Category Descriptions for Fiscal Year 2025 (as of October 31, 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 | $3,878,789.24 |
COMMUNICATION SERVICE & SUPPLIES | $12,986,878.14 |
COMPUTER EQUIPMENT | $37,205,041.69 |
DEBT SERVICE | $157,557,292.47 |
EQUIPMENT RENTAL & LEASES | $5,560,217.05 |
FUEL & UTILITIES | $23,854,644.35 |
HOUSEKEEP & JANITOR SERVICES | $9,030,666.86 |
MISCELLANEOUS EXPENSES | $67,489,607.43 |
MOTORIZED EQUIPMENT | $15,027,561.03 |
OFFICE EQUIPMENT | $595,864.27 |
OTHER EQUIPMENT | $14,976,534.70 |
PROFESSIONAL DEVELOPMENT | $5,496,378.20 |
PROFESSIONAL SERVICES | $361,933,315.25 |
PROGRAM DISTRIBUTIONS | $9,585,413,392.82 |
PROPERTY & IMPROVEMENTS | $735,198,944.95 |
REPAIR & MAINTENANCE SERVICES | $65,536,274.50 |
SUPPLIES | $119,986,893.64 |
TRAVEL | $12,004,648.59 |
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