Expenditures

 

 

 

 

EXPENSES2018**2019202020212022
Salaries and Benefits$602,388,994$589,853,389$609,385,696 $571,439,085 $542,787,289
Supplies and Materials$94,621,580$95,051,740$84,868,231 $99,599,420 $92,778,085
Services$120,552,008$129,026,383$115,680,962 $86,615,578 $126,579,017
Scholarships and Fellowships$41,174,709$43,960,898$51,860,468 $54,831,839 $69,777,378
Utilities$18,678,638$18,467,201$17,225,052 $15,398,090 $18,028,460
Depreciation/ Amortization$31,227,100$33,054,228$35,018,746 $36,738,693 $41,821,418
Interest and Fees on Debt$9,734,960$11,330,250$14,472,439 $12,865,166 $12,159,629
Other Nonoperating Expenses$1,975,444$1,090,238$1,579,924 $1,529,221 $7,005,371
Total Operating Expenses$920,353,433$921,834,327$930,091,518 $879,017,092 $910,936,647

* Restated to record the University’s net other post-employment benefitsĀ  liability and related deferred outflows/inflows of resources per GASB 75 requirements.

** Restated to record the University’s Workers’ Compensation Liability.