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Category Descriptions for Fiscal Year 2024 (as of December 21, 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 | $16,132,561.00 |
| COMMUNICATION SERVICE & SUPPLIES | $41,156,174.04 |
| COMPUTER EQUIPMENT | $173,835,354.68 |
| DEBT SERVICE | $578,792,603.52 |
| EQUIPMENT RENTAL & LEASES | $19,366,375.73 |
| FUEL & UTILITIES | $68,426,469.07 |
| HOUSEKEEP & JANITOR SERVICES | $29,219,626.32 |
| MISCELLANEOUS EXPENSES | $260,374,922.98 |
| MOTORIZED EQUIPMENT | $104,139,453.36 |
| OFFICE EQUIPMENT | $2,169,358.93 |
| OTHER EQUIPMENT | $74,850,823.30 |
| PROFESSIONAL DEVELOPMENT | $22,102,565.66 |
| PROFESSIONAL SERVICES | $1,291,649,128.55 |
| PROGRAM DISTRIBUTIONS | $31,024,613,155.53 |
| PROPERTY & IMPROVEMENTS | $1,865,779,005.84 |
| REPAIR & MAINTENANCE SERVICES | $214,989,279.36 |
| SUPPLIES | $425,729,012.00 |
| TRAVEL | $38,108,544.15 |
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