| Category | Amount | Percentage |
| Salaries | $2552.3 | 51.9% |
| Supplies & Services | $1681.1 | 34.2% |
| Plant Capital | $123.6 | 2.5% |
| Student Aid | $210.0 | 4.3% |
| Library, Bldg Renewal & Equipment | $147.3 | 3.0% |
| Debt Service | $102.9 | 2.1% |
| Utilities | $100.7 | 2.0% |
| Total | $4917.9 | 100% |
University Wide Budgeted Expenditures FY2023