|
Category Descriptions for Fiscal Year 2027 (as of October 21, 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 21, 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 | $9,596,560.15 |
| COMMUNICATION SERVICE & SUPPLIES | $16,563,242.86 |
| COMPUTER EQUIPMENT | $11,345,648.46 |
| DEBT SERVICE | $74,691,172.99 |
| EQUIPMENT RENTAL & LEASES | $5,384,902.02 |
| FUEL & UTILITIES | $25,157,564.52 |
| HOUSEKEEP & JANITOR SERVICES | $10,159,756.46 |
| MISCELLANEOUS EXPENSES | $70,127,140.09 |
| MOTORIZED EQUIPMENT | $11,445,288.05 |
| OFFICE EQUIPMENT | $292,223.39 |
| OTHER EQUIPMENT | $24,688,316.37 |
| PROFESSIONAL DEVELOPMENT | $44,379,509.42 |
| PROFESSIONAL SERVICES | $400,674,237.51 |
| PROGRAM DISTRIBUTIONS | $10,714,780,375.52 |
| PROPERTY & IMPROVEMENTS | $969,168,971.29 |
| REPAIR & MAINTENANCE SERVICES | $70,094,264.04 |
| SUPPLIES | $127,738,440.75 |
| TRAVEL | $11,830,309.51 |
|
| |