Educational and General Programs (10000) | $17,945,325 $19,502,953 | $18,221,763 $18,910,263 |
Higher Education Instruction (100101) | FY1999 $9,328,672 $9,403,672 | FY2000 $9,568,400 $9,688,900 |
Higher Education Public Services (100103) | FY1999 $84,756 $184,756 | FY2000 $84,756 |
Higher Education Academic Support (100104) | FY1999 $3,017,450 $4,108,078 | FY2000 $3,027,403 $3,303,403 |
Higher Education Student Services (100105) | FY1999 $1,258,573 $1,358,573 | FY2000 $1,264,235 $1,364,235 |
Higher Education Institutional Support (100106) | FY1999 $2,188,812 | FY2000 $2,200,728 |
Operation and Maintenance of Plant (100107) | FY1999 $2,067,062 $2,259,062 | FY2000 $2,076,241 $2,268,241 |
Fund Sources: | | |
General | FY1999 $9,265,276 $10,075,904 | FY2000 $9,193,836 $9,959,049 |
Higher Education Operating | FY1999 $8,680,049 $9,427,049 | FY2000 $9,027,927 $8,951,214 |