| Category | Amount | Percentage |
| Faculty Salaries | $276.8 | 37.1% |
| Prof. & Scientific Salaries | $160.9 | 21.5% |
| Student Aid | $104.8 | 14.0% |
| General Service Salaries | $60.8 | 8.2% |
| Supplies & Service | $67.0 | 9.0% |
| Utilities | $38.3 | 5.1% |
| Library | $19.2 | 2.6% |
| Building Renewal | $15.5 | 2.1% |
| Equipment | $2.7 | 0.4% |
| Total | $746.0 | 100% |