| Category | Amount | Percentage |
| Salaries | $2351.0 | 52.9% |
| Supplies & Services | $1432.7 | 32.2% |
| Plant Capital | $131.0 | 3.0% |
| Student Aid | $216.7 | 4.9% |
| Library, Bldg Renewal & Equipment | $125.8 | 2.8% |
| Debt Service | $94.4 | 2.1% |
| Utilities | $95.4 | 2.1% |
| Total | $4446.9 | 100% |
University-Wide Budgeted Expenditures FY2022