Expenses Over $100,000

'Description''Fund''Transaction Date''Field''Amount'
Alpha Mechanical Service Inc (mechanical service provider)31000112/31/2024 23:59 YTD$ 102,031.90
American Roofing CA4M (roof bond pool - Exum Center Roof final payment)9103707/30/2024 23:59 YTD$ 383,441.01
Anthology Inc. of NY (student information system)11000110/28/2024 10:03 YTD$ 162,938.01
Banc of America Public Capital Corp (ESPC Project - debt service interest)91005812/11/2024 23:59 YTD$ 180,077.27
Blue & Co., LLC (audit support)2202469/4/2024 11:45 YTD$ 118,395.00
CALHOUN CONST SERV CB1G - (Blazer renovation)21218112/31/2024 23:59 YTD$ 376,017.61
CALHOUN CONST SERV CB1G - (Blazer renovation)21218112/31/2024 23:59 YTD$ 424,818.76
CALHOUN CONST SERV CB1G - (Blazer renovation)21218112/31/2024 23:59 YTD$ 376,017.61
CALHOUN CONST SERV CB1G - (Blazer renovation)21218112/31/2024 23:59 YTD$ 424,818.76
CALHOUN CONST SERV CB1G - (Blazer renovation)21218110/31/2024 23:59 YTD$ 197,809.35
CALHOUN CONST SERV CB1G - (Blazer renovation)21218910/31/2024 23:59 YTD$ 308,424.89
Cerdant Inc (cybersecurity / IT services)21223612/31/2024 23:59 YTD$ 112,149.87
Chuchill McGee CAZL (asset preservation - walkways/sidewalks/handrails)9103798/31/2024 23:59 YTD$ 107,568.95
Chuchill McGee CAZL (asset preservation - walkways/sidewalks/handrails)91037912/31/2024 23:59 YTD$ 130,720.50
Chuchill McGee CAZL (asset preservation - walkways/sidewalks/handrails)9103799/30/2024 23:59 YTD$ 107,107.70
Chuchill McGee CAZL (asset preservation - walkways/sidewalks/handrails)91037910/8/2024 9:15 YTD$ 107,107.70
Chuchill McGee CAZL (asset preservation - walkways/sidewalks/handrails)9103797/30/2024 23:59 YTD$ 142,645.50
Clifton Larson Allen (audit)1100019/16/2024 23:59 YTD$ 112,340.81
Convergeone, Inc. (cybersecurity / IT services - HEERF fund/CARES Superfund)21216512/31/2024 23:59 YTD$ 223,158.20
Convergeone, Inc. (cybersecurity / IT services)21223611/30/2024 23:59 YTD$ 120,294.56
Convergeone, Inc. (cybersecurity / IT services - HEERF fund/CARES Superfund)2121659/6/2024 12:18 YTD$ 669,474.60

Convergeone, Inc. (cybersecurity / IT services) 212200 9/3/2024 14:59YTD $ 126,485.22

Devere Construction, Inc CB8Z (Combs Hall) 910392 8/31/2024 23:59YTD $ 347,680.48

Devere Construction, Inc CB8Z (Combs Hall) 910392 10/31/2024 23:59YTD $ 337,612.64

Devere Construction, Inc CB8Z (Combs Hall) 910392 10/31/2024 23:59YTD $ 829,362.72

Devere Construction, Inc CB8Z (Combs Hall) 910392 8/31/2024 23:59YTD $ 506,630.61

Ellucian Company LP (accounting systems) 110001 10/14/2024 16:23YTD $ 266,158.00

Fisher Scientific (Equipment - EPSCoR ERISE II - research award focused on mitigating the cost of treating nutrient waste to reduce operating costs and increase the sustainability of soilless AgTech.) 214227 1/2/2025 14:01YTD $ 205,035.50

Engineered Floors, LLC - (Exum floor - demo/install) HBCU TIII, Part BYR2 Bldg Reno 212223 10/29/2024 10:41YTD $ 203,296.16

Follett Higher Education Group Inc (bookstore) 310001 10/14/2024 11:12YTD $ 639,340.00

Greater Comfort Heating & AC (HVAC aquaculture) 910382 9/30/2024 23:59YTD $ 157,026.94

Greater Comfort Heating & AC CB1E (HVAC aquaculture) 910382 10/8/2024 9:15YTD $ 157,026.94

Greater Comfort Heating CB1E (HVAC aquaculture) 910382 8/31/2024 23:59YTD $ 150,591.51

Huntington National Bank (dorm payment) 310001 9/13/2024 11:30YTD $ 2,404,375.00

Illummina (LG State Research 25-NextSeq 1000 Sequencing System-DNA sequencing) 220901 11/19/2024 13:11YTD $ 214,200.00

Instructure, Inc. (Publisher of Canvas, LMS) 212189 7/24/2024 10:34YTD $ 126,747.77

KY State Treasurer (fire/tornado coverage -*$38,740.96 moved to LG) 110001 8/13/2024 11:52YTD $ 1,324,896.16

Liberty Mutual Insurance Company (vehicle coverage-*$261,844.38 moved to LG) 110001 8/9/2024 23:59YTD $ 408,678.00

Magellan Learning Solutions, LLC (global online services) 220231 9/26/2024 9:50YTD $ 441,006.78

Magellan Learning Solutions, LLC (global online services) 220231 9/26/2024 9:55YTD $ 160,214.38

Magellan Learning Solutions, LLC (global online services) 220231 9/26/2024 9:53YTD $ 311,597.34