University-Wide Budgeted Expenditures FY 2014

(in millions of dollars)

 

Budgeted Expenses for 2014

TOTAL: $3,306.22

 

CategoryAmountPercentage
Salaries$1,795.9854.3%
Supplies & Services$819.9724.8%
Plant Capital$250.007.6%
Student Aid$154.844.7%
Library, Bldg Renewal, & Equipment$109.583.3%
Debt Service$96.862.9%
Utilities$78.992.4%
Total$3,306.22100.0%