Category Detail



(Fiscal Year Oct 1 - Sep 30)
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Payment Fiscal Year 2026
Payment Month All (Oct - Sep)
Total Amount Paid $383,432,778.85
1 - 20 of 27 items
27 items
Category
Payments
Accounts Payable-Other$46,577,124.23
Animal Supplies$32,373.04
Capital Expenditures$1,472,155.11
Cash$89,077.31
Construction Expenses$49,673,204.76
Cost of Goods$79,568.94
Debt Service Expenditures$26,500.00
Educational Materials$5,683,196.28
Food Expense$625,769.44
Fringe Benefits$6,089,329.87
General Supplies Rollup$1,170,779.86
Group Insurance$10,984,921.93
Housekeeping, Auto & Maint Supplies$1,935,771.67
Maintenance & Repair$8,571,342.34
Medical-Surgical Supplies$64,937,652.76
Minor Equipment & Furniture$2,740,522.17
Office Supplies Rollup$253,161.86
Other Deductions$2,063,565.03
Other Expenses$19,512,492.20
Payroll Expense$86,810,237.22
1 - 20 of 27 items
27 items
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