| Category | Amount | Percentage |
| Faculty Salaries | $305.7 | 37% |
| Professional & Scientific Salaries | $200.3 | 24% |
| Student Aid | $120.0 | 15% |
| General Service Salaries & Wages | $42.2 | 5% |
| Supplies, Service & Other | $55.6 | 7% |
| Utilities | $49.1 | 6% |
| Library | $17.6 | 2% |
| Building Renewal | $27.4 | 3% |
| Equipment | $4.9 | 1% |
| Total | $822.8 | 100% |