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Category Descriptions for Fiscal Year 2025 (as of April 17, 2025)
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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 | $9,799,878.02 |
| COMMUNICATION SERVICE & SUPPLIES | $30,603,469.10 |
| COMPUTER EQUIPMENT | $93,816,589.80 |
| DEBT SERVICE | $219,287,504.95 |
| EQUIPMENT RENTAL & LEASES | $14,974,711.96 |
| FUEL & UTILITIES | $57,322,343.30 |
| HOUSEKEEP & JANITOR SERVICES | $26,071,282.77 |
| MISCELLANEOUS EXPENSES | $178,748,771.59 |
| MOTORIZED EQUIPMENT | $47,973,651.66 |
| OFFICE EQUIPMENT | $1,626,141.82 |
| OTHER EQUIPMENT | $63,383,316.55 |
| PROFESSIONAL DEVELOPMENT | $17,004,936.20 |
| PROFESSIONAL SERVICES | $973,694,661.41 |
| PROGRAM DISTRIBUTIONS | $24,542,065,427.86 |
| PROPERTY & IMPROVEMENTS | $1,472,563,873.59 |
| REPAIR & MAINTENANCE SERVICES | $139,858,393.57 |
| SUPPLIES | $269,978,310.83 |
| TRAVEL | $30,288,217.64 |
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