| Educational and General Programs (10000) | $81,444,587 | $82,051,280 |
| Higher Education Instruction (100101) | FY2017 $36,723,805 | FY2018 $37,090,498 |
| Higher Education Research (100102) | FY2017 $198,246 | FY2018 $198,246 |
| Higher Education Public Services (100103) | FY2017 $1,304,794 | FY2018 $1,304,794 |
| Higher Education Academic (100104) | FY2017 $9,777,966 | FY2018 $10,017,966 |
| Higher Education Student Services (100105) | FY2017 $5,253,547 | FY2018 $5,253,547 |
| Higher Education Institutional Support (100106) | FY2017 $15,574,898 | FY2018 $15,574,898 |
| Operation and Maintenance Of Plant (100107) | FY2017 $12,611,331 | FY2018 $12,611,331 |
| Fund Sources: | | |
| General | FY2017 $45,092,228 | FY2018 $45,458,921 |
| Higher Education Operating | FY2017 $36,352,359 | FY2018 $36,592,359 |