Category Descriptions for Fiscal Year 2024 (as of May 16, 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 | $11,868,864.32 |
COMMUNICATION SERVICE & SUPPLIES | $36,376,894.90 |
COMPUTER EQUIPMENT | $151,245,857.28 |
DEBT SERVICE | $573,238,789.48 |
EQUIPMENT RENTAL & LEASES | $12,553,892.37 |
FUEL & UTILITIES | $60,900,623.41 |
HOUSEKEEP & JANITOR SERVICES | $25,334,992.15 |
MISCELLANEOUS EXPENSES | $228,957,480.00 |
MOTORIZED EQUIPMENT | $84,138,512.21 |
OFFICE EQUIPMENT | $1,461,428.23 |
OTHER EQUIPMENT | $46,438,681.94 |
PROFESSIONAL DEVELOPMENT | $17,379,822.22 |
PROFESSIONAL SERVICES | $1,064,085,125.88 |
PROGRAM DISTRIBUTIONS | $26,526,770,606.01 |
PROPERTY & IMPROVEMENTS | $1,586,978,571.33 |
REPAIR & MAINTENANCE SERVICES | $171,332,312.48 |
SUPPLIES | $348,104,996.90 |
TRAVEL | $32,284,611.98 |
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