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Category Descriptions for Fiscal Year 2026 (as of April 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 | $24,226,656.75 |
| COMMUNICATION SERVICE & SUPPLIES | $27,795,460.89 |
| COMPUTER EQUIPMENT | $71,276,310.79 |
| DEBT SERVICE | $175,280,189.37 |
| EQUIPMENT RENTAL & LEASES | $14,483,927.76 |
| FUEL & UTILITIES | $58,795,795.43 |
| HOUSEKEEP & JANITOR SERVICES | $23,633,209.15 |
| MISCELLANEOUS EXPENSES | $212,637,411.47 |
| MOTORIZED EQUIPMENT | $45,401,012.16 |
| OFFICE EQUIPMENT | $883,013.19 |
| OTHER EQUIPMENT | $57,479,016.02 |
| PROFESSIONAL DEVELOPMENT | $56,905,336.05 |
| PROFESSIONAL SERVICES | $1,070,457,795.32 |
| PROGRAM DISTRIBUTIONS | $25,164,438,357.97 |
| PROPERTY & IMPROVEMENTS | $1,869,706,886.09 |
| REPAIR & MAINTENANCE SERVICES | $172,320,048.50 |
| SUPPLIES | $276,516,176.66 |
| TRAVEL | $28,664,831.42 |
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