| Educational and General Programs (10000) | $44,354,698 | $44,583,746 |
| Higher Education Instruction (100101) | FY2021 $19,396,231 | FY2022 $19,625,279 |
| Higher Education Public Services (100103) | FY2021 $81,424 | FY2022 $81,424 |
| Higher Education Academic (100104) | FY2021 $6,086,647 | FY2022 $6,086,647 |
| Higher Education Student Services (100105) | FY2021 $2,848,779 | FY2022 $2,848,779 |
| Higher Education Institutional Support (100106) | FY2021 $7,925,823 | FY2022 $7,925,823 |
| Operation and Maintenance Of Plant (100107) | FY2021 $8,015,794 | FY2022 $8,015,794 |
| Fund Sources: | | |
| General | FY2021 $12,685,972 | FY2022 $12,915,020 |
| Higher Education Operating | FY2021 $31,268,726 | FY2022 $31,268,726 |
| Debt Service | FY2021 $400,000 | FY2022 $400,000 |