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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
All (Oct 2025 - Sep 2026)
Expenditures by Category
Total Expenditures:
$37,154,344.69
Category
Expenditures
Description
Accounting Services
$101,474.50
Advertising
$188,898.92
Automobile Operational Costs
$56,890.26
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
$100,569.16
Bookstore Payable - AL GI
$1,675.38
Brooke Hall
$2,782.12
Cable Television
$201,724.80
Car Allowance
$15,725.00
Catering
$39,840.34
Cell Phone
$5,741.98
Cell Phone Expenses
$12,328.59
Central Receiving Supplies
$6,388.30
Charter Bus
$380,259.76
Coal and Gas
$714,542.68
College Park Apts
$676.86
Consultants & Consulting Fees
$262,750.61
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