|
Category Descriptions for Fiscal Year 2026 (as of March 10, 2026)
|
|
Click a category description to view payment detail information. (18 item(s) returned) |
|
Click a payments total amount to export, view, and/or print all payment amounts at the vendor level. |
| BUILDING LEASE PAYMENTS | $21,782,323.89 |
| COMMUNICATION SERVICE & SUPPLIES | $25,915,774.16 |
| COMPUTER EQUIPMENT | $63,405,967.99 |
| DEBT SERVICE | $144,379,146.83 |
| EQUIPMENT RENTAL & LEASES | $12,866,142.77 |
| FUEL & UTILITIES | $54,227,645.86 |
| HOUSEKEEP & JANITOR SERVICES | $22,429,431.99 |
| MISCELLANEOUS EXPENSES | $191,065,547.59 |
| MOTORIZED EQUIPMENT | $43,405,133.65 |
| OFFICE EQUIPMENT | $808,891.13 |
| OTHER EQUIPMENT | $47,329,946.92 |
| PROFESSIONAL DEVELOPMENT | $55,114,787.54 |
| PROFESSIONAL SERVICES | $976,366,671.62 |
| PROGRAM DISTRIBUTIONS | $23,331,146,893.01 |
| PROPERTY & IMPROVEMENTS | $1,745,432,961.91 |
| REPAIR & MAINTENANCE SERVICES | $159,207,567.41 |
| SUPPLIES | $253,920,075.52 |
| TRAVEL | $25,487,312.67 |
|
| |
