Educational and General Programs (10000) | $21,278,484 $21,740,457 | $20,852,596 $20,713,897 |
Higher Education Instruction (100101) | FY2003 $9,921,075 $10,783,491 | FY2004 $9,665,904 $9,583,059 |
Higher Education Public Services (100103) | FY2003 $56,675 | FY2004 $56,675 |
Higher Education Academic Support (100104) | FY2003 $3,662,358 $3,598,358 | FY2004 $3,577,300 $3,407,300 |
Higher Education Student Services (100105) | FY2003 $1,897,417 | FY2004 $1,897,417 |
Higher Education Institutional Support (100106) | FY2003 $2,624,244 $2,501,801 | FY2004 $2,538,585 $2,597,585 |
Operation and Maintenance of Plant (100107) | FY2003 $3,116,715 $2,902,715 | FY2004 $3,116,715 $3,171,861 |
Fund Sources: | | |
General | FY2003 $9,878,630 $9,400,187 | FY2004 $9,452,742 $8,133,897 |
Higher Education Operating | FY2003 $11,399,854 $12,340,270 | FY2004 $11,399,854 $12,580,000 |