| Educational and General Programs (10000) | $81,019,468 | $82,689,968 |
| Higher Education Instruction (100101) | FY2021 $40,209,587 | FY2022 $40,209,587 |
| Higher Education Research (100102) | FY2021 $1,961,180 | FY2022 $1,961,180 |
| Higher Education Academic (100104) | FY2021 $10,893,008 | FY2022 $10,893,008 |
| Higher Education Student Services (100105) | FY2021 $6,761,024 | FY2022 $6,761,024 |
| Higher Education Institutional Support (100106) | FY2021 $9,237,660 | FY2022 $9,237,660 |
| Operation and Maintenance Of Plant (100107) | FY2021 $11,957,009 | FY2022 $13,627,509 |
| Fund Sources: | | |
| General | FY2021 $33,248,951 | FY2022 $34,267,951 |
| Higher Education Operating | FY2021 $47,770,517 | FY2022 $48,422,017 |