| Educational and General Programs (10000) | $69,796,261 | $71,493,261 |
| Higher Education Instruction (100101) | FY2019 $33,200,365 | FY2020 $33,967,365 |
| Higher Education Public Services (100103) | FY2019 $609,926 | FY2020 $609,926 |
| Higher Education Academic (100104) | FY2019 $8,110,511 | FY2020 $8,330,511 |
| Higher Education Student Services (100105) | FY2019 $4,738,011 | FY2020 $4,738,011 |
| Higher Education Institutional Support (100106) | FY2019 $14,567,043 | FY2020 $14,567,043 |
| Operation and Maintenance Of Plant (100107) | FY2019 $8,570,405 | FY2020 $9,280,405 |
| Fund Sources: | | |
| General | FY2019 $28,182,452 | FY2020 $29,329,452 |
| Higher Education Operating | FY2019 $41,613,809 | FY2020 $42,163,809 |