Category Detail


(Fiscal Year Oct 1 - Sep 30)
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Payment Fiscal Year 2025
Payment Month All (Oct - Sep)
Total Amount Paid $509,721,190.32
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30 items
Category
Payments
Accounts Payable-Other$138,336,281.99
Animal Supplies$89,898.70
Capital Expenditures$1,438,372.63
Cash$506,567.05
Construction Expenses$50,557,012.72
Cost of Goods$70,918.24
COVID Supplies Rollup$1,171.00
Debt Service Expenditures$16,000.00
Educational Materials$5,544,133.61
Food Expense$604,040.12
Fringe Benefits$8,361,122.09
General Supplies Rollup$1,312,761.48
Group Insurance$14,968,288.39
Housekeeping, Auto & Maint Supplies$1,002,090.56
Internal Charges$610.81
Maintenance & Repair$8,526,871.34
Medical-Surgical Supplies$78,811,343.54
Minor Equipment & Furniture$2,728,871.00
Office Supplies Rollup$309,425.42
Other Deductions$1,260,816.54
1 - 20 of 30 items
30 items
USA Spending
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