| Educational and General Programs (10000) | $86,452,708 | $87,931,268 |
| Higher Education Instruction (100101) | FY2019 $39,382,186 | FY2020 $40,735,746 |
| Higher Education Research (100102) | FY2019 $199,975 | FY2020 $199,975 |
| Higher Education Public Services (100103) | FY2019 $1,326,879 | FY2020 $1,326,879 |
| Higher Education Academic (100104) | FY2019 $10,245,834 | FY2020 $10,245,834 |
| Higher Education Student Services (100105) | FY2019 $5,346,684 | FY2020 $5,346,684 |
| Higher Education Institutional Support (100106) | FY2019 $17,036,290 | FY2020 $17,036,290 |
| Operation and Maintenance Of Plant (100107) | FY2019 $12,914,860 | FY2020 $13,039,860 |
| Fund Sources: | | |
| General | FY2019 $46,933,360 | FY2020 $48,057,930 |
| Higher Education Operating | FY2019 $39,519,348 | FY2020 $39,873,338 |