Educational and General Programs (10000) | $265,216,341 $276,019,330 | $265,226,271 $276,029,260 |
Higher Education Instruction (100101) | FY2015 $140,682,329 $147,542,554 | FY2016 $140,692,259 $147,552,484 |
Higher Education Research (100102) | FY2015 $749,158 $754,158 | FY2016 $749,158 $754,158 |
Higher Education Public Services (100103) | FY2015 $1,161,323 | FY2016 $1,161,323 |
Higher Education Academic (100104) | FY2015 $34,629,329 $35,604,054 | FY2016 $34,629,329 $35,604,054 |
Higher Education Student Services (100105) | FY2015 $15,994,955 $16,330,421 | FY2016 $15,994,955 $16,330,421 |
Higher Education Institutional Support (100106) | FY2015 $39,666,674 $41,751,849 | FY2016 $39,666,674 $41,751,849 |
Operation and Maintenance Of Plant (100107) | FY2015 $32,332,573 $32,874,971 | FY2016 $32,332,573 $32,874,971 |
Fund Sources: | | |
General | FY2015 $74,433,589 $71,320,281 | FY2016 $74,443,519 $71,330,211 |
Higher Education Operating | FY2015 $188,921,666 $202,748,396 | FY2016 $188,921,666 $202,748,396 |
Debt Service | FY2015 $1,861,086 $1,950,653 | FY2016 $1,861,086 $1,950,653 |