| Category | Amount | Percentage |
| Faculty Salaries | $273.7 | 36.7% |
| Prof. & Scientific Salaries | $155.1 | 20.8% |
| Student Aid | $110.9 | 14.9% |
| General Service Salaries | $64.2 | 8.6% |
| Supplies & Service | $67.5 | 9.1% |
| Utilities | $37.0 | 5.0% |
| Library | $19.2 | 2.6% |
| Building Renewal | $15.1 | 2.0% |
| Equipment | $2.3 | 0.3% |
| Total | $745.0 | 100% |