Educational and General Programs (10000) | $131,108,297 $140,588,878 | $131,108,297 $140,588,878 |
Higher Education Instruction (100101) | FY2009 $72,980,730 $75,874,730 | FY2010 $72,980,730 $75,874,730 |
Higher Education Research (100102) | FY2009 $1,427,772 $1,502,772 | FY2010 $1,427,772 $1,502,772 |
Higher Education Public Services (100103) | FY2009 $8,298 | FY2010 $8,298 |
Higher Education Academic Support (100104) | FY2009 $22,892,870 $23,891,870 | FY2010 $22,892,870 $23,891,870 |
Higher Education Student Services (100105) | FY2009 $5,859,330 $6,606,330 | FY2010 $5,859,330 $6,606,330 |
Higher Education Institutional Support (100106) | FY2009 $13,603,220 $14,639,740 | FY2010 $13,603,220 $14,639,740 |
Operation and Maintenance of Plant (100107) | FY2009 $14,336,077 $18,065,138 | FY2010 $14,336,077 $18,065,138 |
Fund Sources: | | |
General | FY2009 $48,874,460 | FY2010 $48,874,460 |
Higher Education Operating | FY2009 $81,982,618 $88,211,693 | FY2010 $81,982,618 $88,211,693 |
Debt Service | FY2009 $251,219 $3,502,725 | FY2010 $251,219 $3,502,725 |