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Category Detail
Fiscal Year
2023
2022
2021
2020
2019
2018
2017
2016
2015
2014
2013
2012
2011
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
2023
Payment Month
All (Oct - Sep)
Total Amount Paid
$487,607,512.54
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Category
Payments
Accounts Payable-Other
$229,730.98
Animal Supplies
$99,642.18
Capital Expenditures
$3,036,858.05
Cash
$225,402.68
Construction Expenses
$29,997,744.23
Cost of Goods
$49,575.56
COVID Supplies Rollup
$2,291.00
Debt Service Expenditures
$52,250.00
Educational Materials
$6,308,743.40
Food Expense
$516,902.47
Fringe Benefits
$12,697,648.74
General Supplies Rollup
$2,814,496.21
Group Insurance
$22,454,577.87
Housekeeping, Auto & Maint Supplies
$1,118,467.17
Improvements
$277.50
Maintenance & Repair
$7,358,451.22
Medical-Surgical Supplies
$102,903,011.13
Minor Equipment & Furniture
$2,586,298.09
Office Supplies Rollup
$334,981.69
Other Deductions
$524,376.57
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