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Category Descriptions for Fiscal Year 2025 (as of July 14, 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 | $13,492,735.99 |
| COMMUNICATION SERVICE & SUPPLIES | $38,650,226.85 |
| COMPUTER EQUIPMENT | $128,716,553.23 |
| DEBT SERVICE | $603,967,981.07 |
| EQUIPMENT RENTAL & LEASES | $19,107,126.76 |
| FUEL & UTILITIES | $69,389,487.64 |
| HOUSEKEEP & JANITOR SERVICES | $32,265,977.44 |
| MISCELLANEOUS EXPENSES | $225,708,845.35 |
| MOTORIZED EQUIPMENT | $69,530,240.70 |
| OFFICE EQUIPMENT | $3,014,090.04 |
| OTHER EQUIPMENT | $96,268,030.64 |
| PROFESSIONAL DEVELOPMENT | $24,693,187.61 |
| PROFESSIONAL SERVICES | $1,308,021,368.63 |
| PROGRAM DISTRIBUTIONS | $31,264,842,370.47 |
| PROPERTY & IMPROVEMENTS | $2,030,152,824.65 |
| REPAIR & MAINTENANCE SERVICES | $218,409,092.23 |
| SUPPLIES | $386,945,257.88 |
| TRAVEL | $39,229,482.41 |
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