| Object | Description | Amount |
|---|---|---|
| 4660 | MEDICAL SERVICES - MCO PYMNTS | $10,817,133,040.02 |
| 4460 | MEDICAL SERV,PUBL ASSIST RECIP | $794,711,780.76 |
| 1246 | HOSPITAL AND MEDICAL SERVICES | $378,190,877.24 |
| 4468 | PAYMENTS TO VENDR/SUPPLIES,ETC | $70,592,437.47 |
| 4453 | REIMBUR TO GOVERNMENTAL UNITS | $13,174,689.00 |
| 1284 | COMPUTER SOFTWARE | $5,786,585.00 |
| 1993 | INTERFUND CASH TRANSFERS | $5,753,890.10 |
| 1245 | PROFESSIONAL/ARTISTIC SERV NEC | $4,287,031.09 |
| 4401 | SERV TO BENEFIT RECIPIENT PROV | $3,684,255.18 |
| 1242 | AUDITING & MANAGEMENT SERVICE | $2,913,022.05 |
| 4458 | SERVICES, NEC | $2,362,085.50 |
| 4464 | REIMB & PMNTS TO BENEFIT RECIP | $1,859,394.66 |
| 9939 | REFUNDS, N.E.C. | $1,674,834.19 |
| 4440 | PRIZES, PREMIUMS & AWARDS | $392,921.89 |
| 1289 | CONTRACTUAL SERVICES, N.E.C. | $158,699.17 |
| 4443 | TAXABLE GRANTS PMNTS TO RECIP | $50,000.00 |
| 1991 | INTEREST-PROMPT PAYMENT CY | $34,204.86 |
| 4411 | TRAVEL/EXP REIMB SERV PROVIDER | $10,311.59 |
| 4467 | MEDICAL SERVICES/PMNTS TO PROV | $6,692.75 |
| 4461 | ASSISTANCE PMNTS/INDIVIDUALS | $406.10 |
| 9999 | OTHER, N.E.C. | $0.00 |
