Category Detail

Select Payment Fiscal Year:  Month:  
(Fiscal Year Oct 1 - Sep 30)
Download
Payment Fiscal Year2021
Payment MonthAll (Oct - Sep)
Total Amount Paid$84,855,170.29
CategoryPayments
Accounts Payable-Other$54,490.92
Animal Supplies$34,537.18
Capital Expenditures$425,801.35
Construction Expenses$5,699,365.26
Cost of Goods$4,533.33
COVID Supplies Rollup$29,957.81
Debt Service Expenditures$1,973.24
Educational Materials$639,461.90
Food Expense$37,977.37
Fringe Benefits$2,361,528.10
General Supplies Rollup$335,028.96
Group Insurance$3,150,319.61
Housekeeping, Auto & Maint Supplies$161,327.15
Maintenance & Repair$2,035,050.96
Medical-Surgical Supplies$13,450,421.08
Minor Equipment & Furniture$1,125,865.50
Office Supplies Rollup$81,753.92
Other Deductions$196,853.41
Other Expenses$3,380,301.87
Payroll Expense$38,647,841.55
12