Sub-Category Detail

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Category Other Expenses
Payment Fiscal Year 2026
Payment Month All (Oct - Sep)
Total Amount Paid $17,289,950.44
1 - 20 of 33 items
33 items
Sub-Category
Amount Paid
Advertising$575,245.69
Advertising-Recruiting$38,319.28
APP Professional Development$7,321.78
Bank Charges$26,980.95
Birth Certificate Amendments$105.00
Computer Software$440,869.67
Faculty Recruiting$96,636.17
Freight$458,404.85
Game Day Expenses$197,994.79
GASB 96 Payments$638,373.00
GASB 96 Payments Offset$52,437.58
Honorarium$25,900.00
Incentives$6,950.66
Insurance$883,633.58
Insurance - Malpractice$2,978,794.05
Jag Tran - Charter Rentals$109,401.60
Lab/Med Tests$171,902.06
Membership Dues$676,500.29
Microfilm Expense$25,937.94
Misc Fees & Permits$97,707.27
1 - 20 of 33 items
33 items
USA Spending
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