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Category Descriptions for Fiscal Year 2026 (as of February 19, 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 | $19,282,956.50 |
| COMMUNICATION SERVICE & SUPPLIES | $24,510,850.75 |
| COMPUTER EQUIPMENT | $52,446,631.72 |
| DEBT SERVICE | $143,524,441.65 |
| EQUIPMENT RENTAL & LEASES | $12,276,147.31 |
| FUEL & UTILITIES | $48,860,084.66 |
| HOUSEKEEP & JANITOR SERVICES | $20,686,044.77 |
| MISCELLANEOUS EXPENSES | $179,110,813.39 |
| MOTORIZED EQUIPMENT | $38,917,764.44 |
| OFFICE EQUIPMENT | $673,717.69 |
| OTHER EQUIPMENT | $40,333,080.39 |
| PROFESSIONAL DEVELOPMENT | $53,466,974.67 |
| PROFESSIONAL SERVICES | $903,136,716.09 |
| PROGRAM DISTRIBUTIONS | $21,596,728,283.22 |
| PROPERTY & IMPROVEMENTS | $1,610,224,454.78 |
| REPAIR & MAINTENANCE SERVICES | $153,254,670.50 |
| SUPPLIES | $235,726,432.54 |
| TRAVEL | $23,297,508.06 |
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