| Educational and General Programs (10000) | $122,974,144 | $122,323,985 |
| Higher Education Instruction (100101) | FY2017 $75,779,693 | FY2018 $75,128,514 |
| Higher Education Public Services (100103) | FY2017 $616,976 | FY2018 $616,976 |
| Higher Education Academic (100104) | FY2017 $10,937,603 | FY2018 $10,937,603 |
| Higher Education Student Services (100105) | FY2017 $5,832,434 | FY2018 $5,832,434 |
| Higher Education Institutional Support (100106) | FY2017 $19,253,779 | FY2018 $19,254,799 |
| Operation and Maintenance Of Plant (100107) | FY2017 $10,553,659 | FY2018 $10,553,659 |
| Fund Sources: | | |
| General | FY2017 $49,820,087 | FY2018 $49,169,928 |
| Higher Education Operating | FY2017 $73,154,057 | FY2018 $73,154,057 |