| Educational and General Programs (10000) | $86,833,021 | $87,134,563 |
| Higher Education Research (100102) | FY2017 $38,093,736 | FY2018 $40,136,095 |
| Higher Education Public Services (100103) | FY2017 $45,773,620 | FY2018 $43,732,927 |
| Higher Education Academic (100104) | FY2017 $698,815 | FY2018 $698,815 |
| Operation and Maintenance Of Plant (100107) | FY2017 $2,266,850 | FY2018 $2,566,726 |
| Fund Sources: | | |
| General | FY2017 $68,832,189 | FY2018 $68,963,855 |
| Higher Education Operating | FY2017 $18,000,832 | FY2018 $18,170,708 |