Educational and General Programs (10000) | $116,973,483 $121,780,443 | $114,523,678 $119,201,758 |
Higher Education Instruction (100101) | FY2003 $63,639,899 $70,001,605 | FY2004 $62,095,407 $69,595,894 |
Higher Education Research (100102) | FY2003 $207,996 | FY2004 $207,996 |
Higher Education Public Services (100103) | FY2003 $211,140 | FY2004 $211,140 |
Higher Education Academic Support (100104) | FY2003 $16,341,819 $16,085,086 | FY2004 $15,826,988 $15,185,486 |
Higher Education Student Services (100105) | FY2003 $6,074,353 $6,063,703 | FY2004 $6,074,353 $5,729,667 |
Higher Education Institutional Support (100106) | FY2003 $17,942,460 $16,867,018 | FY2004 $17,551,978 $16,330,180 |
Operation and Maintenance of Plant (100107) | FY2003 $12,555,816 $12,343,895 | FY2004 $12,555,816 $11,941,395 |
Fund Sources: | | |
General | FY2003 $61,409,402 $55,990,856 | FY2004 $58,959,597 $51,608,921 |
Higher Education Operating | FY2003 $55,564,081 $65,789,587 | FY2004 $55,564,081 $67,592,837 |