Category Detail


(Fiscal Year Oct 1 - Sep 30)
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Payment Fiscal Year 2024
Payment Month All (Oct - Sep)
Total Amount Paid $295,809,045.02
1 - 20 of 31 items
31 items
CategoryPayments
Accounts Payable-Other$16,417,899.23
Animal Supplies$68,781.23
Capital Expenditures$2,871,770.87
Cash$88,744.25
Construction Expenses$13,462,083.84
Cost of Goods$20,739.91
COVID Supplies Rollup($381.02)
Debt Service Expenditures$12,000.00
Educational Materials$4,888,985.09
Food Expense$415,453.66
Fringe Benefits$6,980,866.55
General Supplies Rollup$1,309,192.97
Group Insurance$12,430,262.31
Housekeeping, Auto & Maint Supplies$563,801.49
Improvements$5,571.00
Internal Charges$1,620.00
JAF Other Fund Raising$34.44
Maintenance & Repair$4,357,504.61
Medical-Surgical Supplies$60,253,336.78
Minor Equipment & Furniture$830,705.01
1 - 20 of 31 items
31 items
USA Spending
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