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Category Detail
Fiscal Year
2026
2025
2024
2023
2022
2021
2020
2019
2018
2017
2016
2015
2014
2013
2012
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2010
Month
All (Oct - Sep)
Oct
Nov
Dec
Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
(Fiscal Year Oct 1 - Sep 30)
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Payment Fiscal Year
2026
Payment Month
All (Oct - Sep)
Total Amount Paid
$626,956,643.01
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Category
Payments
Accounts Payable-Other
$74,441,020.38
Animal Supplies
$71,872.55
Capital Expenditures
$2,111,509.12
Cash
$245,635.36
Construction Expenses
$87,537,848.43
Cost of Goods
$94,482.34
Debt Service Expenditures
$31,500.00
Educational Materials
$6,525,222.77
Food Expense
$884,069.85
Fringe Benefits
$9,789,230.35
General Supplies Rollup
$1,622,665.91
Group Insurance
$18,337,811.71
Housekeeping, Auto & Maint Supplies
$3,017,900.35
Maintenance & Repair
$14,029,441.16
Medical-Surgical Supplies
$107,425,261.12
Minor Equipment & Furniture
$5,529,248.33
Office Supplies Rollup
$414,949.17
Other Deductions
$3,428,951.29
Other Expenses
$33,348,915.84
Payroll Expense
$138,245,609.96
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