Category Detail


(Fiscal Year Oct 1 - Sep 30)
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Payment Fiscal Year 2024
Payment Month All (Oct - Sep)
Total Amount Paid $570,099,764.85
1 - 20 of 32 items
32 items
Category
Payments
Accounts Payable-Other$93,120,657.43
Animal Supplies$138,878.10
Capital Expenditures$4,275,889.64
Cash$224,028.40
Construction Expenses$28,328,632.79
Cost of Goods$44,373.67
COVID Supplies Rollup$4,146.98
Debt Service Expenditures$37,000.00
Educational Materials$6,109,753.83
Food Expense$625,389.07
Fringe Benefits$11,811,177.72
General Supplies Rollup$2,217,303.22
Group Insurance$21,647,085.13
Housekeeping, Auto & Maint Supplies$1,140,130.26
Improvements$5,571.00
Internal Charges$1,620.00
JAF Other Fund Raising$34.44
Maintenance & Repair$9,305,863.99
Medical-Surgical Supplies$106,171,407.09
Minor Equipment & Furniture$2,380,177.95
1 - 20 of 32 items
32 items
USA Spending
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