Sub-Category Detail

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Category Other Expenses
Payment Fiscal Year 2026
Payment Month All (Oct - Sep)
Total Amount Paid $9,059,936.38
1 - 20 of 30 items
30 items
Sub-Category
Amount Paid
Advertising$195,779.85
Advertising-Recruiting$17,141.25
APP Professional Development$4,428.48
Computer Software$340,951.50
Faculty Recruiting$22,828.24
Freight$239,252.52
Game Day Expenses$33,507.00
GASB 96 Payments$631,648.00
GASB 96 Payments Offset$13,370.68
Honorarium$23,150.00
Incentives$5,968.70
Insurance$306,627.85
Insurance - Malpractice$1,067,077.00
Jag Tran - Charter Rentals$38,148.20
Lab/Med Tests$63,443.08
Membership Dues$262,396.22
Microfilm Expense$20,553.58
Misc Fees & Permits$62,256.84
Other Miscellaneous Expense$63,118.65
Patient Care Costs$3,203.45
1 - 20 of 30 items
30 items
USA Spending
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