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Category Descriptions for Fiscal Year 2026 (as of December 24, 2025)
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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 | $16,325,397.36 |
| COMMUNICATION SERVICE & SUPPLIES | $18,991,011.11 |
| COMPUTER EQUIPMENT | $35,458,458.30 |
| DEBT SERVICE | $142,228,334.59 |
| EQUIPMENT RENTAL & LEASES | $8,771,316.60 |
| FUEL & UTILITIES | $36,527,062.05 |
| HOUSEKEEP & JANITOR SERVICES | $15,618,166.66 |
| MISCELLANEOUS EXPENSES | $134,377,309.61 |
| MOTORIZED EQUIPMENT | $28,426,443.50 |
| OFFICE EQUIPMENT | $450,570.94 |
| OTHER EQUIPMENT | $26,997,530.11 |
| PROFESSIONAL DEVELOPMENT | $49,171,565.54 |
| PROFESSIONAL SERVICES | $695,518,252.11 |
| PROGRAM DISTRIBUTIONS | $16,599,862,593.62 |
| PROPERTY & IMPROVEMENTS | $1,355,127,700.74 |
| REPAIR & MAINTENANCE SERVICES | $108,380,429.56 |
| SUPPLIES | $187,374,990.75 |
| TRAVEL | $18,527,701.70 |
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