Expense Reporting System

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Select Payment Fiscal Year: Month:

All (Oct 2024 - Sep 2025) Expenditures by Category

Total Expenditures: $71,676,412.51

Description

$197,875.00

$507,606.78

Architectural Services

$175,275.54

Automobile Operational Costs

$92,291.67

Automobile Operations Cost

$20,264.24

Background Checks

$1,055.28

Bookstore Payable

$158,074.30

Bookstore Payable - AL GI

$433.33

$31,902.99

$26,000.00

$383,612.06

$33,300.00

$150,544.67

$23,990.62

$123,329.72

Central Receiving Supplies

$102,516.15

$666,007.00

$936,950.20

$244.84

$444.16

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