| Educational and General Programs (10000) | $26,042,143 | $26,402,789 |
| Higher Education Instruction (100101) | FY2017 $13,508,948 | FY2018 $13,869,594 |
| Higher Education Public Services (100103) | FY2017 $677,361 | FY2018 $677,361 |
| Higher Education Academic (100104) | FY2017 $3,578,598 | FY2018 $3,578,598 |
| Higher Education Student Services (100105) | FY2017 $1,998,696 | FY2018 $1,998,696 |
| Higher Education Institutional Support (100106) | FY2017 $3,565,169 | FY2018 $3,565,169 |
| Operation and Maintenance Of Plant (100107) | FY2017 $2,713,371 | FY2018 $2,713,371 |
| Fund Sources: | | |
| General | FY2017 $15,159,941 | FY2018 $15,520,587 |
| Higher Education Operating | FY2017 $10,882,202 | FY2018 $10,882,202 |