University-Wide Budgeted Expenditures FY2016
| Category | Amount | Percentage |
|---|---|---|
| Salaries | $1931.9 | 52.1% |
| Supplies & Services | $912.3 | 24.6% |
| Plant Capital | $400.0 | 10.8% |
| Student Aid | $169.7 | 4.6% |
| Library, Bldg Renewal, & Equipment | $113.5 | 3.0% |
| Debt Service | $103.4 | 2.8% |
| Utilities | $79.3 | 2.1% |
| Total | $3710.1 | 100% |