Category Detail


(Fiscal Year Oct 1 - Sep 30)
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Payment Fiscal Year 2025
Payment Month All (Oct - Sep)
Total Amount Paid $590,011,968.63
1 - 20 of 31 items
31 items
Category
Payments
Accounts Payable-Other$157,958,146.19
Animal Supplies$111,813.84
Capital Expenditures$1,703,905.82
Cash$659,359.45
Construction Expenses$62,654,035.04
Cost of Goods$94,185.23
COVID Supplies Rollup$1,171.00
Debt Service Expenditures$16,000.00
Educational Materials$5,652,978.91
Food Expense$661,069.40
Fringe Benefits$9,734,399.60
General Supplies Rollup$1,526,935.65
Group Insurance$17,759,824.28
Housekeeping, Auto & Maint Supplies$1,153,637.06
Improvements$4,800.00
Internal Charges$610.81
Maintenance & Repair$9,539,119.40
Medical-Surgical Supplies$91,204,606.91
Minor Equipment & Furniture$3,238,213.25
Office Supplies Rollup$324,225.84
1 - 20 of 31 items
31 items
USA Spending
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