| Category | Amount | Percentage |
| Salaries | $2735.5 | 51% |
| Supplies & Services | $1734.8 | 33% |
| Plant Capital | $171.5 | 3% |
| Student Aid | $211.8 | 4% |
| Library, Bldg Renewal & Equipment | $273.6 | 5% |
| Debt Service | $112.9 | 2% |
| Utilities | $103.7 | 2% |
| Total | $5343.8 | 100% |
University Wide Budgeted Expenditures FY2024