| Educational and General Programs (10000) | $70,287,426 | $70,744,975 |
| Higher Education Instruction (100101) | FY2017 $38,972,886 | FY2018 $39,430,435 |
| Higher Education Research (100102) | FY2017 $2,110,453 | FY2018 $2,110,453 |
| Higher Education Public Services (100103) | FY2017 $120,448 | FY2018 $120,448 |
| Higher Education Academic (100104) | FY2017 $5,701,161 | FY2018 $5,701,161 |
| Higher Education Student Services (100105) | FY2017 $4,335,982 | FY2018 $4,335,982 |
| Higher Education Institutional Support (100106) | FY2017 $11,897,912 | FY2018 $11,897,912 |
| Operation and Maintenance Of Plant (100107) | FY2017 $7,148,584 | FY2018 $7,148,584 |
| Fund Sources: | | |
| General | FY2017 $33,630,728 | FY2018 $34,088,277 |
| Higher Education Operating | FY2017 $36,656,698 | FY2018 $36,656,698 |