| Category | Amount | Percentage |
| Faculty Salaries | $276.7 | 37.5% |
| Prof. & Scientific Salaries | $167.4 | 22.7% |
| Student Aid | $102.9 | 13.9% |
| General Service Salaries | $47.1 | 6.4% |
| Supplies & Service | $55.5 | 7.5% |
| Utilities | $44.3 | 6.0% |
| Library | $18.3 | 2.5% |
| Building Renewal | $22.4 | 3.0% |
| Equipment | $3.3 | 0.5% |
| Total | $737.9 | 100% |