| Category | Amount | Percentage |
| Salaries | $2291.1 | 54.2% |
| Supplies & Services | $1254.2 | 29.8% |
| Plant Capital | $179.0 | 4.2% |
| Student Aid | $182.0 | 4.3% |
| Library, Bldg Renewal & Equipment | $107.3 | 2.5% |
| Debt Service | $124.3 | 2.9% |
| Utilities | $89.3 | 2.1% |
| Total | $4227.2 | 100% |
University-Wide Budgeted Expenditures FY2020