Category Descriptions for Fiscal Year 2024 (as of April 24, 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 | $10,698,189.13 |
COMMUNICATION SERVICE & SUPPLIES | $34,422,409.62 |
COMPUTER EQUIPMENT | $134,146,122.17 |
DEBT SERVICE | $568,329,875.11 |
EQUIPMENT RENTAL & LEASES | $11,964,919.96 |
FUEL & UTILITIES | $56,955,051.69 |
HOUSEKEEP & JANITOR SERVICES | $23,259,183.00 |
MISCELLANEOUS EXPENSES | $216,214,769.41 |
MOTORIZED EQUIPMENT | $74,890,518.89 |
OFFICE EQUIPMENT | $1,241,542.87 |
OTHER EQUIPMENT | $41,170,086.58 |
PROFESSIONAL DEVELOPMENT | $15,086,218.03 |
PROFESSIONAL SERVICES | $993,804,109.45 |
PROGRAM DISTRIBUTIONS | $25,216,302,238.37 |
PROPERTY & IMPROVEMENTS | $1,433,441,783.16 |
REPAIR & MAINTENANCE SERVICES | $141,328,688.80 |
SUPPLIES | $322,568,965.22 |
TRAVEL | $29,018,425.16 |
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