Educational and General Programs (10000) | $33,174,105 $33,304,020 | $32,575,760 $34,846,897 |
Higher Education Instruction (100101) | FY2003 $17,794,376 $19,313,011 | FY2004 $17,419,484 $19,311,939 |
Higher Education Research (100102) | FY2003 $271,500 | FY2004 $271,500 |
Higher Education Public Services (100103) | FY2003 $196,693 | FY2004 $196,693 |
Higher Education Academic Support (100104) | FY2003 $3,688,881 $3,438,881 | FY2004 $3,563,917 $3,433,417 |
Higher Education Student Services (100105) | FY2003 $3,069,539 $2,990,039 | FY2004 $3,069,539 $3,085,039 |
Higher Education Institutional Support (100106) | FY2003 $3,984,340 $3,935,440 | FY2004 $3,859,376 $5,313,765 |
Operation and Maintenance of Plant (100107) | FY2003 $4,168,776 $3,158,456 | FY2004 $4,195,251 $3,234,544 |
Fund Sources: | | |
General | FY2003 $16,416,792 $14,633,387 | FY2004 $15,818,447 $13,669,655 |
Higher Education Operating | FY2003 $16,757,313 $18,670,633 | FY2004 $16,757,313 $21,177,242 |