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Category Descriptions for Fiscal Year 2026 (as of June 23, 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 | $30,444,713.52 |
| COMMUNICATION SERVICE & SUPPLIES | $36,512,742.96 |
| COMPUTER EQUIPMENT | $111,146,425.10 |
| DEBT SERVICE | $539,819,302.96 |
| EQUIPMENT RENTAL & LEASES | $26,183,174.01 |
| FUEL & UTILITIES | $75,056,046.40 |
| HOUSEKEEP & JANITOR SERVICES | $31,443,826.74 |
| MISCELLANEOUS EXPENSES | $265,299,077.98 |
| MOTORIZED EQUIPMENT | $70,888,078.91 |
| OFFICE EQUIPMENT | $1,792,627.13 |
| OTHER EQUIPMENT | $102,885,748.71 |
| PROFESSIONAL DEVELOPMENT | $64,855,594.57 |
| PROFESSIONAL SERVICES | $1,492,944,099.92 |
| PROGRAM DISTRIBUTIONS | $33,675,998,731.26 |
| PROPERTY & IMPROVEMENTS | $2,461,261,007.15 |
| REPAIR & MAINTENANCE SERVICES | $265,404,467.63 |
| SUPPLIES | $393,969,138.56 |
| TRAVEL | $39,081,107.24 |
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