| 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% |
University-Wide Budgeted Expenditures FY2019