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Category Descriptions for Fiscal Year 2026 (as of April 16, 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 | $24,463,030.65 |
| COMMUNICATION SERVICE & SUPPLIES | $28,818,746.55 |
| COMPUTER EQUIPMENT | $77,905,240.73 |
| DEBT SERVICE | $175,482,358.29 |
| EQUIPMENT RENTAL & LEASES | $16,610,737.11 |
| FUEL & UTILITIES | $61,862,139.13 |
| HOUSEKEEP & JANITOR SERVICES | $24,713,620.78 |
| MISCELLANEOUS EXPENSES | $219,757,594.02 |
| MOTORIZED EQUIPMENT | $46,831,675.58 |
| OFFICE EQUIPMENT | $973,515.13 |
| OTHER EQUIPMENT | $70,418,187.49 |
| PROFESSIONAL DEVELOPMENT | $57,833,575.98 |
| PROFESSIONAL SERVICES | $1,125,216,635.21 |
| PROGRAM DISTRIBUTIONS | $26,287,582,388.87 |
| PROPERTY & IMPROVEMENTS | $1,973,025,791.66 |
| REPAIR & MAINTENANCE SERVICES | $197,254,421.04 |
| SUPPLIES | $288,533,879.21 |
| TRAVEL | $30,054,006.70 |
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