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Category Descriptions for Fiscal Year 2025 (as of April 07, 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 | $9,687,900.27 |
| COMMUNICATION SERVICE & SUPPLIES | $29,206,197.96 |
| COMPUTER EQUIPMENT | $90,113,339.83 |
| DEBT SERVICE | $219,147,338.43 |
| EQUIPMENT RENTAL & LEASES | $12,588,918.18 |
| FUEL & UTILITIES | $54,960,432.03 |
| HOUSEKEEP & JANITOR SERVICES | $24,324,569.03 |
| MISCELLANEOUS EXPENSES | $169,175,036.23 |
| MOTORIZED EQUIPMENT | $45,921,923.25 |
| OFFICE EQUIPMENT | $1,460,340.70 |
| OTHER EQUIPMENT | $55,389,794.50 |
| PROFESSIONAL DEVELOPMENT | $16,065,636.47 |
| PROFESSIONAL SERVICES | $926,108,220.76 |
| PROGRAM DISTRIBUTIONS | $22,889,985,656.54 |
| PROPERTY & IMPROVEMENTS | $1,384,503,531.14 |
| REPAIR & MAINTENANCE SERVICES | $136,125,557.14 |
| SUPPLIES | $258,342,234.12 |
| TRAVEL | $28,840,666.10 |
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