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Category Descriptions for Fiscal Year 2026 (as of March 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 | $21,674,646.67 |
| COMMUNICATION SERVICE & SUPPLIES | $25,064,113.62 |
| COMPUTER EQUIPMENT | $60,160,102.89 |
| DEBT SERVICE | $144,330,895.89 |
| EQUIPMENT RENTAL & LEASES | $12,593,043.79 |
| FUEL & UTILITIES | $51,234,736.03 |
| HOUSEKEEP & JANITOR SERVICES | $21,610,108.12 |
| MISCELLANEOUS EXPENSES | $182,237,947.92 |
| MOTORIZED EQUIPMENT | $41,918,049.25 |
| OFFICE EQUIPMENT | $730,402.71 |
| OTHER EQUIPMENT | $43,297,098.01 |
| PROFESSIONAL DEVELOPMENT | $54,023,982.81 |
| PROFESSIONAL SERVICES | $940,468,190.43 |
| PROGRAM DISTRIBUTIONS | $22,052,778,159.07 |
| PROPERTY & IMPROVEMENTS | $1,726,056,151.58 |
| REPAIR & MAINTENANCE SERVICES | $155,982,340.43 |
| SUPPLIES | $246,216,137.20 |
| TRAVEL | $24,490,568.46 |
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