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% |