Category Descriptions for Fiscal Year 2023 (as of April 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 | $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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