| Category Detail |
Download: PDF |
| Report Date: | 09/15/2025 12:59:33 PM |
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| Select Payment Fiscal Year: |
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Month: |
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| Category |
Expenditures |
| Accreditation |
$44,825.00 |
| Adjunct Salaries |
$1,591,949.28 |
| Administrative Supplements |
$221,018.64 |
| Adminstrative Expense |
$500.00 |
| Advertising and Promotions |
$859,884.00 |
| Ammunition |
$3,403.60 |
| Architect Fees |
$748,572.56 |
| Athletic Supplies |
$1,163,062.06 |
| Audiovisual Materials |
$1,836.03 |
| Awards |
$9,824.24 |
| Background Check Fees |
$20,437.89 |
| Board of Adjustment Claims |
$3,182.10 |
| Bonding |
$220.00 |
| Books |
$175,816.22 |
| Buildings |
$46,200.00 |
| Cable |
$31,299.66 |
| Capital Leases |
$106,984.75 |
| Capitalized Equipment |
$3,271,958.22 |
| Cell Phones |
$67,989.08 |
| Cleaning Costs |
$57,847.25 |
| Clothing |
$276,857.47 |
| Collection Expenses |
$136.15 |
| Commencement Expenses |
$90,873.48 |
| Contract Supplements |
$804,693.24 |
| Contractual Services |
$13,150,640.31 |
| Departmental Supplies |
$147,633.29 |
| Disability Insurance |
$102,862.91 |
| Electricity |
$3,817,195.88 |
| Entertainment |
$253,736.63 |
| Entry Fees |
$139,625.01 |
| Equipment Rental |
$124,052.68 |
| Escrow Earnings |
$4,486,040.63 |
| Expendable Supplies |
$382,450.93 |
| Facilities Rental |
$2,447,597.50 |
| Faculty Development |
$12,323.28 |
| FICA Match |
$5,130,699.59 |
| Field and Lab Supplies |
$351,232.22 |
| Film Supplies |
$22,135.86 |
| Fixtures and Other Items |
$8,405.25 |
| Freight |
$25,699.85 |
| Furniture |
$739,102.15 |
| Game Expenses |
$273,650.22 |
| Game Guarantees |
$55,902.03 |
| Gas |
$298,914.49 |
| General Contractor |
$20,573,231.26 |
| Health Insurance |
$9,020,873.99 |
| Homecoming Expenses |
$2,541.34 |
| Improvements |
$545,499.77 |
| Instructional Supplies |
$843,543.83 |
| Insurance |
$3,009,986.16 |
| Interest Expense |
$3,298,860.46 |
| Internet |
$499,935.04 |
| Laundry |
$350.23 |
| Legal |
$288,093.18 |
| License Fees |
$53,081.74 |
| Life Insurance |
$447,517.09 |
| Mailing Services |
$47.74 |
| Maintenance and Repairs Automotive |
$159,949.50 |
| Maintenance and Repairs Buildings |
$507,574.64 |
| Maintenance and Repairs Equipment |
$490,195.42 |
| Maintenance and Repairs Furniture |
$230.00 |
| Maintenance Athletic Fields |
$13,203.10 |
| Maintenance Carpentry |
$1,473.49 |
| Maintenance Contracts |
$1,506,297.62 |
| Maintenance Electrical |
$82,324.36 |
| Maintenance Hardware and Locks |
$38,187.10 |
| Maintenance Landscaping |
$129,218.43 |
| Maintenance Painting |
$13,955.26 |
| Maintenance Supplies |
$8,394.16 |
| Meal Tickets |
$865,834.27 |
| Meals |
$1,090,264.42 |
| Medical Expenses |
$66,756.58 |
| Memberships |
$795,640.07 |
| Miscellaneous Expense |
$2,851.00 |
| Motor Pool Fuel Card Charges |
$151,878.21 |
| Non-employee Travel |
$80,572.69 |
| Noncapitalized Equipment |
$1,600,771.45 |
| Office Supplies |
$453,783.37 |
| Officiating Fees |
$420,169.64 |
| Other General Expenses |
$902.97 |
| Overload Salary |
$1,065,674.43 |
| Overtime Wages |
$168,560.76 |
| Paying Agent Fees |
$8,500.00 |
| Pest Control Contracts |
$36,964.85 |
| Playoff Hosting |
$500.00 |
| Postage |
$78,959.67 |
| Prestige License Fees |
$2,913.60 |
| Principal Expense |
$2,960,000.00 |
| Printing |
$134,742.18 |
| Property Appraisal |
$450.00 |
| Purchases for Resale |
$6,848,495.68 |
| Recruiting Expenses |
$447,391.06 |
| Registration Fees |
$15,055.00 |
| Salaries |
$58,180,297.26 |
| Settlements |
$250,000.00 |
| Sewage |
$287,433.58 |
| Software |
$1,171,458.83 |
| Stipends |
$10,250.00 |
| Subawards |
$55,877.64 |
| Subscriptions and Periodicals |
$3,244,516.65 |
| Summer Differentials |
$2,882,218.86 |
| Telephone |
$48,654.08 |
| TIAA Match |
$1,577,838.29 |
| Ticket Expense |
$145,700.59 |
| Training |
$483,488.16 |
| Trash Disposal |
$119,040.59 |
| Travel Athletic Recruiting |
$217,581.06 |
| Travel Employee |
$1,044,794.81 |
| Travel Employee Recruitment |
$21,027.59 |
| Travel Meals |
$261.00 |
| Travel Playoffs |
$353,141.59 |
| Travel Student Groups |
$862,470.61 |
| Travel Student Recruiting |
$5,899.34 |
| Travel Supervision |
$29,025.45 |
| Travel Taxable Per Diem |
$4,058.75 |
| Travel Team |
$2,567,680.62 |
| TRS Match |
$8,722,797.05 |
| Unemployment |
$6,895.80 |
| Vehicles - Capitalized at $5,000+ |
$307,081.17 |
| Wages |
$53,296.45 |
| Water |
$274,960.19 |
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