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Category Descriptions for Fiscal Year 2026 (as of December 09, 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 | $14,010,890.64 |
| COMMUNICATION SERVICE & SUPPLIES | $17,271,693.54 |
| COMPUTER EQUIPMENT | $32,160,072.21 |
| DEBT SERVICE | $141,245,693.80 |
| EQUIPMENT RENTAL & LEASES | $8,325,534.16 |
| FUEL & UTILITIES | $33,405,751.20 |
| HOUSEKEEP & JANITOR SERVICES | $13,609,601.60 |
| MISCELLANEOUS EXPENSES | $121,604,516.07 |
| MOTORIZED EQUIPMENT | $24,909,830.46 |
| OFFICE EQUIPMENT | $397,262.03 |
| OTHER EQUIPMENT | $24,055,973.31 |
| PROFESSIONAL DEVELOPMENT | $48,115,438.31 |
| PROFESSIONAL SERVICES | $630,240,425.33 |
| PROGRAM DISTRIBUTIONS | $13,980,581,541.68 |
| PROPERTY & IMPROVEMENTS | $1,270,988,790.41 |
| REPAIR & MAINTENANCE SERVICES | $98,891,467.75 |
| SUPPLIES | $170,338,511.75 |
| TRAVEL | $17,135,003.54 |
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