| Category Detail |
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| Report Date: | 07/12/2026 2:46:10 PM |
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Month: |
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| Category |
Expenditures |
|
Accreditation |
$24,769.00 | |
Adjunct Salaries |
$1,417,994.45 | |
Administrative Supplements |
$240,622.86 | |
Advertising and Promotions |
$657,822.81 | |
Ammunition |
$8,964.21 | |
Architect Fees |
$371,392.79 | |
Athletic Supplies |
$787,406.45 | |
Audiovisual Materials |
$19,296.41 | |
Awards |
$11,951.58 | |
Background Check Fees |
$28,339.33 | |
Board of Adjustment Claims |
$19,415.02 | |
Books |
$103,070.70 | |
Buildings |
$72,649.24 | |
CDC Travel & Field Trips |
$318.75 | |
Cable |
$19,352.37 | |
Capital Leases |
$89,923.59 | |
Capitalized Equipment |
$302,197.17 | |
Cell Phones |
$52,649.79 | |
Cleaning Costs |
$33,708.35 | |
Clothing |
$187,000.35 | |
Collection Expenses |
$19.48 | |
Commencement Expenses |
$59,484.96 | |
Contract Supplements |
$771,644.07 | |
Contractual Services |
$12,236,751.32 | |
Contributions |
$16,000.00 | |
Departmental Supplies |
$173,224.33 | |
Disability Insurance |
$88,808.48 | |
Electricity |
$3,070,700.59 | |
Entertainment |
$143,327.22 | |
Entry Fees |
$79,737.41 | |
Equipment Rental |
$47,955.14 | |
Escrow Earnings |
$2,945,745.70 | |
Expendable Supplies |
$219,537.18 | |
FICA Match |
$4,313,757.86 | |
Facilities Rental |
$1,738,466.32 | |
Faculty Development |
$30,583.30 | |
Field and Lab Supplies |
$256,035.67 | |
Film Supplies |
$2,265.03 | |
Fines and Penalties |
$4,722.87 | |
Fixtures and Other Items |
$6,514.37 | |
Freight |
$18,682.23 | |
Furniture |
$445,911.52 | |
Game Expenses |
$362,028.95 | |
Game Guarantees |
$60,525.10 | |
Gas |
$338,234.32 | |
General Contractor |
$14,319,325.99 | |
Health Insurance |
$8,428,684.43 | |
Homecoming Expenses |
$934.16 | |
Improvements |
$683,519.25 | |
Instructional Supplies |
$559,334.96 | |
Insurance |
$3,070,026.19 | |
Interest Expense |
$3,163,850.22 | |
Internet |
$318,140.48 | |
Land |
$366.96 | |
Laundry |
$5,429.63 | |
Legal |
$98,680.95 | |
License Fees |
$43,305.22 | |
Life Insurance |
$367,616.68 | |
Maintenance Athletic Fields |
$35,716.59 | |
Maintenance Carpentry |
$229.07 | |
Maintenance Contracts |
$1,073,856.22 | |
Maintenance Electrical |
$164,583.71 | |
Maintenance Hardware and Locks |
$56,924.42 | |
Maintenance Landscaping |
$120,071.21 | |
Maintenance Painting |
$9,557.47 | |
Maintenance Supplies |
$1,334.40 | |
Maintenance and Repairs Automotive |
$93,562.13 | |
Maintenance and Repairs Buildings |
$275,727.97 | |
Maintenance and Repairs Equipment |
$266,605.76 | |
Maintenance and Repairs Furniture |
$11,280.32 | |
Meal Tickets |
$807,118.00 | |
Meals |
$552,635.33 | |
Medical Expenses |
$82,401.04 | |
Memberships |
$718,958.85 | |
Miscellaneous Expense |
$7,870.69 | |
Motor Pool Fuel Card Charges |
$125,088.14 | |
Non-employee Travel |
$81,314.19 | |
Noncapitalized Equipment |
$965,147.20 | |
Office Supplies |
$162,056.67 | |
Officiating Fees |
$485,824.09 | |
Other Contracts |
$1,750.00 | |
Other General Expenses |
$1,575.00 | |
Overload Salary |
$1,232,402.08 | |
Overtime Wages |
$141,453.86 | |
Paying Agent Fees |
$6,180.00 | |
Pest Control Contracts |
$27,524.31 | |
Postage |
$5,246.73 | |
Prestige License Fees |
$9,181.56 | |
Principal Expense |
$3,110,000.00 | |
Printing |
$59,748.82 | |
Property Appraisal |
$3,925.00 | |
Purchases for Resale |
$7,182,277.04 | |
Recruiting Expenses |
$371,995.28 | |
Registration Fees |
$5,000.00 | |
Revenue Share Expense |
$29,000.00 | |
Salaries |
$49,239,330.73 | |
Sewage |
$263,262.92 | |
Software |
$1,278,552.94 | |
Stipends |
$3,274.98 | |
Subawards |
$4,229.74 | |
Subscriptions and Periodicals |
$3,051,824.40 | |
Summer Differentials |
$2,144,765.92 | |
TIAA Match |
$1,281,977.71 | |
TRS Match |
$8,004,231.98 | |
Telephone |
$42,288.38 | |
Ticket Expense |
$279,575.25 | |
Training |
$375,372.19 | |
Trash Disposal |
$106,492.08 | |
Travel Athletic Recruiting |
$152,319.74 | |
Travel Employee |
$730,572.22 | |
Travel Employee Recruitment |
$14,041.65 | |
Travel Playoffs |
$540,372.64 | |
Travel Student Groups |
$525,565.38 | |
Travel Student Recruiting |
$21,689.41 | |
Travel Supervision |
$23,389.50 | |
Travel Taxable Per Diem |
$2,834.75 | |
Travel Team |
$2,454,354.82 | |
Vehicles - Capitalized at $5000+ |
$63,429.20 | |
Wages |
$88.83 | |
Water |
$263,762.85 | |
