| Category Detail |
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| Report Date: | 11/15/2025 10:44:23 PM |
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| Select Payment Fiscal Year: |
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Month: |
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| Category |
Expenditures |
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Adjunct Salaries |
$184,302.00 | |
Administrative Supplements |
$26,933.36 | |
Advertising and Promotions |
$5,856.56 | |
Ammunition |
$870.00 | |
Architect Fees |
$28,282.36 | |
Athletic Supplies |
$2,904.40 | |
Books |
$113.27 | |
Buildings |
$4,200.00 | |
Cable |
$2,175.33 | |
Capital Leases |
$7,723.73 | |
Capitalized Equipment |
$84,046.19 | |
Cell Phones |
$4,170.16 | |
Cleaning Costs |
$8,162.10 | |
Clothing |
$9,966.37 | |
Commencement Expenses |
$2,800.00 | |
Contract Supplements |
$69,488.99 | |
Contractual Services |
$765,260.53 | |
Departmental Supplies |
$1,865.90 | |
Disability Insurance |
$9,277.18 | |
Entertainment |
$3,913.00 | |
Equipment Rental |
$8,307.01 | |
Escrow Earnings |
$6,452.74 | |
Expendable Supplies |
$3,491.07 | |
FICA Match |
$438,718.57 | |
Facilities Rental |
$125,720.00 | |
Faculty Development |
$825.00 | |
Field and Lab Supplies |
$42.55 | |
Freight |
$281.14 | |
Game Expenses |
$21,429.45 | |
Gas |
$33.52 | |
General Contractor |
$1,799,478.69 | |
Health Insurance |
$868,848.49 | |
Improvements |
$145,996.00 | |
Instructional Supplies |
$26,564.98 | |
Insurance |
$2,132,503.67 | |
Land |
$366.96 | |
Legal |
$2,821.03 | |
License Fees |
$7,817.96 | |
Life Insurance |
$37,876.98 | |
Maintenance Contracts |
$288,763.43 | |
Maintenance Electrical |
$6,475.00 | |
Maintenance Landscaping |
$2,483.33 | |
Maintenance Supplies |
$74.79 | |
Maintenance and Repairs Automotive |
$1,286.44 | |
Maintenance and Repairs Equipment |
$4,834.53 | |
Meal Tickets |
$16,967.44 | |
Meals |
$3,975.23 | |
Medical Expenses |
$3,585.00 | |
Memberships |
$480,192.93 | |
Non-employee Travel |
$2,604.62 | |
Noncapitalized Equipment |
$10,265.00 | |
Office Supplies |
$304.83 | |
Officiating Fees |
$106,374.36 | |
Overload Salary |
$174,092.82 | |
Overtime Wages |
$10,397.92 | |
Pest Control Contracts |
$1,145.00 | |
Prestige License Fees |
$336.53 | |
Printing |
$199.66 | |
Purchases for Resale |
$4,636.12 | |
Recruiting Expenses |
$343.89 | |
Registration Fees |
$250.00 | |
Salaries |
$5,593,273.59 | |
Software |
$62,982.63 | |
Stipends |
$24.98 | |
Subscriptions and Periodicals |
$1,225,306.24 | |
TIAA Match |
$131,244.66 | |
TRS Match |
$896,693.64 | |
Telephone |
$4,941.72 | |
Training |
$5,093.00 | |
Trash Disposal |
$7,413.85 | |
Travel Athletic Recruiting |
$2,768.05 | |
Travel Employee |
$84,530.23 | |
Travel Student Groups |
$1,091.08 | |
Travel Student Recruiting |
$1,668.38 | |
Travel Supervision |
$2,043.39 | |
Travel Taxable Per Diem |
$463.25 | |
Travel Team |
$247,764.80 | |
Wages |
$88.83 | |
Water |
$247.35 | |
