Category Detail

Select Payment Fiscal Year:  Month:  
(Fiscal Year Oct 1 - Sep 30)
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Payment Fiscal Year2017
Payment MonthAll (Oct - Sep)
Total Amount Paid$626,899,462.49
CategoryPayments
Accounts Pay-MOM Care$3,392,924.01
Accounts Payable-Other$76,001,304.66
Animal Supplies$97,705.20
Capital Expenditures$9,671,114.26
Construction Expenses$23,606,811.82
Cost of Goods$3,954,296.98
Debt Service Expenditures$34,530.00
Educational Materials$2,518,377.36
Food Expense$256,662.77
Fringe Benefits$12,947,398.73
General Supplies Rollup$3,827,190.54
Group Insurance$20,913,231.82
Housekeeping, Auto & Maint Supplies$2,212,875.68
Improvements$457,553.45
Internal Charges$14,696.83
Maintenance & Repair$8,999,027.53
Medical-Surgical Supplies$32,717,108.07
Minor Equipment & Furniture$3,522,231.87
Office Supplies Rollup$996,419.31
Other Deductions$1,146,261.24
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