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$548,947,033.33
CategoryPayments
Accounts Pay-MOM Care$3,381,252.78
Accounts Payable-Other$258,609.79
Animal Supplies$117,921.87
Capital Expenditures$1,758,774.09
Construction Expenses$33,054,737.80
Cost of Goods$2,854,302.90
Debt Service Expenditures$34,227.94
Educational Materials$3,718,497.39
Food Expense$344,006.58
Fringe Benefits$12,325,922.34
General Supplies Rollup$3,373,466.26
Group Insurance$19,390,244.07
Housekeeping, Auto & Maint Supplies$1,602,164.03
Internal Charges$7,413.00
JAF Other Fund Raising$1,001.62
Maintenance & Repair$8,344,194.21
Medical-Surgical Supplies$36,077,851.79
Minor Equipment & Furniture$3,305,529.76
Office Supplies Rollup$804,467.25
Other Deductions$668,172.97
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