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Category Descriptions for Fiscal Year 2026 (as of May 18, 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 | $27,177,194.54 |
| COMMUNICATION SERVICE & SUPPLIES | $31,968,925.05 |
| COMPUTER EQUIPMENT | $83,523,289.41 |
| DEBT SERVICE | $538,035,794.99 |
| EQUIPMENT RENTAL & LEASES | $17,902,884.60 |
| FUEL & UTILITIES | $67,032,765.10 |
| HOUSEKEEP & JANITOR SERVICES | $27,321,330.50 |
| MISCELLANEOUS EXPENSES | $234,492,247.96 |
| MOTORIZED EQUIPMENT | $52,463,060.89 |
| OFFICE EQUIPMENT | $1,255,216.85 |
| OTHER EQUIPMENT | $75,722,677.55 |
| PROFESSIONAL DEVELOPMENT | $60,507,941.25 |
| PROFESSIONAL SERVICES | $1,227,087,221.29 |
| PROGRAM DISTRIBUTIONS | $29,136,231,629.84 |
| PROPERTY & IMPROVEMENTS | $2,183,668,034.00 |
| REPAIR & MAINTENANCE SERVICES | $223,887,789.16 |
| SUPPLIES | $328,407,490.01 |
| TRAVEL | $33,970,423.82 |
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