Sub-Category Detail

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CategoryOther Expenses
Payment Fiscal Year2021
Payment MonthAll (Oct - Sep)
Total Amount Paid$3,380,301.87
Sub-CategoryAmount Paid
Advertising$62,044.85
Advertising-Recruiting$126,653.66
Bank Charges$17,833.33
Birth Certificate Amendments$1,100.00
Computer Software$298,285.07
Faculty Recruiting$15,571.18
Freight$2,793.10
Honorarium$7,646.00
Incentives$4,139.00
Insurance$1,253,485.70
Jag Tran - Charter Rentals$106,909.97
Lab/Med Tests$88,682.17
Membership Dues$205,699.98
Microfilm Expense$13,038.60
Misc Fees & Permits$91,440.10
Other Miscellaneous Expense$37,247.98
Patient Care Costs$4,700.37
Receptions, Lectures, Events$84,661.01
Resident Expense Non-Travel$11,695.44
Software Licenses$73,226.00
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