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% |