Sub-Category Detail

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Category Other Expenses
Payment Fiscal Year 2026
Payment Month All (Oct - Sep)
Total Amount Paid $33,348,915.84
1 - 20 of 34 items
34 items
Sub-Category
Amount Paid
Advertising$971,107.85
Advertising - Award/Prize Giveaways$200.00
Advertising-Recruiting$100,256.00
APP Professional Development$8,068.78
Bank Charges$34,348.60
Birth Certificate Amendments$145.00
Computer Software$1,017,085.52
Faculty Recruiting$405,313.88
Freight$1,026,418.36
Game Day Expenses$279,985.68
GASB 96 Payments$638,373.00
GASB 96 Payments Offset$126,688.25
Honorarium$59,650.00
Incentives$39,552.58
Insurance$1,619,453.14
Insurance - Malpractice$5,983,129.75
Jag Tran - Charter Rentals$157,639.60
Lab/Med Tests$456,167.98
Membership Dues$1,079,055.43
Microfilm Expense$76,679.93
1 - 20 of 34 items
34 items
USA Spending
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