| Educational and General Programs (10000) | $93,864,832 | $94,864,832 |
| Higher Education Research (100102) | FY2021 $40,815,821 | FY2022 $41,815,821 |
| Higher Education Public Services (100103) | FY2021 $49,223,406 | FY2022 $49,223,406 |
| Higher Education Academic (100104) | FY2021 $746,416 | FY2022 $746,416 |
| Operation and Maintenance Of Plant (100107) | FY2021 $3,079,189 | FY2022 $3,079,189 |
| Fund Sources: | | |
| General | FY2021 $74,823,528 | FY2022 $75,823,528 |
| Higher Education Operating | FY2021 $19,041,304 | FY2022 $19,041,304 |