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Category Descriptions for Fiscal Year 2026 (as of January 20, 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 | $16,624,760.32 |
| COMMUNICATION SERVICE & SUPPLIES | $21,883,158.96 |
| COMPUTER EQUIPMENT | $39,875,590.89 |
| DEBT SERVICE | $142,577,761.93 |
| EQUIPMENT RENTAL & LEASES | $11,176,183.19 |
| FUEL & UTILITIES | $42,021,147.82 |
| HOUSEKEEP & JANITOR SERVICES | $17,987,779.30 |
| MISCELLANEOUS EXPENSES | $150,674,997.03 |
| MOTORIZED EQUIPMENT | $32,316,966.80 |
| OFFICE EQUIPMENT | $578,665.75 |
| OTHER EQUIPMENT | $32,389,810.48 |
| PROFESSIONAL DEVELOPMENT | $50,980,591.48 |
| PROFESSIONAL SERVICES | $785,114,195.27 |
| PROGRAM DISTRIBUTIONS | $18,478,904,617.59 |
| PROPERTY & IMPROVEMENTS | $1,490,351,198.21 |
| REPAIR & MAINTENANCE SERVICES | $138,218,883.89 |
| SUPPLIES | $208,494,004.69 |
| TRAVEL | $20,573,036.85 |
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