University-Wide Budgeted Expenditures FY 2013

(in millions of dollars)

 

University Wide Budgeted Expenditures 2013

TOTAL: $3,167.49

 

CategoryAmountPercentage
Salaries$1,532.4748.4%
Supplies & Services$713.3422.5%
Medical and Dental Practice Plan$259.278.2%
Plant Capital$234.667.4%
Student Aid$142.974.5%
Debt Service$119.323.8%
Library, Bldg Renovation, & Equip$88.932.8%
Utilities$76.532.4%
Total$3,167.49100.0%