Category Detail

Select Payment Fiscal Year:  Month:  
(Fiscal Year Oct 1 - Sep 30)
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Payment Fiscal Year2019
Payment MonthAll (Oct - Sep)
Total Amount Paid$582,341,300.34
CategoryPayments
Accounts Pay-MOM Care$2,993,234.24
Accounts Payable-Other$613,451.40
Animal Supplies$136,366.02
Capital Expenditures$2,034,585.60
Construction Expenses$42,428,242.80
Cost of Goods$100,980.62
Debt Service Expenditures$40,474.76
Educational Materials$3,423,620.71
Food Expense$346,167.82
Fringe Benefits$12,273,147.61
General Supplies Rollup$2,399,924.27
Group Insurance$18,661,834.22
Housekeeping, Auto & Maint Supplies$1,337,377.54
Improvements$1,203,079.75
Internal Charges$4,095.74
Maintenance & Repair$8,002,204.15
Medical-Surgical Supplies$51,297,787.64
Minor Equipment & Furniture$1,987,355.29
Office Supplies Rollup$802,244.04
Other Deductions$733,107.73
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