Home Spending Disclaimer
Category Detail Download: PDF
Report Date:08/29/2026 1:22:03 PM
Select Payment Fiscal Year: Month:
Category Expenditures
Accreditation $25,269.00
Adjunct Salaries $1,450,683.80
Administrative Supplements $263,198.64
Advertising and Promotions $779,803.38
Ammunition $8,964.21
Architect Fees $449,176.21
Athletic Supplies $936,267.52
Audiovisual Materials $19,296.41
Awards $12,016.58
Background Check Fees $31,289.29
Board of Adjustment Claims $19,415.02
Books $132,574.18
Buildings $72,649.24
CDC Travel & Field Trips $318.75
Cable $21,517.89
Capital Leases $115,072.56
Capitalized Equipment $566,812.95
Cell Phones $58,708.34
Cleaning Costs $33,708.35
Clothing $794,103.34
Collection Expenses $19.48
Commencement Expenses $60,349.96
Contract Supplements $896,350.52
Contractual Services $13,231,547.19
Contributions $16,000.00
Departmental Supplies $185,848.02
Disability Insurance $98,788.78
Electricity $3,507,963.89
Entertainment $158,471.62
Entry Fees $92,657.41
Equipment Rental $54,789.63
Escrow Earnings $4,339,209.41
Expendable Supplies $298,182.12
FICA Match $4,808,766.36
Facilities Rental $1,758,191.32
Faculty Development $30,603.30
Field and Lab Supplies $349,643.83
Film Supplies $3,599.60
Fines and Penalties $4,722.87
Fixtures and Other Items $17,397.82
Freight $84,870.14
Furniture $505,199.48
Game Expenses $362,028.95
Game Guarantees $60,525.10
Gas $354,425.09
General Contractor $14,440,840.44
Health Insurance $9,348,330.43
Homecoming Expenses $1,492.49
Improvements $701,737.25
Instructional Supplies $617,001.15
Insurance $3,234,245.19
Interest Expense $3,163,850.22
Internet $446,498.88
Land $366.96
Laundry $5,462.57
Legal $104,591.20
License Fees $48,875.75
Life Insurance $408,379.13
Maintenance Athletic Fields $37,479.59
Maintenance Carpentry $229.07
Maintenance Contracts $1,090,813.68
Maintenance Electrical $172,372.28
Maintenance Hardware and Locks $57,367.59
Maintenance Landscaping $137,420.67
Maintenance Painting $11,433.02
Maintenance Supplies $1,334.40
Maintenance and Repairs Automotive $105,071.45
Maintenance and Repairs Buildings $284,089.94
Maintenance and Repairs Equipment $335,415.67
Maintenance and Repairs Furniture $24,780.32
Meal Tickets $868,563.92
Meals $642,538.31
Medical Expenses $87,532.37
Memberships $761,568.20
Miscellaneous Expense $7,870.69
Motor Pool Fuel Card Charges $140,599.64
Non-employee Travel $133,089.42
Noncapitalized Equipment $1,494,600.59
Office Supplies $180,240.93
Officiating Fees $498,052.59
Other Contracts $1,750.00
Other General Expenses $3,942.69
Overload Salary $1,260,162.45
Overtime Wages $149,031.67
Paying Agent Fees $6,180.00
Pest Control Contracts $28,237.31
Postage $5,558.73
Prestige License Fees $9,942.42
Principal Expense $3,110,000.00
Printing $60,145.58
Property Appraisal $3,925.00
Purchases for Resale $7,192,163.68
Recruiting Expenses $464,221.52
Registration Fees $5,000.00
Revenue Share Expense $29,000.00
Salaries $53,602,179.56
Sewage $291,612.93
Software $1,343,317.51
Stipends $3,274.98
Subawards $4,229.74
Subscriptions and Periodicals $3,197,299.02
Summer Differentials $2,896,939.58
TIAA Match $1,432,051.56
TRS Match $8,733,617.29
Telephone $53,539.51
Ticket Expense $319,095.25
Training $377,901.79
Trash Disposal $116,703.43
Travel Athletic Recruiting $203,475.81
Travel Employee $784,236.25
Travel Employee Recruitment $14,041.65
Travel Playoffs $638,291.55
Travel Student Groups $535,518.28
Travel Student Recruiting $21,727.75
Travel Supervision $23,737.38
Travel Taxable Per Diem $2,949.50
Travel Team $2,597,859.73
Vehicles - Capitalized at $5000+ $63,429.20
Wages $88.83
Water $287,234.36