| Educational and General Programs (10000) | $90,087,005 | $91,131,372 |
| Higher Education Research (100102) | FY2019 $39,315,359 | FY2020 $39,506,336 |
| Higher Education Public Services (100103) | FY2019 $46,991,053 | FY2020 $47,844,443 |
| Higher Education Academic (100104) | FY2019 $718,057 | FY2020 $718,057 |
| Operation and Maintenance Of Plant (100107) | FY2019 $3,062,536 | FY2020 $3,062,536 |
| Fund Sources: | | |
| General | FY2019 $71,916,297 | FY2020 $72,960,664 |
| Higher Education Operating | FY2019 $18,170,708 | FY2020 $18,170,708 |