| Educational and General Programs (10000) | $26,825,448 | $27,485,448 |
| Higher Education Instruction (100101) | FY2021 $1,133,039 | FY2022 $1,133,039 |
| Higher Education Research (100102) | FY2021 $11,556,625 | FY2022 $12,216,625 |
| Higher Education Academic (100104) | FY2021 $5,943,970 | FY2022 $5,943,970 |
| Higher Education Institutional Support (100106) | FY2021 $3,159,830 | FY2022 $3,159,830 |
| Operation and Maintenance Of Plant (100107) | FY2021 $5,031,984 | FY2022 $5,031,984 |
| Fund Sources: | | |
| General | FY2021 $24,837,763 | FY2022 $25,497,763 |
| Higher Education Operating | FY2021 $1,987,685 | FY2022 $1,987,685 |