| Category | Amount | Percentage |
| Salaries | $3010.3 | 52% |
| Supplies & Services | $1941.8 | 33% |
| Plant Capital | $172.9 | 3% |
| Student Aid | $210.2 | 4% |
| Library, Bldg Renewal & Equipment | $213.0 | 4% |
| Debt Service | $111.8 | 2% |
| Utilities | $110.7 | 2% |
| Total | $5770.7 | 100% |
University Wide Budgeted Expenditures FY2025