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$329,104,900.51
CategoryPayments
Accounts Pay-MOM Care$1,977,767.90
Accounts Payable-Other$141,764.00
Animal Supplies$56,613.24
Capital Expenditures$1,131,866.85
Construction Expenses$18,615,451.57
Cost of Goods$2,363,075.85
Debt Service Expenditures$20,702.50
Educational Materials$2,943,864.63
Food Expense$169,329.73
Fringe Benefits$7,467,581.68
General Supplies Rollup$1,853,038.09
Group Insurance$12,101,717.96
Housekeeping, Auto & Maint Supplies$905,732.46
Internal Charges$4,913.00
JAF Other Fund Raising$1,001.62
Maintenance & Repair$5,735,760.02
Medical-Surgical Supplies$21,396,825.99
Minor Equipment & Furniture$1,314,145.32
Office Supplies Rollup$486,723.02
Other Deductions$370,463.51
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