General Fund Budgeted Expenditures FY 2016

 

Category Amount Percentage
Faculty Salaries $266.7 37.8%
Prof. & Scientific Salaries $146.9 20.8%
Student Aid $102.9 14.6%
General Service Salaries $61.9 8.8%
Supplies & Services $50.2 7.1%
Utilities $33.9 4.8%
Building Renewal $20.9 3.0%
Library $19.3 2.7%
Equipment $2.4 0.4%
Total $705.1 100%