Sub-Category Detail

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Category Other Expenses
Payment Fiscal Year 2025
Payment Month All (Oct - Sep)
Total Amount Paid $18,272,126.37
1 - 20 of 35 items
35 items
Sub-Category
Amount Paid
Advertising$1,084,123.22
Advertising-Recruiting$163,163.03
APP Professional Development$9,591.13
Bank Charges$116.48
Birth Certificate Amendments$120.00
Computer Software$707,313.47
Enzo Historic Snow Event 1-21-25$5,000.00
Faculty Recruiting$86,367.94
Freight$307,613.43
Game Day Expenses$249,883.79
GASB 96 Payments$274,302.87
GASB 96 Payments Offset$286,459.16
Honorarium$81,665.46
Incentives$53,451.75
Insurance$2,151,721.97
Insurance - Malpractice$6,106,347.00
Jag Tran - Charter Rentals$220,695.11
Lab/Med Tests$107,948.66
Membership Dues$856,304.24
Microfilm Expense$54,921.35
1 - 20 of 35 items
35 items
USA Spending
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