| Educational and General Programs (10000) | $128,257,092 | $129,285,552 |
| Higher Education Instruction (100101) | FY2019 $78,703,027 | FY2020 $79,731,487 |
| Higher Education Public Services (100103) | FY2019 $616,976 | FY2020 $616,976 |
| Higher Education Academic (100104) | FY2019 $11,482,401 | FY2020 $11,482,401 |
| Higher Education Student Services (100105) | FY2019 $6,124,308 | FY2020 $6,124,308 |
| Higher Education Institutional Support (100106) | FY2019 $20,329,736 | FY2020 $20,329,736 |
| Operation and Maintenance Of Plant (100107) | FY2019 $11,000,644 | FY2020 $11,000,644 |
| Fund Sources: | | |
| General | FY2019 $51,845,521 | FY2020 $52,873,981 |
| Higher Education Operating | FY2019 $76,411,571 | FY2020 $76,411,571 |