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Category Detail
Fiscal Year
2023
2022
2021
2020
2019
2018
2017
2016
2015
2014
2013
2012
2011
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Month
All (Oct - Sep)
Oct
Nov
Dec
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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
$84,764,415.86
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28 items
Category
Payments
Accounts Payable-Other
($52,504.87)
Animal Supplies
$23,178.57
Capital Expenditures
$309,962.62
Construction Expenses
$3,286,849.93
Cost of Goods
$20,039.38
Debt Service Expenditures
$3,000.00
Educational Materials
$1,377,277.76
Food Expense
$166,938.05
Fringe Benefits
$2,101,280.24
General Supplies Rollup
$398,854.79
Group Insurance
$4,104,416.57
Housekeeping, Auto & Maint Supplies
$209,604.90
Improvements
$147.50
Maintenance & Repair
$1,345,762.12
Medical-Surgical Supplies
$17,700,204.34
Minor Equipment & Furniture
$204,765.76
Office Supplies Rollup
$70,297.46
Other Deductions
$85,725.96
Other Expenses
$4,185,869.87
Payroll Expense
$33,610,190.50
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USA Spending
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