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Category Detail
Fiscal Year
2026
2025
2024
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
2026
Payment Month
All (Oct - Sep)
Total Amount Paid
$383,432,778.85
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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
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