Educational and General Programs (10000) | $32,497,249 $32,779,255 | $31,956,472 $32,528,318 |
Higher Education Instruction (100101) | FY2003 $16,923,313 $18,480,412 | FY2004 $16,595,846 $17,817,229 |
Higher Education Public Services (100103) | FY2003 $418,259 $368,259 | FY2004 $418,259 $8,299 |
Higher Education Academic Support (100104) | FY2003 $4,529,853 $3,873,537 | FY2004 $4,420,698 $4,169,578 |
Higher Education Student Services (100105) | FY2003 $3,167,388 $3,058,402 | FY2004 $3,167,388 $3,082,138 |
Higher Education Institutional Support (100106) | FY2003 $4,262,605 $3,813,802 | FY2004 $4,153,450 $3,856,901 |
Operation and Maintenance of Plant (100107) | FY2003 $3,195,831 $3,184,843 | FY2004 $3,200,831 $3,594,173 |
Fund Sources: | | |
General | FY2003 $21,667,361 $20,164,682 | FY2004 $21,126,584 $19,013,745 |
Higher Education Operating | FY2003 $10,829,888 $12,614,573 | FY2004 $10,829,888 $13,514,573 |