Category Detail


(Fiscal Year Oct 1 - Sep 30)
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Payment Fiscal Year 2025
Payment Month All (Oct - Sep)
Total Amount Paid $746,982,839.44
1 - 20 of 31 items
31 items
Category
Payments
Accounts Payable-Other$190,460,685.52
Animal Supplies$166,530.88
Capital Expenditures$2,345,535.55
Cash$659,359.45
Construction Expenses$85,944,021.69
Cost of Goods$117,319.91
COVID Supplies Rollup$4,667.00
Debt Service Expenditures$16,000.00
Educational Materials$6,322,438.93
Food Expense$809,205.05
Fringe Benefits$12,150,695.28
General Supplies Rollup$2,017,698.18
Group Insurance$21,988,163.99
Housekeeping, Auto & Maint Supplies$1,462,441.70
Improvements$19,105.50
Internal Charges$610.81
Maintenance & Repair$12,044,925.40
Medical-Surgical Supplies$114,972,926.53
Minor Equipment & Furniture$5,100,114.04
Office Supplies Rollup$392,736.23
1 - 20 of 31 items
31 items
USA Spending
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