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Category Descriptions for Fiscal Year 2026 (as of May 14, 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 | $27,157,049.02 |
| COMMUNICATION SERVICE & SUPPLIES | $31,701,907.47 |
| COMPUTER EQUIPMENT | $83,348,758.83 |
| DEBT SERVICE | $537,971,183.08 |
| EQUIPMENT RENTAL & LEASES | $17,662,746.28 |
| FUEL & UTILITIES | $66,725,134.50 |
| HOUSEKEEP & JANITOR SERVICES | $27,109,495.41 |
| MISCELLANEOUS EXPENSES | $234,387,208.56 |
| MOTORIZED EQUIPMENT | $51,480,394.27 |
| OFFICE EQUIPMENT | $1,194,226.32 |
| OTHER EQUIPMENT | $74,993,270.46 |
| PROFESSIONAL DEVELOPMENT | $60,170,685.72 |
| PROFESSIONAL SERVICES | $1,219,151,962.83 |
| PROGRAM DISTRIBUTIONS | $29,057,946,483.89 |
| PROPERTY & IMPROVEMENTS | $2,176,071,422.24 |
| REPAIR & MAINTENANCE SERVICES | $222,700,833.28 |
| SUPPLIES | $323,825,284.19 |
| TRAVEL | $33,623,582.78 |
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