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Category Descriptions for Fiscal Year 2026 (as of June 01, 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 | $27,496,355.53 |
| COMMUNICATION SERVICE & SUPPLIES | $33,394,229.81 |
| COMPUTER EQUIPMENT | $87,124,120.42 |
| DEBT SERVICE | $538,095,674.33 |
| EQUIPMENT RENTAL & LEASES | $18,337,864.64 |
| FUEL & UTILITIES | $68,957,066.21 |
| HOUSEKEEP & JANITOR SERVICES | $28,236,047.12 |
| MISCELLANEOUS EXPENSES | $244,332,803.53 |
| MOTORIZED EQUIPMENT | $57,910,789.43 |
| OFFICE EQUIPMENT | $1,386,901.16 |
| OTHER EQUIPMENT | $80,299,057.67 |
| PROFESSIONAL DEVELOPMENT | $61,538,715.43 |
| PROFESSIONAL SERVICES | $1,302,032,610.76 |
| PROGRAM DISTRIBUTIONS | $30,857,540,388.94 |
| PROPERTY & IMPROVEMENTS | $2,297,777,004.68 |
| REPAIR & MAINTENANCE SERVICES | $237,571,144.06 |
| SUPPLIES | $347,683,512.94 |
| TRAVEL | $35,344,791.96 |
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