Sponsored research, training, and other programs Instruction, departmental research, and clinical practice Operation and maintenace of physical plant General services and administration Student aid Auxillary enterprises Libraries Student services Applied Physics Lab contracts

$413,588 275,549 95,262 66,412 56,025 30,844 17,517 18,617 429,927 ============ $1,403,741

29.5% 19.6 6.8 4.7 4.0 2.2 1.3 1.3 30.6 ========= 100.0%

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