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Category Descriptions for Fiscal Year 2025 (as of November 25, 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 | $4,817,339.42 |
COMMUNICATION SERVICE & SUPPLIES | $15,593,644.87 |
COMPUTER EQUIPMENT | $43,028,915.14 |
DEBT SERVICE | $160,272,128.10 |
EQUIPMENT RENTAL & LEASES | $6,323,087.31 |
FUEL & UTILITIES | $28,331,436.14 |
HOUSEKEEP & JANITOR SERVICES | $11,500,037.32 |
MISCELLANEOUS EXPENSES | $85,780,633.83 |
MOTORIZED EQUIPMENT | $19,003,466.31 |
OFFICE EQUIPMENT | $683,696.83 |
OTHER EQUIPMENT | $21,042,564.45 |
PROFESSIONAL DEVELOPMENT | $6,941,998.38 |
PROFESSIONAL SERVICES | $458,720,599.27 |
PROGRAM DISTRIBUTIONS | $12,240,250,619.59 |
PROPERTY & IMPROVEMENTS | $903,781,079.95 |
REPAIR & MAINTENANCE SERVICES | $74,851,182.71 |
SUPPLIES | $146,782,347.55 |
TRAVEL | $15,382,591.20 |
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