University-Wide Budgeted Expenditures FY2018
| Category | Amount | Percentage |
|---|---|---|
| Salaries | $2160.1 | 54.1% |
| Supplies & Services | $1045.1 | 26.1% |
| Plant Capital | $300.1 | 7.5% |
| Student Aid | $183.5 | 4.6% |
| Library, Bldg Renewal & Equipment | $112.8 | 2.8% |
| Debt Service | $107.2 | 2.7% |
| Utilities | $86.7 | 2.2% |
| Total | $3995.5 | 100% |