| Educational and General Programs (10000) | $80,354,378 | $78,982,811 |
| Higher Education Instruction (100101) | FY2021 $44,236,688 | FY2022 $44,365,121 |
| Higher Education Research (100102) | FY2021 $2,159,360 | FY2022 $2,159,360 |
| Higher Education Public Services (100103) | FY2021 $120,448 | FY2022 $120,448 |
| Higher Education Academic (100104) | FY2021 $6,401,130 | FY2022 $6,401,130 |
| Higher Education Student Services (100105) | FY2021 $5,003,201 | FY2022 $5,003,201 |
| Higher Education Institutional Support (100106) | FY2021 $15,057,077 | FY2022 $13,557,077 |
| Operation and Maintenance Of Plant (100107) | FY2021 $7,376,474 | FY2022 $7,376,474 |
| Fund Sources: | | |
| General | FY2021 $42,024,756 | FY2022 $40,653,189 |
| Higher Education Operating | FY2021 $38,329,622 | FY2022 $38,329,622 |