| Educational and General Programs (10000) | $69,428,041 | $69,099,081 |
| Higher Education Instruction (100101) | FY2017 $34,858,567 | FY2018 $34,529,012 |
| Higher Education Public Services (100103) | FY2017 $654,990 | FY2018 $654,990 |
| Higher Education Academic (100104) | FY2017 $12,278,823 | FY2018 $12,278,823 |
| Higher Education Student Services (100105) | FY2017 $4,826,501 | FY2018 $4,826,501 |
| Higher Education Institutional Support (100106) | FY2017 $9,872,963 | FY2018 $9,873,558 |
| Operation and Maintenance Of Plant (100107) | FY2017 $6,936,197 | FY2018 $6,936,197 |
| Fund Sources: | | |
| General | FY2017 $27,219,808 | FY2018 $26,890,848 |
| Higher Education Operating | FY2017 $42,208,233 | FY2018 $42,208,233 |