|
Category Descriptions for Fiscal Year 2027 (as of October 12, 2026)
|
|
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. |
Category Descriptions for Fiscal Year 2027 (as of October 12, 2026) 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., column headers with links are sortable
| BUILDING LEASE PAYMENTS | $9,440,415.31 |
| COMMUNICATION SERVICE & SUPPLIES | $15,366,471.31 |
| COMPUTER EQUIPMENT | $9,601,065.16 |
| DEBT SERVICE | $74,357,315.25 |
| EQUIPMENT RENTAL & LEASES | $4,761,637.48 |
| FUEL & UTILITIES | $22,894,416.88 |
| HOUSEKEEP & JANITOR SERVICES | $9,107,860.90 |
| MISCELLANEOUS EXPENSES | $62,389,167.74 |
| MOTORIZED EQUIPMENT | $6,525,199.44 |
| OFFICE EQUIPMENT | $265,729.26 |
| OTHER EQUIPMENT | $20,892,590.34 |
| PROFESSIONAL DEVELOPMENT | $36,856,963.73 |
| PROFESSIONAL SERVICES | $349,253,162.75 |
| PROGRAM DISTRIBUTIONS | $9,406,688,265.71 |
| PROPERTY & IMPROVEMENTS | $825,545,738.30 |
| REPAIR & MAINTENANCE SERVICES | $55,563,661.99 |
| SUPPLIES | $116,349,402.21 |
| TRAVEL | $10,832,436.38 |
|
| |
