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$518,372,181.26
CategoryPayments
Accounts Pay-MOM Care$2,788,744.86
Accounts Payable-Other$605,692.03
Animal Supplies$112,141.77
Capital Expenditures$1,822,168.48
Construction Expenses$33,501,928.61
Cost of Goods$96,724.84
Debt Service Expenditures$33,007.71
Educational Materials$2,725,963.00
Food Expense$277,328.59
Fringe Benefits$11,054,437.60
General Supplies Rollup$2,081,641.32
Group Insurance$16,702,088.69
Housekeeping, Auto & Maint Supplies$1,195,895.22
Improvements$1,203,079.75
Internal Charges$3,644.34
Maintenance & Repair$7,312,889.95
Medical-Surgical Supplies$47,022,043.53
Minor Equipment & Furniture$1,613,877.23
Office Supplies Rollup$682,044.31
Other Deductions$543,817.84
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