Finance Services
2024-25 Expenses
2024-25 Expenses
The 2024-25 expenses by object total $861.4 million, with salaries and employee benefits accounting for more than three-quarters of expenditures. The remaining expenses include purchased services, materials and supplies, energy services, capital outlay, and other expenses.
2024-25 Expenses by Object
Total Expenses: $861.4M
- Salaries: 55.0% ($473.6M)
- Benefits: 21.7% ($186.5M)
- Purchased Services: 15.9% ($137.0M)
- Other Expenses: 2.6% ($22.6M)
- Materials & Supplies: 2.2% ($19.2M)
- Energy Services: 2.1% ($18.2M)
- Capital Outlay: 0.5% ($4.2M)
2024-25 Expenses by Object
Total Expenses: $861.4M
- Salaries: 55.0% ($473.6M)
- Benefits: 21.7% ($186.5M)
- Purchased Services: 15.9% ($137.0M)
- Other Expenses: 2.6% ($22.6M)
- Materials & Supplies: 2.2% ($19.2M)
- Energy Services: 2.1% ($18.2M)
- Capital Outlay: 0.5% ($4.2M)
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