|

Institutional
Spending
Total
Spending for 1999-2000: $855,375,000
| Operating Expenses |
|
| Salaries,
Wages, & Fringe Benefits |
$326,000,000 |
| Purchases |
$ 37,219,000 |
| Services |
$ 80,586,000 |
| Taxes |
$ 28,693,000 |
| Transfers |
$
3,145,000 |
| Debt Service
Payment |
$ 23,529,000 |
| Medical |
$ 19,697,000 |
| Auxiliary |
$ 47,439,000 |
| Total |
$566,308,000 |
|
|
| Capital |
|
| Construction |
$ 51,344,000 |
| Purchases |
$ 25,106,000 |
| Debt
Retirement- Principle |
$167,191,000 |
| Total |
$243,641,000 |
|
|
| Student
Financial Aid |
$45,426,000 |
|
|
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