| Category Detail |
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| Report Date: | 04/04/2026 5:59:31 AM |
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| Category |
Expenditures |
|
Accreditation |
$11,979.00 | |
Adjunct Salaries |
$1,147,509.90 | |
Administrative Supplements |
$169,195.55 | |
Advertising and Promotions |
$362,046.00 | |
Ammunition |
$8,776.21 | |
Architect Fees |
$202,550.19 | |
Athletic Supplies |
$415,709.17 | |
Awards |
$4,394.33 | |
Background Check Fees |
$14,466.58 | |
Board of Adjustment Claims |
$19,415.02 | |
Books |
$65,875.77 | |
Buildings |
$72,649.24 | |
CDC Travel & Field Trips |
$318.75 | |
Cable |
$12,864.60 | |
Capital Leases |
$60,668.87 | |
Capitalized Equipment |
$213,184.65 | |
Cell Phones |
$30,839.70 | |
Cleaning Costs |
$32,708.35 | |
Clothing |
$133,771.97 | |
Commencement Expenses |
$39,130.66 | |
Contract Supplements |
$486,133.72 | |
Contractual Services |
$6,890,111.71 | |
Contributions |
$6,000.00 | |
Departmental Supplies |
$92,052.11 | |
Disability Insurance |
$59,210.20 | |
Electricity |
$1,935,744.73 | |
Entertainment |
$119,592.78 | |
Entry Fees |
$55,351.26 | |
Equipment Rental |
$37,810.93 | |
Escrow Earnings |
$65,556.88 | |
Expendable Supplies |
$142,340.43 | |
FICA Match |
$2,826,519.91 | |
Facilities Rental |
$963,631.36 | |
Faculty Development |
$12,431.80 | |
Field and Lab Supplies |
$146,529.75 | |
Film Supplies |
$1,325.12 | |
Fines and Penalties |
$4,722.87 | |
Fixtures and Other Items |
$3,862.11 | |
Freight |
$17,561.75 | |
Furniture |
$119,932.90 | |
Game Expenses |
$192,366.83 | |
Game Guarantees |
$43,521.76 | |
Gas |
$263,813.32 | |
General Contractor |
$8,886,755.26 | |
Health Insurance |
$5,576,473.43 | |
Homecoming Expenses |
$934.16 | |
Improvements |
$357,000.39 | |
Instructional Supplies |
$327,979.51 | |
Insurance |
$3,016,710.22 | |
Interest Expense |
$1,615,767.73 | |
Internet |
$227,243.20 | |
Land |
$366.96 | |
Laundry |
$838.92 | |
Legal |
$53,944.25 | |
License Fees |
$27,773.41 | |
Life Insurance |
$244,664.38 | |
Maintenance Athletic Fields |
$8,585.70 | |
Maintenance Contracts |
$973,387.73 | |
Maintenance Electrical |
$94,136.98 | |
Maintenance Hardware and Locks |
$38,249.25 | |
Maintenance Landscaping |
$61,237.80 | |
Maintenance Painting |
$391.92 | |
Maintenance Supplies |
$806.23 | |
Maintenance and Repairs Automotive |
$58,904.63 | |
Maintenance and Repairs Buildings |
$132,261.86 | |
Maintenance and Repairs Equipment |
$144,222.63 | |
Maintenance and Repairs Furniture |
$4,500.00 | |
Meal Tickets |
$560,754.06 | |
Meals |
$369,134.29 | |
Medical Expenses |
$37,573.79 | |
Memberships |
$587,194.10 | |
Miscellaneous Expense |
$490.79 | |
Motor Pool Fuel Card Charges |
$67,133.73 | |
Non-employee Travel |
$37,696.31 | |
Noncapitalized Equipment |
$592,886.13 | |
Office Supplies |
$104,553.07 | |
Officiating Fees |
$460,853.26 | |
Other General Expenses |
$787.50 | |
Overload Salary |
$951,426.78 | |
Overtime Wages |
$111,156.49 | |
Paying Agent Fees |
$6,180.00 | |
Pest Control Contracts |
$17,843.00 | |
Postage |
$5,246.73 | |
Prestige License Fees |
$4,153.65 | |
Principal Expense |
$3,110,000.00 | |
Printing |
$21,287.50 | |
Property Appraisal |
$3,650.00 | |
Purchases for Resale |
$5,004,858.50 | |
Recruiting Expenses |
$186,960.09 | |
Registration Fees |
$3,500.00 | |
Salaries |
$35,372,769.30 | |
Sewage |
$173,874.97 | |
Software |
$772,065.17 | |
Stipends |
$3,274.98 | |
Subawards |
$4,229.74 | |
Subscriptions and Periodicals |
$2,511,107.08 | |
TIAA Match |
$828,666.32 | |
TRS Match |
$5,595,158.40 | |
Telephone |
$26,241.23 | |
Ticket Expense |
$165,111.00 | |
Training |
$340,091.71 | |
Trash Disposal |
$65,444.65 | |
Travel Athletic Recruiting |
$72,985.93 | |
Travel Employee |
$465,293.89 | |
Travel Employee Recruitment |
$7,934.67 | |
Travel Playoffs |
$335,858.80 | |
Travel Student Groups |
$271,193.64 | |
Travel Student Recruiting |
$16,385.67 | |
Travel Supervision |
$13,781.86 | |
Travel Taxable Per Diem |
$2,108.00 | |
Travel Team |
$1,600,053.31 | |
Wages |
$88.83 | |
Water |
$181,529.95 | |
