Sub-Category Detail

Download
CategoryOther Expenses
Payment Fiscal Year2020
Payment MonthAll (Oct - Sep)
Total Amount Paid$5,234,485.70
Sub-CategoryAmount Paid
Advertising$297,753.05
Advertising-Recruiting$37,030.28
Bank Charges$125.00
Birth Certificate Amendments$280.00
Computer Software$351,232.22
Faculty Recruiting$22,462.37
Freight$6,469.19
Game Day Expenses$21,947.52
Honorarium$14,700.00
Incentives$16,982.00
Insurance$1,772,197.98
Jag Tran - Charter Rentals$131,223.18
Lab/Med Tests$32,328.68
Membership Dues$184,988.52
Microfilm Expense$24,601.57
Misc Fees & Permits$206,951.43
Missing Property/Theft$775.75
Other Miscellaneous Expense$140,293.70
Patient Care Costs$6,139.70
Receptions, Lectures, Events$779,140.08
12