Educational and General Programs (10000) | $59,900,635 $61,657,928 | $59,906,694 $61,663,987 |
Higher Education Instruction (100101) | FY2015 $29,660,131 $30,879,131 | FY2016 $29,517,320 $30,736,320 |
Higher Education Public Services (100103) | FY2015 $632,680 | FY2016 $632,680 |
Higher Education Academic (100104) | FY2015 $9,869,425 $10,927,425 | FY2016 $9,869,425 $10,927,425 |
Higher Education Student Services (100105) | FY2015 $4,130,085 $4,153,085 | FY2016 $4,272,896 $4,295,896 |
Higher Education Institutional Support (100106) | FY2015 $9,207,937 $8,677,816 | FY2016 $9,213,996 $8,671,289 |
Operation and Maintenance Of Plant (100107) | FY2015 $6,400,377 $6,387,791 | FY2016 $6,400,377 |
Fund Sources: | | |
General | FY2015 $25,085,661 $24,542,954 | FY2016 $25,091,708 $24,549,001 |
Higher Education Operating | FY2015 $34,814,974 $37,114,974 | FY2016 $34,814,986 $37,114,986 |