Sub-Category Detail

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CategoryOther Expenses
Payment Fiscal Year2020
Payment MonthAll (Oct - Sep)
Total Amount Paid$19,234,719.53
Sub-CategoryAmount Paid
Advertising$842,329.35
Advertising-Recruiting$273,098.68
Bank Charges$282.50
Birth Certificate Amendments$800.00
Computer Software$1,435,813.46
Faculty Recruiting$292,852.12
Freight$52,735.50
Fund Raising Premium$10,000.00
Game Day Expenses$30,790.64
Honorarium$57,456.28
Incentives$30,881.50
Insurance$7,037,725.31
Jag Tran - Charter Rentals$205,669.14
Lab/Med Tests$152,874.95
Membership Dues$724,056.34
Microfilm Expense$111,775.74
Misc Fees & Permits$516,934.83
Missing Property/Theft$11,375.75
Non-USA Physician Evaluations$4,060.00
Organ Donation Program$1,106.50
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