| Fiscal Year | Payment Date | Payment Month | Amount | Category | Fund | Object |
|---|---|---|---|---|---|---|
| 2026 | 10/30/2025 | 02 October | $1,427,352 | Professional Service And Fees | 0001 - General Revenue Fund | 7242 - Consultant Services - Computer |
| 2026 | 10/30/2025 | 02 October | $390,950 | Professional Service And Fees | 0247 - Gr Acct-Tx Southern Univ Curr | 7242 - Consultant Services - Computer |