| Educational and General Programs (10000) | $12,159,497 | $12,159,684 |
| Higher Education Research (100102) | FY2017 $5,860,828 | FY2018 $5,860,828 |
| Higher Education Public Services (100103) | FY2017 $5,681,024 | FY2018 $5,681,024 |
| Higher Education Institutional Support (100106) | FY2017 $191,813 | FY2018 $192,000 |
| Operation and Maintenance Of Plant (100107) | FY2017 $425,832 | FY2018 $425,832 |
| Fund Sources: | | |
| General | FY2017 $5,518,181 | FY2018 $5,518,368 |
| Higher Education Operating | FY2017 $6,641,316 | FY2018 $6,641,316 |