| Educational and General Programs (10000) | $96,293,110 | $102,793,110 |
| Higher Education Instruction (100101) | FY2021 $43,640,574 | FY2022 $50,640,574 |
| Higher Education Research (100102) | FY2021 $199,975 | FY2022 $199,975 |
| Higher Education Public Services (100103) | FY2021 $1,326,879 | FY2022 $1,326,879 |
| Higher Education Academic (100104) | FY2021 $13,876,226 | FY2022 $13,376,226 |
| Higher Education Student Services (100105) | FY2021 $5,687,658 | FY2022 $5,687,658 |
| Higher Education Institutional Support (100106) | FY2021 $18,431,948 | FY2022 $18,431,948 |
| Operation and Maintenance Of Plant (100107) | FY2021 $13,129,850 | FY2022 $13,129,850 |
| Fund Sources: | | |
| General | FY2021 $54,420,122 | FY2022 $60,920,122 |
| Higher Education Operating | FY2021 $41,872,988 | FY2022 $41,872,988 |