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Category Descriptions for Fiscal Year 2026 (as of May 20, 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 | $27,263,966.88 |
| COMMUNICATION SERVICE & SUPPLIES | $33,153,286.01 |
| COMPUTER EQUIPMENT | $84,586,502.94 |
| DEBT SERVICE | $538,081,025.61 |
| EQUIPMENT RENTAL & LEASES | $18,114,136.23 |
| FUEL & UTILITIES | $67,924,357.45 |
| HOUSEKEEP & JANITOR SERVICES | $27,671,409.31 |
| MISCELLANEOUS EXPENSES | $238,476,386.17 |
| MOTORIZED EQUIPMENT | $53,439,068.87 |
| OFFICE EQUIPMENT | $1,279,977.65 |
| OTHER EQUIPMENT | $76,996,968.80 |
| PROFESSIONAL DEVELOPMENT | $60,910,516.88 |
| PROFESSIONAL SERVICES | $1,252,773,942.82 |
| PROGRAM DISTRIBUTIONS | $30,570,868,236.31 |
| PROPERTY & IMPROVEMENTS | $2,188,227,909.13 |
| REPAIR & MAINTENANCE SERVICES | $225,634,184.11 |
| SUPPLIES | $336,050,709.94 |
| TRAVEL | $34,577,420.70 |
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