| Educational and General Programs (10000) | $74,507,670 | $74,507,670 |
| Higher Education Instruction (100101) | FY2021 $37,433,763 | FY2022 $37,433,763 |
| Higher Education Public Services (100103) | FY2021 $617,652 | FY2022 $617,652 |
| Higher Education Academic (100104) | FY2021 $7,396,182 | FY2022 $7,396,182 |
| Higher Education Student Services (100105) | FY2021 $4,874,063 | FY2022 $4,874,063 |
| Higher Education Institutional Support (100106) | FY2021 $14,584,160 | FY2022 $14,584,160 |
| Operation and Maintenance Of Plant (100107) | FY2021 $9,601,850 | FY2022 $9,601,850 |
| Fund Sources: | | |
| General | FY2021 $31,636,303 | FY2022 $31,636,303 |
| Higher Education Operating | FY2021 $42,871,367 | FY2022 $42,871,367 |