Category Detail


(Fiscal Year Oct 1 - Sep 30)
Download
Payment Fiscal Year 2024
Payment Month All (Oct - Sep)
Total Amount Paid $429,789,636.50
1 - 20 of 31 items
31 items
Category
Payments
Accounts Payable-Other$54,941,508.39
Animal Supplies$105,592.12
Capital Expenditures$3,134,363.96
Cash$158,257.51
Construction Expenses$22,005,792.03
Cost of Goods$34,983.09
COVID Supplies Rollup$374.98
Debt Service Expenditures$26,000.00
Educational Materials$5,428,449.62
Food Expense$545,595.57
Fringe Benefits$9,173,634.42
General Supplies Rollup$1,670,469.77
Group Insurance$16,701,290.86
Housekeeping, Auto & Maint Supplies$831,652.40
Improvements$5,571.00
Internal Charges$1,620.00
JAF Other Fund Raising$34.44
Maintenance & Repair$6,528,001.62
Medical-Surgical Supplies$84,602,645.49
Minor Equipment & Furniture$1,511,647.11
1 - 20 of 31 items
31 items
USA Spending
Search By: Category | Payee | Funding Source

An error has occurred. This application may no longer respond until reloaded. Reload 🗙