| Educational and General Programs (10000) | $194,470,435 | $199,401,836 |
| Higher Education Instruction (100101) | FY2017 $109,849,580 | FY2018 $111,995,323 |
| Higher Education Research (100102) | FY2017 $851,474 | FY2018 $851,474 |
| Higher Education Public Services (100103) | FY2017 $508,498 | FY2018 $8,498 |
| Higher Education Academic (100104) | FY2017 $26,372,007 | FY2018 $27,082,007 |
| Higher Education Student Services (100105) | FY2017 $8,031,844 | FY2018 $8,267,037 |
| Higher Education Institutional Support (100106) | FY2017 $20,866,720 | FY2018 $22,107,185 |
| Operation and Maintenance Of Plant (100107) | FY2017 $27,990,312 | FY2018 $29,090,312 |
| Fund Sources: | | |
| General | FY2017 $43,552,342 | FY2018 $41,418,826 |
| Higher Education Operating | FY2017 $141,256,042 | FY2018 $148,320,959 |
| Debt Service | FY2017 $9,662,051 | FY2018 $9,662,051 |