Category Detail


(Fiscal Year Oct 1 - Sep 30)
Download
Payment Fiscal Year 2025
Payment Month All (Oct - Sep)
Total Amount Paid $424,014,380.79
1 - 20 of 28 items
28 items
Category
Payments
Accounts Payable-Other$116,311,789.90
Animal Supplies$67,344.41
Capital Expenditures$1,075,799.04
Cash$434,143.04
Construction Expenses$30,947,883.35
Cost of Goods$67,979.23
Debt Service Expenditures$4,500.00
Educational Materials$5,103,791.05
Food Expense$563,071.38
Fringe Benefits$7,213,126.74
General Supplies Rollup$1,136,348.31
Group Insurance$12,846,321.57
Housekeeping, Auto & Maint Supplies$840,288.91
Internal Charges$610.81
Maintenance & Repair$7,337,480.54
Medical-Surgical Supplies$67,443,727.72
Minor Equipment & Furniture$2,464,658.72
Office Supplies Rollup$268,384.08
Other Deductions$1,107,410.83
Other Expenses$15,707,092.10
1 - 20 of 28 items
28 items
USA Spending
Search By: Category | Payee | Funding Source

An error has occurred. This application may no longer respond until reloaded. Reload 🗙