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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
All (Oct 2025 - Sep 2026)
Expenditures by Category
Total Expenditures:
$28,940,982.94
Category
Expenditures
Description
Accounting Services
$37,000.00
Advertising
$159,198.46
Automobile Operational Costs
$32,071.67
Automobile Operations Cost
$2,528.23
Background Checks
$3,314.59
Bond Interest 2017
$611,092.64
Bond Interest 2019
$90,993.79
Bookstore Payable
$55,517.71
Bookstore Payable - AL GI
$1,675.38
Brooke Hall
$2,028.66
Cable Television
$151,293.60
Car Allowance
$12,000.00
Catering
$29,447.25
Cell Phone
$4,167.27
Cell Phone Expenses
$7,597.83
Central Receiving Supplies
$3,548.28
Charter Bus
$258,929.76
Coal and Gas
$587,884.62
College Park Apts
$676.86
Consultants & Consulting Fees
$158,753.11
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