| Fiscal Year | Category | Amount |
|---|---|---|
| 2013 | Benefits | $16,839,654.63 |
| 2013 | Capital Outlay | $6,326,656.57 |
| 2013 | Compensation (includes Restricted Funds) | $65,621,504.55 |
| 2013 | Debt Services | $8,304,874.59 |
| 2013 | Maintenance & Operations | $28,997,918.23 |
| 2013 | Travel | $2,581,861.76 |
| 2013 | University Scholarships | $19,831,172.46 |
