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Category Descriptions for Fiscal Year 2026 (as of July 02, 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 | $30,989,217.44 |
| COMMUNICATION SERVICE & SUPPLIES | $36,695,970.45 |
| COMPUTER EQUIPMENT | $124,577,217.92 |
| DEBT SERVICE | $539,825,664.79 |
| EQUIPMENT RENTAL & LEASES | $26,656,090.18 |
| FUEL & UTILITIES | $75,696,077.03 |
| HOUSEKEEP & JANITOR SERVICES | $32,612,624.48 |
| MISCELLANEOUS EXPENSES | $265,723,596.23 |
| MOTORIZED EQUIPMENT | $72,896,593.62 |
| OFFICE EQUIPMENT | $2,215,399.55 |
| OTHER EQUIPMENT | $104,980,741.86 |
| PROFESSIONAL DEVELOPMENT | $65,254,732.18 |
| PROFESSIONAL SERVICES | $1,546,169,568.19 |
| PROGRAM DISTRIBUTIONS | $34,322,327,430.12 |
| PROPERTY & IMPROVEMENTS | $2,567,532,314.23 |
| REPAIR & MAINTENANCE SERVICES | $274,029,162.39 |
| SUPPLIES | $399,691,230.57 |
| TRAVEL | $39,806,024.51 |
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