| Educational and General Programs (10000) | $324,951,395 | $329,451,395 |
| Higher Education Instruction (100101) | FY2021 $189,232,003 | FY2022 $193,732,003 |
| Higher Education Research (100102) | FY2021 $6,104,825 | FY2022 $6,104,825 |
| Higher Education Public Services (100103) | FY2021 $307,123 | FY2022 $307,123 |
| Higher Education Academic (100104) | FY2021 $52,968,617 | FY2022 $52,968,617 |
| Higher Education Student Services (100105) | FY2021 $18,966,446 | FY2022 $18,966,446 |
| Higher Education Institutional Support (100106) | FY2021 $30,353,936 | FY2022 $30,353,936 |
| Operation and Maintenance Of Plant (100107) | FY2021 $27,018,445 | FY2022 $27,018,445 |
| Fund Sources: | | |
| General | FY2021 $143,948,380 | FY2022 $148,448,380 |
| Higher Education Operating | FY2021 $181,003,015 | FY2022 $181,003,015 |