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Category Descriptions for Fiscal Year 2026 (as of April 29, 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 | $26,733,472.72 |
| COMMUNICATION SERVICE & SUPPLIES | $30,268,385.68 |
| COMPUTER EQUIPMENT | $79,746,282.08 |
| DEBT SERVICE | $537,903,680.06 |
| EQUIPMENT RENTAL & LEASES | $17,072,257.10 |
| FUEL & UTILITIES | $63,468,018.49 |
| HOUSEKEEP & JANITOR SERVICES | $25,319,477.07 |
| MISCELLANEOUS EXPENSES | $223,416,035.84 |
| MOTORIZED EQUIPMENT | $49,988,815.32 |
| OFFICE EQUIPMENT | $1,026,264.38 |
| OTHER EQUIPMENT | $71,815,645.06 |
| PROFESSIONAL DEVELOPMENT | $58,806,857.65 |
| PROFESSIONAL SERVICES | $1,166,991,121.71 |
| PROGRAM DISTRIBUTIONS | $27,726,847,890.93 |
| PROPERTY & IMPROVEMENTS | $2,058,603,798.11 |
| REPAIR & MAINTENANCE SERVICES | $203,397,164.48 |
| SUPPLIES | $302,941,692.39 |
| TRAVEL | $31,131,762.06 |
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