| Category | Amount | Average | % of Total | High | Low |
| Salaries & Wages (N=55) | $78,308,695 | $1,423,794 | 71.68 | $6,302,190 | $351,239 |
| Teaching & Admin. (N=55) | $10,248,618 | $186,339 | 9.38 | $1,935,453 | $18,968 |
| Library (N=12) | $342,223 | $26,325 | 0.31 | $74,533 | $88 |
| Computing Lab (N=43) | $1,656,988 | $38,535 | 1.52 | $172,466 | $615 |
| Research (N=26) | $9,939,527 | $382,290 | 9.10 | $2,218,885 | $885 |
| Student Aid (N=52) | $5,999,277 | $115,371 | 5.49 | $1,879,558 | $186 |
| Continuing Education (N=29) | $696,357 | $24,012 | 0.64 | $187,647 | $500 |
| Other (N=18) | $2,057,130 | $114,285 | 1.88 | $1,309,451 | $1,840 |
| Total | $109,248,815 | $2,310,951 |