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Category Descriptions for Fiscal Year 2024 (as of September 24, 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 | $3,267,815.60 |
| COMMUNICATION SERVICE & SUPPLIES | $8,318,119.25 |
| COMPUTER EQUIPMENT | $28,802,902.41 |
| DEBT SERVICE | $21,706,626.38 |
| EQUIPMENT RENTAL & LEASES | $3,365,217.40 |
| FUEL & UTILITIES | $16,515,763.58 |
| HOUSEKEEP & JANITOR SERVICES | $6,434,655.22 |
| MISCELLANEOUS EXPENSES | $62,448,068.28 |
| MOTORIZED EQUIPMENT | $5,678,233.41 |
| OFFICE EQUIPMENT | $308,342.30 |
| OTHER EQUIPMENT | $8,629,622.44 |
| PROFESSIONAL DEVELOPMENT | $3,427,647.11 |
| PROFESSIONAL SERVICES | $295,877,860.53 |
| PROGRAM DISTRIBUTIONS | $7,134,153,026.32 |
| PROPERTY & IMPROVEMENTS | $502,520,141.98 |
| REPAIR & MAINTENANCE SERVICES | $38,746,396.04 |
| SUPPLIES | $103,415,647.18 |
| TRAVEL | $7,443,523.10 |
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