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$71,197,693.52
CategoryPayments
Accounts Payable-Other$1,636.75
Animal Supplies$2,211.10
Capital Expenditures$100,713.07
Cash$1,171.49
Construction Expenses$1,965,911.67
Cost of Goods$89.48
Educational Materials$112,775.43
Food Expense$177,142.62
Fringe Benefits$2,451,149.87
General Supplies Rollup$61,229.27
Group Insurance$3,398,857.33
Housekeeping, Auto & Maint Supplies$53,902.69
Maintenance & Repair$643,211.34
Medical-Surgical Supplies$13,067,579.27
Minor Equipment & Furniture$184,883.63
Office Supplies Rollup$15,413.80
Other Deductions$363.95
Other Expenses$527,421.92
Payroll Expense$38,923,820.49
Professional Services$3,192,719.51
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