| Educational and General Programs (10000) | $215,407,230 | $217,811,750 |
| Higher Education Instruction (100101) | FY2019 $117,664,830 | FY2020 $119,994,350 |
| Higher Education Research (100102) | FY2019 $1,302,405 | FY2020 $1,302,405 |
| Higher Education Public Services (100103) | FY2019 $8,021 | FY2020 $8,021 |
| Higher Education Academic (100104) | FY2019 $31,215,747 | FY2020 $31,215,747 |
| Higher Education Student Services (100105) | FY2019 $9,378,972 | FY2020 $9,378,972 |
| Higher Education Institutional Support (100106) | FY2019 $26,911,426 | FY2020 $26,911,426 |
| Operation and Maintenance Of Plant (100107) | FY2019 $28,925,829 | FY2020 $29,000,829 |
| Fund Sources: | | |
| General | FY2019 $43,719,512 | FY2020 $46,124,032 |
| Higher Education Operating | FY2019 $162,025,667 | FY2020 $162,025,667 |
| Debt Service | FY2019 $9,662,051 | FY2020 $9,662,051 |