| Category Detail |
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| Report Date: | 05/20/2026 5:02:17 AM |
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| Select Payment Fiscal Year: |
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Month: |
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| Category |
Expenditures |
|
Accreditation |
$13,379.00 | |
Adjunct Salaries |
$1,369,349.76 | |
Administrative Supplements |
$194,621.30 | |
Advertising and Promotions |
$497,073.17 | |
Ammunition |
$8,776.21 | |
Architect Fees |
$237,306.11 | |
Athletic Supplies |
$506,148.48 | |
Audiovisual Materials |
$13,619.93 | |
Awards |
$9,147.58 | |
Background Check Fees |
$16,755.83 | |
Board of Adjustment Claims |
$19,415.02 | |
Books |
$77,709.32 | |
Buildings |
$72,649.24 | |
CDC Travel & Field Trips |
$318.75 | |
Cable |
$14,953.19 | |
Capital Leases |
$68,525.61 | |
Capitalized Equipment |
$238,084.65 | |
Cell Phones |
$41,362.27 | |
Cleaning Costs |
$33,658.35 | |
Clothing |
$148,366.18 | |
Collection Expenses |
$19.48 | |
Commencement Expenses |
$40,130.66 | |
Contract Supplements |
$545,385.75 | |
Contractual Services |
$9,851,415.51 | |
Contributions |
$6,000.00 | |
Departmental Supplies |
$113,999.46 | |
Disability Insurance |
$69,562.86 | |
Electricity |
$2,622,506.86 | |
Entertainment |
$141,195.54 | |
Entry Fees |
$59,779.76 | |
Equipment Rental |
$47,013.29 | |
Escrow Earnings |
$138,171.74 | |
Expendable Supplies |
$171,053.16 | |
FICA Match |
$3,342,417.01 | |
Facilities Rental |
$969,691.36 | |
Faculty Development |
$13,266.80 | |
Field and Lab Supplies |
$175,570.33 | |
Film Supplies |
$1,325.12 | |
Fines and Penalties |
$4,722.87 | |
Fixtures and Other Items |
$4,135.80 | |
Freight |
$17,820.03 | |
Furniture |
$145,157.64 | |
Game Expenses |
$248,839.83 | |
Game Guarantees |
$60,525.10 | |
Gas |
$318,585.01 | |
General Contractor |
$10,987,211.02 | |
Health Insurance |
$6,541,411.36 | |
Homecoming Expenses |
$934.16 | |
Improvements |
$360,736.39 | |
Instructional Supplies |
$372,354.79 | |
Insurance |
$3,038,370.67 | |
Interest Expense |
$1,615,767.73 | |
Internet |
$272,691.84 | |
Land |
$366.96 | |
Laundry |
$4,099.88 | |
Legal |
$66,184.29 | |
License Fees |
$33,647.49 | |
Life Insurance |
$286,052.23 | |
Maintenance Athletic Fields |
$8,861.59 | |
Maintenance Contracts |
$981,591.55 | |
Maintenance Electrical |
$121,222.21 | |
Maintenance Hardware and Locks |
$54,334.91 | |
Maintenance Landscaping |
$83,024.06 | |
Maintenance Painting |
$391.92 | |
Maintenance Supplies |
$1,325.22 | |
Maintenance and Repairs Automotive |
$81,075.10 | |
Maintenance and Repairs Buildings |
$172,849.60 | |
Maintenance and Repairs Equipment |
$188,254.34 | |
Maintenance and Repairs Furniture |
$4,500.00 | |
Meal Tickets |
$646,574.96 | |
Meals |
$424,868.66 | |
Medical Expenses |
$51,274.34 | |
Memberships |
$633,945.86 | |
Miscellaneous Expense |
$7,870.69 | |
Motor Pool Fuel Card Charges |
$85,405.34 | |
Non-employee Travel |
$56,247.53 | |
Noncapitalized Equipment |
$722,639.81 | |
Office Supplies |
$127,975.70 | |
Officiating Fees |
$478,824.52 | |
Other Contracts |
$1,750.00 | |
Other General Expenses |
$787.50 | |
Overload Salary |
$1,174,805.71 | |
Overtime Wages |
$121,640.34 | |
Paying Agent Fees |
$6,180.00 | |
Pest Control Contracts |
$20,939.00 | |
Postage |
$5,246.73 | |
Prestige License Fees |
$6,187.49 | |
Principal Expense |
$3,110,000.00 | |
Printing |
$26,634.99 | |
Property Appraisal |
$3,650.00 | |
Purchases for Resale |
$6,684,629.89 | |
Recruiting Expenses |
$209,474.03 | |
Registration Fees |
$3,500.00 | |
Salaries |
$41,277,224.31 | |
Sewage |
$231,408.05 | |
Software |
$1,029,275.47 | |
Stipends |
$3,274.98 | |
Subawards |
$4,229.74 | |
Subscriptions and Periodicals |
$2,587,092.37 | |
TIAA Match |
$969,260.24 | |
TRS Match |
$6,593,238.58 | |
Telephone |
$36,511.96 | |
Ticket Expense |
$212,479.50 | |
Training |
$353,366.96 | |
Trash Disposal |
$80,134.36 | |
Travel Athletic Recruiting |
$85,746.64 | |
Travel Employee |
$583,944.81 | |
Travel Employee Recruitment |
$12,181.24 | |
Travel Playoffs |
$340,726.76 | |
Travel Student Groups |
$288,080.16 | |
Travel Student Recruiting |
$19,001.11 | |
Travel Supervision |
$20,160.32 | |
Travel Taxable Per Diem |
$2,477.75 | |
Travel Team |
$1,756,668.04 | |
Vehicles - Capitalized at $5000+ |
$63,429.20 | |
Wages |
$88.83 | |
Water |
$236,109.01 | |
