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Category Descriptions for Fiscal Year 2026 (as of April 05, 2026)
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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 | $24,245,751.90 |
| COMMUNICATION SERVICE & SUPPLIES | $28,017,693.73 |
| COMPUTER EQUIPMENT | $71,599,818.80 |
| DEBT SERVICE | $175,460,011.57 |
| EQUIPMENT RENTAL & LEASES | $16,113,555.10 |
| FUEL & UTILITIES | $59,001,969.10 |
| HOUSEKEEP & JANITOR SERVICES | $23,699,083.84 |
| MISCELLANEOUS EXPENSES | $212,674,809.45 |
| MOTORIZED EQUIPMENT | $45,526,659.94 |
| OFFICE EQUIPMENT | $885,480.13 |
| OTHER EQUIPMENT | $60,273,437.08 |
| PROFESSIONAL DEVELOPMENT | $56,961,208.35 |
| PROFESSIONAL SERVICES | $1,094,443,463.98 |
| PROGRAM DISTRIBUTIONS | $25,186,604,963.86 |
| PROPERTY & IMPROVEMENTS | $1,873,283,814.41 |
| REPAIR & MAINTENANCE SERVICES | $172,964,547.23 |
| SUPPLIES | $277,470,511.14 |
| TRAVEL | $28,834,259.96 |
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