Category Detail

Select Payment Fiscal Year:  Month:  
(Fiscal Year Oct 1 - Sep 30)
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Payment Fiscal Year2022
Payment MonthAll (Oct - Sep)
Total Amount Paid$45,038,797.44
CategoryPayments
Accounts Payable-Other$8,662.59
Animal Supplies$3,306.10
Capital Expenditures$211,005.00
Cash$1,171.49
Construction Expenses$1,049,494.08
Cost of Goods$15,712.28
Debt Service Expenditures$613.63
Educational Materials$190,107.30
Food Expense$17,569.17
Fringe Benefits$1,446,367.06
General Supplies Rollup$114,462.56
Group Insurance$1,371,199.61
Housekeeping, Auto & Maint Supplies$78,562.88
Maintenance & Repair$527,942.30
Medical-Surgical Supplies$7,818,590.19
Minor Equipment & Furniture$81,372.86
Office Supplies Rollup$30,797.21
Other Deductions$68,737.39
Other Expenses$1,589,071.66
Payroll Expense$22,461,422.64
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