(in millions of dollars)
TOTAL: $3,306.22
| Category | Amount | Percentage |
|---|---|---|
| Salaries | $1,795.98 | 54.3% |
| Supplies & Services | $819.97 | 24.8% |
| Plant Capital | $250.00 | 7.6% |
| Student Aid | $154.84 | 4.7% |
| Library, Bldg Renewal, & Equipment | $109.58 | 3.3% |
| Debt Service | $96.86 | 2.9% |
| Utilities | $78.99 | 2.4% |
| Total | $3,306.22 | 100.0% |