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Category Descriptions for Fiscal Year 2026 (as of December 04, 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 | $13,943,292.10 |
| COMMUNICATION SERVICE & SUPPLIES | $16,761,597.11 |
| COMPUTER EQUIPMENT | $31,252,714.20 |
| DEBT SERVICE | $141,200,202.13 |
| EQUIPMENT RENTAL & LEASES | $8,095,490.96 |
| FUEL & UTILITIES | $32,716,476.35 |
| HOUSEKEEP & JANITOR SERVICES | $13,234,381.32 |
| MISCELLANEOUS EXPENSES | $117,617,699.62 |
| MOTORIZED EQUIPMENT | $24,636,945.77 |
| OFFICE EQUIPMENT | $368,440.71 |
| OTHER EQUIPMENT | $22,326,406.63 |
| PROFESSIONAL DEVELOPMENT | $47,669,694.26 |
| PROFESSIONAL SERVICES | $613,759,230.70 |
| PROGRAM DISTRIBUTIONS | $13,896,480,021.37 |
| PROPERTY & IMPROVEMENTS | $1,265,636,594.92 |
| REPAIR & MAINTENANCE SERVICES | $97,393,856.59 |
| SUPPLIES | $166,176,459.46 |
| TRAVEL | $16,517,842.86 |
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