|
Category Descriptions for Fiscal Year 2025 (as of September 12, 2024)
|
|
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 | $2,092,044.20 |
| COMMUNICATION SERVICE & SUPPLIES | $7,004,276.84 |
| COMPUTER EQUIPMENT | $19,502,542.34 |
| DEBT SERVICE | $17,320,912.91 |
| EQUIPMENT RENTAL & LEASES | $2,814,752.14 |
| FUEL & UTILITIES | $14,866,402.45 |
| HOUSEKEEP & JANITOR SERVICES | $5,623,234.92 |
| MISCELLANEOUS EXPENSES | $39,906,707.22 |
| MOTORIZED EQUIPMENT | $7,385,488.63 |
| OFFICE EQUIPMENT | $217,726.16 |
| OTHER EQUIPMENT | $6,424,495.32 |
| PROFESSIONAL DEVELOPMENT | $3,229,726.17 |
| PROFESSIONAL SERVICES | $201,189,733.45 |
| PROGRAM DISTRIBUTIONS | $5,535,832,632.44 |
| PROPERTY & IMPROVEMENTS | $433,447,699.01 |
| REPAIR & MAINTENANCE SERVICES | $34,819,885.52 |
| SUPPLIES | $65,847,409.42 |
| TRAVEL | $6,763,624.24 |
|
| |
