Sub-Category Detail

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Category Other Expenses
Payment Fiscal Year 2025
Payment Month All (Oct - Sep)
Total Amount Paid $36,246,471.23
1 - 20 of 36 items
36 items
Sub-Category
Amount Paid
Advertising$1,743,547.95
Advertising-Recruiting$357,449.30
APP Professional Development$13,112.39
Bank Charges$19,812.97
Birth Certificate Amendments$120.00
Computer Software$1,341,500.92
Enzo Historic Snow Event 1-21-25$5,000.00
Faculty Recruiting$192,218.66
Freight$535,621.42
Game Day Expenses$299,531.24
GASB 96 Payments$758,518.87
GASB 96 Payments Offset$1,216,489.29
Honorarium$125,604.93
Incentives$132,264.39
Insurance$3,000,626.92
Insurance - Malpractice$10,323,752.00
Jag Tran - Charter Rentals$271,077.11
Lab/Med Tests$287,900.33
Membership Dues$1,303,782.88
Microfilm Expense$98,096.44
1 - 20 of 36 items
36 items
USA Spending
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