Educational and General Programs (10000) | $60,252,284 $57,267,770 | $59,207,718 $56,827,921 |
Higher Education Instruction (100101) | FY2003 $35,370,245 $33,645,219 | FY2004 $34,743,505 $32,985,826 |
Higher Education Public Services (100103) | FY2003 $133,105 | FY2004 $133,105 |
Higher Education Academic Support (100104) | FY2003 $5,888,063 $5,838,063 | FY2004 $5,679,150 $5,731,413 |
Higher Education Student Services (100105) | FY2003 $3,703,186 $3,460,427 | FY2004 $3,703,186 $3,868,360 |
Higher Education Institutional Support (100106) | FY2003 $8,083,424 $7,517,262 | FY2004 $7,874,511 $7,382,239 |
Operation and Maintenance of Plant (100107) | FY2003 $7,074,261 $6,673,694 | FY2004 $7,074,261 $6,726,978 |
Fund Sources: | | |
General | FY2003 $36,756,203 $33,771,689 | FY2004 $35,711,637 $31,913,896 |
Higher Education Operating | FY2003 $23,496,081 | FY2004 $23,496,081 $24,914,025 |