(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% |