| Category | Amount | Percentage |
| Faculty Salaries | $288.8 | 37.5% |
| Prof. & Scientific Salaries | $171.4 | 22.3% |
| Student Aid | $109.2 | 14.2% |
| General Service Salaries | $45.1 | 5.9% |
| Supplies & Service | $60.0 | 7.8% |
| Utilities | $46.0 | 6.0% |
| Library | $18.3 | 2.4% |
| Building Renewal | $25.4 | 3.3% |
| Equipment | $4.7 | 0.6% |
| Total | $768.9 | 100% |