| Educational and General Programs (10000) | $76,386,955 | $77,150,505 |
| Higher Education Instruction (100101) | FY2019 $39,656,593 | FY2020 $39,995,143 |
| Higher Education Research (100102) | FY2019 $418,561 | FY2020 $418,561 |
| Higher Education Public Services (100103) | FY2019 $460,385 | FY2020 $460,385 |
| Higher Education Academic (100104) | FY2019 $9,922,575 | FY2020 $9,922,575 |
| Higher Education Student Services (100105) | FY2019 $8,377,983 | FY2020 $8,752,983 |
| Higher Education Institutional Support (100106) | FY2019 $10,646,609 | FY2020 $10,646,609 |
| Operation and Maintenance Of Plant (100107) | FY2019 $6,904,249 | FY2020 $6,954,249 |
| Fund Sources: | | |
| General | FY2019 $26,907,724 | FY2020 $27,671,274 |
| Higher Education Operating | FY2019 $49,479,231 | FY2020 $49,479,231 |