| Educational and General Programs (10000) | $13,952,280 | $14,025,378 |
| Higher Education Research (100102) | FY2021 $6,484,329 | FY2022 $6,523,802 |
| Higher Education Public Services (100103) | FY2021 $6,736,754 | FY2022 $6,770,379 |
| Higher Education Institutional Support (100106) | FY2021 $65,829 | FY2022 $65,829 |
| Operation and Maintenance Of Plant (100107) | FY2021 $665,368 | FY2022 $665,368 |
| Fund Sources: | | |
| General | FY2021 $7,126,822 | FY2022 $7,199,920 |
| Higher Education Operating | FY2021 $6,825,458 | FY2022 $6,825,458 |