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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
$302,624,978.40
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Category
Payments
Accounts Payable-Other
$152,066.10
Animal Supplies
$72,706.99
Capital Expenditures
$1,390,504.51
Cash
$148,620.01
Construction Expenses
$15,244,797.88
Cost of Goods
$37,984.94
COVID Supplies Rollup
$361.00
Debt Service Expenditures
$25,500.00
Educational Materials
$5,037,238.28
Food Expense
$346,884.05
Fringe Benefits
$8,022,124.64
General Supplies Rollup
$1,629,771.05
Group Insurance
$14,128,514.20
Housekeeping, Auto & Maint Supplies
$687,457.99
Improvements
$277.50
Maintenance & Repair
$4,334,823.70
Medical-Surgical Supplies
$64,072,917.79
Minor Equipment & Furniture
$1,062,801.40
Office Supplies Rollup
$223,382.32
Other Deductions
$313,102.53
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