Sub-Category Detail

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CategoryOther Expenses
Payment Fiscal Year2020
Payment MonthAll (Oct - Sep)
Total Amount Paid$11,555,485.23
Sub-CategoryAmount Paid
Advertising$561,295.75
Advertising-Recruiting$143,507.03
Bank Charges$125.00
Birth Certificate Amendments$280.00
Computer Software$799,819.82
Faculty Recruiting$151,185.45
Freight$20,405.36
Fund Raising Premium$10,000.00
Game Day Expenses$30,105.64
Honorarium$46,543.40
Incentives$29,928.50
Insurance$4,101,969.11
Jag Tran - Charter Rentals$197,049.74
Lab/Med Tests$73,644.08
Membership Dues$392,907.59
Microfilm Expense$67,752.56
Misc Fees & Permits$387,916.61
Missing Property/Theft$775.75
Organ Donation Program$1,106.50
Other Miscellaneous Expense$231,047.87
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