FY09 WB
			EXP
	PROGRAM	Name	PROPOSED BUDGET
	1	Instruction	383,496,347	25.0%
	2	Research	341,653,575	22.3%
	3	Public Service	77,299,333	5.0%
	4	Academic Support	121,307,967	7.9%
	5	Student Services	42,704,090	2.8%
	6	Institutional Support	99,780,790	6.5%
	7	Operation, Maintenance & Plant	153,948,633	10.1%
	8	Auxiliary	220,988,375	14.4%
	17	Scholarship & Fellowship	90,127,674	5.9%
	Total		1,531,306,784	100.0%