Category Descriptions for Fiscal Year 2024 (as of April 25, 2024)
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Click a category description to view payment detail information. (18 item(s) returned) |
Click a payments total amount to export, view, and/or print all payment amounts at the vendor level. |
BUILDING LEASE PAYMENTS | $10,923,062.12 |
COMMUNICATION SERVICE & SUPPLIES | $34,511,949.82 |
COMPUTER EQUIPMENT | $134,339,516.75 |
DEBT SERVICE | $573,142,344.42 |
EQUIPMENT RENTAL & LEASES | $11,998,742.00 |
FUEL & UTILITIES | $57,192,721.45 |
HOUSEKEEP & JANITOR SERVICES | $23,290,196.53 |
MISCELLANEOUS EXPENSES | $216,234,980.06 |
MOTORIZED EQUIPMENT | $74,927,975.74 |
OFFICE EQUIPMENT | $1,262,019.99 |
OTHER EQUIPMENT | $42,111,226.94 |
PROFESSIONAL DEVELOPMENT | $15,172,338.48 |
PROFESSIONAL SERVICES | $997,965,832.45 |
PROGRAM DISTRIBUTIONS | $25,225,506,160.42 |
PROPERTY & IMPROVEMENTS | $1,435,110,102.92 |
REPAIR & MAINTENANCE SERVICES | $142,223,069.29 |
SUPPLIES | $324,570,830.69 |
TRAVEL | $29,142,062.54 |
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