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Category Descriptions for Fiscal Year 2026 (as of February 04, 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 | $19,027,446.70 |
| COMMUNICATION SERVICE & SUPPLIES | $22,810,096.92 |
| COMPUTER EQUIPMENT | $49,942,700.68 |
| DEBT SERVICE | $143,466,727.03 |
| EQUIPMENT RENTAL & LEASES | $11,907,459.59 |
| FUEL & UTILITIES | $45,417,323.49 |
| HOUSEKEEP & JANITOR SERVICES | $18,768,603.71 |
| MISCELLANEOUS EXPENSES | $162,590,676.31 |
| MOTORIZED EQUIPMENT | $36,106,703.63 |
| OFFICE EQUIPMENT | $638,377.46 |
| OTHER EQUIPMENT | $37,312,615.69 |
| PROFESSIONAL DEVELOPMENT | $52,827,161.18 |
| PROFESSIONAL SERVICES | $853,906,165.71 |
| PROGRAM DISTRIBUTIONS | $20,276,905,208.51 |
| PROPERTY & IMPROVEMENTS | $1,553,998,930.83 |
| REPAIR & MAINTENANCE SERVICES | $145,990,393.95 |
| SUPPLIES | $222,306,991.85 |
| TRAVEL | $22,083,874.85 |
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