| Category | Amount | Percentage |
| Salaries | $2279.4 | 53.4% |
| Supplies & Services | $1376.2 | 32.2% |
| Plant Capital | $121.0 | 2.8% |
| Student Aid | $183.5 | 4.3% |
| Library, Bldg Renewal & Equipment | $118.8 | 2.8% |
| Debt Service | $96.9 | 2.3% |
| Utilities | $94.4 | 2.2% |
| Total | $4270.2 | 100% |
University-Wide Budgeted Expenditures FY2021