| Educational and General Programs (10000) | $40,129,603 | $42,074,875 |
| Higher Education Instruction (100101) | FY2019 $16,934,911 | FY2020 $18,391,035 |
| Higher Education Public Services (100103) | FY2019 $75,221 | FY2020 $75,221 |
| Higher Education Academic (100104) | FY2019 $5,763,746 | FY2020 $5,763,746 |
| Higher Education Student Services (100105) | FY2019 $2,694,932 | FY2020 $2,694,932 |
| Higher Education Institutional Support (100106) | FY2019 $7,509,209 | FY2020 $7,509,209 |
| Operation and Maintenance Of Plant (100107) | FY2019 $7,151,584 | FY2020 $7,640,732 |
| Fund Sources: | | |
| General | FY2019 $9,995,154 | FY2020 $11,540,864 |
| Higher Education Operating | FY2019 $29,734,449 | FY2020 $30,134,011 |
| Debt Service | FY2019 $400,000 | FY2020 $400,000 |