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Category Descriptions for Fiscal Year 2023 (as of October 03, 2022)
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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 | $10,224,147.50 |
| COMMUNICATION SERVICE & SUPPLIES | $9,295,278.19 |
| COMPUTER EQUIPMENT | $8,789,030.94 |
| DEBT SERVICE | $158,676,830.43 |
| EQUIPMENT RENTAL & LEASES | $4,185,135.73 |
| FUEL & UTILITIES | $17,759,516.16 |
| HOUSEKEEP & JANITOR SERVICES | $6,054,278.45 |
| MISCELLANEOUS EXPENSES | $62,738,298.95 |
| MOTORIZED EQUIPMENT | $4,430,077.19 |
| OFFICE EQUIPMENT | $259,727.93 |
| OTHER EQUIPMENT | $5,594,320.57 |
| PROFESSIONAL DEVELOPMENT | $4,364,054.87 |
| PROFESSIONAL SERVICES | $222,806,085.57 |
| PROGRAM DISTRIBUTIONS | $6,727,128,430.14 |
| PROPERTY & IMPROVEMENTS | $430,178,697.23 |
| REPAIR & MAINTENANCE SERVICES | $31,887,012.15 |
| SUPPLIES | $105,338,575.70 |
| TRAVEL | $6,974,808.81 |
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