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Expense Reporting System
Expense Reporting System
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Select Payment Fiscal Year:
2026
2025
2024
Month:
All (Oct-Sep)
October 2025
November 2025
December 2025
January 2026
February 2026
March 2026
April 2026
May 2026
June 2026
All (Oct 2025 - Sep 2026)
Expenditures by Category
Total Expenditures:
$41,456,787.27
Category
Expenditures
Description
Accounting Services
$101,474.50
Advertising
$188,898.92
Automobile Operational Costs
$66,719.52
Automobile Operations Cost
$2,528.23
Background Checks
$4,649.50
Bond Interest 2017
$611,092.64
Bond Interest 2019
$90,993.79
Bookstore Payable
$100,569.16
Bookstore Payable - AL GI
$2,746.34
Brooke Hall
$3,916.45
Cable Television
$252,156.20
Car Allowance
$17,225.00
Catering
$56,317.00
Cell Phone
$6,502.23
Cell Phone Expenses
$15,674.52
Central Receiving Supplies
$6,474.01
Charter Bus
$380,259.76
Coal and Gas
$740,793.21
College Creek Apts
$26.99
College Park Apts
$676.86
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