General Fund Budgeted Expenditures FY 2013

(in millions of dollars)

 

General Education Fund Budgeted Expenditures for 2013

TOTAL: $650.03

 

CategoryAmountPercentage
Faculty Salaries$235.2636.1%
Prof. & Scientific Salaries$128.4219.8%
Student Aid$80.7812.4%
General Service Salaries$77.1711.9%
Supplies & Services$61.359.4%
Utilities$34.525.3%
Library$16.872.6%
Building Renewal$12.762.0%
Equipment$2.900.4%
Total$650.03100.0%