| Educational and General Programs (10000) | $24,760,690 | $26,140,826 |
| Higher Education Instruction (100101) | FY2019 $1,525,293 | FY2020 $1,525,293 |
| Higher Education Research (100102) | FY2019 $9,459,920 | FY2020 $11,240,341 |
| Higher Education Academic (100104) | FY2019 $5,946,044 | FY2020 $5,543,703 |
| Higher Education Institutional Support (100106) | FY2019 $2,661,887 | FY2020 $2,661,887 |
| Operation and Maintenance Of Plant (100107) | FY2019 $5,167,546 | FY2020 $5,169,602 |
| Fund Sources: | | |
| General | FY2019 $22,771,422 | FY2020 $24,149,502 |
| Higher Education Operating | FY2019 $1,989,268 | FY2020 $1,991,324 |