Educational and General Programs (10000) | $30,547,225 $32,876,143 | $27,248,700 $29,548,700 |
Higher Education Instruction (100101) | FY2011 $14,669,878 $14,998,796 | FY2012 $11,371,353 $11,671,353 |
Higher Education Public Services (100103) | FY2011 $64,717 | FY2012 $64,717 |
Higher Education Academic Support (100104) | FY2011 $4,703,863 $4,903,863 | FY2012 $4,703,863 $4,903,863 |
Higher Education Student Services (100105) | FY2011 $2,127,100 $2,427,100 | FY2012 $2,127,100 $2,427,100 |
Higher Education Institutional Support (100106) | FY2011 $3,565,675 $4,565,675 | FY2012 $3,565,675 $4,565,675 |
Operation and Maintenance of Plant (100107) | FY2011 $5,415,992 $5,915,992 | FY2012 $5,415,992 $5,915,992 |
Fund Sources: | | |
General | FY2011 $8,306,364 | FY2012 $6,948,594 |
Higher Education Operating | FY2011 $21,840,861 $24,169,779 | FY2012 $19,900,106 $22,200,106 |
Debt Service | FY2011 $400,000 | FY2012 $400,000 |