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Category Descriptions for Fiscal Year 2009 (as of December 04, 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 | $41,661,560.29 |
| COMMUNICATION SERVICE & SUPPLIES | $39,488,736.05 |
| COMPUTER EQUIPMENT | $46,831,967.36 |
| DEBT SERVICE | $398,492,627.16 |
| EQUIPMENT RENTAL & LEASES | $28,553,722.07 |
| FUEL & UTILITIES | $68,563,940.92 |
| HOUSEKEEP & JANITOR SERVICES | $17,325,046.61 |
| MISCELLANEOUS EXPENSES | $166,070,294.26 |
| MOTORIZED EQUIPMENT | $41,631,891.91 |
| OFFICE EQUIPMENT | $2,492,258.32 |
| OTHER EQUIPMENT | $34,649,724.84 |
| PROFESSIONAL DEVELOPMENT | $14,139,750.21 |
| PROFESSIONAL SERVICES | $780,781,225.58 |
| PROGRAM DISTRIBUTIONS | $15,669,625,183.23 |
| PROPERTY & IMPROVEMENTS | $1,301,442,086.25 |
| REPAIR & MAINTENANCE SERVICES | $68,432,859.09 |
| SUPPLIES | $363,122,197.12 |
| TRAVEL | $38,505,112.17 |
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