Educational and General Programs (10000) | $219,033,975 $231,763,795 | $200,199,495 $212,831,721 |
Higher Education Instruction (100101) | FY2011 $121,640,704 $123,845,897 | FY2012 $102,806,224 $104,913,823 |
Higher Education Research (100102) | FY2011 $898,761 | FY2012 $898,761 |
Higher Education Public Services (100103) | FY2011 $1,143,944 | FY2012 $1,143,944 |
Higher Education Academic Support (100104) | FY2011 $27,303,330 $27,798,464 | FY2012 $27,303,330 $27,798,464 |
Higher Education Student Services (100105) | FY2011 $12,526,357 $12,706,865 | FY2012 $12,526,357 $12,706,865 |
Higher Education Institutional Support (100106) | FY2011 $31,787,593 $38,428,507 | FY2012 $31,787,593 $38,428,507 |
Operation and Maintenance of Plant (100107) | FY2011 $23,733,286 $26,941,357 | FY2012 $23,733,286 $26,941,357 |
Fund Sources: | | |
General | FY2011 $63,577,853 | FY2012 $56,036,172 |
Higher Education Operating | FY2011 $154,206,692 $166,324,856 | FY2012 $142,913,893 $154,934,463 |
Debt Service | FY2011 $1,249,430 $1,861,086 | FY2012 $1,249,430 $1,861,086 |