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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
$471,881,114.58
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Category
Payments
Accounts Payable-Other
$56,100,660.52
Animal Supplies
$50,536.67
Capital Expenditures
$1,750,922.26
Cash
$165,060.17
Construction Expenses
$67,225,395.82
Cost of Goods
$89,341.71
Debt Service Expenditures
$29,000.00
Educational Materials
$6,004,950.60
Food Expense
$686,738.13
Fringe Benefits
$7,228,722.82
General Supplies Rollup
$1,406,443.63
Group Insurance
$13,212,603.35
Housekeeping, Auto & Maint Supplies
$2,296,070.77
Maintenance & Repair
$10,640,168.18
Medical-Surgical Supplies
$79,005,011.31
Minor Equipment & Furniture
$3,401,548.77
Office Supplies Rollup
$312,728.04
Other Deductions
$2,655,121.85
Other Expenses
$26,337,658.22
Payroll Expense
$102,554,125.71
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