| Category | Amount | Percentage |
| Faculty Salaries | $291.6 | 36% |
| Prof. & Scientific Salaries | $188.7 | 24% |
| Student Aid | $117.3 | 15% |
| General Service Salaries | $41.6 | 5% |
| Supplies & Service | $67.0 | 8% |
| Utilities | $46.8 | 6% |
| Library | $18.2 | 2% |
| Building Renewal | $26.1 | 3% |
| Equipment | $4.7 | 1% |
| Total | $802.0 | 100% |