| Category | Amount | Percentage |
|---|---|---|
| Salaries | $2062.5 | 53.8% |
| Supplies & Service | $999.0 | 26.1% |
| Plant Capital | $300.0 | 7.8% |
| Student Aid | $171.5 | 4.5% |
| Library, Bldg Renewal & Equipment | $114.5 | 3.0% |
| Debt Service | $103.8 | 2.7% |
| Utilities | $81.9 | 2.1% |
| Total | $3833.2 | 100% |
University-Wide Budgeted Expenditures FY2017