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Category Descriptions for Fiscal Year 2025 (as of April 06, 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 | $9,684,367.55 |
| COMMUNICATION SERVICE & SUPPLIES | $28,949,512.69 |
| COMPUTER EQUIPMENT | $89,636,861.65 |
| DEBT SERVICE | $219,137,196.75 |
| EQUIPMENT RENTAL & LEASES | $12,507,566.29 |
| FUEL & UTILITIES | $54,159,759.72 |
| HOUSEKEEP & JANITOR SERVICES | $24,272,227.93 |
| MISCELLANEOUS EXPENSES | $169,111,467.85 |
| MOTORIZED EQUIPMENT | $45,860,999.51 |
| OFFICE EQUIPMENT | $1,443,353.44 |
| OTHER EQUIPMENT | $55,138,727.81 |
| PROFESSIONAL DEVELOPMENT | $16,001,022.29 |
| PROFESSIONAL SERVICES | $924,393,767.14 |
| PROGRAM DISTRIBUTIONS | $22,874,981,560.59 |
| PROPERTY & IMPROVEMENTS | $1,383,857,498.14 |
| REPAIR & MAINTENANCE SERVICES | $135,724,576.26 |
| SUPPLIES | $256,927,905.72 |
| TRAVEL | $28,703,465.80 |
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