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Category Descriptions for Fiscal Year 2026 (as of April 19, 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 | $24,496,417.13 |
| COMMUNICATION SERVICE & SUPPLIES | $28,927,232.78 |
| COMPUTER EQUIPMENT | $78,234,921.19 |
| DEBT SERVICE | $175,511,824.98 |
| EQUIPMENT RENTAL & LEASES | $16,783,089.02 |
| FUEL & UTILITIES | $61,962,010.70 |
| HOUSEKEEP & JANITOR SERVICES | $24,784,822.71 |
| MISCELLANEOUS EXPENSES | $219,788,810.86 |
| MOTORIZED EQUIPMENT | $46,860,170.58 |
| OFFICE EQUIPMENT | $973,695.12 |
| OTHER EQUIPMENT | $70,465,390.19 |
| PROFESSIONAL DEVELOPMENT | $57,858,810.13 |
| PROFESSIONAL SERVICES | $1,129,830,542.85 |
| PROGRAM DISTRIBUTIONS | $26,880,699,016.10 |
| PROPERTY & IMPROVEMENTS | $1,973,583,685.17 |
| REPAIR & MAINTENANCE SERVICES | $197,622,704.50 |
| SUPPLIES | $289,118,559.01 |
| TRAVEL | $30,098,198.51 |
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