| Educational and General Programs (10000) | $80,597,650 | $81,165,650 |
| Higher Education Instruction (100101) | FY2021 $41,916,889 | FY2022 $42,484,889 |
| Higher Education Research (100102) | FY2021 $421,671 | FY2022 $421,671 |
| Higher Education Public Services (100103) | FY2021 $487,364 | FY2022 $487,364 |
| Higher Education Academic (100104) | FY2021 $10,134,529 | FY2022 $10,134,529 |
| Higher Education Student Services (100105) | FY2021 $9,020,583 | FY2022 $9,020,583 |
| Higher Education Institutional Support (100106) | FY2021 $11,346,754 | FY2022 $11,346,754 |
| Operation and Maintenance Of Plant (100107) | FY2021 $7,269,860 | FY2022 $7,269,860 |
| Fund Sources: | | |
| General | FY2021 $29,789,352 | FY2022 $30,357,352 |
| Higher Education Operating | FY2021 $50,808,298 | FY2022 $50,808,298 |