| Educational and General Programs (10000) | $30,619,387 | $31,430,299 |
| Higher Education Instruction (100101) | FY2021 $12,113,082 | FY2022 $12,923,994 |
| Higher Education Public Services (100103) | FY2021 $559,455 | FY2022 $559,455 |
| Higher Education Academic (100104) | FY2021 $4,886,573 | FY2022 $4,886,573 |
| Higher Education Student Services (100105) | FY2021 $2,546,774 | FY2022 $2,546,774 |
| Higher Education Institutional Support (100106) | FY2021 $5,636,979 | FY2022 $5,636,979 |
| Operation and Maintenance Of Plant (100107) | FY2021 $4,876,524 | FY2022 $4,876,524 |
| Fund Sources: | | |
| General | FY2021 $18,887,822 | FY2022 $19,698,734 |
| Higher Education Operating | FY2021 $11,731,565 | FY2022 $11,731,565 |