Expenses Over $100,000

Magellan Learning Solutions, LLC (global online services) 220231 9/26/2024 9:25YTD $ 108,270.55

Magellan Learning Solutions, LLC (global online services) 220231 9/26/2024 9:48YTD $ 439,250.00

Paramount Roofing Inc CB1L (asset preservation - Humeroenvation) 910385 10/31/2024 23:59 YTD $ 117,918.00

Pearce-Blackburn Roofing CA4M (Roof pool - Jordan RoofReplacement) 910370 8/31/2024 23:59 YTD $ 163,794.50

Protiviti Government Service, Inc. (financial consultant) 240009 1/16/2025 13:49 YTD $ 108,482.38

Protiviti Government Service, Inc. (financial consultant) 240009 10/21/2024 15:02 YTD $ 163,847.16

Protiviti Government Service, Inc. (financial consultant) 240009 10/15/2024 13:57 YTD $ 162,629.12

Protiviti Government Service, Inc. (financial consultant) 240009 10/15/2024 13:54 YTD $ 102,137.60

R98972 (ESPC Project - debt service interest) 910058 11/25/2024 11:24 YTD $ 186,712.76

Schmidt Associates Inc CBDF (architecture services- asset preservation - Chandler Hall) 910254 10/31/2024 23:59 YTD $ 116,000.00

Schmidt Associates Inc CBDF (architecture services- asset preservation - Chandler Hall) 910254 10/31/2024 23:59 YTD $ 116,000.00

Schmidt Associates Inc CB8Z (architecture services - asset preservation - Combs Hall) 910392 12/31/2024 23:59 YTD $ 1,213,583.16

SIAC (Southern Intercollegiate Athletic Conference) 110001 7/26/2024 14:47 YTD $ 164,810.00

Sodexo Operations, LLC Dining 310001 10/31/2024 23:59 YTD $ 515,906.20

Sodexo Operations, LLC Dining 310001 9/28/2024 21:11 YTD $ 303,929.03

Sodexo Operations, LLC Dining 310001 9/28/2024 21:09 YTD $ 109,429.77

Sodexo Operations, LLC Dining 310001 8/13/2024 13:54 YTD $ 120,115.15

Sodexo Operations, LLC Dining 310001 8/13/2024 13:47 YTD $ 162,426.89

Sway Holdings, LLC (global online marketing) 220231 10/31/2024 23:59 YTD $ 265,330.47

Sway Holdings, LLC (global online marketing) 220231 9/26/2024 10:06 YTD $ 265,330.47

Sway Holdings, LLC (global online marketing) 220231 9/26/2024 10:07 YTD $ 265,330.47

Sway Holdings, LLC (global online marketing) 220231 9/26/2024 9:56 YTD $ 265,330.47

Tesco Specialty Vehicles, LLC (mobile medical clinic) 210220 8/13/2024 23:59 YTD $ 175,500.00

Tesco Specialty Vehicles, LLC (mobile medical clinic) 210220 8/13/2024 9:10 YTD $ 175,500.00

Tesco Specialty Vehicles, LLC (mobile medical clinic) 210220 8/8/2024 9:04 YTD $ 175,500.00

Vincent Fister Inc. (Commercial Storage/Labor/Transport - Library Project) 212222 11/7/2024 23:59 YTD $ 109,041.94

Wireman Const & Excavation CAUJ (asset preservation - Demolition project) 910373 10/31/2024 23:59 YTD $ 113,193.95

WT Cox Information Services (library subscription services) 212241 1/17/2025 15:43 YTD $ 116,674.48