Expenditures over $100,000
July 1, 2025 - October 31, 2025
| Current Unrestricted | Vendor | Amount |
|---|
| 8/2/2025 | Ellucian | $ 287,958.00 |
| 9/3/2025 | Follett Books | $ 696,020.00 |
| 8/20/2025 | Nevco Sports LLC | $ 200,176.20 |
| 8/11/2025 | SIAC | $ 169,600.00 |
| 7/1/2025 | Fire and Tornado insurance, state risk | $ 967,071.44 |
| | $ 2,320,825.64 |
| Auxiliary Services | | |
| 09/0425 | Huntington National Bank dorm payment | $ 2,419,074.00 |
| 7/1/2025 | Fire and Tornado insurance, state risk | $ 350,000.00 |
| 8/7/2025 | Sodexo Dining | $ 207,224.93 |
| 10/8/2025 | Ky Office of Vocational Rehab. Dining | $ 377,091.63 |
| | $ 3,353,390.56 |
| Frankfort Plant Board - Utilities | | $ 983,159.96 |
| Grand Total | | $ 6,657,376.16 |