Category Detail


(Fiscal Year Oct 1 - Sep 30)
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Payment Fiscal Year 2025
Payment Month All (Oct - Sep)
Total Amount Paid $817,356,091.53
1 - 20 of 31 items
31 items
Category
Payments
Accounts Payable-Other$201,074,380.06
Animal Supplies$173,980.92
Capital Expenditures$2,573,718.74
Cash$799,816.35
Construction Expenses$97,299,053.47
Cost of Goods$160,300.91
COVID Supplies Rollup$4,667.00
Debt Service Expenditures$24,500.00
Educational Materials$6,570,112.39
Food Expense$1,080,163.94
Fringe Benefits$13,246,446.41
General Supplies Rollup$2,312,482.27
Group Insurance$23,448,400.61
Housekeeping, Auto & Maint Supplies$1,776,796.65
Improvements$19,105.50
Internal Charges$610.81
Maintenance & Repair$13,590,730.93
Medical-Surgical Supplies$126,644,608.03
Minor Equipment & Furniture$5,582,444.77
Office Supplies Rollup$454,414.85
1 - 20 of 31 items
31 items
USA Spending
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