| Category Detail |
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| Report Date: | 01/01/2026 4:20:03 PM |
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| Select Payment Fiscal Year: |
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Month: |
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| Category |
Expenditures |
|
Accreditation |
$500.00 | |
Adjunct Salaries |
$553,093.50 | |
Administrative Supplements |
$89,168.26 | |
Advertising and Promotions |
$85,161.94 | |
Ammunition |
$7,800.00 | |
Architect Fees |
$88,814.62 | |
Athletic Supplies |
$151,585.29 | |
Awards |
$340.00 | |
Background Check Fees |
$1,336.70 | |
Board of Adjustment Claims |
$19,415.02 | |
Books |
$16,225.30 | |
Buildings |
$72,649.24 | |
Cable |
$6,184.20 | |
Capital Leases |
$30,389.89 | |
Capitalized Equipment |
$111,165.58 | |
Cell Phones |
$13,368.62 | |
Cleaning Costs |
$24,861.35 | |
Clothing |
$68,296.81 | |
Commencement Expenses |
$2,800.00 | |
Contract Supplements |
$206,780.58 | |
Contractual Services |
$4,703,410.65 | |
Departmental Supplies |
$56,933.65 | |
Disability Insurance |
$29,471.90 | |
Electricity |
$786,986.32 | |
Entertainment |
$13,788.77 | |
Entry Fees |
$10,574.75 | |
Equipment Rental |
$27,998.83 | |
Escrow Earnings |
$35,928.38 | |
Expendable Supplies |
$81,602.00 | |
FICA Match |
$1,407,978.29 | |
Facilities Rental |
$897,980.00 | |
Faculty Development |
$2,339.19 | |
Field and Lab Supplies |
$56,869.41 | |
Film Supplies |
$500.00 | |
Fixtures and Other Items |
$286.19 | |
Freight |
$1,289.23 | |
Furniture |
$24,233.99 | |
Game Expenses |
$121,694.45 | |
Game Guarantees |
$10,500.00 | |
Gas |
$43,743.59 | |
General Contractor |
$5,591,047.54 | |
Health Insurance |
$2,864,838.22 | |
Homecoming Expenses |
$791.67 | |
Improvements |
$257,832.44 | |
Instructional Supplies |
$116,397.94 | |
Insurance |
$2,908,847.66 | |
Interest Expense |
$1,615,767.73 | |
Internet |
$90,897.28 | |
Land |
$366.96 | |
Laundry |
$300.00 | |
Legal |
$24,606.17 | |
License Fees |
$8,117.96 | |
Life Insurance |
$126,091.97 | |
Maintenance Athletic Fields |
$8,585.70 | |
Maintenance Contracts |
$873,427.02 | |
Maintenance Electrical |
$39,308.25 | |
Maintenance Hardware and Locks |
$11,518.55 | |
Maintenance Landscaping |
$14,820.49 | |
Maintenance Supplies |
$142.34 | |
Maintenance and Repairs Automotive |
$22,716.80 | |
Maintenance and Repairs Buildings |
$38,332.84 | |
Maintenance and Repairs Equipment |
$54,211.28 | |
Meal Tickets |
$303,958.91 | |
Meals |
$216,548.35 | |
Medical Expenses |
$8,258.74 | |
Memberships |
$501,082.31 | |
Motor Pool Fuel Card Charges |
$32,137.83 | |
Non-employee Travel |
$9,362.23 | |
Noncapitalized Equipment |
$61,913.91 | |
Office Supplies |
$65,127.30 | |
Officiating Fees |
$369,637.92 | |
Other General Expenses |
$787.50 | |
Overload Salary |
$509,778.48 | |
Overtime Wages |
$52,101.62 | |
Paying Agent Fees |
$3,180.00 | |
Pest Control Contracts |
$8,029.00 | |
Prestige License Fees |
$821.21 | |
Principal Expense |
$3,110,000.00 | |
Printing |
$2,195.47 | |
Purchases for Resale |
$2,569,475.49 | |
Recruiting Expenses |
$35,671.52 | |
Registration Fees |
$250.00 | |
Salaries |
$17,808,403.26 | |
Sewage |
$62,385.57 | |
Software |
$523,034.26 | |
Stipends |
$24.98 | |
Subawards |
$4,229.74 | |
Subscriptions and Periodicals |
$2,031,604.82 | |
TIAA Match |
$414,038.49 | |
TRS Match |
$2,816,604.70 | |
Telephone |
$10,081.98 | |
Training |
$38,253.17 | |
Trash Disposal |
$32,078.86 | |
Travel Athletic Recruiting |
$40,939.59 | |
Travel Employee |
$252,904.68 | |
Travel Employee Recruitment |
$2,021.09 | |
Travel Playoffs |
$11,409.19 | |
Travel Student Groups |
$95,398.19 | |
Travel Student Recruiting |
$8,378.30 | |
Travel Supervision |
$10,640.85 | |
Travel Taxable Per Diem |
$1,088.00 | |
Travel Team |
$944,155.49 | |
Wages |
$88.83 | |
Water |
$64,983.62 | |
