General Fund Budgeted Expenditures FY 2018

 

FY 2018 General Education Fund Expenditures

 

Category Amount Percentage
Faculty Salaries $275.6 37.3%
Prof. & Scientific Salaries $149.8 20.2%
Student Aid $111.4 15.1%
General Service Salaries $67.5 9.1%
Supplies & Service $63.6 8.6%
Utilities $37.0 5.0%
Library $19.3 2.6%
Building Renewal $13.2 1.8%
Equipment $2.3 0.3%
Total $739.7 100%