Sub-Category Detail

Download
Category Other Expenses
Payment Fiscal Year 2026
Payment Month All (Oct - Sep)
Total Amount Paid $26,337,658.22
1 - 20 of 33 items
33 items
Sub-Category
Amount Paid
Advertising$800,859.27
Advertising-Recruiting$66,258.56
APP Professional Development$7,321.78
Bank Charges$34,348.60
Birth Certificate Amendments$145.00
Computer Software$842,687.40
Faculty Recruiting$263,436.24
Freight$768,506.65
Game Day Expenses$259,919.65
GASB 96 Payments$638,373.00
GASB 96 Payments Offset$118,317.58
Honorarium$38,100.00
Incentives$16,291.74
Insurance$1,223,575.87
Insurance - Malpractice$4,313,035.05
Jag Tran - Charter Rentals$148,987.60
Lab/Med Tests$302,560.51
Membership Dues$942,118.95
Microfilm Expense$42,231.06
Misc Fees & Permits$120,406.92
1 - 20 of 33 items
33 items
USA Spending
Search By: Category | Payee | Funding Source

An error has occurred. This application may no longer respond until reloaded. Reload 🗙