Category Detail


(Fiscal Year Oct 1 - Sep 30)
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Payment Fiscal Year 2022
Payment Month All (Oct - Sep)
Total Amount Paid $395,222,093.17
1 - 20 of 32 items
32 items
CategoryPayments
Accounts Payable-Other$161,521.50
Animal Supplies$70,518.59
Capital Expenditures$2,154,185.15
Cash$40,380.66
Construction Expenses$26,541,334.66
Cost of Goods$28,102.32
COVID Supplies Rollup$64,912.38
Debt Service Expenditures$42,570.79
Educational Materials$4,883,336.95
Food Expense$583,970.29
Fringe Benefits$11,237,618.97
General Supplies Rollup$1,635,693.43
Group Insurance$18,176,434.98
Housekeeping, Auto & Maint Supplies$1,066,988.11
Improvements$1,385.53
Internal Charges$529.00
JAF Other Fund Raising$13,910.00
Maintenance & Repair$5,755,734.19
Medical-Surgical Supplies$70,965,590.99
Minor Equipment & Furniture$1,913,465.13
1 - 20 of 32 items
32 items
USA Spending
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