(in millions of dollars)
TOTAL: $680.37
| Category | Amount | Percentage |
|---|---|---|
| Faculty Salaries | $253.42 | 37.2% |
| Prof. & Scientific Salaries | $132.47 | 19.5% |
| Student Aid | $89.57 | 13.2% |
| General Service Salaries | $66.54 | 9.8% |
| Supplies & Services | $59.72 | 8.8% |
| Utilities | $35.54 | 5.2% |
| Building Renewal | $23.30 | 3.4% |
| Library | $17.71 | 2.6% |
| Equipment | $2.10 | 0.3% |
| Total | $680.37 | 100.0% |