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Category Descriptions for Fiscal Year 2025 (as of April 29, 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 | $10,361,878.75 |
| COMMUNICATION SERVICE & SUPPLIES | $31,400,972.06 |
| COMPUTER EQUIPMENT | $95,913,665.95 |
| DEBT SERVICE | $598,822,474.22 |
| EQUIPMENT RENTAL & LEASES | $15,352,700.64 |
| FUEL & UTILITIES | $58,384,620.32 |
| HOUSEKEEP & JANITOR SERVICES | $26,394,954.44 |
| MISCELLANEOUS EXPENSES | $191,756,393.10 |
| MOTORIZED EQUIPMENT | $50,455,421.99 |
| OFFICE EQUIPMENT | $1,664,183.35 |
| OTHER EQUIPMENT | $64,471,192.49 |
| PROFESSIONAL DEVELOPMENT | $17,951,998.58 |
| PROFESSIONAL SERVICES | $1,000,916,312.17 |
| PROGRAM DISTRIBUTIONS | $25,401,239,176.08 |
| PROPERTY & IMPROVEMENTS | $1,556,485,151.72 |
| REPAIR & MAINTENANCE SERVICES | $145,528,724.09 |
| SUPPLIES | $283,465,969.72 |
| TRAVEL | $31,085,803.71 |
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