Category Detail

Select Payment Fiscal Year:  Month:  
(Fiscal Year Oct 1 - Sep 30)
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Payment Fiscal Year2018
Payment MonthAll (Oct - Sep)
Total Amount Paid$670,666,491.70
CategoryPayments
Accounts Pay-MOM Care$3,966,581.35
Accounts Payable-Other$445,699.42
Animal Supplies$166,673.13
Capital Expenditures$2,374,666.59
Construction Expenses$41,405,677.31
Cost of Goods$2,973,201.65
Debt Service Expenditures$58,244.97
Educational Materials$4,258,704.93
Food Expense$412,538.67
Fringe Benefits$14,795,337.34
General Supplies Rollup$4,378,954.81
Group Insurance$23,991,181.31
Housekeeping, Auto & Maint Supplies$2,056,413.07
Improvements$93,013.54
Internal Charges$8,039.16
JAF Other Fund Raising$1,001.62
Maintenance & Repair$10,045,313.20
Medical-Surgical Supplies$44,197,340.40
Minor Equipment & Furniture$3,915,400.37
Office Supplies Rollup$1,051,088.14
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