Category Detail

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(Fiscal Year Oct 1 - Sep 30)
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Payment Fiscal Year2018
Payment MonthAll (Oct - Sep)
Total Amount Paid$491,271,424.15
CategoryPayments
Accounts Pay-MOM Care$2,961,001.94
Accounts Payable-Other$239,806.32
Animal Supplies$105,632.13
Capital Expenditures$1,652,397.18
Construction Expenses$28,136,831.87
Cost of Goods$2,665,496.90
Debt Service Expenditures$26,405.81
Educational Materials$3,460,257.64
Food Expense$274,517.25
Fringe Benefits$11,089,527.66
General Supplies Rollup$2,886,779.24
Group Insurance$17,391,916.78
Housekeeping, Auto & Maint Supplies$1,464,650.14
Internal Charges$7,413.00
JAF Other Fund Raising$1,001.62
Maintenance & Repair$7,430,586.59
Medical-Surgical Supplies$32,452,823.92
Minor Equipment & Furniture$2,562,526.83
Office Supplies Rollup$742,630.14
Other Deductions$626,420.84
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