| Educational and General Programs (10000) | $70,008,157 | $69,656,147 |
| Higher Education Instruction (100101) | FY2017 $35,160,822 | FY2018 $34,808,200 |
| Higher Education Research (100102) | FY2017 $1,961,180 | FY2018 $1,961,180 |
| Higher Education Academic (100104) | FY2017 $8,940,277 | FY2018 $8,940,277 |
| Higher Education Student Services (100105) | FY2017 $6,080,103 | FY2018 $6,080,103 |
| Higher Education Institutional Support (100106) | FY2017 $8,029,253 | FY2018 $8,029,865 |
| Operation and Maintenance Of Plant (100107) | FY2017 $9,836,522 | FY2018 $9,836,522 |
| Fund Sources: | | |
| General | FY2017 $28,055,607 | FY2018 $27,703,597 |
| Higher Education Operating | FY2017 $41,952,550 | FY2018 $41,952,550 |