General Fund Budgeted Expenditures FY 2014

(in millions of dollars)

 

2014 General Education Fund Expenditures Pie Chart

TOTAL: $680.37

 

CategoryAmountPercentage
Faculty Salaries$253.4237.2%
Prof. & Scientific Salaries$132.4719.5%
Student Aid$89.5713.2%
General Service Salaries$66.549.8%
Supplies & Services$59.728.8%
Utilities$35.545.2%
Building Renewal$23.303.4%
Library$17.712.6%
Equipment$2.100.3%
Total$680.37100.0%