| Category | Amount | Percentage |
| Faculty Salaries | $267.1 | 36.7% |
| Prof. & Scientific Salaries | $161.2 | 22.1% |
| Student Aid | $104.8 | 14.4% |
| General Service Salaries | $50.9 | 7.0% |
| Supplies & Service | $56.6 | 7.8% |
| Utilities | $43.1 | 5.9% |
| Library | $18.2 | 2.5% |
| Building Renewal | $22.6 | 3.1% |
| Equipment | $3.4 | 0.5% |
| Total | $727.9 | 100% |