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$720,568,081.69
CategoryPayments
Accounts Pay-MOM Care$3,367,276.11
Accounts Payable-Other$748,320.59
Animal Supplies$176,308.51
Capital Expenditures$2,560,246.17
Construction Expenses$59,814,694.90
Cost of Goods$119,626.61
Debt Service Expenditures$50,028.02
Educational Materials$3,870,446.85
Food Expense$507,598.84
Fringe Benefits$14,722,143.12
General Supplies Rollup$3,148,374.80
Group Insurance$23,143,567.94
Housekeeping, Auto & Maint Supplies$1,644,822.84
Improvements$1,203,079.75
Internal Charges$4,095.74
Maintenance & Repair$10,098,172.02
Medical-Surgical Supplies$61,579,633.65
Minor Equipment & Furniture$2,639,596.38
Office Supplies Rollup$941,045.16
Other Deductions$914,210.31
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