| Administrative and Support Services (44900) | $126,568,862
$140,511,023 | $128,626,746
$141,315,524 |
| General Management and Direction (44901) | FY1999 $106,292,862
$120,684,274 | FY2000 $108,350,746
$121,548,189 |
| Housekeeping Services (44908) | FY1999 $8,198,000
$6,984,299 | FY2000 $8,198,000
$6,968,897 |
| Physical Plant Services (44915) | FY1999 $12,078,000
$12,842,450 | FY2000 $12,078,000
$12,798,438 |
| Fund Sources: | | |
| Higher Education Operating | FY1999 $117,480,028
$131,421,903 | FY2000 $119,537,912
$132,231,009 |
| Debt Service | FY1999 $9,088,834
$9,089,120 | FY2000 $9,088,834
$9,084,515 |