(in millions of dollars)
TOTAL: $650.03
| Category | Amount | Percentage |
|---|---|---|
| Faculty Salaries | $235.26 | 36.1% |
| Prof. & Scientific Salaries | $128.42 | 19.8% |
| Student Aid | $80.78 | 12.4% |
| General Service Salaries | $77.17 | 11.9% |
| Supplies & Services | $61.35 | 9.4% |
| Utilities | $34.52 | 5.3% |
| Library | $16.87 | 2.6% |
| Building Renewal | $12.76 | 2.0% |
| Equipment | $2.90 | 0.4% |
| Total | $650.03 | 100.0% |