Category Detail



(Fiscal Year Oct 1 - Sep 30)
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Payment Fiscal Year 2026
Payment Month All (Oct - Sep)
Total Amount Paid $312,694,493.04
1 - 20 of 26 items
26 items
Category
Payments
Accounts Payable-Other$38,062,494.31
Animal Supplies$11,577.73
Capital Expenditures$1,165,855.22
Cash$89,077.31
Construction Expenses$39,551,634.39
Cost of Goods$75,817.89
Educational Materials$5,042,642.93
Food Expense$534,659.26
Fringe Benefits$4,916,819.57
General Supplies Rollup$959,328.41
Group Insurance$8,716,822.51
Housekeeping, Auto & Maint Supplies$1,537,715.25
Maintenance & Repair$6,866,720.00
Medical-Surgical Supplies$52,898,965.42
Minor Equipment & Furniture$1,752,085.07
Office Supplies Rollup$148,560.52
Other Deductions$1,686,152.36
Other Expenses$17,289,950.44
Payroll Expense$70,767,065.06
Photo Supplies Rollup$600.00
1 - 20 of 26 items
26 items
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