Educational and General Programs (10000) | $18,994,168 $17,492,139 | $18,970,068 $16,250,358 |
Higher Education Instruction (100101) | FY2003 $1,384,196 $1,368,831 | FY2004 $1,384,196 $1,278,583 |
Higher Education Research (100102) | FY2003 $10,143,232 $8,920,163 | FY2004 $10,143,232 $8,187,974 |
Higher Education Academic Support (100104) | FY2003 $3,287,755 $3,134,911 | FY2004 $3,263,655 $2,922,913 |
Higher Education Institutional Support (100106) | FY2003 $2,305,106 $2,237,916 | FY2004 $2,305,106 $2,085,183 |
Operation and Maintenance of Plant (100107) | FY2003 $1,873,879 $1,830,318 | FY2004 $1,873,879 $1,775,705 |
Fund Sources: | | |
General | FY2003 $18,049,105 $16,325,076 | FY2004 $18,025,005 $14,810,295 |
Higher Education Operating | FY2003 $945,063 $1,167,063 | FY2004 $945,063 $1,440,063 |