| Educational and General Programs (10000) | $275,423,028 | $278,621,345 |
| Higher Education Instruction (100101) | FY2017 $150,970,721 | FY2018 $151,984,456 |
| Higher Education Research (100102) | FY2017 $5,707,812 | FY2018 $5,707,812 |
| Higher Education Public Services (100103) | FY2017 $271,710 | FY2018 $271,710 |
| Higher Education Academic (100104) | FY2017 $48,785,754 | FY2018 $49,336,123 |
| Higher Education Student Services (100105) | FY2017 $16,541,274 | FY2018 $17,366,260 |
| Higher Education Institutional Support (100106) | FY2017 $27,461,847 | FY2018 $28,094,970 |
| Operation and Maintenance Of Plant (100107) | FY2017 $25,683,910 | FY2018 $25,860,014 |
| Fund Sources: | | |
| General | FY2017 $118,868,484 | FY2018 $117,711,131 |
| Higher Education Operating | FY2017 $156,554,544 | FY2018 $160,910,214 |