Category Detail

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(Fiscal Year Oct 1 - Sep 30)
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Payment Fiscal Year2017
Payment MonthAll (Oct - Sep)
Total Amount Paid$750,786,012.42
CategoryPayments
Accounts Pay-MOM Care$3,820,976.16
Accounts Payable-Other$76,200,824.39
Animal Supplies$116,362.74
Capital Expenditures$10,904,196.25
Construction Expenses$32,060,105.45
Cost of Goods$6,477,015.30
Debt Service Expenditures$41,740.00
Educational Materials$3,064,887.50
Food Expense$318,597.11
Fringe Benefits$15,519,673.20
General Supplies Rollup$5,802,336.72
Group Insurance$25,698,061.18
Housekeeping, Auto & Maint Supplies$2,945,201.02
Improvements$498,640.50
Internal Charges$15,740.02
Maintenance & Repair$11,150,420.46
Medical-Surgical Supplies$39,620,428.83
Minor Equipment & Furniture$4,607,627.65
Office Supplies Rollup$1,291,998.60
Other Deductions$1,333,894.45
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