $45,516,994.09 |
| OFFICE EQUIPMENT | $1,428,643.79 |
| OTHER EQUIPMENT | $53,784,582.21 |
| PROFESSIONAL DEVELOPMENT | $15,832,364.12 |
| PROFESSIONAL SERVICES | $912,830,951.87 |
| PROGRAM DISTRIBUTIONS | $22,800,417,848.34 |
| PROPERTY & IMPROVEMENTS | $1,375,330,073.74 |
| REPAIR & MAINTENANCE SERVICES | $133,553,733.49 |
| SUPPLIES | $250,373,704.91 |
| TRAVEL | $28,080,403.27 |
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