General Fund Budgeted Expenditures FY 2017
| Category | Amount | Percentage |
|---|---|---|
| Faculty Salaries | $267.6 | 36.4% |
| Prof. & Scientific Salaries | $145.1 | 19.7% |
| Student Aid | $106.6 | 14.5% |
| General Service Salaries | $67.8 | 9.2% |
| Supplies & Service | $67.0 | 9.1% |
| Utilities | $36.4 | 4.9% |
| Building Renewal | $24.0 | 3.3% |
| Library | $19.3 | 2.6% |
| Equipment | $2.3 | 0.3% |
| Total | $736.1 | 100% |