| Educational and General Programs (10000) | $135,081,721 | $135,081,721 |
| Higher Education Instruction (100101) | FY2021 $83,717,430 | FY2022 $83,717,430 |
| Higher Education Public Services (100103) | FY2021 $616,976 | FY2022 $616,976 |
| Higher Education Academic (100104) | FY2021 $11,867,177 | FY2022 $11,867,177 |
| Higher Education Student Services (100105) | FY2021 $6,300,716 | FY2022 $6,300,716 |
| Higher Education Institutional Support (100106) | FY2021 $21,373,055 | FY2022 $21,373,055 |
| Operation and Maintenance Of Plant (100107) | FY2021 $11,206,367 | FY2022 $11,206,367 |
| Fund Sources: | | |
| General | FY2021 $56,715,984 | FY2022 $56,715,984 |
| Higher Education Operating | FY2021 $78,365,737 | FY2022 $78,365,737 |