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Category Descriptions for Fiscal Year 2023 (as of December 16, 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 | $40,919,452.88 |
| COMMUNICATION SERVICE & SUPPLIES | $39,270,570.80 |
| COMPUTER EQUIPMENT | $136,473,516.63 |
| DEBT SERVICE | $495,209,271.53 |
| EQUIPMENT RENTAL & LEASES | $17,745,247.73 |
| FUEL & UTILITIES | $70,995,705.97 |
| HOUSEKEEP & JANITOR SERVICES | $27,188,615.87 |
| MISCELLANEOUS EXPENSES | $259,686,137.09 |
| MOTORIZED EQUIPMENT | $77,763,253.69 |
| OFFICE EQUIPMENT | $2,116,660.59 |
| OTHER EQUIPMENT | $54,585,546.24 |
| PROFESSIONAL DEVELOPMENT | $20,952,662.47 |
| PROFESSIONAL SERVICES | $1,181,625,575.56 |
| PROGRAM DISTRIBUTIONS | $29,030,252,230.42 |
| PROPERTY & IMPROVEMENTS | $1,532,020,894.91 |
| REPAIR & MAINTENANCE SERVICES | $162,821,911.97 |
| SUPPLIES | $399,879,235.38 |
| TRAVEL | $32,951,229.70 |
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