University-Wide Budgeted Expenditures FY 2013
(in millions of dollars)
TOTAL: $3,167.49
| Category | Amount | Percentage |
|---|---|---|
| Salaries | $1,532.47 | 48.4% |
| Supplies & Services | $713.34 | 22.5% |
| Medical and Dental Practice Plan | $259.27 | 8.2% |
| Plant Capital | $234.66 | 7.4% |
| Student Aid | $142.97 | 4.5% |
| Debt Service | $119.32 | 3.8% |
| Library, Bldg Renovation, & Equip | $88.93 | 2.8% |
| Utilities | $76.53 | 2.4% |
| Total | $3,167.49 | 100.0% |