| Educational and General Programs (10000) | $227,490,351 | $228,190,351 |
| Higher Education Instruction (100101) | FY2021 $125,621,500 | FY2022 $126,321,500 |
| Higher Education Research (100102) | FY2021 $1,391,200 | FY2022 $1,391,200 |
| Higher Education Public Services (100103) | FY2021 $21,500 | FY2022 $21,500 |
| Higher Education Academic (100104) | FY2021 $32,582,800 | FY2022 $32,582,800 |
| Higher Education Student Services (100105) | FY2021 $9,721,000 | FY2022 $9,721,000 |
| Higher Education Institutional Support (100106) | FY2021 $28,191,900 | FY2022 $28,191,900 |
| Operation and Maintenance Of Plant (100107) | FY2021 $29,960,451 | FY2022 $29,960,451 |
| Fund Sources: | | |
| General | FY2021 $49,738,886 | FY2022 $50,438,886 |
| Higher Education Operating | FY2021 $168,089,414 | FY2022 $168,089,414 |
| Debt Service | FY2021 $9,662,051 | FY2022 $9,662,051 |