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Category Descriptions for Fiscal Year 2023 (as of February 05, 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 | $23,433,647.13 |
| COMMUNICATION SERVICE & SUPPLIES | $23,142,222.97 |
| COMPUTER EQUIPMENT | $43,524,022.91 |
| DEBT SERVICE | $255,129,648.34 |
| EQUIPMENT RENTAL & LEASES | $9,865,543.73 |
| FUEL & UTILITIES | $41,760,693.26 |
| HOUSEKEEP & JANITOR SERVICES | $15,312,693.82 |
| MISCELLANEOUS EXPENSES | $156,677,309.84 |
| MOTORIZED EQUIPMENT | $23,803,128.80 |
| OFFICE EQUIPMENT | $661,624.92 |
| OTHER EQUIPMENT | $19,454,558.12 |
| PROFESSIONAL DEVELOPMENT | $11,552,908.64 |
| PROFESSIONAL SERVICES | $654,133,646.00 |
| PROGRAM DISTRIBUTIONS | $16,903,456,900.83 |
| PROPERTY & IMPROVEMENTS | $889,710,557.41 |
| REPAIR & MAINTENANCE SERVICES | $85,329,291.22 |
| SUPPLIES | $229,515,846.34 |
| TRAVEL | $17,345,596.80 |
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