Sub-Category Detail

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Category Other Expenses
Payment Fiscal Year 2025
Payment Month All (Oct - Sep)
Total Amount Paid $15,707,092.10
1 - 20 of 35 items
35 items
Sub-Category
Amount Paid
Advertising$1,041,908.46
Advertising-Recruiting$126,793.85
APP Professional Development$6,641.13
Bank Charges$116.48
Birth Certificate Amendments$120.00
Computer Software$518,947.27
Enzo Historic Snow Event 1-21-25$5,000.00
Faculty Recruiting$69,812.04
Freight$253,180.57
Game Day Expenses$241,319.79
GASB 96 Payments$219,658.87
GASB 96 Payments Offset$278,088.49
Honorarium$59,965.46
Incentives$31,821.75
Insurance$1,991,296.24
Insurance - Malpractice$5,247,944.00
Jag Tran - Charter Rentals$212,407.11
Lab/Med Tests$98,718.59
Membership Dues$804,701.30
Microfilm Expense$46,598.27
1 - 20 of 35 items
35 items
USA Spending
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