Educational and General Programs (10000) | $13,679,417 $13,544,066 | $13,540,194 $13,323,742 |
Higher Education Instruction (100101) | FY2003 $5,467,814 $5,648,389 | FY2004 $5,383,013 $5,571,717 |
Higher Education Academic Support (100104) | FY2003 $2,658,538 $2,594,990 | FY2004 $2,630,271 $2,531,662 |
Higher Education Student Services (100105) | FY2003 $1,371,917 $1,317,517 | FY2004 $1,371,917 $1,317,517 |
Higher Education Institutional Support (100106) | FY2003 $2,302,984 $2,238,384 | FY2004 $2,274,717 $2,179,803 |
Operation and Maintenance of Plant (100107) | FY2003 $1,878,164 $1,744,786 | FY2004 $1,880,276 $1,723,043 |
Fund Sources: | | |
General | FY2003 $9,885,109 $9,209,318 | FY2004 $9,745,886 $8,778,994 |
Higher Education Operating | FY2003 $3,794,308 $4,334,748 | FY2004 $3,794,308 $4,544,748 |