| Educational and General Programs (10000) | $22,448,523 | $22,580,827 |
| Higher Education Instruction (100101) | FY2017 $2,951,042 | FY2018 $2,952,293 |
| Higher Education Research (100102) | FY2017 $8,613,098 | FY2018 $8,619,151 |
| Higher Education Academic (100104) | FY2017 $4,608,768 | FY2018 $4,733,768 |
| Higher Education Institutional Support (100106) | FY2017 $2,327,847 | FY2018 $2,327,847 |
| Operation and Maintenance Of Plant (100107) | FY2017 $3,947,768 | FY2018 $3,947,768 |
| Fund Sources: | | |
| General | FY2017 $20,655,493 | FY2018 $20,787,797 |
| Higher Education Operating | FY2017 $1,793,030 | FY2018 $1,793,030 |