| Category Detail |
Download: PDF |
| Report Date: | 07/27/2025 1:41:43 PM |
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| Select Payment Fiscal Year: |
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Month: |
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| Category |
Expenditures |
| Accreditation |
$34,325.00 |
| Adjunct Salaries |
$1,413,099.70 |
| Administrative Supplements |
$174,710.27 |
| Adminstrative Expense |
$500.00 |
| Advertising and Promotions |
$683,926.51 |
| Ammunition |
$3,403.60 |
| Architect Fees |
$694,659.40 |
| Athletic Supplies |
$821,327.21 |
| Audiovisual Materials |
$1,836.03 |
| Awards |
$7,421.24 |
| Background Check Fees |
$15,625.24 |
| Board of Adjustment Claims |
$1,400.39 |
| Bonding |
$220.00 |
| Books |
$133,822.36 |
| Buildings |
$37,800.00 |
| Cable |
$25,444.66 |
| Capital Leases |
$81,183.60 |
| Capitalized Equipment |
$2,503,152.68 |
| Cell Phones |
$54,037.97 |
| Cleaning Costs |
$47,358.00 |
| Clothing |
$208,242.92 |
| Collection Expenses |
$123.65 |
| Commencement Expenses |
$76,042.29 |
| Contract Supplements |
$636,944.27 |
| Contractual Services |
$11,401,669.63 |
| Departmental Supplies |
$114,927.44 |
| Disability Insurance |
$84,272.77 |
| Electricity |
$2,947,390.27 |
| Entertainment |
$102,041.99 |
| Entry Fees |
$134,980.01 |
| Equipment Rental |
$120,120.96 |
| Escrow Earnings |
$3,039,509.74 |
| Expendable Supplies |
$298,597.57 |
| Facilities Rental |
$1,672,802.50 |
| Faculty Development |
$9,559.00 |
| FICA Match |
$4,186,218.53 |
| Field and Lab Supplies |
$248,230.59 |
| Film Supplies |
$20,877.92 |
| Fixtures and Other Items |
$7,569.72 |
| Freight |
$15,190.16 |
| Furniture |
$208,452.34 |
| Game Expenses |
$273,650.22 |
| Game Guarantees |
$52,402.03 |
| Gas |
$272,732.38 |
| General Contractor |
$14,827,924.27 |
| Health Insurance |
$7,354,980.00 |
| Improvements |
$542,061.77 |
| Instructional Supplies |
$639,314.32 |
| Insurance |
$2,985,330.16 |
| Interest Expense |
$3,298,860.46 |
| Internet |
$409,037.76 |
| Laundry |
$350.23 |
| Legal |
$221,228.14 |
| License Fees |
$46,726.91 |
| Life Insurance |
$365,672.11 |
| Mailing Services |
$47.74 |
| Maintenance and Repairs Automotive |
$128,617.56 |
| Maintenance and Repairs Buildings |
$389,238.99 |
| Maintenance and Repairs Equipment |
$420,651.62 |
| Maintenance Athletic Fields |
$826.00 |
| Maintenance Carpentry |
$1,144.49 |
| Maintenance Contracts |
$1,459,671.98 |
| Maintenance Electrical |
$69,462.56 |
| Maintenance Hardware and Locks |
$22,859.50 |
| Maintenance Landscaping |
$92,538.61 |
| Maintenance Painting |
$13,605.36 |
| Maintenance Supplies |
$6,558.50 |
| Meal Tickets |
$699,022.15 |
| Meals |
$914,027.04 |
| Medical Expenses |
$52,726.64 |
| Memberships |
$691,940.58 |
| Motor Pool Fuel Card Charges |
$126,446.11 |
| Non-employee Travel |
$66,826.95 |
| Noncapitalized Equipment |
$1,179,777.88 |
| Office Supplies |
$185,749.30 |
| Officiating Fees |
$416,294.64 |
| Overload Salary |
$1,023,489.82 |
| Overtime Wages |
$148,533.34 |
| Paying Agent Fees |
$5,500.00 |
| Pest Control Contracts |
$32,461.00 |
| Playoff Hosting |
$500.00 |
| Postage |
$42,108.64 |
| Prestige License Fees |
$1,819.85 |
| Principal Expense |
$2,960,000.00 |
| Printing |
$111,556.12 |
| Property Appraisal |
$450.00 |
| Purchases for Resale |
$6,776,354.73 |
| Recruiting Expenses |
$371,044.33 |
| Registration Fees |
$15,055.00 |
| Salaries |
$47,964,871.60 |
| Settlements |
$250,000.00 |
| Sewage |
$235,588.20 |
| Software |
$719,641.88 |
| Stipends |
$7,650.00 |
| Subawards |
$11,114.22 |
| Subscriptions and Periodicals |
$2,907,206.39 |
| Summer Differentials |
$2,137,430.14 |
| Telephone |
$38,822.51 |
| TIAA Match |
$1,285,466.12 |
| Ticket Expense |
$139,344.00 |
| Training |
$399,185.78 |
| Trash Disposal |
$97,244.60 |
| Travel Athletic Recruiting |
$172,759.16 |
| Travel Employee |
$838,321.78 |
| Travel Employee Recruitment |
$16,664.71 |
| Travel Meals |
$261.00 |
| Travel Playoffs |
$297,223.52 |
| Travel Student Groups |
$845,498.66 |
| Travel Student Recruiting |
$390.95 |
| Travel Supervision |
$27,744.82 |
| Travel Taxable Per Diem |
$3,608.25 |
| Travel Team |
$2,354,644.70 |
| TRS Match |
$7,208,303.75 |
| Unemployment |
$5,699.77 |
| Vehicles - Capitalized at $5,000+ |
$198,803.00 |
| Wages |
$53,296.45 |
| Water |
$224,363.43 |
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