Sub-Category Detail

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Category Other Expenses
Payment Fiscal Year 2026
Payment Month All (Oct - Sep)
Total Amount Paid $6,056,512.97
1 - 20 of 30 items
30 items
Sub-Category
Amount Paid
Advertising$77,459.56
Advertising-Recruiting$10,867.24
APP Professional Development$2,720.00
Computer Software$98,868.31
Faculty Recruiting$4,131.95
Freight$53,687.19
Game Day Expenses$14,488.00
GASB 96 Payments$631,648.00
GASB 96 Payments Offset$13,370.68
Honorarium$4,950.00
Incentives$250.00
Insurance$159,089.40
Insurance - Malpractice$558,235.00
Jag Tran - Charter Rentals$7,200.00
Lab/Med Tests$19,682.79
Membership Dues$112,796.57
Microfilm Expense$4,978.10
Misc Fees & Permits$22,984.58
Other Miscellaneous Expense$24,123.83
Patient Care Costs$2,268.00
1 - 20 of 30 items
30 items
USA Spending
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