University-Wide Budgeted Expenditures FY2019
Category | Amount | Percentage |
Salaries | $2211.4 | 53.8% |
Supplies & Services | $1173.5 | 28.5% |
Plant Capital | $220.1 | 5.4% |
Student Aid | $185.9 | 4.5% |
Library, Bldg Renewal & Equipment | $108.8 | 2.6% |
Debt Service | $126.9 | 3.1% |
Utilities | $86.0 | 2.1% |
Total | $4112.6 | 100% |