| Educational and General Programs (10000) | $12,231,656 | $12,231,656 |
| Higher Education Research (100102) | FY2019 $5,679,088 | FY2020 $5,679,088 |
| Higher Education Public Services (100103) | FY2019 $5,934,114 | FY2020 $5,934,114 |
| Higher Education Institutional Support (100106) | FY2019 $50,440 | FY2020 $50,440 |
| Operation and Maintenance Of Plant (100107) | FY2019 $568,014 | FY2020 $568,014 |
| Fund Sources: | | |
| General | FY2019 $5,590,340 | FY2020 $5,590,340 |
| Higher Education Operating | FY2019 $6,641,316 | FY2020 $6,641,316 |