|
Category Descriptions for Fiscal Year 2026 (as of December 18, 2025)
|
|
Click a category description to view payment detail information. (18 item(s) returned) |
|
Click a payments total amount to export, view, and/or print all payment amounts at the vendor level. |
| BUILDING LEASE PAYMENTS | $14,129,358.23 |
| COMMUNICATION SERVICE & SUPPLIES | $18,498,824.17 |
| COMPUTER EQUIPMENT | $34,298,874.81 |
| DEBT SERVICE | $141,350,148.75 |
| EQUIPMENT RENTAL & LEASES | $8,650,015.82 |
| FUEL & UTILITIES | $35,916,197.90 |
| HOUSEKEEP & JANITOR SERVICES | $15,421,727.16 |
| MISCELLANEOUS EXPENSES | $127,354,158.47 |
| MOTORIZED EQUIPMENT | $27,586,659.50 |
| OFFICE EQUIPMENT | $444,150.34 |
| OTHER EQUIPMENT | $26,780,177.58 |
| PROFESSIONAL DEVELOPMENT | $48,895,137.37 |
| PROFESSIONAL SERVICES | $675,219,300.84 |
| PROGRAM DISTRIBUTIONS | $15,792,630,884.81 |
| PROPERTY & IMPROVEMENTS | $1,343,200,377.09 |
| REPAIR & MAINTENANCE SERVICES | $106,049,008.00 |
| SUPPLIES | $182,135,779.97 |
| TRAVEL | $18,109,453.09 |
|
| |
